| 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) | 6,337,310.01 | 4,850,837.05 | 5,203,180.91 | 6,205,769.30 |
| 应收票据及应收账款(元) | 960,082.71 | 656,485.82 | 594,007.10 | 537,765.56 |
| 其中：应收账款(元) | 960,082.71 | 656,485.82 | 594,007.10 | 537,765.56 |
| 预付款项(元) | 167,356.23 | 282,220.84 | 61,123.17 | 180,083.88 |
| 其他应收款(元) | 182,314.93 | 11,805.34 | 12,027.15 | 158,108.43 |
| 存货(元) | 1,643,488.32 | 2,546,414.81 | 1,253,980.03 | 1,412,399.41 |
| 其他流动资产(元) | 1,020,281.17 | 1,800,882.85 | 1,138,127.14 | 1,051,859.53 |
| 流动资产合计(元) | 10,310,833.37 | 10,148,646.71 | 8,262,445.50 | 9,545,986.11 |
| 非流动资产： | ||||
| 固定资产(元) | 85,262.72 | 101,351.78 | 59,640.34 | 61,463.15 |
| 使用权资产(元) | - | - | - | 1,465,858.85 |
| 递延所得税资产(元) | 30,456.06 | 32,622.33 | 32,460.54 | 260.69 |
| 非流动资产合计(元) | 115,718.78 | 133,974.11 | 92,100.88 | 1,527,582.69 |
| 资产总计(元) | 10,426,552.15 | 10,282,620.82 | 8,354,546.38 | 11,073,568.80 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,494,842.25 | 518,544.54 | 566,593.04 | 1,319,945.49 |
| 其中：应付账款(元) | 1,494,842.25 | 518,544.54 | 566,593.04 | 1,319,945.49 |
| 合同负债(元) | 9,131,561.98 | 9,584,742.61 | 7,136,343.71 | 7,061,865.13 |
| 应付职工薪酬(元) | 3,448,444.55 | 3,147,490.13 | 2,924,435.96 | 2,609,086.40 |
| 应交税费(元) | 266,143.30 | 35,079.60 | 104,093.81 | 75,230.31 |
| 应付利息(元) | - | - | 448,819.96 | - |
| 应付股利(元) | 844,811.77 | - | 743,011.28 | - |
| 其他应付款(元) | 1,161,090.20 | 1,515,871.69 | 370,000.00 | 291,211.77 |
| 一年内到期的非流动负债(元) | - | - | - | 1,138,378.32 |
| 其他流动负债(元) | 128,025.09 | 106,023.72 | 145,662.09 | 145,630.43 |
| 流动负债合计(元) | 16,474,919.14 | 14,907,752.29 | 12,438,959.85 | 12,641,347.85 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 427,226.80 |
| 非流动负债合计(元) | - | - | - | 427,226.80 |
| 负债平衡项目(元) | - | -286,750.00 | - | - |
| 负债合计(元) | 16,474,919.14 | 14,621,002.29 | 12,438,959.85 | 13,068,574.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,063,800.00 | 1,063,800.00 | 1,063,800.00 | 1,063,800.00 |
| 资本公积(元) | 2,534,864.84 | 2,519,255.15 | 2,519,255.15 | 2,519,255.15 |
| 盈余公积(元) | 88,308.81 | 88,308.81 | 88,308.81 | 88,308.81 |
| 未分配利润(元) | -9,774,454.21 | -8,460,266.31 | -7,871,086.95 | -6,216,352.39 |
| 归属于母公司股东权益合计(元) | -6,087,480.56 | -4,788,902.35 | -4,199,722.99 | -2,544,988.43 |
| 少数股东权益(元) | 39,113.57 | 163,770.88 | 115,309.52 | 549,982.58 |
| 股东权益合计(元) | -6,048,366.99 | -4,625,131.47 | -4,084,413.47 | -1,995,005.85 |
| 负债和股东权益合计(元) | 10,426,552.15 | 10,282,620.82 | 8,354,546.38 | 11,073,568.80 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-28 | 2022-08-24 |
| 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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