| 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) | 103,578.69 | 245,557.42 | 854,017.16 | 361,143.87 |
| 应收票据及应收账款(元) | 1,665,510.27 | 2,635,746.15 | 3,149,585.43 | 4,125,611.02 |
| 其中：应收账款(元) | 1,665,510.27 | 2,635,746.15 | 3,149,585.43 | 4,125,611.02 |
| 预付款项(元) | 449,383.99 | 583,852.36 | 497,175.30 | 544,344.00 |
| 其他应收款(元) | 1,536,698.70 | 1,307,052.06 | 1,123,098.18 | 1,513,637.40 |
| 存货(元) | 1,997,025.22 | 4,151,518.85 | 3,906,760.37 | 4,258,554.42 |
| 其他流动资产(元) | 194,812.69 | 186,218.30 | 192,239.02 | 207,148.79 |
| 流动资产合计(元) | 5,947,009.56 | 9,109,945.14 | 9,722,875.46 | 11,010,439.50 |
| 非流动资产： | ||||
| 固定资产(元) | 270,103.58 | 327,762.08 | 365,460.70 | 456,856.17 |
| 使用权资产(元) | 155,561.57 | 197,044.61 | 238,527.65 | - |
| 无形资产(元) | - | - | - | 234,471.75 |
| 非流动资产合计(元) | 425,665.15 | 524,806.69 | 603,988.35 | 691,327.92 |
| 资产总计(元) | 6,372,674.71 | 9,634,751.83 | 10,326,863.81 | 11,701,767.42 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,929,616.28 | 3,121,787.44 | 3,307,210.28 | 5,243,885.75 |
| 其中：应付账款(元) | 2,929,616.28 | 3,121,787.44 | 3,307,210.28 | 5,243,885.75 |
| 合同负债(元) | 1,190,766.44 | 2,837,279.49 | 2,575,612.68 | 3,158,427.07 |
| 应付职工薪酬(元) | 316,912.19 | 210,283.65 | 314,530.85 | 263,806.21 |
| 应交税费(元) | 261,040.65 | 228,155.56 | 238,111.97 | 213,041.46 |
| 其他应付款(元) | 2,397,327.02 | 1,704,054.17 | 1,889,855.11 | 1,669,842.79 |
| 一年内到期的非流动负债(元) | 85,871.84 | 80,800.96 | 80,800.96 | - |
| 其他流动负债(元) | 25,309.73 | 25,309.73 | 27,300.05 | 51,769.92 |
| 流动负债合计(元) | 7,206,844.15 | 8,207,671.00 | 8,433,421.90 | 10,600,773.20 |
| 非流动负债： | ||||
| 租赁负债(元) | 63,956.33 | 122,188.27 | 147,846.42 | - |
| 非流动负债合计(元) | 63,956.33 | 122,188.27 | 147,846.42 | - |
| 负债合计(元) | 7,270,800.48 | 8,329,859.27 | 8,581,268.32 | 10,600,773.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,192,000.00 | 11,192,000.00 | 11,192,000.00 | 11,192,000.00 |
| 资本公积(元) | 1,492,976.46 | 1,492,976.46 | 1,492,976.46 | 1,492,976.46 |
| 盈余公积(元) | 467,791.79 | 467,791.79 | 467,791.79 | 467,791.79 |
| 未分配利润(元) | -14,050,894.02 | -11,847,875.69 | -11,407,172.76 | -12,051,774.03 |
| 归属于母公司股东权益合计(元) | -898,125.77 | 1,304,892.56 | 1,745,595.49 | 1,100,994.22 |
| 股东权益合计(元) | -898,125.77 | 1,304,892.56 | 1,745,595.49 | 1,100,994.22 |
| 负债和股东权益合计(元) | 6,372,674.71 | 9,634,751.83 | 10,326,863.81 | 11,701,767.42 |
| 公告日期 | 2024-04-29 | 2023-08-10 | 2023-04-18 | 2022-08-11 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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