| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 21,393,784.36 | 702,339.31 | 1,761,323.45 |
| 应收票据及应收账款(元) | 82,664,692.18 | 99,092,307.15 | 51,067,741.24 |
| 其中：应收账款(元) | 82,664,692.18 | 99,092,307.15 | 51,067,741.24 |
| 预付款项(元) | 89,684.90 | 108,555.77 | 199,971.14 |
| 其他应收款(元) | 190,789.43 | 45,097.89 | 63,687.62 |
| 存货(元) | 4,491,114.55 | 4,762,227.28 | 16,907,199.63 |
| 其他流动资产(元) | - | 26,074.85 | 93,544.50 |
| 流动资产合计(元) | 108,830,065.42 | 104,736,602.25 | 70,093,467.58 |
| 非流动资产： | |||
| 固定资产(元) | 18,440,855.50 | 19,001,693.67 | 12,509,834.94 |
| 无形资产(元) | 2,886,624.00 | 2,920,320.00 | 2,975,385.51 |
| 递延所得税资产(元) | 3,025,371.76 | 3,647,739.41 | 1,694,465.55 |
| 非流动资产合计(元) | 24,352,851.26 | 25,569,753.08 | 17,179,686.00 |
| 资产总计(元) | 133,182,916.68 | 130,306,355.33 | 87,273,153.58 |
| 流动负债： | |||
| 短期借款(元) | 10,000,000.00 | - | 4,605,302.78 |
| 应付票据及应付账款(元) | 45,791,565.37 | 56,173,831.86 | 33,230,353.61 |
| 其中：应付账款(元) | 45,791,565.37 | 56,173,831.86 | 33,230,353.61 |
| 合同负债(元) | 10,934,453.77 | 8,846,649.29 | 12,486,481.43 |
| 应付职工薪酬(元) | 779,366.44 | 1,133,254.00 | 1,305,984.35 |
| 应交税费(元) | 18,932,080.62 | 19,513,207.06 | 6,268,972.29 |
| 其他应付款(元) | 1,353,801.16 | 1,254,737.02 | 899,801.16 |
| 其他流动负债(元) | 199,906.74 | 185,526.21 | 300,071.57 |
| 流动负债合计(元) | 87,991,174.10 | 87,107,205.44 | 59,096,967.19 |
| 非流动负债： | |||
| 负债合计(元) | 87,991,174.10 | 87,107,205.44 | 59,096,967.19 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 513,020.60 | 513,020.60 | 513,020.60 |
| 专项储备(元) | 938,062.67 | 939,317.19 | 465,314.85 |
| 盈余公积(元) | 1,843,900.38 | 1,843,900.38 | 814,348.03 |
| 未分配利润(元) | 21,896,758.93 | 19,902,911.72 | 6,383,502.91 |
| 归属于母公司股东权益合计(元) | 45,191,742.58 | 43,199,149.89 | 28,176,186.39 |
| 股东权益合计(元) | 45,191,742.58 | 43,199,149.89 | 28,176,186.39 |
| 负债和股东权益合计(元) | 133,182,916.68 | 130,306,355.33 | 87,273,153.58 |
| 公告日期 | 2023-08-17 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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