| 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) | 2,285,672.80 | 286,403.67 | 4,271,306.32 | 17,534.14 |
| 应收票据及应收账款(元) | 1,612,180.79 | 1,281,408.66 | 1,946,662.00 | 2,955,025.36 |
| 其中：应收账款(元) | 1,612,180.79 | 1,281,408.66 | 1,946,662.00 | 2,955,025.36 |
| 预付款项(元) | 2,168,460.62 | 1,633,380.30 | 1,245,249.18 | 578,871.81 |
| 其他应收款(元) | 317,724.75 | 1,406,802.13 | 469,244.00 | 460,944.00 |
| 存货(元) | 8,627,145.45 | 8,718,466.07 | 8,722,335.37 | 8,680,414.21 |
| 其他流动资产(元) | 9,308.72 | - | - | - |
| 流动资产合计(元) | 15,020,493.13 | 13,326,460.83 | 16,654,796.87 | 12,692,789.52 |
| 非流动资产： | ||||
| 固定资产(元) | 3,004,341.44 | 3,334,852.25 | 3,840,557.23 | 4,545,674.33 |
| 使用权资产(元) | 2,092,353.59 | - | - | - |
| 长期待摊费用(元) | 230,296.05 | 294,032.67 | 357,769.29 | 441,813.26 |
| 非流动资产合计(元) | 5,326,991.08 | 3,628,884.92 | 4,198,326.52 | 4,987,487.59 |
| 资产总计(元) | 20,347,484.21 | 16,955,345.75 | 20,853,123.39 | 17,680,277.11 |
| 流动负债： | ||||
| 短期借款(元) | 8,517,740.05 | 10,011,094.55 | 8,011,094.55 | 6,011,094.55 |
| 应付票据及应付账款(元) | 1,437,344.60 | 62,380.62 | 692,708.81 | 786,312.95 |
| 其中：应付账款(元) | 1,437,344.60 | 62,380.62 | 692,708.81 | 786,312.95 |
| 合同负债(元) | 3,094,895.02 | 12,339.62 | 4,171,301.81 | 3,924,509.36 |
| 应付职工薪酬(元) | 1,059,887.58 | 627,711.15 | 1,663,796.58 | 1,078,415.70 |
| 应交税费(元) | 25,633.25 | 34,665.84 | 108,126.87 | 78,898.52 |
| 其他应付款(元) | 103,077.67 | 3,355.89 | 4,887.98 | 179,437.91 |
| 一年内到期的非流动负债(元) | 481,211.04 | 54,732.23 | 57,273.72 | 55,311.70 |
| 流动负债合计(元) | 14,719,789.21 | 10,806,279.90 | 14,709,190.32 | 12,113,980.69 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,854,575.00 | - | - | - |
| 专项应付款(元) | - | 4,746.16 | 28,133.85 | 55,100.95 |
| 非流动负债合计(元) | 1,854,575.00 | 4,746.16 | 28,133.85 | 55,100.95 |
| 负债合计(元) | 16,574,364.21 | 10,811,026.06 | 14,737,324.17 | 12,169,081.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 2,174,220.61 | 2,174,220.61 | 2,174,220.61 | 2,174,220.61 |
| 未分配利润(元) | -3,401,100.61 | -1,017,179.39 | -1,058,417.46 | -1,663,025.14 |
| 归属于母公司股东权益合计(元) | 3,773,120.00 | 6,157,041.22 | 6,115,803.15 | 5,511,195.47 |
| 少数股东权益(元) | - | -12,721.53 | -3.93 | - |
| 股东权益合计(元) | 3,773,120.00 | 6,144,319.69 | 6,115,799.22 | 5,511,195.47 |
| 负债和股东权益合计(元) | 20,347,484.21 | 16,955,345.75 | 20,853,123.39 | 17,680,277.11 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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