| 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) | 9,364,037.23 | 15,339,057.44 | 20,519,600.51 |
| 其中：交易性金融资产(元) | - | 23,500,000.00 | 1,150,000.00 |
| 应收票据及应收账款(元) | 95,291,291.86 | 84,900,198.00 | 44,089,959.69 |
| 其中：应收票据(元) | 24,462,495.35 | 19,651,058.30 | - |
| 其中：应收账款(元) | 70,828,796.51 | 65,249,139.70 | 44,089,959.69 |
| 预付款项(元) | 658,012.84 | 335,733.51 | 1,467,156.59 |
| 其他应收款(元) | 960,101.03 | 377,542.04 | 615,920.23 |
| 存货(元) | 32,963,364.67 | 31,396,884.50 | 30,198,784.83 |
| 其他流动资产(元) | - | 91,787.31 | 585,047.68 |
| 流动资产合计(元) | 152,727,931.23 | 165,475,243.80 | 122,101,889.08 |
| 非流动资产： | |||
| 固定资产(元) | 22,376,426.83 | 22,693,313.32 | 22,899,105.17 |
| 无形资产(元) | 942,349.14 | 1,077,169.02 | 397,595.38 |
| 递延所得税资产(元) | 1,151,774.22 | 980,311.07 | 423,101.71 |
| 非流动资产合计(元) | 24,470,550.19 | 24,750,793.41 | 23,719,802.26 |
| 资产总计(元) | 177,198,481.42 | 190,226,037.21 | 145,821,691.34 |
| 流动负债： | |||
| 短期借款(元) | - | 17,020,319.44 | 24,000,000.00 |
| 应付票据及应付账款(元) | 14,076,945.60 | 16,281,731.73 | 7,111,145.13 |
| 其中：应付账款(元) | 14,076,945.60 | 16,281,731.73 | 7,111,145.13 |
| 合同负债(元) | 663,435.10 | 1,465,110.95 | 2,242,753.81 |
| 应付职工薪酬(元) | 5,517,753.71 | 7,715,700.00 | 1,989,641.46 |
| 应交税费(元) | 5,584,237.85 | 6,520,792.80 | 3,665,772.74 |
| 其他应付款(元) | 119,792.23 | 29,575.15 | 10,000.00 |
| 其他流动负债(元) | 6,006,963.06 | 3,621,856.47 | 291,557.99 |
| 流动负债合计(元) | 31,969,127.55 | 52,655,086.54 | 39,310,871.13 |
| 非流动负债： | |||
| 负债合计(元) | 31,969,127.55 | 52,655,086.54 | 39,310,871.13 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 41,825,520.00 | 23,236,400.00 | 22,436,400.00 |
| 资本公积(元) | 53,638,108.21 | 63,397,396.21 | 56,197,396.21 |
| 盈余公积(元) | 9,898,981.46 | 9,898,981.46 | 7,592,968.41 |
| 未分配利润(元) | 39,866,744.20 | 41,038,173.00 | 20,284,055.59 |
| 归属于母公司股东权益合计(元) | 145,229,353.87 | 137,570,950.67 | 106,510,820.21 |
| 股东权益合计(元) | 145,229,353.87 | 137,570,950.67 | 106,510,820.21 |
| 负债和股东权益合计(元) | 177,198,481.42 | 190,226,037.21 | 145,821,691.34 |
| 公告日期 | 2023-08-30 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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