| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 34,321,951.07 | 9,828,737.72 | 13,213,552.57 | 11,039,784.69 | 7,013,787.44 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 15,000,000.00 | 10,110,000.00 | - | - |
| 应收票据及应收账款(元) | 59,784,503.69 | 25,199,121.35 | 49,937,559.94 | 21,078,588.84 | 16,432,919.57 |
| 其中：应收票据(元) | 3,326,200.00 | - | - | - | - |
| 其中：应收账款(元) | 56,458,303.69 | 25,199,121.35 | 49,937,559.94 | 21,078,588.84 | 16,432,919.57 |
| 预付款项(元) | 171,482.31 | 412,587.13 | 75,383.85 | 261,473.19 | 105,509.89 |
| 其他应收款(元) | 974,560.94 | 756,414.97 | 1,630,317.62 | 875,308.96 | 760,179.22 |
| 存货(元) | 3,279,083.87 | 12,152,342.12 | 5,300,673.13 | 16,986,915.30 | 14,113,185.57 |
| 合同资产(元) | 1,063,262.46 | - | - | - | - |
| 其他流动资产(元) | 111,796.96 | - | 351,835.77 | 262,987.03 | - |
| 流动资产合计(元) | 119,706,641.30 | 63,349,203.29 | 80,619,322.88 | 50,505,058.01 | 38,425,581.69 |
| 非流动资产： | |||||
| 长期应收款(元) | - | 449,866.80 | - | - | - |
| 固定资产(元) | 1,016,128.40 | 377,030.57 | 461,651.57 | 444,578.41 | 246,330.17 |
| 在建工程(元) | - | 183,197.41 | - | - | - |
| 使用权资产(元) | 4,904,808.75 | 6,037,369.69 | 1,823,494.59 | 2,183,276.21 | 2,543,057.83 |
| 长期待摊费用(元) | 1,097,859.20 | 382,181.35 | - | - | - |
| 递延所得税资产(元) | 1,377,147.98 | 362,508.75 | 682,618.00 | 270,311.02 | 270,311.02 |
| 非流动资产合计(元) | 8,395,944.33 | 7,792,154.57 | 2,967,764.16 | 2,898,165.64 | 3,059,699.02 |
| 资产总计(元) | 128,102,585.63 | 71,141,357.86 | 83,587,087.04 | 53,403,223.65 | 41,485,280.71 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,052,329.19 | 2,517,216.99 | 3,218,625.03 | 2,100,211.20 | 2,060,814.45 |
| 其中：应付账款(元) | 2,052,329.19 | 2,517,216.99 | 3,218,625.03 | 2,100,211.20 | 2,060,814.45 |
| 合同负债(元) | 3,239,193.40 | 4,523,566.36 | 4,869,897.09 | 14,293,564.81 | 1,845,122.00 |
| 应付职工薪酬(元) | 12,194,859.09 | 3,397,011.12 | 10,781,295.50 | 3,479,465.59 | 3,274,355.21 |
| 应交税费(元) | 5,482,070.65 | 522,083.54 | 4,222,286.21 | 250,142.97 | 513,883.11 |
| 其他应付款(元) | 214,983.85 | 62,125.34 | 53,668.05 | 47,307.13 | 64,356.33 |
| 一年内到期的非流动负债(元) | 1,216,281.19 | - | - | - | - |
| 其他流动负债(元) | 2,646,958.83 | 642,688.53 | 2,596,149.63 | - | 53,546.64 |
| 流动负债合计(元) | 27,046,676.20 | 11,664,691.88 | 25,741,921.51 | 20,170,691.70 | 7,812,077.74 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,957,103.60 | 6,353,447.65 | 1,649,225.18 | 2,255,001.04 | 2,483,137.60 |
| 递延所得税负债(元) | 742,501.36 | 10,250.53 | 10,250.53 | - | - |
| 非流动负债合计(元) | 4,699,604.96 | 6,363,698.18 | 1,659,475.71 | 2,255,001.04 | 2,483,137.60 |
| 负债合计(元) | 31,746,281.16 | 18,028,390.06 | 27,401,397.22 | 22,425,692.74 | 10,295,215.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,334,375.00 | 27,843,750.00 | 24,750,000.00 | 24,750,000.00 | 24,750,000.00 |
| 资本公积(元) | 1,861,700.09 | 21,352,325.09 | 5,178.85 | 5,178.85 | 5,178.85 |
| 盈余公积(元) | 12,344,272.93 | 8,491,897.72 | 8,543,801.09 | 6,048,665.85 | 6,048,665.85 |
| 未分配利润(元) | 34,815,956.45 | -4,575,005.01 | 22,886,709.88 | 173,686.21 | 386,220.67 |
| 归属于母公司股东权益合计(元) | 96,356,304.47 | 53,112,967.80 | 56,185,689.82 | 30,977,530.91 | 31,190,065.37 |
| 股东权益合计(元) | 96,356,304.47 | 53,112,967.80 | 56,185,689.82 | 30,977,530.91 | 31,190,065.37 |
| 负债和股东权益合计(元) | 128,102,585.63 | 71,141,357.86 | 83,587,087.04 | 53,403,223.65 | 41,485,280.71 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-10 | 2022-10-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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