| 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) | 284,030.66 | 560,818.27 | 706,132.17 | 250,057.02 |
| 其中：交易性金融资产(元) | 4,130,000.00 | 4,025,025.00 | 2,860,000.00 | 6,432,549.92 |
| 应收票据及应收账款(元) | 5,143,066.50 | 6,699,491.47 | 8,596,282.33 | 2,925,680.91 |
| 其中：应收票据(元) | 650,000.00 | 1,000,000.00 | 200,000.00 | - |
| 其中：应收账款(元) | 4,493,066.50 | 5,699,491.47 | 8,396,282.33 | 2,925,680.91 |
| 预付款项(元) | 237,302.00 | 289,670.00 | 470,216.30 | 786,455.21 |
| 其他应收款(元) | 60,996.41 | 78,325.49 | 33,285.50 | 71,253.50 |
| 存货(元) | 9,565,290.71 | 11,127,025.03 | 9,731,214.18 | 8,127,343.70 |
| 其他流动资产(元) | 429,476.66 | 512,302.38 | 7,104.39 | 23,145.88 |
| 流动资产合计(元) | 20,501,367.83 | 23,292,657.64 | 22,404,234.87 | 18,616,486.14 |
| 非流动资产： | ||||
| 固定资产(元) | 3,011,052.78 | 1,822,124.93 | 1,976,638.10 | 2,132,579.93 |
| 在建工程(元) | - | 1,244,322.56 | - | - |
| 长期待摊费用(元) | - | 41,270.89 | 60,666.70 | 77,291.68 |
| 递延所得税资产(元) | 99,970.12 | 19,664.09 | 42,787.45 | 23,415.46 |
| 非流动资产合计(元) | 3,111,022.90 | 3,127,382.47 | 2,080,092.25 | 2,233,287.07 |
| 资产总计(元) | 23,612,390.73 | 26,420,040.11 | 24,484,327.12 | 20,849,773.21 |
| 流动负债： | ||||
| 短期借款(元) | 2,530,000.00 | 1,300,000.00 | - | - |
| 应付票据及应付账款(元) | 2,741,198.70 | 5,188,125.96 | 5,020,214.03 | 4,310,830.78 |
| 其中：应付账款(元) | 2,741,198.70 | 5,188,125.96 | 5,020,214.03 | 4,310,830.78 |
| 合同负债(元) | 461,201.15 | 300,985.28 | 341,159.43 | 206,979.50 |
| 应付职工薪酬(元) | 296,402.12 | 509,821.28 | 709,715.62 | 175,655.24 |
| 应交税费(元) | 24,414.80 | 2,414.80 | 165,242.23 | 148,413.32 |
| 其他应付款(元) | 104,000.00 | 472,187.26 | 302,940.00 | 21,415.69 |
| 其他流动负债(元) | 313,419.91 | - | 200,000.00 | - |
| 流动负债合计(元) | 6,470,636.68 | 7,773,534.58 | 6,739,271.31 | 4,863,294.53 |
| 非流动负债： | ||||
| 负债合计(元) | 6,470,636.68 | 7,773,534.58 | 6,739,271.31 | 4,863,294.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,930,000.00 | 12,930,000.00 | 12,930,000.00 | 12,930,000.00 |
| 资本公积(元) | 1,893,098.86 | 1,893,098.86 | 1,893,098.86 | 1,893,098.86 |
| 盈余公积(元) | 405,017.34 | 312,503.39 | 312,503.39 | 59,233.18 |
| 未分配利润(元) | 1,913,637.85 | 3,510,903.28 | 2,609,453.56 | 1,104,146.64 |
| 归属于母公司股东权益合计(元) | 17,141,754.05 | 18,646,505.53 | 17,745,055.81 | 15,986,478.68 |
| 股东权益合计(元) | 17,141,754.05 | 18,646,505.53 | 17,745,055.81 | 15,986,478.68 |
| 负债和股东权益合计(元) | 23,612,390.73 | 26,420,040.11 | 24,484,327.12 | 20,849,773.21 |
| 公告日期 | 2024-03-28 | 2023-08-15 | 2023-03-30 | 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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