| 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) | 90,488,957.93 | 73,466,049.55 | 90,259,551.59 | 46,557,579.48 |
| 其中：交易性金融资产(元) | 27,177,653.54 | 12,183,523.93 | 12,157,971.91 | 12,000,000.00 |
| 应收票据及应收账款(元) | 36,767,649.21 | 30,825,790.69 | 29,796,656.10 | 22,135,365.07 |
| 其中：应收账款(元) | 36,767,649.21 | 30,825,790.69 | 29,796,656.10 | 22,135,365.07 |
| 预付款项(元) | 383,334.57 | 455,244.59 | 546,617.36 | 393,957.44 |
| 其他应收款(元) | 3,427,523.35 | 5,948,392.17 | 7,144,399.96 | 8,025,360.23 |
| 存货(元) | 10,157,274.66 | 8,249,204.64 | 8,300,573.37 | 12,462,787.89 |
| 合同资产(元) | 10,801.50 | - | - | - |
| 其他流动资产(元) | - | - | 477,929.80 | 2,010,021.10 |
| 流动资产合计(元) | 168,413,194.76 | 131,128,205.57 | 148,683,700.09 | 103,585,071.21 |
| 非流动资产： | ||||
| 长期股权投资(元) | 177,113.06 | 64,034.53 | 214,003.53 | - |
| 固定资产(元) | 19,610,182.23 | 19,945,247.56 | 20,470,840.88 | 14,712,660.00 |
| 使用权资产(元) | 102,515.54 | 142,223.91 | 181,932.31 | 337,025.47 |
| 无形资产(元) | 1,688,190.17 | 1,252,558.57 | 980,558.92 | 995,964.66 |
| 长期待摊费用(元) | 466,513.77 | - | - | - |
| 递延所得税资产(元) | 1,931,377.24 | 1,686,970.40 | 1,229,957.40 | 1,695,536.02 |
| 非流动资产合计(元) | 23,975,892.01 | 23,091,034.97 | 23,077,293.04 | 17,741,186.15 |
| 资产总计(元) | 192,389,086.77 | 154,219,240.54 | 171,760,993.13 | 121,326,257.36 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 24,222,257.47 | 24,518,870.42 | 29,952,084.23 | 23,851,937.64 |
| 其中：应付账款(元) | 24,222,257.47 | 24,518,870.42 | 29,952,084.23 | 23,851,937.64 |
| 合同负债(元) | 37,458,015.72 | 32,167,358.40 | 36,133,837.47 | 44,976,545.43 |
| 应付职工薪酬(元) | 3,796,179.82 | 341,677.52 | 2,795,909.28 | 204,419.56 |
| 应交税费(元) | 6,377,906.50 | 629,884.41 | 2,229,456.93 | 23,874.01 |
| 其他应付款(元) | 781,125.51 | 853,283.90 | 906,594.60 | 893,363.47 |
| 一年内到期的非流动负债(元) | 60,278.47 | 73,202.04 | 76,562.06 | 312,706.09 |
| 其他流动负债(元) | 1,864,566.32 | 1,858,088.76 | 1,503,843.24 | 2,008,831.61 |
| 流动负债合计(元) | 74,560,329.81 | 60,442,365.45 | 73,598,287.81 | 72,271,677.81 |
| 非流动负债： | ||||
| 租赁负债(元) | 46,331.98 | 67,687.24 | 102,200.45 | 126,469.07 |
| 递延收益(元) | - | - | - | 119,444.43 |
| 递延所得税负债(元) | 151,320.25 | 48,862.18 | 23,695.79 | - |
| 非流动负债合计(元) | 197,652.23 | 116,549.42 | 125,896.24 | 245,913.50 |
| 负债合计(元) | 74,757,982.04 | 60,558,914.87 | 73,724,184.05 | 72,517,591.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,212,000.00 | 37,212,000.00 | 13,290,000.00 | 11,220,000.00 |
| 资本公积(元) | 1,165,781.42 | 1,165,781.42 | 25,087,781.42 | 6,871,781.42 |
| 专项储备(元) | 200,000.00 | 200,000.00 | 200,000.00 | - |
| 盈余公积(元) | 11,021,026.86 | 8,623,948.96 | 7,998,397.30 | 5,235,602.83 |
| 未分配利润(元) | 68,032,296.45 | 46,458,595.29 | 51,460,630.36 | 25,481,281.80 |
| 归属于母公司股东权益合计(元) | 117,631,104.73 | 93,660,325.67 | 98,036,809.08 | 48,808,666.05 |
| 股东权益合计(元) | 117,631,104.73 | 93,660,325.67 | 98,036,809.08 | 48,808,666.05 |
| 负债和股东权益合计(元) | 192,389,086.77 | 154,219,240.54 | 171,760,993.13 | 121,326,257.36 |
| 公告日期 | 2024-04-16 | 2023-08-22 | 2023-04-12 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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