| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 15,275,290.80 | 19,520,697.51 | 15,873,523.29 | 12,273,235.68 | 7,982,630.92 | 7,285,304.40 |
| 应收票据及应收账款(元) | 9,931,577.57 | 18,634,208.99 | 15,861,905.60 | 11,746,224.78 | 9,523,726.71 | 9,183,711.77 |
| 其中：应收账款(元) | 9,931,577.57 | 18,634,208.99 | 15,861,905.60 | 11,746,224.78 | 9,523,726.71 | 9,183,711.77 |
| 预付款项(元) | 853,731.04 | 3,615,431.69 | 887,164.96 | 312,239.36 | 76,102.76 | 47,602.76 |
| 其他应收款(元) | 1,722,014.86 | 2,956,485.54 | 1,674,062.20 | 5,894,740.92 | 1,691,481.85 | 1,895,211.12 |
| 存货(元) | 4,664,545.65 | 4,349,740.89 | 3,911,225.83 | 1,505,586.19 | 1,658,718.23 | 736,692.71 |
| 合同资产(元) | 9,137,665.00 | - | - | - | - | - |
| 其他流动资产(元) | 86,264.15 | - | - | 6,650.94 | - | - |
| 流动资产合计(元) | 41,671,089.07 | 49,076,564.62 | 38,207,881.88 | 31,738,677.87 | 20,932,660.47 | 19,148,522.76 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 1,689,212.14 | 2,816,989.76 | 2,826,096.08 | 3,020,670.64 | 1,793,221.55 | 2,538,833.17 |
| 固定资产(元) | 5,386,900.09 | 5,219,198.09 | 5,362,152.03 | 5,183,655.47 | 5,220,973.11 | 5,342,783.20 |
| 使用权资产(元) | 4,009,391.23 | 552,529.30 | 613,921.45 | 736,705.75 | - | - |
| 无形资产(元) | 2,713,050.32 | - | - | - | - | - |
| 长期待摊费用(元) | 153,372.71 | - | - | - | - | - |
| 递延所得税资产(元) | 346,212.94 | 271,910.85 | 323,379.58 | 276,632.10 | 148,440.62 | 108,430.10 |
| 其他非流动资产(元) | 5,426,100.33 | - | 2,000,000.00 | - | - | - |
| 非流动资产合计(元) | 19,724,239.76 | 8,860,628.00 | 11,125,549.14 | 9,217,663.96 | 7,162,635.28 | 7,990,046.47 |
| 资产总计(元) | 61,395,328.83 | 57,937,192.62 | 49,333,431.02 | 40,956,341.83 | 28,095,295.75 | 27,138,569.23 |
| 流动负债： | ||||||
| 短期借款(元) | 900,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,402,496.85 | 4,833,241.26 | 5,632,554.04 | 2,272,689.15 | 64,000.00 | 420,000.00 |
| 其中：应付账款(元) | 3,402,496.85 | 4,833,241.26 | 5,632,554.04 | 2,272,689.15 | 64,000.00 | 420,000.00 |
| 预收款项(元) | - | 3,540,387.25 | - | - | - | - |
| 合同负债(元) | 2,738,796.24 | - | 2,523,420.07 | 2,705,189.00 | 2,697,388.59 | 1,758,406.18 |
| 应付职工薪酬(元) | 2,156,292.77 | 872,965.70 | 988,492.82 | 2,173,561.08 | 1,381,726.24 | 1,253,841.13 |
| 应交税费(元) | 1,017,299.29 | 401,433.64 | 273,235.27 | 1,993,558.51 | 957,467.02 | 861,514.05 |
| 其他应付款(元) | 409,483.56 | 88,719.96 | 205,839.02 | 201,786.22 | 98,700.15 | 101,422.21 |
| 一年内到期的非流动负债(元) | 1,451,080.09 | 249,337.27 | 245,888.94 | 232,840.58 | - | - |
| 其他流动负债(元) | 159,966.92 | 212,423.23 | 151,405.20 | 162,311.34 | - | 105,504.37 |
| 流动负债合计(元) | 12,235,415.72 | 10,198,508.31 | 10,020,835.36 | 9,741,935.88 | 5,199,282.00 | 4,500,687.94 |
| 非流动负债： | ||||||
| 租赁负债(元) | 1,381,656.40 | - | 273,758.04 | 398,414.59 | - | - |
| 专项应付款(元) | - | 277,597.21 | - | - | - | - |
| 递延所得税负债(元) | - | 92,088.22 | 92,088.22 | 110,505.86 | - | - |
| 非流动负债合计(元) | 1,381,656.40 | 369,685.43 | 365,846.26 | 508,920.45 | - | - |
| 负债合计(元) | 13,617,072.12 | 10,568,193.74 | 10,386,681.62 | 10,250,856.33 | 5,199,282.00 | 4,500,687.94 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 24,014,480.00 | 24,014,480.00 | 15,009,050.00 | 12,459,000.00 | 12,459,000.00 | 12,459,000.00 |
| 资本公积(元) | 69,135.02 | 69,135.02 | 9,074,565.02 | 2,826,942.52 | 2,826,942.52 | 2,826,942.52 |
| 盈余公积(元) | 1,668,214.77 | 1,503,339.60 | 1,503,339.60 | 1,503,339.60 | 449,172.96 | 449,172.96 |
| 未分配利润(元) | 15,939,496.82 | 15,680,527.97 | 13,207,238.46 | 13,750,209.22 | 7,160,898.27 | 6,902,765.81 |
| 归属于母公司股东权益合计(元) | 41,691,326.61 | 41,267,482.59 | 38,794,193.08 | 30,539,491.34 | 22,896,013.75 | 22,637,881.29 |
| 少数股东权益(元) | 6,086,930.10 | 6,101,516.29 | 152,556.32 | 165,994.16 | - | - |
| 股东权益合计(元) | 47,778,256.71 | 47,368,998.88 | 38,946,749.40 | 30,705,485.50 | 22,896,013.75 | 22,637,881.29 |
| 负债和股东权益合计(元) | 61,395,328.83 | 57,937,192.62 | 49,333,431.02 | 40,956,341.83 | 28,095,295.75 | 27,138,569.23 |
| 公告日期 | 2024-04-18 | 2024-02-07 | 2023-07-14 | 2023-04-26 | 2023-02-10 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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