| 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) | 33,503,975.74 | 9,427,154.68 | 22,951,245.42 | 10,686,811.04 |
| 其中：交易性金融资产(元) | - | 8,032,774.05 | - | - |
| 应收票据及应收账款(元) | 13,312,751.08 | 12,835,933.52 | 18,496,551.12 | 18,077,407.83 |
| 其中：应收票据(元) | - | - | - | 105,458.22 |
| 其中：应收账款(元) | 13,312,751.08 | 12,835,933.52 | 18,496,551.12 | 17,971,949.61 |
| 预付款项(元) | 4,906,044.28 | 5,614,670.25 | 1,060,690.12 | 1,187,233.96 |
| 其他应收款(元) | 2,289,945.29 | 3,049,050.11 | 2,646,897.25 | 1,446,191.50 |
| 存货(元) | 16,366,414.45 | 17,920,528.55 | 10,985,210.72 | 5,205,491.87 |
| 合同资产(元) | 2,100,338.94 | 1,881,761.95 | 3,016,797.45 | 1,526,541.17 |
| 一年内到期的非流动资产(元) | - | - | 12,249.91 | - |
| 其他流动资产(元) | 16,893.77 | 710,097.91 | 133,631.43 | 566,782.71 |
| 流动资产合计(元) | 72,496,363.55 | 59,471,971.02 | 59,303,273.42 | 38,696,460.08 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 198,146.97 | 318,146.97 | 436,652.38 |
| 其他权益工具投资(元) | 268,759.01 | 4,213,448.95 | 4,213,448.95 | 4,199,995.39 |
| 固定资产(元) | 13,225,422.54 | 14,066,163.16 | 14,320,447.05 | 14,199,984.97 |
| 使用权资产(元) | - | 300,389.19 | 343,301.93 | - |
| 无形资产(元) | 1,520,073.17 | 1,683,102.83 | 1,846,132.49 | 3,303,158.81 |
| 长期待摊费用(元) | 1,241,944.89 | 943,060.71 | 1,095,489.03 | 797,906.28 |
| 递延所得税资产(元) | 895,764.25 | 982,576.01 | 1,015,769.71 | 893,059.44 |
| 其他非流动资产(元) | 2,681,213.00 | - | - | - |
| 非流动资产合计(元) | 19,833,176.86 | 22,386,887.82 | 23,152,736.13 | 23,830,757.27 |
| 资产总计(元) | 92,329,540.41 | 81,858,858.84 | 82,456,009.55 | 62,527,217.35 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,223,556.00 | 4,140,047.11 | 5,869,922.45 | 1,710,067.58 |
| 其中：应付票据(元) | 1,221,000.00 | 936,000.00 | - | - |
| 其中：应付账款(元) | 4,002,556.00 | 3,204,047.11 | 5,869,922.45 | 1,710,067.58 |
| 合同负债(元) | 12,840,880.94 | 18,521,566.27 | 14,259,866.78 | 6,880,721.12 |
| 应付职工薪酬(元) | 758,820.00 | - | 742,000.00 | - |
| 应交税费(元) | 3,050,208.00 | 233,059.01 | 754,706.13 | 363,887.74 |
| 其他应付款(元) | 175,810.68 | 128,753.48 | 64,347.58 | 237,401.79 |
| 一年内到期的非流动负债(元) | - | 93,802.81 | 93,802.81 | - |
| 其他流动负债(元) | 472,740.36 | 1,178,001.05 | 1,049,235.18 | 49,859.33 |
| 流动负债合计(元) | 22,522,015.98 | 24,295,229.73 | 22,833,880.93 | 9,241,937.56 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 243,401.52 | 241,354.55 | - |
| 递延收益(元) | 449,428.57 | - | - | - |
| 递延所得税负债(元) | 140,143.18 | 222,628.71 | 222,628.71 | - |
| 非流动负债合计(元) | 589,571.75 | 466,030.23 | 463,983.26 | - |
| 负债合计(元) | 23,111,587.73 | 24,761,259.96 | 23,297,864.19 | 9,241,937.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,800,000.00 | 35,800,000.00 | 35,800,000.00 | 35,800,000.00 |
| 资本公积(元) | 3,504,932.77 | 3,504,932.77 | 3,504,932.77 | 3,504,932.77 |
| 其他综合收益(元) | 58,445.16 | 181,431.61 | 181,431.61 | 199,995.39 |
| 盈余公积(元) | 3,587,433.27 | 2,456,070.67 | 2,456,070.67 | 1,792,737.64 |
| 未分配利润(元) | 26,269,286.35 | 15,155,163.83 | 17,215,710.31 | 11,987,613.99 |
| 归属于母公司股东权益合计(元) | 69,220,097.55 | 57,097,598.88 | 59,158,145.36 | 53,285,279.79 |
| 少数股东权益(元) | -2,144.87 | - | - | - |
| 股东权益合计(元) | 69,217,952.68 | 57,097,598.88 | 59,158,145.36 | 53,285,279.79 |
| 负债和股东权益合计(元) | 92,329,540.41 | 81,858,858.84 | 82,456,009.55 | 62,527,217.35 |
| 公告日期 | 2024-04-17 | 2023-08-11 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||
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