| 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) | 2,237,087.11 | 8,723,096.85 | 15,055,426.34 | 28,837,350.17 |
| 其中：交易性金融资产(元) | 12,907,722.87 | 5,230,269.16 | 5,396,869.16 | 2,115,253.00 |
| 应收票据及应收账款(元) | 41,022,618.72 | 25,551,900.06 | 28,707,138.63 | 36,967,903.32 |
| 其中：应收票据(元) | 16,181,372.42 | 3,436,390.31 | - | 997,500.00 |
| 其中：应收账款(元) | 24,841,246.30 | 22,115,509.75 | 28,707,138.63 | 35,970,403.32 |
| 预付款项(元) | 393,802.56 | 500,951.92 | 429,185.10 | 694,879.86 |
| 其他应收款(元) | 238,293.79 | 382,078.41 | 809,126.14 | 1,196,305.04 |
| 存货(元) | 3,760,131.97 | 8,103,838.13 | 7,461,234.58 | 10,610,452.68 |
| 合同资产(元) | 354,671.73 | 1,354,174.78 | 1,354,174.78 | 1,451,752.63 |
| 其他流动资产(元) | 77,576.13 | 77,563.43 | 71,043.03 | 64,029.74 |
| 流动资产合计(元) | 60,991,904.88 | 49,923,872.74 | 59,284,197.76 | 81,937,926.44 |
| 非流动资产： | ||||
| 固定资产(元) | 44,663.64 | 56,437.98 | 74,115.84 | 63,051.16 |
| 使用权资产(元) | 1,195,854.74 | 108,031.96 | 432,127.88 | 756,223.79 |
| 递延所得税资产(元) | - | 1,132,002.83 | 559,878.23 | 751,629.43 |
| 非流动资产合计(元) | 1,240,518.38 | 1,296,472.77 | 1,066,121.95 | 1,570,904.38 |
| 资产总计(元) | 62,232,423.26 | 51,220,345.51 | 60,350,319.71 | 83,508,830.82 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 3,003,898.13 |
| 应付票据及应付账款(元) | 16,194,943.67 | 17,703,248.43 | 21,921,564.71 | 35,480,288.05 |
| 其中：应付账款(元) | 16,194,943.67 | 17,703,248.43 | 21,921,564.71 | 35,480,288.05 |
| 合同负债(元) | 4,672,153.50 | 9,308,393.41 | 5,468,402.31 | 6,693,394.23 |
| 应付职工薪酬(元) | 1,153,248.83 | 653,916.41 | 1,253,070.34 | 584,831.01 |
| 应交税费(元) | 2,277,408.93 | 788,235.16 | 746,071.10 | 1,033,055.30 |
| 其他应付款(元) | 35,582.81 | 1,403.81 | 47,702.73 | 1,403.81 |
| 一年内到期的非流动负债(元) | 589,386.88 | 112,285.12 | 444,413.10 | 657,280.86 |
| 其他流动负债(元) | 3,845,694.96 | - | - | - |
| 流动负债合计(元) | 28,768,419.58 | 28,567,482.34 | 29,881,224.29 | 47,454,151.39 |
| 非流动负债： | ||||
| 租赁负债(元) | 539,765.65 | - | - | 116,736.87 |
| 非流动负债合计(元) | 539,765.65 | - | - | 116,736.87 |
| 负债合计(元) | 29,308,185.23 | 28,567,482.34 | 29,881,224.29 | 47,570,888.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,519,412.00 | 22,519,412.00 | 22,519,412.00 | 22,519,412.00 |
| 资本公积(元) | 0.67 | 0.67 | 0.67 | 0.67 |
| 盈余公积(元) | 4,049,578.48 | 3,796,569.98 | 3,796,569.98 | 3,796,569.98 |
| 未分配利润(元) | 6,355,246.88 | -3,663,119.48 | 4,153,112.77 | 9,621,959.91 |
| 归属于母公司股东权益合计(元) | 32,924,238.03 | 22,652,863.17 | 30,469,095.42 | 35,937,942.56 |
| 股东权益合计(元) | 32,924,238.03 | 22,652,863.17 | 30,469,095.42 | 35,937,942.56 |
| 负债和股东权益合计(元) | 62,232,423.26 | 51,220,345.51 | 60,350,319.71 | 83,508,830.82 |
| 公告日期 | 2024-03-28 | 2023-08-18 | 2023-04-11 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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