| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 11,703,312.69 | 7,420,802.42 | 8,531,836.76 | 19,648,453.17 | 4,320,187.87 | 1,403,074.09 |
| 其中：交易性金融资产(元) | 1,020,352.87 | - | - | - | - | - |
| 应收票据及应收账款(元) | 6,724,841.71 | 6,339,274.30 | 7,077,224.33 | 7,522,492.39 | 7,365,972.53 | 6,665,881.00 |
| 其中：应收账款(元) | 6,724,841.71 | 6,339,274.30 | 7,077,224.33 | 7,522,492.39 | 7,365,972.53 | 6,665,881.00 |
| 预付款项(元) | 695,756.64 | 727,948.31 | 545,829.31 | 1,286,248.72 | 398,227.92 | 662,737.77 |
| 其他应收款(元) | 109,517.86 | 282,012.91 | 965,693.42 | 83,804.82 | 512,332.00 | 20,020.00 |
| 存货(元) | 821,532.28 | 814,246.59 | 595,142.40 | 761,029.79 | 387,798.71 | 9,348.85 |
| 其他流动资产(元) | 77,691.93 | 53,700.00 | 13,964.15 | 22,920.77 | 9,690.57 | 67.92 |
| 流动资产合计(元) | 21,153,005.98 | 15,637,984.53 | 17,729,690.37 | 29,324,949.66 | 12,994,209.60 | 8,761,129.63 |
| 非流动资产： | ||||||
| 固定资产(元) | 7,007,355.54 | 3,949,055.16 | 3,150,382.91 | 5,679,744.84 | 3,068,741.13 | 313,722.78 |
| 使用权资产(元) | 3,184,710.84 | 3,507,150.51 | 3,252,678.80 | 3,859,707.33 | 2,084,432.40 | 928,255.61 |
| 商誉(元) | 10,583.66 | 10,583.66 | 10,583.66 | 10,583.66 | 50,261.66 | 50,261.66 |
| 长期待摊费用(元) | 3,045,600.23 | 835,707.35 | 641,631.72 | 2,133,505.21 | 1,053,910.76 | 5,100.00 |
| 递延所得税资产(元) | 587,176.59 | 81,260.44 | 762.95 | 27,210.02 | 87,437.50 | 87,437.50 |
| 非流动资产合计(元) | 13,835,426.86 | 8,383,757.12 | 7,056,040.04 | 11,710,751.06 | 6,344,783.45 | 1,384,777.55 |
| 资产总计(元) | 34,988,432.84 | 24,021,741.65 | 24,785,730.41 | 41,035,700.72 | 19,338,993.05 | 10,145,907.18 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 323,711.97 | 643,216.76 | 174,247.93 | 279,131.22 | 895,432.00 | 6,371.60 |
| 其中：应付账款(元) | 323,711.97 | 643,216.76 | 174,247.93 | 279,131.22 | 895,432.00 | 6,371.60 |
| 预收款项(元) | - | - | - | - | 27,520.00 | - |
| 合同负债(元) | 245,525.39 | 58,966.83 | 93,743.93 | 70,944.33 | - | - |
| 应付职工薪酬(元) | 927,843.20 | 478,030.61 | 443,396.83 | 584,688.58 | 793,469.38 | 109,135.18 |
| 应交税费(元) | 54,193.49 | 45,586.59 | 50,077.06 | 148,747.00 | 91,006.87 | 3,070.41 |
| 其他应付款(元) | 3,227,909.61 | 840,835.91 | 2,041,682.55 | 7,254,471.83 | 5,134,731.79 | 2,521,515.69 |
| 一年内到期的非流动负债(元) | 1,566,459.60 | 534,326.27 | - | 977,026.49 | 562,063.45 | - |
| 流动负债合计(元) | 6,345,643.26 | 2,600,962.97 | 2,803,148.30 | 9,315,009.45 | 7,504,223.49 | 2,640,092.88 |
| 非流动负债： | ||||||
| 租赁负债(元) | 1,896,426.97 | 2,878,422.22 | 3,011,260.43 | 3,051,103.36 | 1,439,976.65 | 941,551.73 |
| 递延所得税负债(元) | 505,031.32 | 92,058.36 | - | 22,562.43 | - | - |
| 非流动负债合计(元) | 2,401,458.29 | 2,970,480.58 | 3,011,260.43 | 3,073,665.79 | 1,439,976.65 | 941,551.73 |
| 负债合计(元) | 8,747,101.55 | 5,571,443.55 | 5,814,408.73 | 12,388,675.24 | 8,944,200.14 | 3,581,644.61 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 4,083,014.86 | 3,932,471.78 | 4,083,014.86 | 5,409,014.86 | 291,835.74 | 291,835.74 |
| 盈余公积(元) | 248,394.92 | 248,394.92 | 248,394.92 | 248,394.92 | 134,585.54 | 134,585.54 |
| 未分配利润(元) | -277,646.06 | -688,516.56 | 1,179,691.88 | 2,602,579.27 | 457,968.55 | -20,039.16 |
| 归属于母公司股东权益合计(元) | 15,053,763.72 | 14,492,350.14 | 16,511,101.66 | 19,259,989.05 | 6,884,389.83 | 6,406,382.12 |
| 少数股东权益(元) | 11,187,567.57 | 3,957,947.96 | 2,460,220.02 | 9,387,036.43 | 3,510,403.08 | 157,880.45 |
| 股东权益合计(元) | 26,241,331.29 | 18,450,298.10 | 18,971,321.68 | 28,647,025.48 | 10,394,792.91 | 6,564,262.57 |
| 负债和股东权益合计(元) | 34,988,432.84 | 24,021,741.65 | 24,785,730.41 | 41,035,700.72 | 19,338,993.05 | 10,145,907.18 |
| 公告日期 | 2024-04-10 | 2023-08-21 | 2023-05-10 | 2023-04-10 | 2022-11-03 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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