| 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) | 27,079.23 | 190,687.36 | 244,264.71 | 50,683.71 |
| 应收票据及应收账款(元) | 2,529,939.71 | 2,369,081.18 | 3,176,714.56 | 3,843,720.58 |
| 其中：应收票据(元) | 200,000.00 | - | 350,000.00 | 50,000.00 |
| 其中：应收账款(元) | 2,329,939.71 | 2,369,081.18 | 2,826,714.56 | 3,793,720.58 |
| 预付款项(元) | 10,847.78 | 92,594.68 | 44,592.06 | 134,390.19 |
| 存货(元) | 765,350.97 | 860,027.27 | 998,551.47 | 1,174,701.35 |
| 其他流动资产(元) | 318.62 | - | - | - |
| 流动资产合计(元) | 3,333,536.31 | 3,512,390.49 | 4,464,122.80 | 5,203,495.83 |
| 非流动资产： | ||||
| 固定资产(元) | 1,057,493.76 | 1,274,342.76 | 1,491,999.62 | 1,711,627.61 |
| 递延所得税资产(元) | 357,885.76 | 1,072,907.14 | 1,077,533.39 | 1,140,072.50 |
| 非流动资产合计(元) | 1,415,379.52 | 2,347,249.90 | 2,569,533.01 | 2,851,700.11 |
| 资产总计(元) | 4,748,915.83 | 5,859,640.39 | 7,033,655.81 | 8,055,195.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 818,558.01 | 762,537.26 | 1,338,929.64 | 1,403,044.74 |
| 其中：应付账款(元) | 818,558.01 | 762,537.26 | 1,338,929.64 | 1,403,044.74 |
| 合同负债(元) | 52,460.18 | 52,460.18 | 52,460.18 | 121,464.60 |
| 应付职工薪酬(元) | 56,100.00 | 56,100.00 | 60,600.00 | 60,600.00 |
| 应交税费(元) | - | 30,391.19 | 3,146.20 | 193,488.94 |
| 其他应付款(元) | 3,256,494.46 | 3,169,800.00 | 3,169,800.00 | 3,000,000.00 |
| 其他流动负债(元) | 6,819.82 | 6,819.82 | 6,819.82 | 15,790.40 |
| 流动负债合计(元) | 4,190,432.47 | 4,078,108.45 | 4,631,755.84 | 4,794,388.68 |
| 非流动负债： | ||||
| 负债合计(元) | 4,190,432.47 | 4,078,108.45 | 4,631,755.84 | 4,794,388.68 |
| 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) | 1,143,295.90 | 1,143,295.90 | 1,143,295.90 | 1,143,295.90 |
| 盈余公积(元) | 180,639.47 | 180,639.47 | 180,639.47 | 180,639.47 |
| 未分配利润(元) | -5,765,452.01 | -4,542,403.43 | -3,922,035.40 | -3,063,128.11 |
| 归属于母公司股东权益合计(元) | 558,483.36 | 1,781,531.94 | 2,401,899.97 | 3,260,807.26 |
| 股东权益合计(元) | 558,483.36 | 1,781,531.94 | 2,401,899.97 | 3,260,807.26 |
| 负债和股东权益合计(元) | 4,748,915.83 | 5,859,640.39 | 7,033,655.81 | 8,055,195.94 |
| 公告日期 | 2024-04-22 | 2023-08-16 | 2023-04-12 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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