| 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) | 18,872,722.85 | 10,459,799.89 | 9,612,220.52 | 8,017,417.01 |
| 应收票据及应收账款(元) | 24,122,070.05 | 22,007,325.73 | 22,249,903.53 | 15,228,989.98 |
| 其中：应收票据(元) | 3,430,000.00 | 1,890,000.00 | 1,960,000.00 | - |
| 其中：应收账款(元) | 20,692,070.05 | 20,117,325.73 | 20,289,903.53 | 15,228,989.98 |
| 预付款项(元) | 129,062.32 | 696,388.32 | 338,276.37 | 2,693,170.05 |
| 其他应收款(元) | 158,565.00 | 433,020.00 | 295,878.03 | 1,509,037.50 |
| 存货(元) | 6,190,994.29 | 5,615,906.54 | 6,000,479.88 | 7,365,201.61 |
| 其他流动资产(元) | 583,174.24 | - | - | - |
| 流动资产合计(元) | 57,097,963.88 | 46,317,188.78 | 42,156,277.53 | 40,213,473.24 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 9,502,620.00 | 6,694,328.75 | 6,860,093.19 | 7,138,607.31 |
| 在建工程(元) | - | 1,044,296.75 | - | - |
| 递延所得税资产(元) | 207,880.78 | 862,513.93 | 1,097,854.83 | 1,048,715.84 |
| 非流动资产合计(元) | 10,210,500.78 | 9,101,139.43 | 8,457,948.02 | 8,687,323.15 |
| 资产总计(元) | 67,308,464.66 | 55,418,328.21 | 50,614,225.55 | 48,900,796.39 |
| 流动负债： | ||||
| 短期借款(元) | 4,100,000.00 | - | 8,000,000.00 | 13,200,000.00 |
| 应付票据及应付账款(元) | 5,199,347.08 | 3,274,262.36 | 3,678,564.02 | 695,742.02 |
| 其中：应付账款(元) | 5,199,347.08 | 3,274,262.36 | 3,678,564.02 | 695,742.02 |
| 合同负债(元) | 7,522,059.48 | 7,510,034.48 | 3,382,619.48 | 1,159,734.51 |
| 应付职工薪酬(元) | 550,554.00 | - | - | - |
| 应交税费(元) | 330,996.76 | 1,176,656.50 | 424,644.37 | 860,972.24 |
| 其他应付款(元) | 6,631.57 | 1,053.47 | 904.63 | 904.63 |
| 其他流动负债(元) | - | - | - | 150,765.49 |
| 流动负债合计(元) | 17,709,588.89 | 11,962,006.81 | 15,486,732.50 | 16,068,118.89 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 1,178,137.34 | 1,217,395.19 |
| 非流动负债合计(元) | - | - | 1,178,137.34 | 1,217,395.19 |
| 负债合计(元) | 17,709,588.89 | 11,962,006.81 | 16,664,869.84 | 17,285,514.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,025,592.00 | 31,025,592.00 | 25,854,660.00 | 25,854,660.00 |
| 资本公积(元) | 38,926.04 | 38,926.04 | 38,926.04 | 38,926.04 |
| 盈余公积(元) | 3,684,846.72 | 2,116,258.16 | 2,116,258.16 | 1,579,477.02 |
| 未分配利润(元) | 14,849,511.01 | 10,275,545.20 | 5,939,511.51 | 4,142,219.25 |
| 归属于母公司股东权益合计(元) | 49,598,875.77 | 43,456,321.40 | 33,949,355.71 | 31,615,282.31 |
| 股东权益合计(元) | 49,598,875.77 | 43,456,321.40 | 33,949,355.71 | 31,615,282.31 |
| 负债和股东权益合计(元) | 67,308,464.66 | 55,418,328.21 | 50,614,225.55 | 48,900,796.39 |
| 公告日期 | 2024-04-12 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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