| 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) | 8,528,686.10 | 587,688.06 | 10,606,712.80 | 1,315,307.41 |
| 其中：交易性金融资产(元) | - | 6,092,823.64 | - | 3,522,106.98 |
| 应收票据及应收账款(元) | 10,505,177.88 | 5,934,315.21 | 7,425,175.18 | 7,930,091.55 |
| 其中：应收票据(元) | - | - | 279,017.22 | - |
| 其中：应收账款(元) | 10,505,177.88 | 5,934,315.21 | 7,146,157.96 | 7,930,091.55 |
| 预付款项(元) | 266,136.76 | 545,241.98 | 218,409.01 | 126,903.27 |
| 其他应收款(元) | 603,070.85 | 1,290,499.04 | 676,908.94 | 878,903.34 |
| 存货(元) | 658,767.95 | 1,028,287.61 | 801,397.44 | 172,028.99 |
| 合同资产(元) | - | - | 22,750.00 | - |
| 其他流动资产(元) | 495.89 | 9,654.76 | 169,511.31 | 169,511.31 |
| 流动资产合计(元) | 20,562,335.43 | 15,488,510.30 | 19,920,864.68 | 14,114,852.85 |
| 非流动资产： | ||||
| 长期股权投资(元) | 637,229.25 | 771,175.23 | 670,862.04 | 664,212.04 |
| 固定资产(元) | 251,669.85 | 141,743.33 | 173,518.20 | 215,816.26 |
| 使用权资产(元) | 6,520,846.49 | 129,119.76 | 310,553.56 | 491,987.36 |
| 无形资产(元) | 427,436.74 | 472,248.07 | 517,059.40 | 561,870.75 |
| 长期待摊费用(元) | 856,506.20 | 21,604.68 | 54,011.73 | 86,418.78 |
| 非流动资产合计(元) | 8,693,688.53 | 1,535,891.07 | 1,726,004.93 | 2,020,305.19 |
| 资产总计(元) | 29,256,023.96 | 17,024,401.37 | 21,646,869.61 | 16,135,158.04 |
| 流动负债： | ||||
| 短期借款(元) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 3,697,063.21 | 944,184.58 | 2,965,116.25 | 967,050.95 |
| 其中：应付账款(元) | 3,697,063.21 | 944,184.58 | 2,965,116.25 | 967,050.95 |
| 合同负债(元) | 396,226.41 | 210,377.36 | 444,452.83 | 7,075.47 |
| 应付职工薪酬(元) | 3,202,341.70 | 1,219,342.34 | 3,019,797.97 | 1,204,559.49 |
| 应交税费(元) | 679,872.42 | 503,512.10 | 643,394.48 | 711,378.17 |
| 其他应付款(元) | 151,207.00 | 3,089.89 | 31,445.21 | - |
| 一年内到期的非流动负债(元) | 945,214.52 | 341,614.78 | 235,625.93 | 294,659.54 |
| 其他流动负债(元) | 23,773.59 | 106,924.52 | 45,006.79 | 74,619.24 |
| 流动负债合计(元) | 12,695,698.85 | 6,929,045.57 | 10,984,839.46 | 5,259,342.86 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,109,719.80 | - | 214,181.43 | 312,176.98 |
| 递延收益(元) | - | - | 150,000.00 | 150,000.00 |
| 其他非流动负债(元) | - | 305,660.37 | 305,660.37 | - |
| 非流动负债合计(元) | 6,109,719.80 | 305,660.37 | 669,841.80 | 462,176.98 |
| 负债合计(元) | 18,805,418.65 | 7,234,705.94 | 11,654,681.26 | 5,721,519.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,460,000.00 | 7,460,000.00 | 7,460,000.00 | 7,460,000.00 |
| 资本公积(元) | 414,069.36 | 414,069.36 | 414,069.36 | 425,227.49 |
| 盈余公积(元) | 239,965.71 | 234,304.14 | 234,304.14 | 94,228.18 |
| 未分配利润(元) | 2,060,067.96 | 1,318,267.26 | 1,505,586.09 | 1,842,376.77 |
| 归属于母公司股东权益合计(元) | 10,174,103.03 | 9,426,640.76 | 9,613,959.59 | 9,821,832.44 |
| 少数股东权益(元) | 276,502.28 | 363,054.67 | 378,228.76 | 591,805.76 |
| 股东权益合计(元) | 10,450,605.31 | 9,789,695.43 | 9,992,188.35 | 10,413,638.20 |
| 负债和股东权益合计(元) | 29,256,023.96 | 17,024,401.37 | 21,646,869.61 | 16,135,158.04 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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