| 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) | 57,552.90 | 1,070,660.37 | 4,010,310.91 | 26,587.56 |
| 其中：交易性金融资产(元) | - | - | - | 82.70 |
| 应收票据及应收账款(元) | 1,852,944.04 | 7,760,330.31 | 2,117,598.81 | 12,266,131.19 |
| 其中：应收票据(元) | 1,206,018.21 | - | 200,000.00 | 1,294,569.00 |
| 其中：应收账款(元) | 646,925.83 | 7,760,330.31 | 1,917,598.81 | 10,971,562.19 |
| 预付款项(元) | 251,270.40 | 42,007.17 | 1,634,097.90 | 2,523,443.90 |
| 其他应收款(元) | 14,829.77 | 213,078.69 | 231,839.84 | 286,145.97 |
| 存货(元) | 9,157,813.06 | 14,558,306.63 | 9,461,291.86 | 10,071,410.23 |
| 合同资产(元) | 14,957,861.48 | 2,927,872.63 | 2,965,427.13 | 285,000.00 |
| 其他流动资产(元) | - | 726,311.47 | 14,137.36 | 421,211.89 |
| 流动资产合计(元) | 26,292,271.65 | 27,298,567.27 | 20,434,703.81 | 25,880,013.44 |
| 非流动资产： | ||||
| 固定资产(元) | 25,200.33 | 25,200.33 | 25,200.33 | 98,558.22 |
| 使用权资产(元) | 20,706.67 | 76,169.40 | 76,169.40 | 82,960.52 |
| 无形资产(元) | 5,190.57 | 6,343.95 | 7,497.33 | 8,650.71 |
| 递延所得税资产(元) | 196,211.52 | 101,642.79 | 55,213.28 | 28,860.86 |
| 其他非流动资产(元) | 858,366.86 | 3,288,897.66 | 3,288,897.66 | 169,691.50 |
| 非流动资产合计(元) | 1,105,675.95 | 3,498,254.13 | 3,452,978.00 | 388,721.81 |
| 资产总计(元) | 27,397,947.60 | 30,796,821.40 | 23,887,681.81 | 26,268,735.25 |
| 流动负债： | ||||
| 短期借款(元) | 3,836,726.33 | - | - | - |
| 应付票据及应付账款(元) | 3,740,722.62 | 11,483,034.50 | 4,184,572.54 | 5,436,653.50 |
| 其中：应付账款(元) | 3,740,722.62 | 11,483,034.50 | 4,184,572.54 | 5,436,653.50 |
| 合同负债(元) | 8,849.56 | - | 123,893.81 | 795,323.01 |
| 应付职工薪酬(元) | 94,641.07 | 94,282.16 | 112,687.49 | 66,744.74 |
| 应交税费(元) | 60,921.61 | 89,252.41 | 47,514.10 | 86,736.78 |
| 其他应付款(元) | - | 732,180.00 | 21,500.00 | 30,000.00 |
| 一年内到期的非流动负债(元) | - | 59,316.62 | 59,316.62 | 55,267.32 |
| 其他流动负债(元) | 1,001,150.44 | - | 16,106.19 | 103,391.99 |
| 流动负债合计(元) | 8,743,011.63 | 12,458,065.69 | 4,565,590.75 | 6,574,117.34 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 44,446.55 |
| 递延所得税负债(元) | 1,035.31 | - | - | - |
| 非流动负债合计(元) | 1,035.31 | - | - | 44,446.55 |
| 负债合计(元) | 8,744,046.94 | 12,458,065.69 | 4,565,590.75 | 6,618,563.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 567,221.31 | 567,221.31 | 567,221.31 | 567,221.31 |
| 盈余公积(元) | 775,481.96 | 775,486.98 | 775,486.98 | 770,921.24 |
| 未分配利润(元) | 6,311,197.39 | 5,996,047.42 | 6,979,382.77 | 7,312,028.81 |
| 归属于母公司股东权益合计(元) | 18,653,900.66 | 18,338,755.71 | 19,322,091.06 | 19,650,171.36 |
| 股东权益合计(元) | 18,653,900.66 | 18,338,755.71 | 19,322,091.06 | 19,650,171.36 |
| 负债和股东权益合计(元) | 27,397,947.60 | 30,796,821.40 | 23,887,681.81 | 26,268,735.25 |
| 公告日期 | 2024-04-16 | 2023-08-21 | 2023-04-07 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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