| 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) | 53,705,627.85 | 18,141,553.68 | 34,892,569.98 | 31,390,490.68 |
| 其中：交易性金融资产(元) | 100,000.00 | 8,513,825.68 | 7,134,040.66 | 5,700,000.00 |
| 应收票据及应收账款(元) | 108,015,152.09 | 64,868,602.48 | 69,903,357.38 | 59,248,437.29 |
| 其中：应收票据(元) | 1,134,549.41 | 3,539,554.83 | 2,469,915.06 | - |
| 其中：应收账款(元) | 106,880,602.68 | 61,329,047.65 | 67,433,442.32 | 59,248,437.29 |
| 预付款项(元) | 3,863,404.22 | 2,316,010.37 | 789,588.06 | 923,734.41 |
| 其他应收款(元) | 2,030,417.70 | 1,032,235.15 | 712,941.41 | 1,169,595.09 |
| 存货(元) | 10,694,445.45 | 45,676,486.64 | 24,378,316.84 | 25,054,642.32 |
| 合同资产(元) | 1,042,594.98 | - | - | - |
| 一年内到期的非流动资产(元) | 784,585.90 | - | - | - |
| 其他流动资产(元) | 1,374,331.15 | 115,083.70 | 155,503.62 | 185,704.96 |
| 流动资产合计(元) | 181,610,559.34 | 140,663,797.70 | 137,966,317.95 | 123,672,604.75 |
| 非流动资产： | ||||
| 长期应收款(元) | 8,932,696.02 | - | - | - |
| 长期股权投资(元) | 6,702,653.26 | 6,198,448.69 | - | - |
| 其他权益工具投资(元) | 1,547,500.00 | - | - | - |
| 固定资产(元) | 7,312,643.68 | 4,767,647.03 | 4,172,509.00 | 2,764,433.83 |
| 使用权资产(元) | 13,413,080.58 | 1,140,266.49 | 3,624,078.95 | 1,944,760.42 |
| 无形资产(元) | 464,805.85 | 138,098.71 | 174,861.13 | 228,718.75 |
| 长期待摊费用(元) | 325,164.81 | 89,177.62 | 66,528.06 | - |
| 递延所得税资产(元) | 3,358,306.21 | 1,908,719.88 | 2,502,625.01 | 1,723,333.99 |
| 其他非流动资产(元) | 12,876,990.28 | 385,351.19 | 9,592,791.84 | 934,321.07 |
| 非流动资产合计(元) | 54,933,840.69 | 14,627,709.61 | 20,133,393.99 | 7,595,568.06 |
| 资产总计(元) | 236,544,400.03 | 155,291,507.31 | 158,099,711.94 | 131,268,172.81 |
| 流动负债： | ||||
| 短期借款(元) | - | 1,099,136.70 | 1,099,136.70 | 5,000,000.00 |
| 应付票据及应付账款(元) | 35,009,885.47 | 22,155,624.09 | 32,659,122.78 | 15,019,709.25 |
| 其中：应付账款(元) | 35,009,885.47 | 22,155,624.09 | 32,659,122.78 | 15,019,709.25 |
| 合同负债(元) | 15,925,689.58 | 12,895,278.20 | 5,630,637.19 | 8,517,536.15 |
| 应付职工薪酬(元) | 6,631,681.33 | 3,031,245.13 | 4,646,535.98 | 2,142,863.20 |
| 应交税费(元) | 8,374,989.80 | 1,676,428.32 | 7,463,299.29 | 4,998,561.90 |
| 其他应付款(元) | 2,268,907.03 | 2,321,196.91 | 730,169.10 | 571,825.10 |
| 一年内到期的非流动负债(元) | 3,485,950.78 | 873,701.65 | 1,409,298.87 | 969,533.00 |
| 其他流动负债(元) | 1,414,534.78 | 1,584,289.34 | 3,042,955.68 | 1,107,151.43 |
| 流动负债合计(元) | 73,111,638.77 | 45,636,900.34 | 56,681,155.59 | 38,327,180.03 |
| 非流动负债： | ||||
| 租赁负债(元) | 9,581,744.77 | - | 1,862,454.13 | 731,579.42 |
| 预计负债(元) | 4,408,634.13 | 2,029,595.45 | 2,715,232.32 | 1,201,050.00 |
| 递延所得税负债(元) | - | 228,963.40 | - | - |
| 非流动负债合计(元) | 13,990,378.90 | 2,258,558.85 | 4,577,686.45 | 1,932,629.42 |
| 负债合计(元) | 87,102,017.67 | 47,895,459.19 | 61,258,842.04 | 40,259,809.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,051,500.00 | 21,499,000.00 | 21,499,000.00 | 21,499,000.00 |
| 资本公积(元) | 73,258,050.05 | 45,539,403.83 | 45,539,403.83 | 45,539,403.83 |
| 其他综合收益(元) | 297,500.00 | - | - | - |
| 盈余公积(元) | 6,827,887.87 | 4,499,297.40 | 4,241,121.86 | 2,484,653.64 |
| 未分配利润(元) | 46,627,375.80 | 35,604,742.84 | 25,580,101.16 | 21,224,991.02 |
| 归属于母公司股东权益合计(元) | 150,062,313.72 | 107,142,444.07 | 96,859,626.85 | 90,748,048.49 |
| 少数股东权益(元) | -619,931.36 | 253,604.05 | -18,756.95 | 260,314.87 |
| 股东权益合计(元) | 149,442,382.36 | 107,396,048.12 | 96,840,869.90 | 91,008,363.36 |
| 负债和股东权益合计(元) | 236,544,400.03 | 155,291,507.31 | 158,099,711.94 | 131,268,172.81 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-03-29 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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