| 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) | 20,413,254.93 | 22,220,045.56 | 43,667,639.85 | 37,159,000.83 |
| 应收票据及应收账款(元) | 67,875,391.03 | 43,869,808.08 | 40,636,970.41 | 43,814,054.72 |
| 其中：应收账款(元) | 67,875,391.03 | 43,869,808.08 | 40,636,970.41 | 43,814,054.72 |
| 预付款项(元) | 1,653,582.61 | 3,925,490.45 | 2,096,948.21 | 1,343,791.34 |
| 其他应收款(元) | 1,159,403.13 | 1,065,215.53 | 2,250,126.52 | 1,636,778.19 |
| 存货(元) | 10,107,593.65 | 18,998,301.65 | 17,544,560.79 | 13,078,000.28 |
| 其他流动资产(元) | 171,556.43 | 123,142.85 | 122,187.38 | 122,187.38 |
| 流动资产合计(元) | 101,380,781.78 | 90,202,004.12 | 106,318,433.16 | 97,153,812.74 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 1,243,658.71 |
| 固定资产(元) | 372,694.16 | 471,365.35 | 569,675.50 | 507,634.82 |
| 使用权资产(元) | 1,745,206.51 | 3,441,261.49 | 5,082,009.31 | 6,722,757.13 |
| 无形资产(元) | 526,437.95 | 607,415.69 | 688,393.43 | 769,371.17 |
| 商誉(元) | - | 10,031,265.89 | 10,031,265.89 | 10,031,265.89 |
| 长期待摊费用(元) | 133,168.49 | 351,458.05 | 488,745.91 | 475,602.11 |
| 递延所得税资产(元) | 576,130.45 | 59,391.82 | 1,105,428.69 | 54,160.24 |
| 非流动资产合计(元) | 3,353,637.56 | 14,962,158.29 | 17,965,518.73 | 19,804,450.07 |
| 资产总计(元) | 104,734,419.34 | 105,164,162.41 | 124,283,951.89 | 116,958,262.81 |
| 流动负债： | ||||
| 短期借款(元) | 10,010,555.56 | 10,000,000.00 | 10,010,555.56 | 10,010,555.56 |
| 应付票据及应付账款(元) | 30,485,608.09 | 20,503,222.28 | 23,563,946.43 | 20,947,244.78 |
| 其中：应付账款(元) | 30,485,608.09 | 20,503,222.28 | 23,563,946.43 | 20,947,244.78 |
| 合同负债(元) | 423,575.47 | 2,285,746.60 | 3,578,818.58 | 2,945,326.96 |
| 应付职工薪酬(元) | 3,632,135.85 | 3,388,347.45 | 4,958,482.05 | 3,974,932.80 |
| 应交税费(元) | 3,998,638.84 | 973,978.12 | 3,122,680.62 | 1,826,138.09 |
| 其他应付款(元) | 876,760.42 | 523,988.51 | 1,109,916.86 | 637,180.98 |
| 一年内到期的非流动负债(元) | 2,005,752.34 | 3,091,632.92 | 3,190,201.92 | 3,272,627.92 |
| 流动负债合计(元) | 51,433,026.57 | 40,766,915.88 | 49,534,602.02 | 43,614,007.09 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 507,395.97 | 2,005,752.28 | 3,404,028.88 |
| 递延所得税负债(元) | - | 533,914.60 | - | 977,100.92 |
| 非流动负债合计(元) | - | 1,041,310.57 | 2,005,752.28 | 4,381,129.80 |
| 负债合计(元) | 51,433,026.57 | 41,808,226.45 | 51,540,354.30 | 47,995,136.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,710,000.00 | 30,710,000.00 | 30,710,000.00 | 30,710,000.00 |
| 资本公积(元) | 18,628,005.54 | 18,628,005.54 | 18,628,005.54 | 18,628,005.54 |
| 盈余公积(元) | 9,947,389.60 | 9,296,587.82 | 9,296,587.82 | 8,743,513.63 |
| 未分配利润(元) | -5,984,002.37 | 4,721,342.60 | 14,109,004.23 | 10,881,606.75 |
| 归属于母公司股东权益合计(元) | 53,301,392.77 | 63,355,935.96 | 72,743,597.59 | 68,963,125.92 |
| 股东权益合计(元) | 53,301,392.77 | 63,355,935.96 | 72,743,597.59 | 68,963,125.92 |
| 负债和股东权益合计(元) | 104,734,419.34 | 105,164,162.41 | 124,283,951.89 | 116,958,262.81 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 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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