| 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) | 21,756,953.76 | 2,703,996.51 | 4,454,997.08 | 8,490,118.83 |
| 应收票据及应收账款(元) | 54,667,646.41 | 41,344,848.62 | 37,219,124.83 | 21,810,164.37 |
| 其中：应收票据(元) | - | 49,458.60 | - | - |
| 其中：应收账款(元) | 54,667,646.41 | 41,295,390.02 | 37,219,124.83 | 21,810,164.37 |
| 预付款项(元) | 1,725,083.77 | 9,481,140.57 | 289,465.91 | 1,272,201.41 |
| 其他应收款(元) | 1,825,496.42 | 2,236,169.70 | 1,734,268.26 | 2,584,346.59 |
| 存货(元) | 22,207,044.09 | 22,095,036.58 | 23,512,440.84 | 26,360,982.18 |
| 其他流动资产(元) | 578,985.47 | 439,665.21 | 6,900.00 | 348,795.15 |
| 流动资产合计(元) | 102,761,209.92 | 78,300,857.19 | 67,217,196.92 | 60,866,608.53 |
| 非流动资产： | ||||
| 固定资产(元) | 232,679.54 | 255,699.56 | 269,265.31 | 330,695.71 |
| 在建工程(元) | 2,216,145.13 | 1,534,849.00 | 1,534,849.00 | 1,534,849.00 |
| 使用权资产(元) | 577,786.49 | 52,623.12 | 52,623.12 | 199,396.32 |
| 无形资产(元) | 10,987,548.56 | 11,287,933.81 | 11,597,723.41 | 11,897,756.70 |
| 开发支出(元) | 4,224,408.38 | 4,224,408.38 | 4,224,408.38 | 1,514,408.38 |
| 递延所得税资产(元) | 357,487.71 | 314,167.13 | 314,167.13 | 244,803.43 |
| 非流动资产合计(元) | 18,596,055.81 | 17,669,681.00 | 17,993,036.35 | 15,721,909.54 |
| 资产总计(元) | 121,357,265.73 | 95,970,538.19 | 85,210,233.27 | 76,588,518.07 |
| 流动负债： | ||||
| 短期借款(元) | 47,000,000.00 | 33,800,000.00 | 32,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 9,527,547.69 | 7,161,003.95 | 7,398,777.02 | 11,034,571.71 |
| 其中：应付账款(元) | 9,527,547.69 | 7,161,003.95 | 7,398,777.02 | 11,034,571.71 |
| 预收款项(元) | 1,767,894.04 | 14,394,523.56 | 241,276.66 | 51,836.66 |
| 合同负债(元) | - | - | - | 130,580.00 |
| 应付职工薪酬(元) | 948,186.50 | 881,151.19 | 1,125,455.22 | 582,143.60 |
| 应交税费(元) | 1,063,470.96 | - | 788,454.25 | 60,924.06 |
| 其他应付款(元) | 1,751,064.69 | 386,738.14 | 208,667.10 | 146,092.59 |
| 一年内到期的非流动负债(元) | 248,908.72 | 67,349.21 | 67,349.21 | - |
| 流动负债合计(元) | 62,307,072.60 | 56,690,766.05 | 41,829,979.46 | 42,006,148.62 |
| 非流动负债： | ||||
| 租赁负债(元) | 339,509.30 | - | - | 154,888.65 |
| 非流动负债合计(元) | 339,509.30 | - | - | 154,888.65 |
| 负债合计(元) | 62,646,581.90 | 56,690,766.05 | 41,829,979.46 | 42,161,037.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,062,800.00 | 22,356,000.00 | 22,356,000.00 | 22,356,000.00 |
| 资本公积(元) | 1,366,371.11 | 1,366,371.11 | 1,366,371.11 | 1,366,371.11 |
| 盈余公积(元) | 3,401,044.43 | 1,726,645.87 | 1,726,645.87 | 1,144,439.58 |
| 未分配利润(元) | 21,926,649.80 | 9,741,150.53 | 14,885,273.04 | 6,610,761.69 |
| 归属于母公司股东权益合计(元) | 55,756,865.34 | 35,190,167.51 | 40,334,290.02 | 31,477,572.38 |
| 少数股东权益(元) | 2,953,818.49 | 4,089,604.63 | 3,045,963.79 | 2,949,908.42 |
| 股东权益合计(元) | 58,710,683.83 | 39,279,772.14 | 43,380,253.81 | 34,427,480.80 |
| 负债和股东权益合计(元) | 121,357,265.73 | 95,970,538.19 | 85,210,233.27 | 76,588,518.07 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-13 | 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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