| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 72,512.06 | 57,116.69 | 54,164.96 |
| 应收票据及应收账款(元) | 7,528,871.22 | 7,747,830.52 | 9,209,625.26 |
| 其中：应收账款(元) | 7,528,871.22 | 7,747,830.52 | 9,209,625.26 |
| 预付款项(元) | 1,558,293.10 | 1,652,293.10 | 67,225.30 |
| 其他应收款(元) | 2,899.23 | 13,776.53 | 20,073.13 |
| 存货(元) | 6,852,260.76 | 6,795,247.44 | 8,437,466.86 |
| 其他流动资产(元) | 2,572,509.47 | 2,626,103.32 | 2,723,145.82 |
| 流动资产合计(元) | 18,587,345.84 | 18,892,367.60 | 20,511,701.33 |
| 非流动资产： | |||
| 固定资产(元) | 16,736,073.03 | 17,065,112.58 | 17,369,160.01 |
| 无形资产(元) | 5,290,407.13 | 5,353,513.39 | 5,416,619.65 |
| 长期待摊费用(元) | 32,784.08 | 43,712.11 | 62,696.57 |
| 递延所得税资产(元) | 586,590.27 | 409,596.00 | 324,805.65 |
| 非流动资产合计(元) | 22,645,854.51 | 22,871,934.08 | 23,173,281.88 |
| 资产总计(元) | 41,233,200.35 | 41,764,301.68 | 43,684,983.21 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 19,532,358.36 | 19,475,348.48 | 19,225,424.85 |
| 其中：应付账款(元) | 19,532,358.36 | 19,475,348.48 | 19,225,424.85 |
| 合同负债(元) | 300,690.27 | 353,674.63 | 265,486.73 |
| 应付职工薪酬(元) | 533,750.83 | 565,757.70 | 402,230.48 |
| 应交税费(元) | 622,273.08 | 587,129.07 | 1,111,505.96 |
| 其他应付款(元) | 21,342,149.84 | 20,808,184.78 | 20,935,676.69 |
| 其他流动负债(元) | 39,089.73 | 45,977.70 | 34,513.27 |
| 流动负债合计(元) | 42,370,312.11 | 41,836,072.36 | 41,974,837.98 |
| 非流动负债： | |||
| 预计负债(元) | - | - | 30,000.00 |
| 递延收益(元) | 3,006,938.45 | 3,042,735.34 | 3,078,532.22 |
| 非流动负债合计(元) | 3,006,938.45 | 3,042,735.34 | 3,108,532.22 |
| 负债合计(元) | 45,377,250.56 | 44,878,807.70 | 45,083,370.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 6,010,000.00 | 6,010,000.00 | 6,010,000.00 |
| 资本公积(元) | 189,475.13 | 189,475.13 | 189,475.13 |
| 盈余公积(元) | 638,885.56 | 638,885.56 | 638,885.56 |
| 未分配利润(元) | -10,982,410.90 | -9,952,866.71 | -8,236,747.68 |
| 归属于母公司股东权益合计(元) | -4,144,050.21 | -3,114,506.02 | -1,398,386.99 |
| 股东权益合计(元) | -4,144,050.21 | -3,114,506.02 | -1,398,386.99 |
| 负债和股东权益合计(元) | 41,233,200.35 | 41,764,301.68 | 43,684,983.21 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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