| 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) | 1,428,690.62 | 485,641.91 | 783,865.53 | 336,688.34 |
| 应收票据及应收账款(元) | 9,867,031.25 | 8,963,593.27 | 8,994,221.92 | 5,822,294.83 |
| 其中：应收票据(元) | 3,925,379.69 | 3,987,174.85 | 3,016,497.41 | 2,893,622.35 |
| 其中：应收账款(元) | 5,941,651.56 | 4,976,418.42 | 5,977,724.51 | 2,928,672.48 |
| 预付款项(元) | 58,804.29 | 61,881.00 | 34,525.71 | - |
| 其他应收款(元) | 385,868.24 | 468,067.46 | 421,486.77 | 553,560.52 |
| 存货(元) | 8,170,742.79 | 9,325,339.89 | 6,879,216.71 | 10,264,222.05 |
| 其他流动资产(元) | 7,576.20 | 112,215.20 | 7,576.20 | 7,576.20 |
| 流动资产合计(元) | 21,643,782.29 | 19,743,698.72 | 18,037,468.47 | 18,377,002.26 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,028,007.00 | 1,028,007.00 | 1,028,007.00 | 1,028,007.00 |
| 固定资产(元) | 12,677,880.97 | 13,491,428.88 | 14,525,262.32 | 15,577,363.19 |
| 无形资产(元) | 1,523,779.45 | 1,551,653.47 | 1,579,527.49 | 1,607,401.51 |
| 长期待摊费用(元) | 53,911.00 | - | - | - |
| 递延所得税资产(元) | 63,283.04 | 59,536.48 | 67,835.71 | 76,625.99 |
| 其他非流动资产(元) | 78,850.00 | - | - | 176,989.01 |
| 非流动资产合计(元) | 15,425,711.46 | 16,130,625.83 | 17,200,632.52 | 18,466,386.70 |
| 资产总计(元) | 37,069,493.75 | 35,874,324.55 | 35,238,100.99 | 36,843,388.96 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 1,001,350.00 |
| 应付票据及应付账款(元) | 8,327,329.72 | 7,565,633.58 | 5,295,749.80 | 5,046,370.13 |
| 其中：应付账款(元) | 8,327,329.72 | 7,565,633.58 | 5,295,749.80 | 5,046,370.13 |
| 合同负债(元) | 64,043.77 | 62,402.37 | 177,458.12 | 174,293.43 |
| 应交税费(元) | 361,362.62 | 23,620.47 | 606,959.25 | 564,698.82 |
| 其他应付款(元) | 28,486.55 | 17,003.61 | 187,239.25 | 187,239.25 |
| 一年内到期的非流动负债(元) | 8,620,391.79 | 11,516.25 | 11,516.25 | 10,364.63 |
| 其他流动负债(元) | 8,325.69 | 8,112.31 | 23,069.56 | 22,658.15 |
| 流动负债合计(元) | 17,409,940.14 | 7,688,288.59 | 6,301,992.23 | 7,006,974.41 |
| 非流动负债： | ||||
| 长期借款(元) | 690,790.63 | 9,990,000.00 | 9,990,000.00 | 9,990,000.00 |
| 递延收益(元) | 244,356.11 | 326,593.29 | 408,830.01 | 461,363.76 |
| 递延所得税负债(元) | 538,252.49 | 596,431.40 | 680,380.56 | 787,732.81 |
| 非流动负债合计(元) | 1,473,399.23 | 10,913,024.69 | 11,079,210.57 | 11,239,096.57 |
| 负债合计(元) | 18,883,339.37 | 18,601,313.28 | 17,381,202.80 | 18,246,070.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 |
| 资本公积(元) | 1,324,770.84 | 1,324,770.84 | 1,324,770.84 | 1,324,770.84 |
| 盈余公积(元) | 1,394,125.68 | 1,394,125.68 | 1,394,125.68 | 1,394,125.68 |
| 未分配利润(元) | -8,332,742.14 | -9,245,885.25 | -8,661,998.33 | -7,921,578.54 |
| 归属于母公司股东权益合计(元) | 18,186,154.38 | 17,273,011.27 | 17,856,898.19 | 18,597,317.98 |
| 股东权益合计(元) | 18,186,154.38 | 17,273,011.27 | 17,856,898.19 | 18,597,317.98 |
| 负债和股东权益合计(元) | 37,069,493.75 | 35,874,324.55 | 35,238,100.99 | 36,843,388.96 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-20 | 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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