| 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) | 5,283,681.17 | 4,566,628.29 | 7,479,865.65 | 6,464,298.15 |
| 应收票据及应收账款(元) | 3,808,548.46 | 4,262,397.91 | 3,630,071.29 | 6,960,611.17 |
| 其中：应收票据(元) | 197,840.00 | 774,144.17 | 774,144.17 | 197,240.00 |
| 其中：应收账款(元) | 3,610,708.46 | 3,488,253.74 | 2,855,927.12 | 6,763,371.17 |
| 预付款项(元) | - | - | - | 3,100.00 |
| 其他应收款(元) | 645,809.37 | 1,209,422.67 | 1,619,826.04 | 849,649.31 |
| 存货(元) | 3,191,981.59 | 4,273,968.34 | 3,527,479.78 | 2,622,217.95 |
| 其他流动资产(元) | 8,263.34 | 57,693.53 | 57,693.53 | 114,360.25 |
| 流动资产合计(元) | 12,938,283.93 | 14,370,110.74 | 16,314,936.29 | 17,014,236.83 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | - | - | 3,253,068.06 |
| 固定资产(元) | 5,720,242.30 | 5,858,385.13 | 5,999,157.16 | 2,555,860.29 |
| 递延所得税资产(元) | 927,170.83 | 976,643.08 | 846,917.45 | 1,111,774.37 |
| 非流动资产合计(元) | 6,647,413.13 | 6,835,028.21 | 6,846,074.61 | 6,920,702.72 |
| 资产总计(元) | 19,585,697.06 | 21,205,138.95 | 23,161,010.90 | 23,934,939.55 |
| 流动负债： | ||||
| 短期借款(元) | - | 300,000.00 | 300,000.00 | 3,003,410.96 |
| 应付票据及应付账款(元) | 1,378,162.70 | 2,160,323.02 | 3,515,300.31 | 2,766,667.46 |
| 其中：应付账款(元) | 1,378,162.70 | 2,160,323.02 | 3,515,300.31 | 2,766,667.46 |
| 应付职工薪酬(元) | 192,683.60 | 172,539.81 | 614,275.02 | 184,208.02 |
| 应交税费(元) | 63,268.77 | 1,314.70 | 56,651.35 | 41,790.23 |
| 应付利息(元) | - | 300.00 | - | - |
| 其他应付款(元) | 2,094.53 | 53,013.87 | 106,628.14 | 46,311.13 |
| 流动负债合计(元) | 1,636,209.60 | 2,687,491.40 | 4,592,854.82 | 6,042,387.80 |
| 非流动负债： | ||||
| 专项应付款(元) | 143,037.32 | 165,146.56 | 186,433.22 | - |
| 非流动负债合计(元) | 143,037.32 | 165,146.56 | 186,433.22 | - |
| 负债合计(元) | 1,779,246.92 | 2,852,637.96 | 4,779,288.04 | 6,042,387.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,578,000.00 | 13,578,000.00 | 13,578,000.00 | 13,578,000.00 |
| 资本公积(元) | 8,228,986.75 | 8,228,986.75 | 8,228,986.75 | 8,228,986.75 |
| 其他综合收益(元) | 186,728.17 | 226,712.42 | 156,468.26 | -25,475.42 |
| 盈余公积(元) | 130,444.74 | 130,444.74 | 130,444.74 | 130,444.74 |
| 未分配利润(元) | -4,490,641.24 | -4,109,103.63 | -3,940,879.51 | -4,320,083.39 |
| 归属于母公司股东权益合计(元) | 17,633,518.42 | 18,055,040.28 | 18,153,020.24 | 17,591,872.68 |
| 少数股东权益(元) | 172,931.72 | 297,460.71 | 228,702.62 | 300,679.07 |
| 股东权益合计(元) | 17,806,450.14 | 18,352,500.99 | 18,381,722.86 | 17,892,551.75 |
| 负债和股东权益合计(元) | 19,585,697.06 | 21,205,138.95 | 23,161,010.90 | 23,934,939.55 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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