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) | 578,074.49 | 1,163,788.11 | 358,110.39 | 2,228,070.25 |
应收票据及应收账款(元) | 24,156.42 | 142,916.18 | 911,263.52 | - |
其中:应收账款(元) | 24,156.42 | 142,916.18 | 911,263.52 | - |
预付款项(元) | 707,365.50 | 135,179.50 | 560,687.36 | 709,126.44 |
其他应收款(元) | 442,136.27 | 496,845.00 | 552,510.57 | 500,229.24 |
存货(元) | 2,353,350.30 | 2,974,899.06 | 2,489,362.18 | 475,263.42 |
其他流动资产(元) | 482,512.58 | 609,446.55 | 554,035.24 | 485,429.48 |
流动资产合计(元) | 4,587,595.56 | 5,523,074.40 | 5,425,969.26 | 4,398,118.83 |
非流动资产: | ||||
固定资产(元) | 1,335,074.82 | 1,558,870.90 | 1,723,105.24 | 1,825,947.39 |
无形资产(元) | 9,827.12 | 10,370.08 | 15,731.12 | - |
长期待摊费用(元) | - | 159,203.63 | 287,154.75 | - |
递延所得税资产(元) | 12,224.86 | 280,143.04 | 282,417.11 | 275,456.25 |
非流动资产合计(元) | 1,357,126.80 | 2,008,587.65 | 2,308,408.22 | 2,101,403.64 |
资产总计(元) | 5,944,722.36 | 7,531,662.05 | 7,734,377.48 | 6,499,522.47 |
流动负债: | ||||
应付票据及应付账款(元) | 345,404.14 | 514,188.22 | 509,794.22 | - |
其中:应付账款(元) | 345,404.14 | 514,188.22 | 509,794.22 | - |
合同负债(元) | 1,930.69 | - | 10,963.03 | - |
应付职工薪酬(元) | 32,147.54 | 59,833.32 | 39,272.56 | 46,424.79 |
应交税费(元) | 6,340.05 | 5,702.31 | 5,833.71 | 40,521.75 |
其他应付款(元) | 661,193.38 | 1,163,534.38 | 223,659.72 | 1,456.08 |
其他流动负债(元) | 19.31 | - | 109.63 | - |
流动负债合计(元) | 1,047,035.11 | 1,743,258.23 | 789,632.87 | 88,402.62 |
非流动负债: | ||||
负债合计(元) | 1,047,035.11 | 1,743,258.23 | 789,632.87 | 88,402.62 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
资本公积(元) | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 |
盈余公积(元) | 160,716.88 | 160,716.88 | 160,716.88 | 160,716.88 |
未分配利润(元) | -3,364,521.01 | -2,491,653.25 | -1,327,072.52 | -1,977,304.20 |
归属于母公司股东权益合计(元) | 5,216,122.23 | 6,088,989.99 | 7,253,570.72 | 6,603,339.04 |
少数股东权益(元) | -318,434.98 | -300,586.17 | -308,826.11 | -192,219.19 |
股东权益合计(元) | 4,897,687.25 | 5,788,403.82 | 6,944,744.61 | 6,411,119.85 |
负债和股东权益合计(元) | 5,944,722.36 | 7,531,662.05 | 7,734,377.48 | 6,499,522.47 |
公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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