| 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) | 5,712,427.70 | 7,108,958.84 | 15,998,796.33 | 8,546,616.86 |
| 应收票据及应收账款(元) | 45,951,632.14 | 20,473,398.59 | 25,023,183.82 | 13,550,231.21 |
| 其中：应收票据(元) | - | - | 100,000.00 | - |
| 其中：应收账款(元) | 45,951,632.14 | 20,473,398.59 | 24,923,183.82 | 13,550,231.21 |
| 预付款项(元) | 693,262.09 | 645,233.49 | 646,285.51 | 13,430.02 |
| 其他应收款(元) | 8,395,307.81 | 8,366,816.40 | 8,991,527.52 | 938,254.77 |
| 存货(元) | 4,898,435.70 | 5,867,429.78 | 4,690,541.33 | 4,689,868.33 |
| 合同资产(元) | 28,383,704.96 | 52,219,340.52 | 54,604,764.22 | 81,618,555.63 |
| 一年内到期的非流动资产(元) | 3,118,380.15 | 8,471,898.15 | 10,972,964.00 | 7,276,482.00 |
| 其他流动资产(元) | 23,492.47 | 23,492.47 | - | - |
| 流动资产合计(元) | 97,176,643.02 | 103,176,568.24 | 120,928,062.73 | 116,633,438.82 |
| 非流动资产： | ||||
| 长期应收款(元) | 273,210.32 | 229,959.27 | 2,901,481.54 | 12,916,824.09 |
| 固定资产(元) | 609,292.45 | 672,890.24 | 660,884.39 | 260,146.96 |
| 使用权资产(元) | 506,605.27 | 837,971.05 | 912,882.50 | 1,186,747.25 |
| 长期待摊费用(元) | 65,417.97 | 132,778.62 | 217,726.85 | 304,940.45 |
| 递延所得税资产(元) | 6,536,019.17 | 4,982,336.19 | 4,740,723.82 | 3,432,095.22 |
| 非流动资产合计(元) | 7,990,545.18 | 6,855,935.37 | 9,433,699.10 | 18,100,753.97 |
| 资产总计(元) | 105,167,188.20 | 110,032,503.61 | 130,361,761.83 | 134,734,192.79 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,468,619.90 | 4,813,433.50 | 9,118,027.67 | 16,999,388.44 |
| 其中：应付账款(元) | 3,468,619.90 | 4,813,433.50 | 9,118,027.67 | 16,999,388.44 |
| 合同负债(元) | 6,880,733.94 | 6,880,733.94 | 6,880,733.94 | - |
| 应付职工薪酬(元) | 496,761.53 | 351,083.02 | 462,806.16 | 298,658.16 |
| 应交税费(元) | 2,134,927.56 | 2,082,396.52 | 3,115,472.96 | 11,388,365.53 |
| 其他应付款(元) | 9,628,085.38 | 8,942,034.16 | 9,364,714.64 | 10,033,783.05 |
| 一年内到期的非流动负债(元) | 519,746.04 | 730,584.00 | 600,000.00 | 600,000.00 |
| 其他流动负债(元) | 6,216,140.99 | 5,937,100.91 | 7,135,526.56 | - |
| 流动负债合计(元) | 29,345,015.34 | 29,737,366.05 | 36,677,281.93 | 39,320,195.18 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 133,880.49 | 356,177.63 | 628,606.23 |
| 递延所得税负债(元) | - | 158,446.14 | - | - |
| 非流动负债合计(元) | - | 292,326.63 | 356,177.63 | 628,606.23 |
| 负债合计(元) | 29,345,015.34 | 30,029,692.68 | 37,033,459.56 | 39,948,801.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,800,000.00 | 33,800,000.00 | 33,800,000.00 | 33,800,000.00 |
| 资本公积(元) | 9,309.86 | 9,309.86 | 9,309.86 | 9,309.86 |
| 盈余公积(元) | 9,627,880.11 | 9,628,529.53 | 9,627,880.11 | 9,270,617.75 |
| 未分配利润(元) | 32,384,982.89 | 36,564,971.54 | 49,891,112.30 | 51,705,463.77 |
| 归属于母公司股东权益合计(元) | 75,822,172.86 | 80,002,810.93 | 93,328,302.27 | 94,785,391.38 |
| 股东权益合计(元) | 75,822,172.86 | 80,002,810.93 | 93,328,302.27 | 94,785,391.38 |
| 负债和股东权益合计(元) | 105,167,188.20 | 110,032,503.61 | 130,361,761.83 | 134,734,192.79 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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