| 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) | 2,166,209.57 | 1,899,973.64 | 4,548,429.73 | 12,609,430.87 |
| 其中：交易性金融资产(元) | 15,273,691.22 | - | 7,533,512.77 | 1,230,272.89 |
| 应收票据及应收账款(元) | 49,930,551.14 | 49,185,100.87 | 43,278,747.04 | 28,955,686.36 |
| 其中：应收账款(元) | 49,930,551.14 | 49,185,100.87 | 43,278,747.04 | 28,955,686.36 |
| 预付款项(元) | 407,038.93 | 1,010,974.06 | 506,342.31 | 391,253.34 |
| 其他应收款(元) | 354,493.46 | 478,806.33 | 423,082.57 | 606,440.56 |
| 存货(元) | 12,602,466.83 | 11,905,724.98 | 6,268,044.61 | 11,562,845.02 |
| 合同资产(元) | 1,558,617.74 | 2,112,008.40 | 1,829,001.52 | 2,083,089.89 |
| 一年内到期的非流动资产(元) | 2,615,832.17 | 2,560,908.59 | 5,187,691.17 | - |
| 其他流动资产(元) | 89,895.55 | 318,857.37 | 43,514.45 | 32,995.31 |
| 流动资产合计(元) | 85,078,796.61 | 69,602,354.24 | 69,828,366.17 | 57,522,014.24 |
| 非流动资产： | ||||
| 长期应收款(元) | 876,886.20 | 2,198,687.97 | 3,492,718.37 | 8,498,180.08 |
| 长期股权投资(元) | 313,033.50 | 372,562.74 | 312,353.82 | 209,324.68 |
| 其他权益工具投资(元) | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 固定资产(元) | 652,711.99 | 763,135.94 | 890,013.21 | 981,158.93 |
| 递延所得税资产(元) | 1,413,085.63 | 1,021,522.26 | 991,885.51 | 530,540.92 |
| 非流动资产合计(元) | 3,505,717.32 | 4,605,908.91 | 5,936,970.91 | 10,469,204.61 |
| 资产总计(元) | 88,584,513.93 | 74,208,263.15 | 75,765,337.08 | 67,991,218.85 |
| 流动负债： | ||||
| 短期借款(元) | 12,813,000.00 | 3,000,000.00 | 4,918,690.00 | 9,218,690.00 |
| 应付票据及应付账款(元) | 11,631,081.83 | 10,719,461.83 | 11,338,135.58 | 6,734,071.04 |
| 其中：应付账款(元) | 11,631,081.83 | 10,719,461.83 | 11,338,135.58 | 6,734,071.04 |
| 合同负债(元) | 14,214,677.41 | 11,563,160.86 | 7,250,398.17 | 7,546,194.73 |
| 应付职工薪酬(元) | 3,090,708.95 | 4,686,474.84 | 3,557,479.80 | 3,146,527.57 |
| 应交税费(元) | 204,143.84 | 153,421.49 | 1,888,409.34 | 234,108.74 |
| 其他应付款(元) | 111,346.47 | 3,359.46 | 17,114.24 | 7,709,090.47 |
| 其他流动负债(元) | 41,543.09 | 172,396.82 | 26,373.16 | 101,569.60 |
| 流动负债合计(元) | 42,106,501.59 | 30,298,275.30 | 28,996,600.29 | 34,690,252.15 |
| 非流动负债： | ||||
| 负债合计(元) | 42,106,501.59 | 30,298,275.30 | 28,996,600.29 | 34,690,252.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,260,000.00 | 18,260,000.00 | 18,260,000.00 | 15,000,000.00 |
| 资本公积(元) | 6,772,939.15 | 6,772,939.15 | 6,772,939.15 | 2,339,339.15 |
| 盈余公积(元) | 2,517,498.07 | 2,456,484.07 | 2,456,484.07 | 1,853,837.10 |
| 未分配利润(元) | 18,927,575.12 | 16,420,564.63 | 19,279,313.57 | 14,107,790.45 |
| 归属于母公司股东权益合计(元) | 46,478,012.34 | 43,909,987.85 | 46,768,736.79 | 33,300,966.70 |
| 股东权益合计(元) | 46,478,012.34 | 43,909,987.85 | 46,768,736.79 | 33,300,966.70 |
| 负债和股东权益合计(元) | 88,584,513.93 | 74,208,263.15 | 75,765,337.08 | 67,991,218.85 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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