| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 859,354.94 | 613,744.96 | 6,826,730.17 | 201,573.94 |
| 应收票据及应收账款(元) | 62,704,431.78 | 44,448,612.00 | 24,062,852.11 | 32,378,569.19 |
| 其中：应收账款(元) | 62,704,431.78 | 44,448,612.00 | 24,062,852.11 | 32,378,569.19 |
| 预付款项(元) | 9,918,990.11 | 3,669,160.63 | 7,715,381.26 | 2,829,742.07 |
| 其他应收款(元) | 11,370,595.40 | 8,973,475.17 | 7,235,433.99 | 7,796,683.47 |
| 存货(元) | 12,288,456.95 | 14,105,972.46 | 5,752,130.25 | 10,155,841.93 |
| 其他流动资产(元) | 90,478.16 | 247,978.51 | 11,930.93 | 7,977.40 |
| 流动资产合计(元) | 97,232,307.34 | 72,058,943.73 | 51,604,458.71 | 53,370,388.00 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 18,000,000.00 |
| 固定资产(元) | 371,785.06 | 450,402.12 | 456,481.40 | 541,394.77 |
| 使用权资产(元) | 616,417.05 | 999,119.47 | 1,381,821.90 | 1,764,524.32 |
| 无形资产(元) | 253,519.75 | 110,546.25 | 123,546.21 | 136,546.17 |
| 递延所得税资产(元) | 403,173.26 | 215,305.29 | 173,149.72 | 90,133.68 |
| 非流动资产合计(元) | 24,644,895.12 | 24,775,373.13 | 25,134,999.23 | 20,532,598.94 |
| 资产总计(元) | 121,877,202.46 | 96,834,316.86 | 76,739,457.94 | 73,902,986.94 |
| 流动负债： | ||||
| 短期借款(元) | 55,831,305.21 | 34,848,208.38 | 17,869,705.77 | 15,748,447.70 |
| 应付票据及应付账款(元) | 5,504,610.61 | 3,110,653.38 | 1,318,901.60 | 628,981.84 |
| 其中：应付账款(元) | 5,504,610.61 | 3,110,653.38 | 1,318,901.60 | 628,981.84 |
| 预收款项(元) | - | 1,021,049.00 | 2,000.00 | - |
| 应付职工薪酬(元) | 518,032.80 | 460,193.50 | 384,475.85 | 348,763.67 |
| 应交税费(元) | 1,013,797.53 | 417,898.22 | 1,402,213.80 | 986,344.52 |
| 其他应付款(元) | 1,708,513.06 | 1,206,494.88 | 1,449,160.53 | 340,034.24 |
| 一年内到期的非流动负债(元) | 273,024.78 | 769,896.73 | 787,969.65 | 769,896.73 |
| 流动负债合计(元) | 64,849,283.99 | 41,834,394.09 | 23,214,427.20 | 18,822,468.70 |
| 非流动负债： | ||||
| 租赁负债(元) | 421,468.94 | 289,350.08 | 659,610.78 | 1,058,330.43 |
| 递延所得税负债(元) | 154,104.26 | - | - | - |
| 非流动负债合计(元) | 575,573.20 | 289,350.08 | 659,610.78 | 1,058,330.43 |
| 负债合计(元) | 65,424,857.19 | 42,123,744.17 | 23,874,037.98 | 19,880,799.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,758,241.07 | 1,758,241.07 | 1,758,241.07 | 1,758,241.07 |
| 盈余公积(元) | 6,220,694.44 | 5,887,098.60 | 5,887,098.60 | 5,401,441.70 |
| 未分配利润(元) | 28,783,317.56 | 27,010,412.53 | 25,098,337.05 | 27,141,596.38 |
| 归属于母公司股东权益合计(元) | 56,762,253.07 | 54,655,752.20 | 52,743,676.72 | 54,301,279.15 |
| 少数股东权益(元) | -309,907.80 | 54,820.49 | 121,743.24 | -279,091.34 |
| 股东权益合计(元) | 56,452,345.27 | 54,710,572.69 | 52,865,419.96 | 54,022,187.81 |
| 负债和股东权益合计(元) | 121,877,202.46 | 96,834,316.86 | 76,739,457.94 | 73,902,986.94 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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