| 2022年中报 | 2021年年报 | 2021年三季报 | 2021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) | 54,783,447.59 | 47,197,424.69 | 30,745,975.70 | 45,187,400.32 |
| 应收票据及应收账款(元) | 66,428,291.99 | 58,300,410.82 | 51,082,036.52 | 45,693,123.75 |
| 其中：应收账款(元) | 66,428,291.99 | 58,300,410.82 | 51,082,036.52 | 45,693,123.75 |
| 预付款项(元) | 434,729.19 | 1,171,101.80 | 4,471,654.15 | 2,826,266.14 |
| 其他应收款(元) | 784,190.48 | 772,822.31 | 1,187,859.05 | 694,347.61 |
| 存货(元) | 15,128,550.92 | 18,443,544.98 | 20,813,890.74 | 14,238,174.66 |
| 合同资产(元) | 6,346,736.19 | 6,244,312.89 | 2,841,566.28 | 2,718,830.16 |
| 其他流动资产(元) | 118,986.51 | 170,495.13 | 175,238.75 | 138,999.39 |
| 流动资产合计(元) | 144,024,932.87 | 132,300,112.62 | 111,318,221.19 | 111,497,142.03 |
| 非流动资产： | ||||
| 长期股权投资(元) | 400,127.73 | 521,902.17 | - | - |
| 固定资产(元) | 598,236.28 | 620,627.48 | 467,247.11 | 491,577.75 |
| 使用权资产(元) | 2,064,986.20 | 2,933,046.37 | 1,793,801.16 | 2,050,083.33 |
| 递延所得税资产(元) | 1,825,788.97 | 1,323,311.72 | 595,512.86 | 579,113.31 |
| 非流动资产合计(元) | 4,889,139.18 | 5,398,887.74 | 2,856,561.13 | 3,120,774.39 |
| 资产总计(元) | 148,914,072.05 | 137,699,000.36 | 114,174,782.32 | 114,617,916.42 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 43,208,888.11 | 54,365,433.37 | 33,316,072.36 | 33,228,995.07 |
| 其中：应付账款(元) | 43,208,888.11 | 54,365,433.37 | 33,316,072.36 | 33,228,995.07 |
| 合同负债(元) | 5,154,568.23 | 14,063,925.71 | 23,224,247.53 | 19,321,567.59 |
| 应交税费(元) | 1,176,289.03 | 2,084,165.60 | 887,342.81 | 1,032,597.88 |
| 应付股利(元) | - | - | - | 6,000,000.00 |
| 其他应付款(元) | 10,860.00 | - | 39,536.00 | 34,743.00 |
| 一年内到期的非流动负债(元) | 1,490,723.46 | 1,490,723.46 | - | - |
| 流动负债合计(元) | 51,041,328.83 | 72,004,248.14 | 57,467,198.70 | 59,617,903.54 |
| 非流动负债： | ||||
| 租赁负债(元) | 526,412.19 | 1,266,431.11 | 1,537,519.04 | 2,050,083.33 |
| 非流动负债合计(元) | 526,412.19 | 1,266,431.11 | 1,537,519.04 | 2,050,083.33 |
| 负债合计(元) | 51,567,741.02 | 73,270,679.25 | 59,004,717.74 | 61,667,986.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 34,951,442.75 | 15,592,152.19 | 15,592,152.19 | 15,592,152.19 |
| 盈余公积(元) | 3,483,616.90 | 3,483,616.90 | 1,815,789.74 | 1,815,789.74 |
| 未分配利润(元) | 28,911,271.38 | 25,352,552.02 | 17,762,122.65 | 15,541,987.62 |
| 归属于母公司股东权益合计(元) | 97,346,331.03 | 64,428,321.11 | 55,170,064.58 | 52,949,929.55 |
| 股东权益合计(元) | 97,346,331.03 | 64,428,321.11 | 55,170,064.58 | 52,949,929.55 |
| 负债和股东权益合计(元) | 148,914,072.05 | 137,699,000.36 | 114,174,782.32 | 114,617,916.42 |
| 公告日期 | 2022-08-30 | 2022-03-17 | 2021-10-29 | 2021-08-30 |
| 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) | 下载财报(PDF) |
