| 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) | 39,251,611.25 | 29,572,227.82 | 31,027,472.96 | 22,387,396.11 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 | 5,000,000.00 |
| 应收票据及应收账款(元) | 29,258,081.03 | 38,941,875.93 | 41,671,184.32 | 26,887,031.69 |
| 其中：应收票据(元) | - | 28,182.50 | - | - |
| 其中：应收账款(元) | 29,258,081.03 | 38,913,693.43 | 41,671,184.32 | 26,887,031.69 |
| 预付款项(元) | 363,281.61 | 1,567,497.54 | 1,360,641.00 | 906,246.04 |
| 其他应收款(元) | 1,284,509.45 | 2,656,184.61 | 2,890,649.13 | 1,885,086.77 |
| 存货(元) | 5,562,896.68 | 7,798,614.31 | 7,527,362.69 | 10,818,078.01 |
| 合同资产(元) | 1,527,150.03 | 2,765,852.36 | 3,835,623.95 | 2,672,649.08 |
| 流动资产合计(元) | 77,297,530.05 | 83,302,252.57 | 98,312,934.05 | 70,556,487.70 |
| 非流动资产： | ||||
| 固定资产(元) | 716,460.00 | 759,379.35 | 660,430.29 | 619,235.01 |
| 使用权资产(元) | 1,963,869.98 | 1,648,528.65 | 3,487,340.74 | 660,900.46 |
| 无形资产(元) | 148,690.52 | 166,309.16 | 183,927.80 | 201,546.44 |
| 递延所得税资产(元) | 1,336,114.47 | 1,235,721.94 | 1,366,990.17 | 964,355.44 |
| 其他非流动资产(元) | 1,672,869.60 | - | 100,000.00 | - |
| 非流动资产合计(元) | 5,838,004.57 | 3,809,939.10 | 5,798,689.00 | 2,446,037.35 |
| 资产总计(元) | 83,135,534.62 | 87,112,191.67 | 104,111,623.05 | 73,002,525.05 |
| 流动负债： | ||||
| 短期借款(元) | - | 3,001,856.87 | 3,001,983.34 | - |
| 应付票据及应付账款(元) | 8,067,129.70 | 11,741,184.81 | 17,201,437.21 | 7,591,772.61 |
| 其中：应付账款(元) | 8,067,129.70 | 11,741,184.81 | 17,201,437.21 | 7,591,772.61 |
| 合同负债(元) | 21,901.66 | 712,584.52 | 733,498.47 | 485,264.21 |
| 应付职工薪酬(元) | 2,988,328.59 | 1,319,057.04 | 4,128,776.23 | 1,181,782.21 |
| 应交税费(元) | 3,662,586.66 | 1,244,696.34 | 4,209,220.28 | 1,586,402.97 |
| 其他应付款(元) | 13,124,936.00 | 12,029,406.48 | 14,896,593.16 | 7,767,168.51 |
| 一年内到期的非流动负债(元) | 1,215,018.89 | 715,658.25 | 1,432,288.29 | 397,647.85 |
| 其他流动负债(元) | 2,847.21 | 80,658.52 | 95,354.80 | - |
| 流动负债合计(元) | 29,082,748.71 | 30,845,102.83 | 45,699,151.78 | 19,010,038.36 |
| 非流动负债： | ||||
| 租赁负债(元) | 590,833.74 | 1,248,526.25 | 1,925,430.96 | 311,885.47 |
| 递延收益(元) | 170,441.38 | 387,528.25 | 511,324.14 | - |
| 递延所得税负债(元) | 294,580.50 | - | - | - |
| 非流动负债合计(元) | 1,055,855.62 | 1,636,054.50 | 2,436,755.10 | 311,885.47 |
| 负债合计(元) | 30,138,604.33 | 32,481,157.33 | 48,135,906.88 | 19,321,923.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,773,440.00 | 20,773,440.00 | 20,773,440.00 | 20,773,440.00 |
| 资本公积(元) | 28,648,552.50 | 28,648,552.50 | 28,648,552.50 | 28,648,552.50 |
| 盈余公积(元) | 3,196,395.23 | 3,199,478.81 | 3,199,478.81 | 2,982,381.35 |
| 未分配利润(元) | 378,542.56 | 2,009,563.03 | 3,354,244.86 | 1,276,227.37 |
| 归属于母公司股东权益合计(元) | 52,996,930.29 | 54,631,034.34 | 55,975,716.17 | 53,680,601.22 |
| 股东权益合计(元) | 52,996,930.29 | 54,631,034.34 | 55,975,716.17 | 53,680,601.22 |
| 负债和股东权益合计(元) | 83,135,534.62 | 87,112,191.67 | 104,111,623.05 | 73,002,525.05 |
| 公告日期 | 2024-04-12 | 2023-08-02 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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