| 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) | 23,804,191.90 | 4,435,489.03 | 8,861,932.08 | 4,795,351.42 |
| 其中：交易性金融资产(元) | - | 9,480,000.00 | 2,100,000.00 | 900,000.00 |
| 应收票据及应收账款(元) | 47,332,621.89 | 34,106,367.58 | 38,929,523.46 | 29,062,208.96 |
| 其中：应收账款(元) | 47,332,621.89 | 34,106,367.58 | 38,929,523.46 | 29,062,208.96 |
| 预付款项(元) | 1,107,431.71 | 1,177,843.75 | 264,794.58 | 552,127.59 |
| 其他应收款(元) | 2,510,015.02 | 2,098,877.48 | 2,128,158.15 | 2,702,802.36 |
| 存货(元) | 3,165,700.90 | 7,617,467.47 | 1,878,703.28 | 4,283,078.79 |
| 其他流动资产(元) | 130,060.12 | - | 9,851.03 | 202,607.45 |
| 流动资产合计(元) | 78,050,021.54 | 58,916,045.31 | 54,172,962.58 | 42,498,176.57 |
| 非流动资产： | ||||
| 固定资产(元) | 2,164,814.31 | 2,507,786.13 | 1,698,515.24 | 1,928,260.37 |
| 使用权资产(元) | 2,607,028.16 | 3,209,083.72 | 177,530.10 | 1,366,148.86 |
| 无形资产(元) | 726,755.94 | 667,387.95 | 716,053.71 | 764,719.47 |
| 长期待摊费用(元) | 405,870.75 | 405,870.75 | 556,388.23 | 752,685.60 |
| 递延所得税资产(元) | 479,770.67 | 435,063.39 | 435,063.39 | 311,037.92 |
| 非流动资产合计(元) | 6,384,239.83 | 7,225,191.94 | 3,583,550.67 | 5,122,852.22 |
| 资产总计(元) | 84,434,261.37 | 66,141,237.25 | 57,756,513.25 | 47,621,028.79 |
| 流动负债： | ||||
| 短期借款(元) | 20,050,000.00 | 17,300,000.00 | 10,000,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 152,981.89 | 272,373.91 | 152,981.89 | 237,459.76 |
| 其中：应付账款(元) | 152,981.89 | 272,373.91 | 152,981.89 | 237,459.76 |
| 合同负债(元) | 120,471.86 | 294,763.84 | 65,094.34 | 53,094.00 |
| 应付职工薪酬(元) | 3,126,428.79 | 176,628.28 | 3,372,156.76 | 766,249.39 |
| 应交税费(元) | 3,268,734.59 | 700,935.17 | 2,897,046.96 | 1,274,862.95 |
| 其他应付款(元) | 161,624.83 | 29,540.10 | 189,399.95 | 62,495.70 |
| 一年内到期的非流动负债(元) | 1,193,045.32 | - | 202,934.59 | 934,506.69 |
| 其他流动负债(元) | 7,228.31 | - | 3,905.66 | - |
| 流动负债合计(元) | 28,080,515.59 | 18,774,241.30 | 16,883,520.15 | 15,328,668.49 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,464,178.04 | 3,229,776.33 | - | 600,910.22 |
| 非流动负债合计(元) | 1,464,178.04 | 3,229,776.33 | - | 600,910.22 |
| 负债合计(元) | 29,544,693.63 | 22,004,017.63 | 16,883,520.15 | 15,929,578.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 17,041,001.00 | 17,041,001.00 | 17,041,001.00 | 17,041,001.00 |
| 资本公积(元) | 3,779,411.52 | 3,779,411.52 | 3,779,411.52 | 1,580,011.52 |
| 盈余公积(元) | 4,604,622.83 | 3,707,059.69 | 3,272,912.33 | 2,311,605.94 |
| 未分配利润(元) | 27,023,867.61 | 18,173,264.63 | 14,996,199.47 | 8,798,599.59 |
| 归属于母公司股东权益合计(元) | 52,448,902.96 | 42,700,736.84 | 39,089,524.32 | 29,731,218.05 |
| 少数股东权益(元) | 2,440,664.78 | 1,436,482.78 | 1,783,468.78 | 1,960,232.03 |
| 股东权益合计(元) | 54,889,567.74 | 44,137,219.62 | 40,872,993.10 | 31,691,450.08 |
| 负债和股东权益合计(元) | 84,434,261.37 | 66,141,237.25 | 57,756,513.25 | 47,621,028.79 |
| 公告日期 | 2024-04-16 | 2023-08-15 | 2023-04-04 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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