| 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) | 2,467,096.81 | 1,293,404.89 | 1,283,527.22 | 4,851,629.81 |
| 应收票据及应收账款(元) | 18,998,175.92 | 21,422,095.07 | 22,138,119.69 | 14,762,643.00 |
| 其中：应收账款(元) | 18,998,175.92 | 21,422,095.07 | 22,138,119.69 | 14,762,643.00 |
| 预付款项(元) | 467,966.10 | 2,044,500.00 | 2,044,500.00 | 2,870,976.00 |
| 其他应收款(元) | 130,503.63 | 113,921.77 | 159,500.85 | 42,826.42 |
| 存货(元) | 6,556,755.14 | 129,755.62 | 129,755.62 | 152,426.11 |
| 其他流动资产(元) | 506,433.51 | 545,712.93 | 370,833.34 | 640,583.32 |
| 流动资产合计(元) | 29,126,931.11 | 25,549,390.28 | 26,126,236.72 | 23,321,084.66 |
| 非流动资产： | ||||
| 固定资产(元) | 64,615.07 | 53,768.31 | 41,192.06 | 32,344.27 |
| 在建工程(元) | - | 665,283.94 | - | - |
| 无形资产(元) | 406,000.00 | - | - | - |
| 长期待摊费用(元) | 761,146.90 | 305,471.53 | 407,295.37 | 209,174.31 |
| 递延所得税资产(元) | 1,523,271.18 | 529,995.01 | 531,876.05 | - |
| 非流动资产合计(元) | 2,755,033.15 | 1,554,518.79 | 980,363.48 | 241,518.58 |
| 资产总计(元) | 31,881,964.26 | 27,103,909.07 | 27,106,600.20 | 23,562,603.24 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 17,818,609.88 | 15,225,248.52 | 15,314,171.52 | 12,054,680.64 |
| 其中：应付账款(元) | 17,818,609.88 | 15,225,248.52 | 15,314,171.52 | 12,054,680.64 |
| 合同负债(元) | 7,225,924.53 | 1,632,075.47 | 1,632,075.47 | - |
| 应付职工薪酬(元) | 159,011.27 | 56,463.15 | 15,338.84 | - |
| 应交税费(元) | 35.94 | - | - | - |
| 其他应付款(元) | 148,554.75 | 994,405.92 | 1,418.74 | 1,347.65 |
| 流动负债合计(元) | 25,352,136.37 | 17,908,193.06 | 16,963,004.57 | 12,056,028.29 |
| 非流动负债： | ||||
| 负债合计(元) | 25,352,136.37 | 17,908,193.06 | 16,963,004.57 | 12,056,028.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 2,285,097.40 | 2,285,097.40 | 2,285,097.40 | 2,285,097.40 |
| 盈余公积(元) | 86,406.47 | 86,406.47 | 86,406.47 | 86,406.47 |
| 未分配利润(元) | -7,706,282.98 | -5,233,263.73 | -4,404,060.36 | -3,209,123.40 |
| 归属于母公司股东权益合计(元) | 6,665,220.89 | 9,138,240.14 | 9,967,443.51 | 11,162,380.47 |
| 少数股东权益(元) | -135,393.00 | 57,475.87 | 176,152.12 | 344,194.48 |
| 股东权益合计(元) | 6,529,827.89 | 9,195,716.01 | 10,143,595.63 | 11,506,574.95 |
| 负债和股东权益合计(元) | 31,881,964.26 | 27,103,909.07 | 27,106,600.20 | 23,562,603.24 |
| 公告日期 | 2024-03-21 | 2023-08-10 | 2023-04-17 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||
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