| 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) | 3,452,597.61 | 2,805,667.98 | 1,624,655.82 | 2,520,260.46 |
| 其中：交易性金融资产(元) | 1.00 | - | - | - |
| 应收票据及应收账款(元) | 23,458,923.71 | 20,049,427.61 | 34,359,155.84 | 27,393,032.92 |
| 其中：应收账款(元) | 23,458,923.71 | 20,049,427.61 | 34,359,155.84 | 27,393,032.92 |
| 预付款项(元) | 5,577,431.90 | 8,948,517.78 | 5,400,906.52 | 9,687,477.68 |
| 应收利息(元) | - | - | 34,359,155.84 | - |
| 其他应收款(元) | 5,770,517.92 | 7,141,788.61 | -33,365,478.18 | 1,178,690.29 |
| 存货(元) | 1,747,601.52 | 6,109,813.59 | 3,358,797.33 | 3,969,540.35 |
| 合同资产(元) | - | 1,000.90 | 1,000.90 | 210,040.71 |
| 其他流动资产(元) | 810.41 | 1,083,601.34 | 1,263,470.32 | 1,381,939.35 |
| 流动资产合计(元) | 40,007,884.07 | 46,139,817.81 | 47,001,664.39 | 46,340,981.76 |
| 非流动资产： | ||||
| 固定资产(元) | 1,530,437.74 | 1,549,746.70 | 2,970,380.99 | 3,601,289.03 |
| 在建工程(元) | 2,792,873.45 | 125,695.62 | - | - |
| 使用权资产(元) | 356,800.16 | 71,250.00 | 142,500.00 | - |
| 无形资产(元) | 168,802.65 | 204,265.17 | 232,180.53 | 263,680.77 |
| 商誉(元) | - | - | - | 374,167.63 |
| 长期待摊费用(元) | 241,192.34 | - | - | - |
| 递延所得税资产(元) | 1,339,551.90 | 922,071.25 | 1,086,309.28 | 856,003.66 |
| 非流动资产合计(元) | 6,429,658.24 | 2,873,028.74 | 4,431,370.80 | 5,095,141.09 |
| 资产总计(元) | 46,437,542.31 | 49,012,846.55 | 51,433,035.19 | 51,436,122.85 |
| 流动负债： | ||||
| 短期借款(元) | 14,269,247.11 | 14,469,247.11 | 12,779,247.11 | 9,526,443.15 |
| 应付票据及应付账款(元) | 12,213,392.25 | 13,423,697.47 | 14,954,492.21 | 14,184,402.48 |
| 其中：应付账款(元) | 12,213,392.25 | 13,423,697.47 | 14,954,492.21 | 14,184,402.48 |
| 合同负债(元) | 615,028.88 | 1,118,946.91 | 200,968.19 | 1,653,484.56 |
| 应付职工薪酬(元) | 231,978.97 | 247,856.21 | 484,297.72 | 436,688.59 |
| 应交税费(元) | 1,900,873.87 | 2,093,262.10 | 3,992,952.18 | 3,634,493.02 |
| 其他应付款(元) | 409,847.38 | 2,656,594.00 | 2,367,525.16 | 5,695,467.28 |
| 一年内到期的非流动负债(元) | 269,665.50 | - | - | - |
| 其他流动负债(元) | 79,953.75 | 145,463.10 | 26,125.86 | 193,903.09 |
| 流动负债合计(元) | 29,989,987.71 | 34,155,066.90 | 34,805,608.43 | 35,324,882.17 |
| 非流动负债： | ||||
| 专项应付款(元) | - | 7,635.24 | 30,540.72 | 53,446.20 |
| 递延所得税负债(元) | 39,820.11 | - | - | - |
| 非流动负债合计(元) | 39,820.11 | 7,635.24 | 30,540.72 | 53,446.20 |
| 负债合计(元) | 30,029,807.82 | 34,162,702.14 | 34,836,149.15 | 35,378,328.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,540,000.00 | 11,540,000.00 | 11,540,000.00 | 11,540,000.00 |
| 资本公积(元) | 515,401.23 | 515,401.23 | 515,401.23 | 515,401.23 |
| 盈余公积(元) | 692,507.15 | 621,251.88 | 621,251.88 | 621,251.88 |
| 未分配利润(元) | 3,659,826.11 | 2,173,491.30 | 3,920,232.93 | 2,623,485.47 |
| 归属于母公司股东权益合计(元) | 16,407,734.49 | 14,850,144.41 | 16,596,886.04 | 15,300,138.58 |
| 少数股东权益(元) | - | - | - | 757,655.90 |
| 股东权益合计(元) | 16,407,734.49 | 14,850,144.41 | 16,596,886.04 | 16,057,794.48 |
| 负债和股东权益合计(元) | 46,437,542.31 | 49,012,846.55 | 51,433,035.19 | 51,436,122.85 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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