| 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) | 401,746.51 | 46,442.60 | 310,184.79 | 266,944.47 |
| 应收票据及应收账款(元) | 6,073,532.71 | 5,479,693.22 | 6,471,135.76 | 8,046,320.12 |
| 其中：应收账款(元) | 6,073,532.71 | 5,479,693.22 | 6,471,135.76 | 8,046,320.12 |
| 预付款项(元) | 412,025.66 | 724,922.40 | 32,824.00 | 4,558.53 |
| 其他应收款(元) | 187,207.71 | 84,291.46 | 134,009.51 | 140,666.49 |
| 存货(元) | 1,483,172.26 | 1,049,339.44 | 579,703.90 | 266,799.13 |
| 其他流动资产(元) | - | - | - | 5,478.60 |
| 流动资产合计(元) | 8,557,684.85 | 7,384,689.12 | 7,527,857.96 | 8,730,767.34 |
| 非流动资产： | ||||
| 固定资产(元) | 934,562.43 | 1,061,303.67 | 1,193,098.47 | 1,324,893.27 |
| 无形资产(元) | 43,616.70 | 67,589.40 | 80,373.36 | 104,346.14 |
| 递延所得税资产(元) | 3,438.60 | - | - | 500.63 |
| 非流动资产合计(元) | 981,617.73 | 1,128,893.07 | 1,273,471.83 | 1,429,740.04 |
| 资产总计(元) | 9,539,302.58 | 8,513,582.19 | 8,801,329.79 | 10,160,507.38 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 214,171.98 | 281,828.48 | 188,910.00 | 20,093.00 |
| 其中：应付账款(元) | 214,171.98 | 281,828.48 | 188,910.00 | 20,093.00 |
| 合同负债(元) | 192,794.06 | 8,682.18 | 5,340.78 | - |
| 应付职工薪酬(元) | 225,643.84 | 255,115.34 | 209,233.52 | 188,868.21 |
| 应交税费(元) | 63,937.75 | 43,156.73 | 338,053.81 | 333,817.46 |
| 其他应付款(元) | 2,023,979.66 | 1,098,000.12 | 921,653.08 | 347,895.04 |
| 其他流动负债(元) | 1,927.94 | 86.82 | 160.22 | - |
| 流动负债合计(元) | 2,722,455.23 | 1,686,869.67 | 1,663,351.41 | 890,673.71 |
| 非流动负债： | ||||
| 负债合计(元) | 2,722,455.23 | 1,686,869.67 | 1,663,351.41 | 890,673.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 12,494,555.35 | 12,494,555.35 | 12,494,555.35 | 12,494,555.35 |
| 盈余公积(元) | 2,103,427.35 | 2,103,427.35 | 2,103,427.35 | 2,103,427.35 |
| 未分配利润(元) | -17,781,135.35 | -17,771,270.18 | -17,460,004.32 | -15,328,149.03 |
| 归属于母公司股东权益合计(元) | 6,816,847.35 | 6,826,712.52 | 7,137,978.38 | 9,269,833.67 |
| 股东权益合计(元) | 6,816,847.35 | 6,826,712.52 | 7,137,978.38 | 9,269,833.67 |
| 负债和股东权益合计(元) | 9,539,302.58 | 8,513,582.19 | 8,801,329.79 | 10,160,507.38 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||
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