| 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) | 28,708,354.55 | 6,117,412.20 | 18,151,275.36 | 1,226,237.65 |
| 其中：交易性金融资产(元) | - | - | 165.98 | 5,937,568.39 |
| 应收票据及应收账款(元) | 54,708,824.77 | 77,424,530.42 | 88,651,106.65 | 41,313,136.17 |
| 其中：应收票据(元) | 6,020,769.67 | - | - | - |
| 其中：应收账款(元) | 48,688,055.10 | 77,424,530.42 | 88,651,106.65 | 41,313,136.17 |
| 预付款项(元) | 2,083,712.42 | 7,467,137.94 | 5,122,824.39 | 8,334,811.74 |
| 其他应收款(元) | 27,625.49 | 32,138.92 | 534,700.00 | 65,629.00 |
| 存货(元) | 7,186,084.75 | 14,619,200.92 | 12,840,808.11 | 10,358,323.06 |
| 其他流动资产(元) | 55,715.33 | 346,260.48 | - | - |
| 流动资产合计(元) | 101,725,947.83 | 109,913,472.51 | 135,660,321.23 | 67,870,062.61 |
| 非流动资产： | ||||
| 固定资产(元) | 8,731,365.92 | 10,129,390.79 | 11,356,110.33 | 6,073,088.68 |
| 在建工程(元) | - | - | - | 2,343,076.02 |
| 无形资产(元) | 736,472.96 | 744,307.76 | 752,142.56 | 759,977.36 |
| 递延所得税资产(元) | 95,202.88 | 307,876.82 | 204,990.81 | 180,820.78 |
| 非流动资产合计(元) | 9,563,041.76 | 11,181,575.37 | 12,313,243.70 | 9,356,962.84 |
| 资产总计(元) | 111,288,989.59 | 121,095,047.88 | 147,973,564.93 | 77,227,025.45 |
| 流动负债： | ||||
| 短期借款(元) | 35,406,871.91 | 26,799,595.47 | 32,153,479.60 | 6,560,000.00 |
| 应付票据及应付账款(元) | 10,373,832.09 | 32,874,000.21 | 37,330,566.19 | 16,451,384.90 |
| 其中：应付票据(元) | 2,000,816.00 | 2,192,012.00 | 11,093,189.92 | 3,437,568.39 |
| 其中：应付账款(元) | 8,373,016.09 | 30,681,988.21 | 26,237,376.27 | 13,013,816.51 |
| 合同负债(元) | 89,457.52 | 1,444,673.45 | 1,776,849.56 | 1,356,784.25 |
| 应付职工薪酬(元) | 71,762.60 | 38,525.04 | 1,597,298.82 | 2,545.38 |
| 应交税费(元) | 1,222,887.37 | 527,413.83 | 6,439,069.52 | 2,222,411.76 |
| 应付股利(元) | 437,898.69 | 437,898.69 | 437,898.69 | - |
| 其他应付款(元) | 50,928.97 | 124,007.72 | 502,762.25 | 564,270.86 |
| 其他流动负债(元) | 811,629.48 | 187,807.55 | 5,230,990.44 | 176,381.95 |
| 流动负债合计(元) | 48,465,268.63 | 62,433,921.96 | 85,468,915.07 | 27,333,779.10 |
| 非流动负债： | ||||
| 长期借款(元) | 1,000,000.00 | 1,800,000.00 | 5,500,000.00 | - |
| 递延所得税负债(元) | - | 24.90 | 24.90 | - |
| 非流动负债合计(元) | 1,000,000.00 | 1,800,024.90 | 5,500,024.90 | - |
| 负债合计(元) | 49,465,268.63 | 64,233,946.86 | 90,968,939.97 | 27,333,779.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 |
| 资本公积(元) | 39,849,967.56 | 39,849,967.56 | 39,849,967.56 | 39,849,967.56 |
| 盈余公积(元) | 1,738,375.34 | 1,256,465.74 | 1,256,465.74 | 386,063.76 |
| 未分配利润(元) | 15,135,378.06 | 10,654,667.72 | 10,798,191.66 | 4,557,215.03 |
| 归属于母公司股东权益合计(元) | 61,823,720.96 | 56,861,101.02 | 57,004,624.96 | 49,893,246.35 |
| 股东权益合计(元) | 61,823,720.96 | 56,861,101.02 | 57,004,624.96 | 49,893,246.35 |
| 负债和股东权益合计(元) | 111,288,989.59 | 121,095,047.88 | 147,973,564.93 | 77,227,025.45 |
| 公告日期 | 2024-03-29 | 2023-08-23 | 2023-03-29 | 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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