| 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) | 1,707,710.38 | 393,744.70 | 301,983.34 | 605,833.50 |
| 应收票据及应收账款(元) | 11,453,085.78 | 6,336,409.21 | 7,825,968.71 | 4,581,960.80 |
| 其中：应收账款(元) | 11,453,085.78 | 6,336,409.21 | 7,825,968.71 | 4,581,960.80 |
| 预付款项(元) | 488,053.92 | 332,875.63 | 894,293.21 | 133,282.29 |
| 其他应收款(元) | 912,699.27 | 1,422,956.47 | 885,027.19 | 479,931.30 |
| 存货(元) | 1,970,086.90 | 2,790,358.17 | 2,696,741.67 | 4,710,412.20 |
| 其他流动资产(元) | - | 3,721.13 | 18,867.92 | - |
| 流动资产合计(元) | 16,531,636.25 | 11,280,065.31 | 12,622,882.04 | 10,511,420.09 |
| 非流动资产： | ||||
| 固定资产(元) | 1,284,926.08 | 1,581,826.55 | 1,825,037.60 | 2,072,978.83 |
| 使用权资产(元) | 2,305,444.25 | 2,642,207.89 | 3,270,025.61 | 1,567,930.40 |
| 长期待摊费用(元) | - | - | - | 159,315.84 |
| 递延所得税资产(元) | 4,760.17 | - | 246.62 | - |
| 非流动资产合计(元) | 3,595,130.50 | 4,224,034.44 | 5,095,309.83 | 3,800,225.07 |
| 资产总计(元) | 20,126,766.75 | 15,504,099.75 | 17,718,191.87 | 14,311,645.16 |
| 流动负债： | ||||
| 短期借款(元) | 5,500,000.00 | 6,000,000.00 | 4,500,000.00 | 5,500,000.00 |
| 应付票据及应付账款(元) | 1,624,741.94 | 708,424.31 | 1,117,562.12 | 2,047,634.64 |
| 其中：应付账款(元) | 1,624,741.94 | 708,424.31 | 1,117,562.12 | 2,047,634.64 |
| 合同负债(元) | 2,489,099.16 | 869,543.23 | 1,095,672.01 | 166,176.77 |
| 应付职工薪酬(元) | 40,743.93 | - | - | 20,390.52 |
| 应交税费(元) | 467,206.23 | 158,459.58 | 440,567.27 | 85,310.81 |
| 其他应付款(元) | 977,804.13 | 513,539.69 | 1,333,496.94 | 1,527,565.66 |
| 一年内到期的非流动负债(元) | 1,318,836.39 | - | 1,159,082.89 | - |
| 其他流动负债(元) | 331,947.23 | - | 142,437.36 | - |
| 流动负债合计(元) | 12,750,379.01 | 8,249,966.81 | 9,788,818.59 | 9,347,078.40 |
| 非流动负债： | ||||
| 租赁负债(元) | 906,220.73 | 1,371,569.99 | 2,038,696.13 | - |
| 递延收益(元) | - | - | - | 109.43 |
| 递延所得税负债(元) | 4,738.63 | - | - | - |
| 非流动负债合计(元) | 910,959.36 | 1,371,569.99 | 2,038,696.13 | 109.43 |
| 负债合计(元) | 13,661,338.37 | 9,621,536.80 | 11,827,514.72 | 9,347,187.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 355,540.79 | 355,540.79 | 355,540.79 | 355,540.79 |
| 盈余公积(元) | 7,473.66 | 7,473.66 | 7,473.66 | 7,473.66 |
| 未分配利润(元) | -3,949,853.83 | -4,480,861.11 | -4,487,195.22 | -5,604,718.40 |
| 归属于母公司股东权益合计(元) | 6,413,160.62 | 5,882,153.34 | 5,875,819.23 | 4,758,296.05 |
| 少数股东权益(元) | 52,267.76 | 409.61 | 14,857.92 | 206,161.28 |
| 股东权益合计(元) | 6,465,428.38 | 5,882,562.95 | 5,890,677.15 | 4,964,457.33 |
| 负债和股东权益合计(元) | 20,126,766.75 | 15,504,099.75 | 17,718,191.87 | 14,311,645.16 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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