| 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) | 770,491.12 | 5,853,663.70 | 3,403,751.74 | 4,004,916.20 |
| 其中：交易性金融资产(元) | 3,105,191.67 | 4,861,665.52 | 5,723,000.48 | 8,657,959.15 |
| 应收票据及应收账款(元) | 6,959,918.50 | 6,902,578.61 | 6,636,088.82 | 6,754,887.20 |
| 其中：应收账款(元) | 6,959,918.50 | 6,902,578.61 | 6,636,088.82 | 6,754,887.20 |
| 预付款项(元) | 474,962.05 | 440,803.19 | 559,628.60 | 617,299.89 |
| 其他应收款(元) | 1,299,025.05 | 1,394,959.19 | 1,358,858.43 | 1,366,874.38 |
| 存货(元) | 10,290,915.39 | 9,666,609.90 | 9,011,952.50 | 8,776,874.40 |
| 其他流动资产(元) | 31,363.89 | 418.47 | 7,958.12 | - |
| 流动资产合计(元) | 22,931,867.67 | 29,120,698.58 | 26,701,238.69 | 30,178,811.22 |
| 非流动资产： | ||||
| 固定资产(元) | 2,143,399.46 | 2,252,735.95 | 2,374,906.21 | 2,464,040.01 |
| 使用权资产(元) | 821,042.22 | 1,675,331.01 | 2,858,772.02 | 4,426,223.93 |
| 无形资产(元) | 4,692.74 | 8,719.59 | 15,062.38 | 21,770.30 |
| 长期待摊费用(元) | 44,931.65 | 207,191.28 | 319,450.80 | 431,710.32 |
| 递延所得税资产(元) | - | 1,694,905.42 | 2,543,633.48 | 2,366,364.47 |
| 其他非流动资产(元) | 141,787.50 | 283,575.00 | 283,575.00 | 283,575.00 |
| 非流动资产合计(元) | 3,155,853.57 | 6,122,458.25 | 8,395,399.89 | 9,993,684.03 |
| 资产总计(元) | 26,087,721.24 | 35,243,156.83 | 35,096,638.58 | 40,172,495.25 |
| 流动负债： | ||||
| 短期借款(元) | 500,493.15 | 3,005,280.00 | 3,005,280.00 | - |
| 应付票据及应付账款(元) | 3,956,064.57 | 5,792,433.09 | 5,307,119.00 | 7,580,700.00 |
| 其中：应付账款(元) | 3,956,064.57 | 5,792,433.09 | 5,307,119.00 | 7,580,700.00 |
| 合同负债(元) | 4,058,545.09 | 5,197,619.90 | 691,574.61 | 1,886,239.64 |
| 应付职工薪酬(元) | 675,729.70 | 1,190,822.15 | 1,470,435.65 | 192,317.78 |
| 应交税费(元) | 42,267.14 | 323,914.32 | 66,413.26 | 661,893.81 |
| 其他应付款(元) | 3,373,410.07 | 317,166.55 | 141,509.43 | 158,275.58 |
| 一年内到期的非流动负债(元) | 619,192.75 | 1,527,011.63 | 2,555,036.24 | 2,397,211.72 |
| 其他流动负债(元) | 2,194.18 | - | 265.99 | - |
| 流动负债合计(元) | 13,227,896.65 | 17,354,247.64 | 13,237,634.18 | 12,876,638.53 |
| 非流动负债： | ||||
| 租赁负债(元) | 97,955.48 | 627,011.50 | 717,148.23 | 2,211,725.01 |
| 预计负债(元) | 1,848,998.44 | 1,087,218.98 | 1,389,264.39 | 1,245,620.60 |
| 非流动负债合计(元) | 1,946,953.92 | 1,714,230.48 | 2,106,412.62 | 3,457,345.61 |
| 负债合计(元) | 15,174,850.57 | 19,068,478.12 | 15,344,046.80 | 16,333,984.14 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,443,889.00 | 5,443,889.00 | 5,443,889.00 | 5,443,889.00 |
| 资本公积(元) | 5,918,260.22 | 5,918,260.22 | 5,918,260.22 | 5,918,260.22 |
| 盈余公积(元) | 2,721,945.39 | 2,721,945.39 | 2,721,945.39 | 2,721,945.39 |
| 未分配利润(元) | -3,171,223.94 | 2,090,584.10 | 5,668,497.17 | 9,754,416.50 |
| 归属于母公司股东权益合计(元) | 10,912,870.67 | 16,174,678.71 | 19,752,591.78 | 23,838,511.11 |
| 股东权益合计(元) | 10,912,870.67 | 16,174,678.71 | 19,752,591.78 | 23,838,511.11 |
| 负债和股东权益合计(元) | 26,087,721.24 | 35,243,156.83 | 35,096,638.58 | 40,172,495.25 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-20 | 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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