| 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) | 27,272,556.41 | 11,989,008.18 | 33,899,421.09 | 9,311,111.57 |
| 其中：交易性金融资产(元) | - | - | - | 205,215.38 |
| 应收票据及应收账款(元) | 41,235,530.81 | 72,148,318.53 | 50,114,411.06 | 58,146,798.53 |
| 其中：应收账款(元) | 41,235,530.81 | 72,148,318.53 | 50,114,411.06 | 58,146,798.53 |
| 预付款项(元) | 1,949,344.56 | 2,102,547.24 | 3,380,290.11 | 214,351.87 |
| 其他应收款(元) | 2,832,812.22 | 3,787,210.65 | 3,123,299.08 | 6,031,741.57 |
| 存货(元) | - | 3,391,671.21 | 813,051.32 | - |
| 合同资产(元) | 153,784,578.67 | 144,074,743.28 | 159,520,343.98 | 166,489,040.62 |
| 其他流动资产(元) | 294,363.14 | - | - | - |
| 流动资产合计(元) | 227,369,185.81 | 237,493,499.09 | 250,850,816.64 | 240,398,259.54 |
| 非流动资产： | ||||
| 固定资产(元) | 25,458,080.81 | 27,732,984.07 | 29,809,838.27 | 32,698,495.99 |
| 递延所得税资产(元) | 3,647,479.17 | 2,524,270.11 | 2,426,209.45 | 1,079,108.17 |
| 非流动资产合计(元) | 29,105,559.98 | 30,257,254.18 | 32,236,047.72 | 33,777,604.16 |
| 资产总计(元) | 256,474,745.79 | 267,750,753.27 | 283,086,864.36 | 274,175,863.70 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 27,069,820.92 | 38,947,143.10 | 39,720,124.28 | 26,445,740.51 |
| 其中：应付账款(元) | 27,069,820.92 | 38,947,143.10 | 39,720,124.28 | 26,445,740.51 |
| 合同负债(元) | - | - | - | 6,134,523.25 |
| 应付职工薪酬(元) | 443,679.24 | 589,892.75 | 512,442.89 | 312,791.31 |
| 应交税费(元) | 3,967,746.44 | 1,247,632.34 | 3,559,573.40 | 891,053.62 |
| 其他应付款(元) | 725,512.73 | 1,881,156.82 | 1,089,768.75 | 1,441,763.89 |
| 其他流动负债(元) | - | 128,451.28 | 139,343.20 | 804,599.84 |
| 流动负债合计(元) | 32,206,759.33 | 42,794,276.29 | 45,021,252.52 | 36,030,472.42 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | - | - | 8,253.37 |
| 非流动负债合计(元) | - | - | - | 8,253.37 |
| 负债合计(元) | 32,206,759.33 | 42,794,276.29 | 45,021,252.52 | 36,038,725.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 160,800,000.00 | 160,800,000.00 | 160,800,000.00 | 160,800,000.00 |
| 资本公积(元) | 34,384,526.91 | 34,384,526.91 | 34,384,526.91 | 34,384,526.91 |
| 盈余公积(元) | 11,724,632.43 | 11,793,481.48 | 11,496,394.97 | 11,503,547.58 |
| 未分配利润(元) | 17,358,827.12 | 17,978,468.59 | 31,384,689.96 | 31,449,063.42 |
| 归属于母公司股东权益合计(元) | 224,267,986.46 | 224,956,476.98 | 238,065,611.84 | 238,137,137.91 |
| 股东权益合计(元) | 224,267,986.46 | 224,956,476.98 | 238,065,611.84 | 238,137,137.91 |
| 负债和股东权益合计(元) | 256,474,745.79 | 267,750,753.27 | 283,086,864.36 | 274,175,863.70 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-21 | 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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