| 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) | 1,743,154.79 | 233,021.59 | 370,588.62 | 470,521.71 |
| 其中：交易性金融资产(元) | 7,139,515.61 | - | 9,632,653.35 | - |
| 应收票据及应收账款(元) | 27,294,635.96 | 88,331,346.50 | 19,102,210.61 | 14,500,499.30 |
| 其中：应收票据(元) | - | - | 143,676.17 | - |
| 其中：应收账款(元) | 27,294,635.96 | 88,331,346.50 | 18,958,534.44 | 14,500,499.30 |
| 预付款项(元) | 891,963.86 | 172,983.66 | 501,088.29 | 5,942,787.97 |
| 其他应收款(元) | 263,885.51 | 625,461.75 | 573,978.97 | 525,215.93 |
| 存货(元) | 41,959,152.87 | 15,829,623.42 | 457,062.68 | 350,556.05 |
| 合同资产(元) | 112,500.00 | - | - | - |
| 一年内到期的非流动资产(元) | 59,552,528.63 | - | 4,737,091.43 | - |
| 其他流动资产(元) | 114,277.88 | 67,333.69 | 1,021,144.26 | 444.74 |
| 流动资产合计(元) | 139,071,615.11 | 105,259,770.61 | 36,395,818.21 | 21,790,025.70 |
| 非流动资产： | ||||
| 长期应收款(元) | 8,280,461.35 | 17,833,200.22 | 12,768,468.39 | - |
| 长期股权投资(元) | 3,122,282.19 | 3,412,021.63 | 3,648,634.11 | 4,046,390.68 |
| 固定资产(元) | 391,099.54 | 293,737.41 | 187,051.45 | 138,833.40 |
| 使用权资产(元) | 535,134.75 | 407,739.07 | 643,516.75 | 35,087.24 |
| 无形资产(元) | 6,799,582.29 | 2,650,000.80 | 7,480,242.42 | 2,840,711.21 |
| 递延所得税资产(元) | 1,004,234.74 | 1,112,811.08 | 506,615.69 | 195,770.12 |
| 非流动资产合计(元) | 20,132,794.86 | 25,709,510.21 | 25,234,528.81 | 7,256,792.65 |
| 资产总计(元) | 159,204,409.97 | 130,969,280.82 | 61,630,347.02 | 29,046,818.35 |
| 流动负债： | ||||
| 短期借款(元) | 5,450,000.00 | 15,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 应付票据及应付账款(元) | 61,829,531.69 | 51,696,900.63 | 9,923,259.40 | 1,503,887.77 |
| 其中：应付账款(元) | 61,829,531.69 | 51,696,900.63 | 9,923,259.40 | 1,503,887.77 |
| 预收款项(元) | 4,463.91 | - | - | - |
| 合同负债(元) | 4,025,327.12 | 3,142,947.88 | 1,966,630.83 | - |
| 应付职工薪酬(元) | 1,388,321.40 | 426,620.57 | 1,024,859.64 | 343,874.03 |
| 应交税费(元) | 2,827,543.36 | 3,526,708.78 | 2,248,633.50 | 73,894.09 |
| 应付利息(元) | - | 25,000.00 | - | - |
| 其他应付款(元) | 15,848,768.71 | 19,821,559.70 | 7,243,572.09 | 4,566,156.29 |
| 一年内到期的非流动负债(元) | 3,303,258.18 | 195,009.52 | 245,900.63 | - |
| 其他流动负债(元) | 8,490.57 | - | 2,437,534.24 | - |
| 流动负债合计(元) | 94,685,704.94 | 93,834,747.08 | 33,090,390.33 | 14,487,812.18 |
| 非流动负债： | ||||
| 长期借款(元) | 11,500,000.00 | - | - | - |
| 租赁负债(元) | - | 181,491.89 | 221,565.06 | - |
| 预计负债(元) | 802,011.93 | 343,471.21 | 641,408.44 | - |
| 递延所得税负债(元) | 60,093.53 | - | 72,939.17 | - |
| 非流动负债合计(元) | 12,362,105.46 | 524,963.10 | 935,912.67 | - |
| 负债合计(元) | 107,047,810.40 | 94,359,710.18 | 34,026,303.00 | 14,487,812.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 14,028,356.62 | 7,178,659.84 | 7,180,665.98 | 7,178,659.84 |
| 盈余公积(元) | 1,178,873.41 | 1,853,227.26 | 771,921.39 | - |
| 未分配利润(元) | 14,389,128.03 | 10,226,673.69 | 1,630,772.31 | -11,115,758.11 |
| 归属于母公司股东权益合计(元) | 51,596,358.06 | 39,258,560.79 | 29,583,359.68 | 16,062,901.73 |
| 少数股东权益(元) | 560,241.51 | -2,648,990.15 | -1,979,315.66 | -1,503,895.56 |
| 股东权益合计(元) | 52,156,599.57 | 36,609,570.64 | 27,604,044.02 | 14,559,006.17 |
| 负债和股东权益合计(元) | 159,204,409.97 | 130,969,280.82 | 61,630,347.02 | 29,046,818.35 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-07 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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