| 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) | 25,024,555.45 | 8,210,024.83 | 3,832,869.98 | 9,064,689.39 |
| 应收票据及应收账款(元) | 68,007,761.65 | 82,482,381.23 | 99,666,710.39 | 55,343,209.39 |
| 其中：应收票据(元) | - | - | - | 1,748,250.00 |
| 其中：应收账款(元) | 68,007,761.65 | 82,482,381.23 | 99,666,710.39 | 53,594,959.39 |
| 预付款项(元) | 14,169,684.92 | 21,727,397.74 | 5,868,933.95 | 8,929,486.59 |
| 其他应收款(元) | 430,709.32 | 581,871.16 | 805,120.18 | 2,124,623.83 |
| 存货(元) | 37,042,537.62 | 25,526,565.46 | 28,192,312.66 | 45,419,239.28 |
| 合同资产(元) | 3,285,877.64 | 18,853,016.43 | 18,519,674.14 | 1,343,527.51 |
| 其他流动资产(元) | 587,021.79 | - | - | 313,553.48 |
| 流动资产合计(元) | 148,548,148.39 | 157,381,256.85 | 156,885,621.30 | 122,538,329.47 |
| 非流动资产： | ||||
| 固定资产(元) | 9,737,977.11 | 10,280,768.17 | 10,843,962.02 | 11,453,450.83 |
| 无形资产(元) | 4,322,667.85 | 4,380,431.83 | 4,438,195.81 | 4,495,959.79 |
| 开发支出(元) | 1,232,326.85 | 1,053,760.81 | 1,053,760.81 | 1,053,760.81 |
| 递延所得税资产(元) | 3,876,083.74 | 2,757,491.73 | 2,943,531.20 | 2,883,929.57 |
| 非流动资产合计(元) | 19,169,055.55 | 18,472,452.54 | 19,279,449.84 | 19,887,101.00 |
| 资产总计(元) | 167,717,203.94 | 175,853,709.39 | 176,165,071.14 | 142,425,430.47 |
| 流动负债： | ||||
| 短期借款(元) | 28,150,000.00 | 28,150,000.00 | 11,800,000.00 | 27,800,000.00 |
| 应付票据及应付账款(元) | 42,617,120.13 | 46,422,302.60 | 53,702,535.65 | 28,530,699.63 |
| 其中：应付账款(元) | 42,617,120.13 | 46,422,302.60 | 53,702,535.65 | 28,530,699.63 |
| 合同负债(元) | 1,476,089.74 | 4,522,158.47 | 4,403,825.64 | 1,464,996.79 |
| 应付职工薪酬(元) | 6,857,080.19 | 6,019,679.51 | 6,762,580.75 | 3,827,297.45 |
| 应交税费(元) | 4,434,237.55 | 3,665,081.20 | 6,367,102.01 | 512,360.65 |
| 其他应付款(元) | 10,723,699.56 | 6,309,566.51 | 9,442,710.17 | 5,595,327.20 |
| 一年内到期的非流动负债(元) | - | 184,155.54 | 619,233.81 | 2,036,635.07 |
| 其他流动负债(元) | 191,891.67 | 1,690,608.03 | 4,276,228.45 | 1,940,449.58 |
| 流动负债合计(元) | 94,450,118.84 | 96,963,551.86 | 97,374,216.48 | 71,707,766.37 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 460,476.35 |
| 专项应付款(元) | - | - | - | 425,706.12 |
| 递延收益(元) | - | - | - | 80,000.00 |
| 非流动负债合计(元) | - | - | - | 966,182.47 |
| 负债合计(元) | 94,450,118.84 | 96,963,551.86 | 97,374,216.48 | 72,673,948.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,880,000.00 | 62,880,000.00 | 62,880,000.00 | 62,880,000.00 |
| 资本公积(元) | 3,564,893.59 | 3,564,893.59 | 3,564,893.59 | 3,564,893.59 |
| 盈余公积(元) | 3,423,083.09 | 3,423,083.09 | 3,423,083.09 | 2,778,804.18 |
| 未分配利润(元) | 3,399,108.42 | 9,022,180.85 | 8,922,877.98 | 527,783.86 |
| 归属于母公司股东权益合计(元) | 73,267,085.10 | 78,890,157.53 | 78,790,854.66 | 69,751,481.63 |
| 股东权益合计(元) | 73,267,085.10 | 78,890,157.53 | 78,790,854.66 | 69,751,481.63 |
| 负债和股东权益合计(元) | 167,717,203.94 | 175,853,709.39 | 176,165,071.14 | 142,425,430.47 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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