| 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) | 15,478,948.76 | 1,325,797.11 | 18,198,029.69 | 2,271,234.50 |
| 应收票据及应收账款(元) | 76,622,597.91 | 76,283,444.77 | 68,598,897.77 | 56,002,992.30 |
| 其中：应收票据(元) | - | - | - | 479,861.87 |
| 其中：应收账款(元) | 76,622,597.91 | 76,283,444.77 | 68,598,897.77 | 55,523,130.43 |
| 预付款项(元) | 12,317,381.84 | 15,387,662.65 | 14,723,480.07 | 16,591,905.53 |
| 其他应收款(元) | 6,484,356.20 | 6,002,795.16 | 6,432,307.83 | 3,800,207.02 |
| 存货(元) | 33,716,354.96 | 27,370,320.09 | 23,918,586.18 | 20,548,819.11 |
| 其他流动资产(元) | 410,283.54 | 173,810.33 | 361,244.53 | 191,420.95 |
| 流动资产合计(元) | 145,029,923.21 | 126,543,830.11 | 132,232,546.07 | 99,406,579.41 |
| 非流动资产： | ||||
| 长期股权投资(元) | 629,109.09 | 757,857.41 | 820,906.34 | 881,265.16 |
| 固定资产(元) | 6,643,519.21 | 7,029,141.54 | 6,919,075.23 | 7,246,100.33 |
| 在建工程(元) | 309,572.14 | 309,572.14 | 309,572.14 | 134,947.97 |
| 使用权资产(元) | 1,526,528.00 | - | - | - |
| 无形资产(元) | 107,394.73 | 158,603.34 | 223,179.12 | 287,754.84 |
| 长期待摊费用(元) | 1,226,846.63 | 1,238,766.45 | 1,425,531.33 | 1,704,526.99 |
| 递延所得税资产(元) | 3,845,271.85 | 2,116,666.63 | 2,246,935.48 | 1,611,384.74 |
| 其他非流动资产(元) | - | - | - | 54,917.08 |
| 非流动资产合计(元) | 14,288,241.65 | 11,610,607.51 | 11,945,199.64 | 11,920,897.11 |
| 资产总计(元) | 159,318,164.86 | 138,154,437.62 | 144,177,745.71 | 111,327,476.52 |
| 流动负债： | ||||
| 短期借款(元) | 41,500,000.00 | 39,500,000.00 | 43,010,000.00 | 29,950,000.00 |
| 应付票据及应付账款(元) | 50,787,884.78 | 32,603,425.47 | 35,854,758.29 | 26,512,042.44 |
| 其中：应付账款(元) | 50,787,884.78 | 32,603,425.47 | 35,854,758.29 | 26,512,042.44 |
| 合同负债(元) | 2,117,552.40 | 7,322,998.65 | 8,656,845.46 | 6,960,886.48 |
| 应付职工薪酬(元) | 2,452,743.81 | 5,643,242.29 | 3,570,349.19 | 3,839,805.12 |
| 应交税费(元) | 4,828,273.33 | 2,226,284.71 | 3,377,756.79 | 3,574,324.25 |
| 其他应付款(元) | 5,491,730.06 | 6,341,126.27 | 3,317,448.92 | 2,555,876.14 |
| 一年内到期的非流动负债(元) | 576,069.17 | - | - | - |
| 流动负债合计(元) | 107,754,253.55 | 93,637,077.39 | 97,787,158.65 | 73,392,934.43 |
| 非流动负债： | ||||
| 租赁负债(元) | 963,790.20 | - | - | - |
| 递延所得税负债(元) | 305,305.60 | - | - | - |
| 非流动负债合计(元) | 1,269,095.80 | - | - | - |
| 负债合计(元) | 109,023,349.35 | 93,637,077.39 | 97,787,158.65 | 73,392,934.43 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,712,500.00 | 22,712,500.00 | 22,712,500.00 | 22,712,500.00 |
| 资本公积(元) | 12,256,345.62 | 12,267,381.13 | 12,315,622.07 | 12,315,622.07 |
| 盈余公积(元) | 2,050,696.92 | 1,573,746.92 | 1,573,746.92 | 1,288,535.35 |
| 未分配利润(元) | 13,277,960.23 | 7,975,988.53 | 9,649,521.22 | 1,617,884.67 |
| 归属于母公司股东权益合计(元) | 50,297,502.77 | 44,529,616.58 | 46,251,390.21 | 37,934,542.09 |
| 少数股东权益(元) | -2,687.26 | -12,256.35 | 139,196.85 | - |
| 股东权益合计(元) | 50,294,815.51 | 44,517,360.23 | 46,390,587.06 | 37,934,542.09 |
| 负债和股东权益合计(元) | 159,318,164.86 | 138,154,437.62 | 144,177,745.71 | 111,327,476.52 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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