| 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) | 8,919,491.21 | 7,278,413.96 | 12,658,026.28 | 4,684,295.72 |
| 应收票据及应收账款(元) | 55,742,862.28 | 51,685,712.56 | 54,168,152.54 | 55,515,276.62 |
| 其中：应收票据(元) | 234,945.00 | - | - | - |
| 其中：应收账款(元) | 55,507,917.28 | 51,685,712.56 | 54,168,152.54 | 55,515,276.62 |
| 预付款项(元) | 4,073,303.76 | 4,588,325.72 | 6,590,598.36 | 4,216,205.59 |
| 其他应收款(元) | 3,707,498.67 | 3,165,984.39 | 2,841,646.97 | 5,304,555.12 |
| 存货(元) | 20,942,469.98 | 19,391,253.89 | 16,273,075.73 | 17,345,596.44 |
| 合同资产(元) | 282,973.86 | 671,236.25 | 671,236.25 | 469,713.45 |
| 流动资产合计(元) | 93,679,786.76 | 86,880,926.77 | 95,159,317.63 | 87,605,642.94 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 179,575.73 | 179,575.73 | 179,575.73 | 179,575.73 |
| 固定资产(元) | 3,172,651.30 | 3,238,598.18 | 3,262,346.68 | 3,186,678.36 |
| 无形资产(元) | 1,091,754.33 | 1,137,177.25 | 1,147,351.02 | 1,193,141.20 |
| 长期待摊费用(元) | 41,016,768.64 | 38,421,105.24 | 31,299,519.68 | 17,823,297.44 |
| 非流动资产合计(元) | 45,460,750.00 | 42,976,456.40 | 35,888,793.11 | 22,382,692.73 |
| 资产总计(元) | 139,140,536.76 | 129,857,383.17 | 131,048,110.74 | 109,988,335.67 |
| 流动负债： | ||||
| 短期借款(元) | 36,352,258.78 | 38,341,741.67 | 33,074,822.49 | 27,931,738.56 |
| 应付票据及应付账款(元) | 17,916,712.78 | 15,764,596.63 | 15,308,847.29 | 12,521,795.69 |
| 其中：应付账款(元) | 17,916,712.78 | 15,764,596.63 | 15,308,847.29 | 12,521,795.69 |
| 合同负债(元) | 2,108,026.36 | 5,083,327.26 | 4,100,272.88 | 3,350,863.56 |
| 应付职工薪酬(元) | 4,497,114.00 | 1,520,663.58 | 4,703,694.00 | 1,441,264.99 |
| 应交税费(元) | 936,597.00 | 196,779.10 | 2,887,849.24 | 1,999,018.88 |
| 其他应付款(元) | 1,064,049.93 | 439,164.80 | 821,832.75 | 792,547.69 |
| 一年内到期的非流动负债(元) | 702,997.91 | - | - | - |
| 其他流动负债(元) | 549,937.45 | - | 2,042,196.97 | - |
| 流动负债合计(元) | 64,127,694.21 | 61,346,273.04 | 62,939,515.62 | 48,037,229.37 |
| 非流动负债： | ||||
| 专项应付款(元) | 2,311,085.65 | - | - | - |
| 非流动负债合计(元) | 2,311,085.65 | - | - | - |
| 负债合计(元) | 66,438,779.86 | 61,346,273.04 | 62,939,515.62 | 48,037,229.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,270,000.00 | 23,270,000.00 | 23,270,000.00 | 23,270,000.00 |
| 资本公积(元) | 25,510,452.62 | 25,510,452.62 | 25,510,452.62 | 25,510,452.62 |
| 盈余公积(元) | 2,726,791.12 | 2,127,854.94 | 2,127,854.94 | 1,485,270.03 |
| 未分配利润(元) | 21,194,513.16 | 17,602,802.57 | 17,200,287.56 | 11,685,383.65 |
| 归属于母公司股东权益合计(元) | 72,701,756.90 | 68,511,110.13 | 68,108,595.12 | 61,951,106.30 |
| 股东权益合计(元) | 72,701,756.90 | 68,511,110.13 | 68,108,595.12 | 61,951,106.30 |
| 负债和股东权益合计(元) | 139,140,536.76 | 129,857,383.17 | 131,048,110.74 | 109,988,335.67 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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