| 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) | 18,677,120.75 | 14,955,340.79 | 19,051,830.71 | 12,176,915.41 |
| 应收票据及应收账款(元) | 51,309,828.46 | 47,784,051.02 | 42,238,578.13 | 42,613,899.75 |
| 其中：应收账款(元) | 51,309,828.46 | 47,784,051.02 | 42,238,578.13 | 42,613,899.75 |
| 预付款项(元) | 976,355.06 | 373,835.76 | 899,945.26 | 480,402.10 |
| 其他应收款(元) | 3,024,277.53 | 2,164,223.90 | 815,348.54 | 3,007,113.29 |
| 存货(元) | 1,377,662.46 | 2,737,141.10 | 393,340.71 | 312,900.72 |
| 其他流动资产(元) | 575,916.69 | 380,226.06 | 155,155.59 | 300,000.00 |
| 流动资产合计(元) | 75,941,160.95 | 68,394,818.63 | 63,554,198.94 | 58,891,231.27 |
| 非流动资产： | ||||
| 固定资产(元) | 2,910,499.73 | 3,123,771.57 | 1,707,355.34 | 1,689,161.69 |
| 使用权资产(元) | 1,835,429.72 | - | - | - |
| 商誉(元) | 12,548.52 | 12,548.52 | 12,548.52 | 22,411.14 |
| 递延所得税资产(元) | 866,947.50 | 592,582.64 | 592,582.64 | 434,313.36 |
| 非流动资产合计(元) | 5,625,425.47 | 3,728,902.73 | 2,312,486.50 | 2,145,886.19 |
| 资产总计(元) | 81,566,586.42 | 72,123,721.36 | 65,866,685.44 | 61,037,117.46 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 1,700,000.00 | 1,830,000.00 |
| 应付票据及应付账款(元) | 1,267,762.83 | 769,723.50 | 1,087,265.00 | 867,115.00 |
| 其中：应付账款(元) | 1,267,762.83 | 769,723.50 | 1,087,265.00 | 867,115.00 |
| 合同负债(元) | 3,814,017.16 | 1,570,482.35 | 1,228,713.21 | 586,910.35 |
| 应付职工薪酬(元) | 2,819,012.36 | - | 1,260,371.15 | 27,718.85 |
| 应交税费(元) | 966,263.92 | 1,782,304.95 | 1,085,564.13 | 2,107,549.58 |
| 应付股利(元) | 85,000.00 | - | - | - |
| 其他应付款(元) | 814,339.23 | 1,250,877.25 | 250,700.75 | 5,461,766.13 |
| 一年内到期的非流动负债(元) | 1,030,468.02 | - | - | - |
| 其他流动负债(元) | 471,493.19 | - | 135,882.54 | - |
| 流动负债合计(元) | 11,268,356.71 | 5,373,388.05 | 6,748,496.78 | 10,881,059.91 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,272,218.21 | - | - | - |
| 专项应付款(元) | 736,192.83 | - | - | - |
| 递延所得税负债(元) | 1,748.16 | - | - | - |
| 非流动负债合计(元) | 2,010,159.20 | - | - | - |
| 负债合计(元) | 13,278,515.91 | 5,373,388.05 | 6,748,496.78 | 10,881,059.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 33,350,000.00 | 33,350,000.00 | 33,350,000.00 |
| 资本公积(元) | 1,107,996.37 | 1,107,996.37 | 1,107,996.37 | 1,107,996.37 |
| 盈余公积(元) | 5,207,875.33 | 4,051,391.89 | 4,051,391.89 | 2,765,842.75 |
| 未分配利润(元) | 10,957,739.59 | 26,820,085.79 | 19,356,763.74 | 11,831,040.44 |
| 归属于母公司股东权益合计(元) | 67,273,611.29 | 65,329,474.05 | 57,866,152.00 | 49,054,879.56 |
| 少数股东权益(元) | 1,014,459.22 | 1,420,859.26 | 1,252,036.66 | 1,101,177.99 |
| 股东权益合计(元) | 68,288,070.51 | 66,750,333.31 | 59,118,188.66 | 50,156,057.55 |
| 负债和股东权益合计(元) | 81,566,586.42 | 72,123,721.36 | 65,866,685.44 | 61,037,117.46 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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