| 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) | 44,793.94 | 471,167.53 | 499,903.66 | 469,667.57 |
| 应收票据及应收账款(元) | 619,586.11 | 180,896.31 | 651,933.12 | 763,850.07 |
| 其中：应收账款(元) | 619,586.11 | 180,896.31 | 651,933.12 | 763,850.07 |
| 预付款项(元) | 273,144.68 | 673,851.01 | 453,064.77 | 1,309,501.61 |
| 其他应收款(元) | 755,695.09 | 1,572,135.00 | 400,246.95 | 858,222.78 |
| 存货(元) | 1,174,009.28 | 3,588,367.42 | 3,852,277.17 | 3,937,921.96 |
| 其他流动资产(元) | - | - | 36,865.89 | 41,742.67 |
| 流动资产合计(元) | 2,867,229.10 | 6,486,417.27 | 5,894,291.56 | 7,380,906.66 |
| 非流动资产： | ||||
| 固定资产(元) | 58,698.72 | 64,070.42 | 95,951.78 | 129,574.71 |
| 无形资产(元) | 1,354,823.11 | 1,451,593.99 | 1,548,364.87 | 1,459,621.19 |
| 开发支出(元) | - | - | - | 1,003,730.68 |
| 长期待摊费用(元) | 127,022.16 | - | - | - |
| 递延所得税资产(元) | 794,002.89 | 870,622.15 | 480,108.73 | 161,330.89 |
| 非流动资产合计(元) | 2,334,546.88 | 2,386,286.56 | 2,124,425.38 | 2,754,257.47 |
| 资产总计(元) | 5,201,775.98 | 8,872,703.83 | 8,018,716.94 | 10,135,164.13 |
| 流动负债： | ||||
| 短期借款(元) | 1,300,000.00 | 1,385,230.87 | 1,026,000.00 | 1,026,000.00 |
| 应付票据及应付账款(元) | 1,349,681.10 | 1,702,525.50 | 1,980,693.77 | 2,202,252.31 |
| 其中：应付账款(元) | 1,349,681.10 | 1,702,525.50 | 1,980,693.77 | 2,202,252.31 |
| 预收款项(元) | - | - | - | 748,954.20 |
| 合同负债(元) | 63,719.64 | 30,530.97 | 57,022.12 | - |
| 应付职工薪酬(元) | 3,978.93 | 108,033.69 | 94,437.52 | 96,309.08 |
| 应交税费(元) | 200,445.20 | 179,005.97 | 216,306.31 | 124,528.43 |
| 其他应付款(元) | 42,382.51 | 686,929.55 | 384,697.55 | 384,697.55 |
| 一年内到期的非流动负债(元) | - | - | 435,149.88 | - |
| 其他流动负债(元) | 8,283.56 | 3,969.03 | 7,412.88 | - |
| 流动负债合计(元) | 2,968,490.94 | 4,096,225.58 | 4,201,720.03 | 4,582,741.57 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 58,475.22 | 711,200.04 |
| 非流动负债合计(元) | - | - | 58,475.22 | 711,200.04 |
| 负债合计(元) | 2,968,490.94 | 4,096,225.58 | 4,260,195.25 | 5,293,941.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,063,250.00 | 5,063,250.00 | 5,063,250.00 | 5,063,250.00 |
| 资本公积(元) | 1,206,699.90 | 1,206,699.90 | 1,206,699.90 | 1,206,699.90 |
| 盈余公积(元) | 64,136.97 | 64,136.97 | 64,136.97 | 64,136.97 |
| 未分配利润(元) | -4,099,881.91 | -1,557,608.62 | -2,569,344.77 | -1,486,643.94 |
| 归属于母公司股东权益合计(元) | 2,234,204.96 | 4,776,478.25 | 3,764,742.10 | 4,847,442.93 |
| 少数股东权益(元) | -919.92 | - | -6,220.41 | -6,220.41 |
| 股东权益合计(元) | 2,233,285.04 | 4,776,478.25 | 3,758,521.69 | 4,841,222.52 |
| 负债和股东权益合计(元) | 5,201,775.98 | 8,872,703.83 | 8,018,716.94 | 10,135,164.13 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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