| 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) | 1,092,837.33 | 1,048,529.21 | 3,271,002.36 | 4,446,348.20 |
| 应收票据及应收账款(元) | 7,252,336.48 | 7,979,824.63 | 6,315,886.11 | 7,943,220.91 |
| 其中：应收账款(元) | 7,252,336.48 | 7,979,824.63 | 6,315,886.11 | 7,943,220.91 |
| 预付款项(元) | 824,831.10 | 666,195.92 | 1,499,522.74 | 942,383.29 |
| 其他应收款(元) | 46,594.95 | 59,696.70 | 108,352.86 | 195,812.18 |
| 存货(元) | 18,872,084.42 | 21,597,609.55 | 23,597,252.57 | 23,069,444.74 |
| 其他流动资产(元) | 9,388.88 | 88,917.64 | 97,391.20 | 281,633.23 |
| 流动资产合计(元) | 28,098,073.16 | 31,440,773.65 | 34,889,407.84 | 36,878,842.55 |
| 非流动资产： | ||||
| 固定资产(元) | 1,926,398.00 | 2,252,936.27 | 1,281,234.56 | 1,155,473.38 |
| 使用权资产(元) | 1,314,763.34 | 1,643,454.20 | 1,972,145.04 | 2,300,835.85 |
| 递延所得税资产(元) | 576,706.94 | 220,727.37 | 227,789.79 | 118,172.35 |
| 非流动资产合计(元) | 3,817,868.28 | 4,117,117.84 | 3,481,169.39 | 3,574,481.58 |
| 资产总计(元) | 31,915,941.44 | 35,557,891.49 | 38,370,577.23 | 40,453,324.13 |
| 流动负债： | ||||
| 短期借款(元) | 5,002,856.94 | 5,000,000.00 | 4,500,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 7,437,637.89 | 8,213,873.09 | 8,462,813.01 | 8,988,184.49 |
| 其中：应付账款(元) | 7,437,637.89 | 8,213,873.09 | 8,462,813.01 | 8,988,184.49 |
| 合同负债(元) | 2,406,281.36 | 1,215,444.59 | 1,106,640.60 | 1,069,245.93 |
| 应付职工薪酬(元) | 530,328.08 | 886,402.04 | 1,193,369.35 | 710,601.71 |
| 应交税费(元) | 46,375.08 | 88,338.13 | 695,842.91 | 679,889.38 |
| 应付利息(元) | - | 2,652.78 | 3,291.66 | 2,175.02 |
| 其他应付款(元) | 597,766.32 | 463,756.67 | 472,328.83 | 648,414.52 |
| 一年内到期的非流动负债(元) | 710,864.03 | 694,746.59 | 678,629.14 | 663,242.57 |
| 其他流动负债(元) | 185,841.03 | 153,444.20 | 108,743.01 | 51,905.29 |
| 流动负债合计(元) | 16,917,950.73 | 16,718,658.09 | 17,221,658.51 | 14,813,658.91 |
| 非流动负债： | ||||
| 租赁负债(元) | 744,630.07 | 1,100,062.09 | 1,455,494.10 | 1,794,808.66 |
| 递延所得税负债(元) | 207,293.18 | - | - | - |
| 非流动负债合计(元) | 951,923.25 | 1,100,062.09 | 1,455,494.10 | 1,794,808.66 |
| 负债合计(元) | 17,869,873.98 | 17,818,720.18 | 18,677,152.61 | 16,608,467.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 | 7,000,000.00 |
| 资本公积(元) | 150,196.71 | 150,196.71 | 150,196.71 | 150,196.71 |
| 盈余公积(元) | 1,440,609.34 | 1,440,609.34 | 1,440,609.34 | 1,440,609.34 |
| 未分配利润(元) | -144,738.59 | 3,548,365.26 | 5,502,618.57 | 15,254,050.51 |
| 归属于母公司股东权益合计(元) | 14,046,067.46 | 17,739,171.31 | 19,693,424.62 | 23,844,856.56 |
| 股东权益合计(元) | 14,046,067.46 | 17,739,171.31 | 19,693,424.62 | 23,844,856.56 |
| 负债和股东权益合计(元) | 31,915,941.44 | 35,557,891.49 | 38,370,577.23 | 40,453,324.13 |
| 公告日期 | 2024-04-29 | 2023-08-16 | 2023-04-19 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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