| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 9,985,073.90 | 375,102.79 | 9,762,145.72 |
| 应收票据及应收账款(元) | 63,309,524.95 | 30,473,140.30 | 34,140,398.18 |
| 其中：应收票据(元) | - | - | 1,890,000.00 |
| 其中：应收账款(元) | 63,309,524.95 | 30,473,140.30 | 32,250,398.18 |
| 预付款项(元) | 512,730.28 | 3,724,444.17 | 42,073.00 |
| 其他应收款(元) | 546,876.95 | 1,509,884.61 | 899,981.80 |
| 存货(元) | 846,819.30 | 3,492,048.71 | 1,004,095.54 |
| 合同资产(元) | 1,372,630.62 | 1,998,744.19 | 1,917,249.75 |
| 其他流动资产(元) | 90,857.81 | 52,387.46 | 61,903.03 |
| 流动资产合计(元) | 76,664,513.81 | 41,625,752.23 | 48,112,546.54 |
| 非流动资产： | |||
| 固定资产(元) | 7,381,125.58 | 6,055,372.28 | 5,685,119.02 |
| 在建工程(元) | - | 954,493.33 | 485,271.86 |
| 使用权资产(元) | 730,360.87 | 1,171,964.69 | 799,760.93 |
| 无形资产(元) | 3,169,340.80 | 1,600,833.38 | 1,685,833.34 |
| 长期待摊费用(元) | 293,250.00 | 315,832.30 | 341,582.32 |
| 递延所得税资产(元) | 744,657.71 | 327,511.70 | 351,979.38 |
| 其他非流动资产(元) | 1,502,775.98 | - | - |
| 非流动资产合计(元) | 13,821,510.94 | 10,426,007.68 | 9,349,546.85 |
| 资产总计(元) | 90,486,024.75 | 52,051,759.91 | 57,462,093.39 |
| 流动负债： | |||
| 短期借款(元) | 8,408,475.00 | 10,009,187.50 | 3,603,650.00 |
| 应付票据及应付账款(元) | 16,058,298.53 | 8,212,911.30 | 6,195,778.47 |
| 其中：应付账款(元) | 16,058,298.53 | 8,212,911.30 | 6,195,778.47 |
| 合同负债(元) | - | 985,014.20 | 94,339.62 |
| 应付职工薪酬(元) | 2,011,942.58 | 1,031,148.43 | 1,686,896.71 |
| 应交税费(元) | 2,840,686.95 | 277,802.59 | 3,575,223.83 |
| 其他应付款(元) | 3,240,510.19 | 3,991,194.35 | 5,421,295.35 |
| 一年内到期的非流动负债(元) | 603,026.08 | 1,239,354.96 | 673,246.58 |
| 其他流动负债(元) | - | - | 5,660.39 |
| 流动负债合计(元) | 33,162,939.33 | 25,746,613.33 | 21,256,090.95 |
| 非流动负债： | |||
| 租赁负债(元) | 48,000.00 | 18,035.16 | 48,000.00 |
| 递延所得税负债(元) | 109,554.13 | - | - |
| 非流动负债合计(元) | 157,554.13 | 18,035.16 | 48,000.00 |
| 负债合计(元) | 33,320,493.46 | 25,764,648.49 | 21,304,090.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,476,000.00 | 20,000,000.00 | 10,526,316.00 |
| 资本公积(元) | 13,188,005.35 | 4,957,150.11 | 5,930,834.11 |
| 盈余公积(元) | 2,114,218.38 | 1,084,151.02 | 1,084,151.02 |
| 未分配利润(元) | 19,387,307.56 | 245,810.29 | 18,616,701.31 |
| 归属于母公司股东权益合计(元) | 57,165,531.29 | 26,287,111.42 | 36,158,002.44 |
| 股东权益合计(元) | 57,165,531.29 | 26,287,111.42 | 36,158,002.44 |
| 负债和股东权益合计(元) | 90,486,024.75 | 52,051,759.91 | 57,462,093.39 |
| 公告日期 | 2024-04-24 | 2023-08-30 | 2023-05-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |