| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 28,792,483.96 | 23,425,689.05 | 2,444,696.95 | 27,896,724.10 | 25,138,080.44 |
| 应收票据及应收账款(元) | 56,758,825.79 | 46,822,173.12 | 34,136,571.32 | 23,845,636.91 | 19,335,146.76 |
| 其中：应收票据(元) | 10,488,992.82 | 5,127,549.19 | 4,028,821.56 | 465,500.00 | 370,000.00 |
| 其中：应收账款(元) | 46,269,832.97 | 41,694,623.93 | 30,107,749.76 | 23,380,136.91 | 18,965,146.76 |
| 预付款项(元) | 231,693.14 | 10,213,675.22 | 5,443,187.27 | 3,937,858.44 | 5,098,463.60 |
| 其他应收款(元) | 112,786.62 | 59,597.40 | 46,901.69 | 41,724.86 | 35,109.32 |
| 存货(元) | 18,060,695.77 | 16,335,692.06 | 11,617,634.87 | 10,380,244.91 | 8,261,390.89 |
| 合同资产(元) | 953,352.51 | - | 196,096.02 | - | - |
| 流动资产合计(元) | 122,775,652.90 | 106,152,763.68 | 62,911,024.95 | 76,447,270.11 | 70,630,945.30 |
| 非流动资产： | |||||
| 固定资产(元) | 29,412,842.65 | 7,335,291.79 | 7,160,425.15 | 7,005,245.79 | 6,852,223.05 |
| 在建工程(元) | 583,451.33 | 7,645,966.93 | 7,549,618.92 | 3,124,722.74 | 790,658.98 |
| 使用权资产(元) | 96,004.17 | 279,424.00 | 643,378.96 | 319,426.28 | 321,724.31 |
| 无形资产(元) | 128,594.34 | 138,083.83 | 164,481.13 | 171,676.15 | 11,904.10 |
| 递延所得税资产(元) | 603,117.45 | 485,757.33 | 438,468.06 | 184,580.03 | - |
| 其他非流动资产(元) | 587,482.88 | - | 988,532.00 | - | - |
| 非流动资产合计(元) | 31,411,492.82 | 15,884,523.88 | 16,944,904.22 | 10,805,650.99 | 7,976,510.44 |
| 资产总计(元) | 154,187,145.72 | 122,037,287.56 | 79,855,929.17 | 87,252,921.10 | 78,607,455.74 |
| 流动负债： | |||||
| 短期借款(元) | - | 50,000.00 | 600,000.00 | - | - |
| 应付票据及应付账款(元) | 9,879,344.97 | 7,268,116.73 | 3,970,532.93 | 2,759,182.89 | 3,215,833.74 |
| 其中：应付账款(元) | 9,879,344.97 | 7,268,116.73 | 3,970,532.93 | 2,759,182.89 | 3,215,833.74 |
| 预收款项(元) | - | 69,342.18 | - | - | - |
| 合同负债(元) | - | - | - | - | 435,845.68 |
| 应付职工薪酬(元) | 3,367,146.53 | 1,460,030.00 | 1,521,928.67 | 800,000.00 | 800,000.00 |
| 应交税费(元) | 5,588,659.50 | 4,556,942.28 | 7,622,724.50 | 5,193,046.51 | 4,618,778.90 |
| 其他应付款(元) | 55,079.99 | 123,644.03 | 200,803.39 | 8,888.87 | 6,780.06 |
| 其他流动负债(元) | 2,990,539.97 | - | - | - | 56,659.94 |
| 流动负债合计(元) | 21,880,770.96 | 13,528,075.22 | 13,915,989.49 | 8,761,118.27 | 9,133,898.32 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 132,837.40 | 171,524.35 |
| 非流动负债合计(元) | - | - | - | 132,837.40 | 171,524.35 |
| 负债合计(元) | 21,880,770.96 | 13,528,075.22 | 13,915,989.49 | 8,893,955.67 | 9,305,422.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 23,498,631.59 | 21,949,831.59 | 2,498,246.14 | 2,498,246.14 | 2,498,246.14 |
| 专项储备(元) | 2,083,760.15 | 1,168,513.88 | 1,169,419.79 | - | - |
| 盈余公积(元) | 12,902,600.87 | 10,719,246.69 | 8,277,269.94 | 5,385,131.61 | 5,385,131.61 |
| 未分配利润(元) | 63,821,382.15 | 44,671,620.18 | 43,995,003.81 | 60,475,587.68 | 51,418,655.32 |
| 归属于母公司股东权益合计(元) | 132,306,374.76 | 108,509,212.34 | 65,939,939.68 | 78,358,965.43 | 69,302,033.07 |
| 股东权益合计(元) | 132,306,374.76 | 108,509,212.34 | 65,939,939.68 | 78,358,965.43 | 69,302,033.07 |
| 负债和股东权益合计(元) | 154,187,145.72 | 122,037,287.56 | 79,855,929.17 | 87,252,921.10 | 78,607,455.74 |
| 公告日期 | 2024-04-22 | 2023-08-30 | 2023-04-27 | 2022-12-23 | 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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