| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 4,495,824.60 | 11,193,139.47 | 16,890,374.58 | 4,503,631.82 | 3,957,312.94 |
| 应收票据及应收账款(元) | 68,542,951.75 | 30,131,604.79 | 26,121,990.18 | 18,030,774.94 | 15,633,479.47 |
| 其中：应收账款(元) | 68,542,951.75 | 30,131,604.79 | 26,121,990.18 | 18,030,774.94 | 15,633,479.47 |
| 预付款项(元) | 1,129,410.91 | 2,619,592.70 | 1,364,432.77 | 186,722.53 | 102,000.00 |
| 其他应收款(元) | 106,896.25 | 326,896.25 | 76,896.25 | 126,896.25 | 83,896.25 |
| 存货(元) | 5,433,450.24 | 7,795,978.04 | 4,498,248.11 | 3,836,848.52 | 3,209,070.67 |
| 合同资产(元) | 36,033,541.82 | 39,355,848.63 | 29,497,255.78 | 17,832,494.44 | 17,119,298.58 |
| 其他流动资产(元) | - | - | - | - | 144,590.31 |
| 流动资产合计(元) | 115,742,075.57 | 91,423,059.88 | 78,449,197.67 | 44,517,368.50 | 40,249,648.22 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,124,494.94 | - | - | - | - |
| 固定资产(元) | 3,818,509.64 | 4,390,025.82 | 4,910,200.92 | 1,931,831.86 | 2,043,259.84 |
| 在建工程(元) | - | - | - | 1,191,881.84 | 1,191,881.84 |
| 无形资产(元) | 1,283,018.81 | 1,358,490.53 | 1,433,962.25 | - | - |
| 长期待摊费用(元) | 2,455,561.54 | - | - | - | - |
| 递延所得税资产(元) | 176,630.75 | 820,559.75 | 17,782.56 | 29,292.25 | 21,774.00 |
| 其他非流动资产(元) | 139,809.87 | - | - | - | 147,837.52 |
| 非流动资产合计(元) | 9,998,025.55 | 6,569,076.10 | 6,361,945.73 | 3,153,005.95 | 3,404,753.20 |
| 资产总计(元) | 125,740,101.12 | 97,992,135.98 | 84,811,143.40 | 47,670,374.45 | 43,654,401.42 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 6,500,000.00 | 6,000,000.00 | 3,000,000.00 | - |
| 应付票据及应付账款(元) | 23,329,097.91 | 9,999,152.54 | 5,994,419.33 | 3,118,574.98 | 2,786,983.13 |
| 其中：应付账款(元) | 23,329,097.91 | 9,999,152.54 | 5,994,419.33 | 3,118,574.98 | 2,786,983.13 |
| 合同负债(元) | 1,890,196.58 | 2,096,825.27 | 754,879.87 | 1,191,977.92 | 840,688.95 |
| 应付职工薪酬(元) | 3,016,124.43 | - | 3,084,132.00 | - | - |
| 应交税费(元) | 4,709,908.41 | 1,217,780.11 | 2,483,134.75 | 648,035.54 | 876,852.32 |
| 其他应付款(元) | 1,594,334.79 | 10,361,609.81 | 15,648,134.62 | 678,900.81 | 186,977.35 |
| 流动负债合计(元) | 44,539,662.12 | 30,175,367.73 | 33,964,700.57 | 8,637,489.25 | 4,691,501.75 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 150,898.20 | 178,676.35 | 206,454.50 | - | - |
| 非流动负债合计(元) | 150,898.20 | 178,676.35 | 206,454.50 | - | - |
| 负债合计(元) | 44,690,560.32 | 30,354,044.08 | 34,171,155.07 | 8,637,489.25 | 4,691,501.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,680,000.00 | 30,680,000.00 | 20,680,000.00 | 20,680,000.00 | 20,680,000.00 |
| 资本公积(元) | 13,064,701.24 | 13,135,455.96 | 4,048,663.51 | 4,048,663.51 | 4,048,663.51 |
| 盈余公积(元) | 3,870,078.17 | 2,730,726.70 | 2,730,726.70 | 1,640,051.95 | 1,640,051.95 |
| 未分配利润(元) | 33,434,761.39 | 21,091,909.24 | 23,180,598.12 | 12,664,169.74 | 12,594,184.21 |
| 归属于母公司股东权益合计(元) | 81,049,540.80 | 67,638,091.90 | 50,639,988.33 | 39,032,885.20 | 38,962,899.67 |
| 股东权益合计(元) | 81,049,540.80 | 67,638,091.90 | 50,639,988.33 | 39,032,885.20 | 38,962,899.67 |
| 负债和股东权益合计(元) | 125,740,101.12 | 97,992,135.98 | 84,811,143.40 | 47,670,374.45 | 43,654,401.42 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-29 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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