| 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) | 604,342.00 | 1,190,138.74 | 118,000.97 | 1,711,591.02 |
| 应收票据及应收账款(元) | 15,443,018.02 | 12,992,990.16 | 14,509,489.10 | 12,949,448.88 |
| 其中：应收账款(元) | 15,443,018.02 | 12,992,990.16 | 14,509,489.10 | 12,949,448.88 |
| 预付款项(元) | 314,168.78 | 633,662.30 | 90,011.67 | 324,219.16 |
| 其他应收款(元) | 671,240.20 | 720,104.00 | 826,015.00 | 898,671.00 |
| 存货(元) | 2,390,726.69 | 1,194,471.08 | 1,846,396.40 | 1,164,263.42 |
| 流动资产合计(元) | 19,423,495.69 | 16,731,366.28 | 17,389,913.14 | 17,048,193.48 |
| 非流动资产： | ||||
| 固定资产(元) | 61,455.20 | 77,713.14 | 96,567.61 | 117,028.27 |
| 递延所得税资产(元) | 602,136.94 | 453,923.93 | 604,892.07 | 410,253.67 |
| 非流动资产合计(元) | 663,592.14 | 531,637.07 | 701,459.68 | 527,281.94 |
| 资产总计(元) | 20,087,087.83 | 17,263,003.35 | 18,091,372.82 | 17,575,475.42 |
| 流动负债： | ||||
| 短期借款(元) | 3,675,991.55 | 4,944,856.89 | 3,623,744.86 | 1,501,681.25 |
| 应付票据及应付账款(元) | 5,137,887.90 | 1,987,485.56 | 3,000,377.57 | 2,493,528.96 |
| 其中：应付账款(元) | 5,137,887.90 | 1,987,485.56 | 3,000,377.57 | 2,493,528.96 |
| 预收款项(元) | - | - | - | 35,000.00 |
| 应付职工薪酬(元) | 861,752.58 | 356,804.58 | 894,163.29 | 360,715.29 |
| 应交税费(元) | 453,373.68 | 314,043.81 | 375,606.95 | 218,453.70 |
| 其他应付款(元) | 319,985.48 | 281,762.07 | 879,035.28 | 3,385,278.37 |
| 流动负债合计(元) | 10,448,991.19 | 7,884,952.91 | 8,772,927.95 | 7,994,657.57 |
| 非流动负债： | ||||
| 负债合计(元) | 10,448,991.19 | 7,884,952.91 | 8,772,927.95 | 7,994,657.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 盈余公积(元) | 401,919.49 | 401,919.49 | 401,919.49 | 432,599.00 |
| 未分配利润(元) | -763,822.85 | -1,023,869.05 | -1,083,474.62 | -851,781.15 |
| 归属于母公司股东权益合计(元) | 9,638,096.64 | 9,378,050.44 | 9,318,444.87 | 9,580,817.85 |
| 股东权益合计(元) | 9,638,096.64 | 9,378,050.44 | 9,318,444.87 | 9,580,817.85 |
| 负债和股东权益合计(元) | 20,087,087.83 | 17,263,003.35 | 18,091,372.82 | 17,575,475.42 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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