| 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) | 30,151,704.58 | 27,294,320.19 | 55,216,728.31 | 9,126,243.76 |
| 应收票据及应收账款(元) | 124,881,097.49 | 109,017,692.14 | 96,025,766.78 | 99,451,706.50 |
| 其中：应收账款(元) | 124,881,097.49 | 109,017,692.14 | 96,025,766.78 | 99,451,706.50 |
| 预付款项(元) | 306,378.17 | 1,201,116.41 | 260,291.72 | 1,091,518.11 |
| 其他应收款(元) | 2,017,884.20 | 1,160,605.81 | 968,978.82 | 833,322.24 |
| 存货(元) | 2,806,294.11 | - | - | - |
| 合同资产(元) | 31,804,969.57 | 28,784,628.14 | 30,368,186.39 | 12,853,127.70 |
| 一年内到期的非流动资产(元) | 430,430.66 | 694,460.62 | - | - |
| 其他流动资产(元) | 234,836.85 | 146,643.70 | 191,805.98 | 333,165.70 |
| 流动资产合计(元) | 192,633,595.63 | 168,299,467.01 | 183,031,758.00 | 123,689,084.01 |
| 非流动资产： | ||||
| 长期应收款(元) | 2,548,249.60 | 3,051,657.94 | 3,937,170.85 | - |
| 固定资产(元) | 6,969,801.83 | 5,140,863.00 | 4,861,519.21 | 3,636,932.98 |
| 使用权资产(元) | 4,380,719.24 | 4,727,037.56 | 5,157,794.88 | 8,242,412.91 |
| 长期待摊费用(元) | 1,054,142.99 | 1,121,882.35 | 1,375,315.85 | 2,245,912.63 |
| 递延所得税资产(元) | 3,516,672.89 | 1,947,327.12 | 1,875,471.20 | 1,889,779.41 |
| 非流动资产合计(元) | 18,469,586.55 | 15,988,767.97 | 17,207,271.99 | 16,015,037.93 |
| 资产总计(元) | 211,103,182.18 | 184,288,234.98 | 200,239,029.99 | 139,704,121.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 21,016,322.89 | 20,427,250.10 | 30,717,040.92 | 21,839,345.68 |
| 其中：应付账款(元) | 21,016,322.89 | 20,427,250.10 | 30,717,040.92 | 21,839,345.68 |
| 合同负债(元) | 3,207,183.06 | 5,208,313.89 | 1,996,943.78 | 1,656,024.02 |
| 应付职工薪酬(元) | 13,009,597.31 | 6,700,355.76 | 17,041,455.74 | 9,747,909.33 |
| 应交税费(元) | 14,247,082.31 | 9,102,401.19 | 12,413,180.77 | 13,423,218.01 |
| 其他应付款(元) | 701,326.75 | 762,430.68 | 1,443,725.69 | 1,059,765.42 |
| 一年内到期的非流动负债(元) | 1,148,989.68 | 1,121,297.90 | 1,057,097.29 | 794,797.79 |
| 其他流动负债(元) | 168,434.55 | 270,927.64 | 90,732.95 | 2,416.98 |
| 流动负债合计(元) | 53,498,936.55 | 43,592,977.16 | 64,760,177.14 | 48,523,477.23 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,691,778.22 | 7,211,721.75 | 7,699,167.84 | 7,921,636.42 |
| 非流动负债合计(元) | 6,691,778.22 | 7,211,721.75 | 7,699,167.84 | 7,921,636.42 |
| 负债合计(元) | 60,190,714.77 | 50,804,698.91 | 72,459,344.98 | 56,445,113.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 70,965,700.00 | 70,965,700.00 | 54,589,000.00 | 50,200,000.00 |
| 资本公积(元) | 7,312,928.18 | 7,312,928.18 | 23,689,628.18 | 1,060,224.41 |
| 盈余公积(元) | 10,543,941.65 | 8,196,110.97 | 8,196,110.97 | 5,881,721.44 |
| 未分配利润(元) | 62,089,897.58 | 47,008,796.92 | 41,304,945.86 | 26,117,062.44 |
| 归属于母公司股东权益合计(元) | 150,912,467.41 | 133,483,536.07 | 127,779,685.01 | 83,259,008.29 |
| 股东权益合计(元) | 150,912,467.41 | 133,483,536.07 | 127,779,685.01 | 83,259,008.29 |
| 负债和股东权益合计(元) | 211,103,182.18 | 184,288,234.98 | 200,239,029.99 | 139,704,121.94 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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