| 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) | 1,869,833.37 | 652,872.97 | 3,341,401.19 | 1,821,097.94 |
| 其中：交易性金融资产(元) | 7,497,680.29 | 8,187,180.68 | 6,945,295.45 | 5,145,700.00 |
| 应收票据及应收账款(元) | 23,687,617.89 | 18,558,924.45 | 16,949,182.40 | 9,754,255.57 |
| 其中：应收票据(元) | - | 849,000.00 | 1,550,000.00 | 2,313,200.00 |
| 其中：应收账款(元) | 23,687,617.89 | 17,709,924.45 | 15,399,182.40 | 7,441,055.57 |
| 预付款项(元) | 553,502.62 | 4,257,356.97 | 4,825,286.55 | 3,668,286.81 |
| 应收利息(元) | 21,821.92 | - | - | - |
| 其他应收款(元) | 1,693,583.16 | 1,960,456.92 | 1,960,361.71 | 3,968,457.38 |
| 存货(元) | 5,634,588.48 | 38,554,065.96 | 15,750,350.14 | 18,462,077.20 |
| 合同资产(元) | 7,255,167.82 | 21,000.00 | 46,350.00 | 457,819.70 |
| 其他流动资产(元) | 2,746,798.74 | 2,203,533.09 | 2,135,150.74 | 189,544.47 |
| 流动资产合计(元) | 50,960,594.29 | 74,395,391.04 | 55,146,378.18 | 43,467,239.07 |
| 非流动资产： | ||||
| 固定资产(元) | 441,777.72 | 324,919.20 | 384,149.71 | 457,567.52 |
| 使用权资产(元) | 861,834.58 | 981,417.11 | 1,276,581.09 | 2,513,799.78 |
| 无形资产(元) | 5,261.47 | 6,902.95 | 8,544.43 | 10,185.91 |
| 商誉(元) | 2,161,687.86 | 2,161,687.86 | 2,161,687.86 | 2,161,687.86 |
| 长期待摊费用(元) | - | - | - | 126,586.72 |
| 递延所得税资产(元) | 530,240.89 | 43,483.99 | 73,161.20 | 32,071.11 |
| 非流动资产合计(元) | 4,000,802.52 | 3,518,411.11 | 3,904,124.29 | 5,301,898.90 |
| 资产总计(元) | 54,961,396.81 | 77,913,802.15 | 59,050,502.47 | 48,769,137.97 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 800,000.00 |
| 应付票据及应付账款(元) | 8,715,396.27 | 20,457,194.94 | 7,780,459.11 | 3,215,949.12 |
| 其中：应付账款(元) | 8,715,396.27 | 20,457,194.94 | 7,780,459.11 | 3,215,949.12 |
| 合同负债(元) | 7,964.60 | 14,571,648.68 | 3,842,075.57 | 2,710,184.63 |
| 应付职工薪酬(元) | 206,347.58 | 141,854.19 | 54,306.21 | 61,499.88 |
| 应交税费(元) | 226,391.05 | 1,892.39 | 278,149.19 | 199,360.85 |
| 其他应付款(元) | 635,596.11 | 375,596.87 | 380,734.20 | 422,298.28 |
| 一年内到期的非流动负债(元) | 460,351.96 | 460,351.96 | 460,351.96 | 453,217.04 |
| 其他流动负债(元) | 217,318.67 | 1,894,314.33 | 2,155,130.21 | 4,716.81 |
| 流动负债合计(元) | 10,469,366.24 | 37,902,853.36 | 14,951,206.45 | 7,867,226.61 |
| 非流动负债： | ||||
| 租赁负债(元) | 421,700.79 | 538,117.86 | 833,281.84 | 1,736,367.13 |
| 递延所得税负债(元) | 129,275.19 | 2,553.48 | 7,089.00 | 8,398.65 |
| 非流动负债合计(元) | 550,975.98 | 540,671.34 | 840,370.84 | 1,744,765.78 |
| 负债合计(元) | 11,020,342.22 | 38,443,524.70 | 15,791,577.29 | 9,611,992.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,099,999.00 | 50,099,999.00 | 50,099,999.00 | 50,099,999.00 |
| 资本公积(元) | 25,534.10 | 25,534.10 | 25,534.10 | 25,534.10 |
| 盈余公积(元) | 5,450,543.59 | 5,320,546.97 | 5,320,546.97 | 5,320,546.97 |
| 未分配利润(元) | -11,491,169.66 | -15,833,151.79 | -12,044,537.74 | -16,147,044.71 |
| 归属于母公司股东权益合计(元) | 44,084,907.03 | 39,612,928.28 | 43,401,542.33 | 39,299,035.36 |
| 少数股东权益(元) | -143,852.44 | -142,650.83 | -142,617.15 | -141,889.78 |
| 股东权益合计(元) | 43,941,054.59 | 39,470,277.45 | 43,258,925.18 | 39,157,145.58 |
| 负债和股东权益合计(元) | 54,961,396.81 | 77,913,802.15 | 59,050,502.47 | 48,769,137.97 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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