| 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) | 5,078,194.36 | 5,241,768.94 | 14,865,297.43 | 11,419,619.69 |
| 应收票据及应收账款(元) | 51,828,214.49 | 45,738,160.76 | 35,763,063.09 | 32,850,146.35 |
| 其中：应收票据(元) | 22,055,811.41 | 25,706,618.95 | 18,397,369.39 | 21,801,089.92 |
| 其中：应收账款(元) | 29,772,403.08 | 20,031,541.81 | 17,365,693.70 | 11,049,056.43 |
| 预付款项(元) | 898,739.67 | 1,451,007.97 | 437,686.90 | 3,277,138.59 |
| 应收保费(元) | - | - | - | 20,407.23 |
| 其他应收款(元) | 41,665.79 | 66,158.37 | 15,153.82 | - |
| 存货(元) | 5,780,581.30 | 4,666,626.57 | 3,420,089.23 | 5,401,659.49 |
| 其他流动资产(元) | 484,100.63 | 4,334.45 | 4,334.45 | - |
| 流动资产合计(元) | 66,559,512.16 | 57,168,057.06 | 54,982,997.77 | 52,968,971.35 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 5,000,000.00 |
| 固定资产(元) | 12,773,885.60 | 10,733,736.85 | 11,421,575.50 | 11,688,431.51 |
| 在建工程(元) | 268,211.47 | 3,072,379.29 | 2,324,428.72 | - |
| 无形资产(元) | 8,718,503.28 | 8,761,257.96 | 8,685,196.66 | 8,771,935.90 |
| 递延所得税资产(元) | 1,390,440.40 | 231,327.32 | 136,155.52 | 56,228.05 |
| 其他非流动资产(元) | 170,640.00 | 422,800.00 | 48,000.00 | 911,634.00 |
| 非流动资产合计(元) | 23,321,680.75 | 23,221,501.42 | 22,615,356.40 | 26,428,229.46 |
| 资产总计(元) | 89,881,192.91 | 80,389,558.48 | 77,598,354.17 | 79,397,200.81 |
| 流动负债： | ||||
| 短期借款(元) | 2,719,297.65 | - | - | - |
| 应付票据及应付账款(元) | 4,310,903.98 | 3,684,858.77 | 4,186,550.82 | 3,885,932.93 |
| 其中：应付票据(元) | - | - | 1,000,000.00 | 1,000,000.00 |
| 其中：应付账款(元) | 4,310,903.98 | 3,684,858.77 | 3,186,550.82 | 2,885,932.93 |
| 合同负债(元) | 74,621.58 | 427,596.70 | 380,614.88 | 568,670.47 |
| 应付职工薪酬(元) | 2,066,960.37 | 587,864.39 | 2,037,190.16 | 393,148.55 |
| 应交税费(元) | 4,929,725.36 | 1,966,273.00 | 5,227,235.58 | 4,620,280.36 |
| 其他应付款(元) | 42,573.65 | 21,356.16 | 29,428.39 | 26,813.63 |
| 其他流动负债(元) | 15,140,678.98 | 23,583,866.30 | 17,813,849.28 | 20,018,419.61 |
| 流动负债合计(元) | 29,284,761.57 | 30,271,815.32 | 29,674,869.11 | 29,513,265.55 |
| 非流动负债： | ||||
| 负债合计(元) | 29,284,761.57 | 30,271,815.32 | 29,674,869.11 | 29,513,265.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 3,051,276.96 | 376,276.96 | 376,276.96 | 376,276.96 |
| 盈余公积(元) | 7,647,957.14 | 4,846,665.65 | 4,846,665.65 | 2,421,281.66 |
| 未分配利润(元) | 19,897,197.24 | 14,894,800.55 | 12,700,542.45 | 17,086,376.64 |
| 归属于母公司股东权益合计(元) | 60,596,431.34 | 50,117,743.16 | 47,923,485.06 | 49,883,935.26 |
| 股东权益合计(元) | 60,596,431.34 | 50,117,743.16 | 47,923,485.06 | 49,883,935.26 |
| 负债和股东权益合计(元) | 89,881,192.91 | 80,389,558.48 | 77,598,354.17 | 79,397,200.81 |
| 公告日期 | 2024-04-22 | 2023-08-29 | 2023-04-12 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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