| 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) | 10,200,394.72 | 10,321,853.53 | 18,034,532.64 | 6,172,416.23 |
| 应收票据及应收账款(元) | 53,919,375.75 | 24,580,799.16 | 27,082,097.69 | 18,211,641.32 |
| 其中：应收票据(元) | - | 1,900,000.00 | 1,900,000.00 | - |
| 其中：应收账款(元) | 53,919,375.75 | 22,680,799.16 | 25,182,097.69 | 18,211,641.32 |
| 预付款项(元) | 813,042.89 | 166,131.05 | 587,456.40 | 572,105.31 |
| 其他应收款(元) | 12,310,982.36 | 13,205,352.22 | 14,043,987.76 | 7,977,064.06 |
| 存货(元) | 11,938,882.96 | 16,641,551.02 | 5,721,272.83 | 11,119,718.20 |
| 合同资产(元) | 470,107.50 | 2,573,330.33 | 2,573,330.33 | 923,662.17 |
| 其他流动资产(元) | 82,756.91 | 1,460,654.41 | 1,245,480.34 | - |
| 流动资产合计(元) | 89,735,543.09 | 68,949,671.72 | 69,288,157.99 | 44,976,607.29 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 1,140,523.00 |
| 固定资产(元) | 997,176.86 | 1,085,710.03 | 1,090,945.40 | 713,983.09 |
| 使用权资产(元) | 214,107.63 | - | - | - |
| 无形资产(元) | - | 6,968.99 | 15,331.85 | - |
| 长期待摊费用(元) | 220,821.58 | 220,821.58 | 348,676.89 | 617,151.89 |
| 其他非流动资产(元) | 408,500.00 | - | - | - |
| 非流动资产合计(元) | 1,840,606.07 | 1,313,500.60 | 1,454,954.14 | 2,471,657.98 |
| 资产总计(元) | 91,576,149.16 | 70,263,172.32 | 70,743,112.13 | 47,448,265.27 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 14,149,592.15 | 9,697,339.27 | 8,650,066.29 | 10,039,757.33 |
| 其中：应付账款(元) | 14,149,592.15 | 9,697,339.27 | 8,650,066.29 | 10,039,757.33 |
| 预收款项(元) | - | - | - | 577,779.46 |
| 合同负债(元) | 21,116,531.09 | 15,615,398.80 | 11,493,831.39 | 2,470,794.15 |
| 应付职工薪酬(元) | 8,260,956.49 | 2,106,490.22 | 7,001,563.95 | 2,161,687.69 |
| 应交税费(元) | 4,036,146.84 | 19,924.55 | 31,264.86 | -743,176.54 |
| 其他应付款(元) | 368,929.86 | 565,074.77 | 1,196,935.42 | 2,029,264.77 |
| 一年内到期的非流动负债(元) | 214,107.63 | - | - | - |
| 其他流动负债(元) | 1,399,469.49 | 1,456,016.84 | 992,017.93 | 261,137.89 |
| 流动负债合计(元) | 49,545,733.55 | 29,460,244.45 | 29,365,679.84 | 16,797,244.75 |
| 非流动负债： | ||||
| 负债合计(元) | 49,545,733.55 | 29,460,244.45 | 29,365,679.84 | 16,797,244.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,017,566.00 | 11,017,566.00 | 11,017,566.00 | 11,017,566.00 |
| 资本公积(元) | 394,191.95 | 394,191.95 | 394,191.95 | 394,191.95 |
| 盈余公积(元) | 2,900,028.46 | 2,811,663.78 | 2,811,663.78 | 1,856,461.57 |
| 未分配利润(元) | 27,718,629.20 | 26,579,506.14 | 27,154,010.56 | 17,382,801.00 |
| 归属于母公司股东权益合计(元) | 42,030,415.61 | 40,802,927.87 | 41,377,432.29 | 30,651,020.52 |
| 股东权益合计(元) | 42,030,415.61 | 40,802,927.87 | 41,377,432.29 | 30,651,020.52 |
| 负债和股东权益合计(元) | 91,576,149.16 | 70,263,172.32 | 70,743,112.13 | 47,448,265.27 |
| 公告日期 | 2024-04-22 | 2023-08-16 | 2023-04-26 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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