| 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) | 496,986.13 | 122,890.73 | 481,597.70 | 789,295.42 |
| 应收票据及应收账款(元) | 5,663,790.92 | 5,418,891.06 | 4,547,468.67 | 2,033,800.34 |
| 其中：应收票据(元) | 2,642,730.00 | 2,016,602.93 | 1,099,705.00 | - |
| 其中：应收账款(元) | 3,021,060.92 | 3,402,288.13 | 3,447,763.67 | 2,033,800.34 |
| 预付款项(元) | 703,256.46 | 722,039.63 | 345,990.74 | 539,850.81 |
| 其他应收款(元) | 330,500.00 | 330,500.00 | 330,500.00 | 330,500.00 |
| 存货(元) | 6,058,311.91 | 5,284,261.89 | 4,624,560.13 | 5,680,045.24 |
| 流动资产合计(元) | 13,663,749.42 | 11,956,628.31 | 10,430,117.24 | 9,773,491.81 |
| 非流动资产： | ||||
| 固定资产(元) | 6,416,499.56 | 6,742,963.41 | 7,078,117.99 | 7,292,846.70 |
| 在建工程(元) | 8,075,714.27 | 7,806,399.54 | 7,783,664.59 | 6,798,051.75 |
| 长期待摊费用(元) | 110,000.00 | 130,000.00 | 150,000.00 | 170,000.00 |
| 递延所得税资产(元) | 14,198.98 | 9,080.12 | 5,111.59 | 3,754.15 |
| 其他非流动资产(元) | 88,098.99 | 365,812.43 | 115,598.99 | 101,596.00 |
| 非流动资产合计(元) | 14,704,511.80 | 15,054,255.50 | 15,132,493.16 | 14,366,248.60 |
| 资产总计(元) | 28,368,261.22 | 27,010,883.81 | 25,562,610.40 | 24,139,740.41 |
| 流动负债： | ||||
| 短期借款(元) | 5,810,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 1,439,112.16 | 1,549,468.72 | 875,469.01 | 1,572,093.02 |
| 其中：应付账款(元) | 1,439,112.16 | 1,549,468.72 | 875,469.01 | 1,572,093.02 |
| 合同负债(元) | 856,630.09 | 342,180.97 | 145,417.70 | 87,171.24 |
| 应付职工薪酬(元) | 101,325.03 | 113,078.73 | 102,918.45 | 106,850.10 |
| 应交税费(元) | 102,296.63 | 44,639.93 | 247,665.28 | 64,126.88 |
| 应付利息(元) | - | - | 105,137.50 | 68,245.00 |
| 其他应付款(元) | 4,860,906.25 | 5,810,001.75 | 5,951,766.75 | 5,966,081.92 |
| 其他流动负债(元) | 2,754,091.91 | 2,061,086.46 | 1,118,609.30 | 11,332.26 |
| 流动负债合计(元) | 15,924,362.07 | 14,920,456.56 | 13,546,983.99 | 12,875,900.42 |
| 非流动负债： | ||||
| 负债合计(元) | 15,924,362.07 | 14,920,456.56 | 13,546,983.99 | 12,875,900.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 3,461,209.91 | 3,379,514.35 | 3,298,381.60 | 3,206,234.10 |
| 盈余公积(元) | 328,268.92 | 301,724.48 | 301,724.48 | 275,767.15 |
| 未分配利润(元) | 2,654,420.32 | 2,409,188.42 | 2,415,520.33 | 1,781,838.74 |
| 归属于母公司股东权益合计(元) | 12,443,899.15 | 12,090,427.25 | 12,015,626.41 | 11,263,839.99 |
| 股东权益合计(元) | 12,443,899.15 | 12,090,427.25 | 12,015,626.41 | 11,263,839.99 |
| 负债和股东权益合计(元) | 28,368,261.22 | 27,010,883.81 | 25,562,610.40 | 24,139,740.41 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-19 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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