| 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) | 19,258,466.94 | 21,675,479.82 | 22,155,349.18 | 21,573,679.28 |
| 应收票据及应收账款(元) | 3,369,613.71 | 1,855,239.82 | 1,655,123.50 | 2,085,853.98 |
| 其中：应收票据(元) | 1,049,485.54 | 220,699.11 | 214,019.60 | 351,374.08 |
| 其中：应收账款(元) | 2,320,128.17 | 1,634,540.71 | 1,441,103.90 | 1,734,479.90 |
| 预付款项(元) | 253,936.33 | 364,508.26 | 353,275.06 | 159,056.00 |
| 其他应收款(元) | 261,395.20 | 67,961.33 | 158,437.89 | 121,788.18 |
| 存货(元) | 2,942,912.71 | 2,516,877.92 | 1,776,244.22 | 2,134,383.50 |
| 合同资产(元) | 305,026.95 | 168,847.78 | 214,111.50 | 158,450.86 |
| 其他流动资产(元) | 71,610.30 | 255,879.95 | 194,477.75 | 208,158.52 |
| 流动资产平衡项目(元) | - | - | - | -0.01 |
| 流动资产合计(元) | 26,462,962.14 | 26,904,794.88 | 26,507,019.10 | 26,441,370.31 |
| 非流动资产： | ||||
| 固定资产(元) | 127,019.91 | 146,341.28 | 7,458.06 | 9,458.94 |
| 使用权资产(元) | 242,695.10 | 561,287.36 | 917,799.80 | 407,623.81 |
| 无形资产(元) | 152,041.54 | 147,500.00 | 162,500.00 | 181,374.98 |
| 递延所得税资产(元) | 33,227.43 | 34,349.00 | 26,901.79 | 95,839.95 |
| 非流动资产合计(元) | 554,983.98 | 889,477.64 | 1,114,659.65 | 694,297.68 |
| 资产总计(元) | 27,017,946.12 | 27,794,272.52 | 27,621,678.75 | 27,135,667.99 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 217,899.77 | 560,826.27 | 171,540.00 | 368,662.38 |
| 其中：应付账款(元) | 217,899.77 | 560,826.27 | 171,540.00 | 368,662.38 |
| 合同负债(元) | 57,053.98 | 848,138.70 | 166,046.70 | 216,242.70 |
| 应付职工薪酬(元) | 608,202.66 | 248,992.75 | 400,087.34 | 246,768.75 |
| 应交税费(元) | 38,258.98 | 3,130.40 | 7,147.87 | - |
| 其他应付款(元) | 1,527,324.95 | 2,777,594.56 | 1,695,384.89 | 1,484,819.65 |
| 一年内到期的非流动负债(元) | - | 381,058.17 | 743,514.67 | 286,262.84 |
| 其他流动负债(元) | 7,417.02 | - | - | - |
| 流动负债合计(元) | 2,456,157.36 | 4,819,740.85 | 3,183,721.47 | 2,602,756.32 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 7,000.67 | 137,612.83 |
| 递延所得税负债(元) | 12,134.76 | - | - | - |
| 非流动负债合计(元) | 12,134.76 | - | 7,000.67 | 137,612.83 |
| 负债合计(元) | 2,468,292.12 | 4,819,740.85 | 3,190,722.14 | 2,740,369.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,913,300.00 | 18,913,300.00 | 18,913,300.00 | 18,913,300.00 |
| 资本公积(元) | 6,296,452.60 | 6,273,561.51 | 6,249,215.51 | 6,229,038.52 |
| 盈余公积(元) | 221,519.81 | 221,519.81 | 221,519.81 | 221,519.81 |
| 未分配利润(元) | -881,618.41 | -2,433,849.65 | -953,078.71 | -968,559.49 |
| 归属于母公司股东权益合计(元) | 24,549,654.00 | 22,974,531.67 | 24,430,956.61 | 24,395,298.84 |
| 股东权益合计(元) | 24,549,654.00 | 22,974,531.67 | 24,430,956.61 | 24,395,298.84 |
| 负债和股东权益合计(元) | 27,017,946.12 | 27,794,272.52 | 27,621,678.75 | 27,135,667.99 |
| 公告日期 | 2024-04-16 | 2023-08-21 | 2023-04-17 | 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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