| 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) | 107,980,147.59 | 104,013,998.77 | 120,306,599.18 | 102,354,196.26 |
| 应收票据及应收账款(元) | 110,961,388.26 | 94,244,907.37 | 102,748,857.21 | 54,471,891.51 |
| 其中：应收票据(元) | 3,996,038.84 | 5,810,063.50 | 3,348,486.54 | 3,731,625.82 |
| 其中：应收账款(元) | 106,965,349.42 | 88,434,843.87 | 99,400,370.67 | 50,740,265.69 |
| 预付款项(元) | 476,484.08 | 228,104.59 | 412,098.42 | 163,511.55 |
| 其他应收款(元) | 2,439,895.30 | 2,521,019.73 | 1,610,006.51 | 2,299,192.89 |
| 存货(元) | 11,862,244.88 | 11,193,520.05 | 4,121,998.36 | 9,028,589.65 |
| 合同资产(元) | 1,452,097.12 | 589,735.89 | 395,041.92 | 786,295.97 |
| 其他流动资产(元) | 1,613,272.65 | 282,789.30 | 1,409,351.87 | 1,568,904.74 |
| 流动资产合计(元) | 236,785,529.88 | 213,074,075.70 | 231,003,953.47 | 170,672,582.57 |
| 非流动资产： | ||||
| 固定资产(元) | 3,557,580.71 | 2,278,915.01 | 2,231,205.87 | 2,088,739.19 |
| 使用权资产(元) | 7,904,220.14 | 1,115,184.92 | 2,485,182.02 | 3,855,179.12 |
| 无形资产(元) | 2,059,362.35 | 1,321,124.80 | 1,337,878.38 | 1,516,236.24 |
| 长期待摊费用(元) | 522,783.33 | 117,312.11 | 281,580.71 | 445,849.31 |
| 递延所得税资产(元) | 551,347.91 | 499,226.41 | 441,020.02 | 420,924.75 |
| 其他非流动资产(元) | 34,550,113.37 | - | - | - |
| 非流动资产合计(元) | 49,145,407.81 | 5,331,763.25 | 6,776,867.00 | 8,326,928.61 |
| 资产总计(元) | 285,930,937.69 | 218,405,838.95 | 237,780,820.47 | 178,999,511.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 23,163,970.76 | 17,089,639.00 | 18,061,307.97 | 17,035,706.00 |
| 其中：应付账款(元) | 23,163,970.76 | 17,089,639.00 | 18,061,307.97 | 17,035,706.00 |
| 合同负债(元) | 9,183,948.11 | 13,936,407.73 | 6,298,767.12 | 9,386,216.97 |
| 应付职工薪酬(元) | 13,545,266.42 | 1,521,292.91 | 11,103,384.20 | 686,123.67 |
| 应交税费(元) | 11,393,294.79 | 1,471,002.86 | 9,898,470.74 | 2,650,218.90 |
| 其他应付款(元) | 2,688,067.75 | 819,287.75 | 1,125,477.74 | 410,927.92 |
| 一年内到期的非流动负债(元) | 3,459,707.68 | 1,349,172.35 | 1,783,640.73 | 1,294,581.75 |
| 其他流动负债(元) | 551,036.89 | 836,184.47 | 377,926.02 | 563,173.02 |
| 流动负债合计(元) | 63,985,292.40 | 37,022,987.07 | 48,648,974.52 | 32,026,948.23 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,996,239.38 | - | - | 2,569,906.22 |
| 非流动负债合计(元) | 4,996,239.38 | - | - | 2,569,906.22 |
| 负债合计(元) | 68,981,531.78 | 37,022,987.07 | 48,648,974.52 | 34,596,854.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,999,999.00 | 19,999,999.00 | 19,999,999.00 | 19,999,999.00 |
| 资本公积(元) | 897,444.61 | 897,444.61 | 897,444.61 | 897,444.61 |
| 盈余公积(元) | 9,999,999.50 | 9,999,999.50 | 9,999,999.50 | 9,999,999.50 |
| 未分配利润(元) | 186,051,962.80 | 150,485,408.77 | 158,234,402.84 | 113,505,213.62 |
| 归属于母公司股东权益合计(元) | 216,949,405.91 | 181,382,851.88 | 189,131,845.95 | 144,402,656.73 |
| 股东权益合计(元) | 216,949,405.91 | 181,382,851.88 | 189,131,845.95 | 144,402,656.73 |
| 负债和股东权益合计(元) | 285,930,937.69 | 218,405,838.95 | 237,780,820.47 | 178,999,511.18 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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