| 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) | 29,612,667.73 | 34,183,259.74 | 29,933,032.08 | 39,100,445.90 |
| 其中：交易性金融资产(元) | 9,394,492.63 | 7,161,982.51 | 12,368,038.77 | 17,663,291.01 |
| 应收票据及应收账款(元) | 104,342,835.46 | 110,493,259.00 | 75,442,801.22 | 48,743,617.83 |
| 其中：应收票据(元) | 303,750.00 | - | - | - |
| 其中：应收账款(元) | 104,039,085.46 | 110,493,259.00 | 75,442,801.22 | 48,743,617.83 |
| 预付款项(元) | 1,532,070.00 | 43,575,887.68 | 2,988,000.00 | 47,485,565.98 |
| 其他应收款(元) | 14,645,617.24 | 12,864,522.50 | 4,478,737.41 | 13,095,605.74 |
| 存货(元) | 40,718,116.18 | 17,628,318.58 | 40,520,743.47 | - |
| 其他流动资产(元) | 3,418,251.15 | 4,835,010.23 | 4,835,010.23 | 4,932,891.06 |
| 流动资产合计(元) | 203,664,050.39 | 230,742,240.24 | 170,566,363.18 | 171,021,417.52 |
| 非流动资产： | ||||
| 长期股权投资(元) | 595,551.17 | 752,848.21 | 784,248.27 | 1,164,838.10 |
| 固定资产(元) | 458,213.21 | 518,985.64 | 583,558.14 | 531,908.59 |
| 使用权资产(元) | 561,428.28 | 757,541.06 | 964,143.14 | 19,177.19 |
| 无形资产(元) | 19,457.42 | 30,070.64 | 40,683.86 | 51,297.08 |
| 长期待摊费用(元) | 336,495.04 | 504,742.54 | - | 14,719.56 |
| 递延所得税资产(元) | 1,595,201.53 | 674,488.58 | 1,256,653.40 | 1,006,212.32 |
| 其他非流动资产(元) | - | - | 371,050.04 | - |
| 非流动资产合计(元) | 3,566,346.65 | 3,238,676.67 | 4,000,336.85 | 2,788,152.84 |
| 资产总计(元) | 207,230,397.04 | 233,980,916.91 | 174,566,700.03 | 173,809,570.36 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 34,037,737.68 | 73,855,989.88 | 35,153,447.35 | 44,533,672.10 |
| 其中：应付账款(元) | 34,037,737.68 | 73,855,989.88 | 35,153,447.35 | 44,533,672.10 |
| 合同负债(元) | 19,013,348.63 | 7,796,920.51 | 7,796,920.51 | 19,642,843.59 |
| 应付职工薪酬(元) | 142,284.00 | 152,302.61 | 178,500.00 | 258,752.43 |
| 应交税费(元) | 4,812,763.84 | 2,510,377.06 | 2,776,660.36 | 1,454,436.53 |
| 其他应付款(元) | 2,143,863.26 | 3,530,853.33 | 1,937,565.95 | 6,037,993.61 |
| 一年内到期的非流动负债(元) | 499,841.28 | 452,078.88 | 452,078.88 | 57,660.99 |
| 其他流动负债(元) | - | - | - | 1,178,570.61 |
| 流动负债合计(元) | 60,649,838.69 | 88,298,522.27 | 48,295,173.05 | 73,163,929.86 |
| 非流动负债： | ||||
| 租赁负债(元) | 145,599.32 | 380,404.96 | 602,925.02 | - |
| 非流动负债合计(元) | 145,599.32 | 380,404.96 | 602,925.02 | - |
| 负债合计(元) | 60,795,438.01 | 88,678,927.23 | 48,898,098.07 | 73,163,929.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,500,000.00 | 42,500,000.00 | 42,500,000.00 | 42,500,000.00 |
| 资本公积(元) | 26,802,325.78 | 26,788,521.57 | 26,788,521.57 | 27,038,521.57 |
| 盈余公积(元) | 6,045,175.46 | - | 6,016,316.78 | - |
| 未分配利润(元) | 71,065,931.58 | 75,905,690.02 | 50,325,732.11 | 31,153,765.81 |
| 归属于母公司股东权益合计(元) | 146,413,432.82 | 145,194,211.59 | 125,630,570.46 | 100,692,287.38 |
| 少数股东权益(元) | 21,526.21 | 107,778.09 | 38,031.50 | -46,646.88 |
| 股东权益合计(元) | 146,434,959.03 | 145,301,989.68 | 125,668,601.96 | 100,645,640.50 |
| 负债和股东权益合计(元) | 207,230,397.04 | 233,980,916.91 | 174,566,700.03 | 173,809,570.36 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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