| 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) | 1,893,527.66 | 667,136.45 | 429,521.12 | 510,957.07 |
| 应收票据及应收账款(元) | 11,998,262.50 | 5,303,584.00 | 8,315,274.00 | 1,786,000.00 |
| 其中：应收账款(元) | 11,998,262.50 | 5,303,584.00 | 8,315,274.00 | 1,786,000.00 |
| 预付款项(元) | 920,000.00 | 2,420,000.00 | 2,280,377.40 | 4,820,000.00 |
| 其他应收款(元) | 93,793.70 | 28,011.70 | 28,086.69 | 509,905.85 |
| 存货(元) | 2,284,752.43 | 6,899,268.37 | 3,802,370.50 | 1,122,499.94 |
| 其他流动资产(元) | 4,394.09 | 636,983.28 | - | 11,795.10 |
| 流动资产合计(元) | 17,194,730.38 | 15,954,983.80 | 14,855,629.71 | 8,761,157.96 |
| 非流动资产： | ||||
| 固定资产(元) | 97,435.09 | 123,564.19 | 148,261.72 | 152,348.00 |
| 使用权资产(元) | 278,476.56 | - | - | - |
| 无形资产(元) | 2,621,462.12 | 2,787,028.16 | 2,952,594.20 | 3,118,160.24 |
| 开发支出(元) | - | 1,164,150.92 | - | - |
| 递延所得税资产(元) | 63,679.94 | 14,030.52 | 21,956.22 | 90,418.57 |
| 其他非流动资产(元) | 1,164,150.92 | - | - | - |
| 非流动资产合计(元) | 4,225,204.63 | 4,088,773.79 | 3,122,812.14 | 3,360,926.81 |
| 资产总计(元) | 21,419,935.01 | 20,043,757.59 | 17,978,441.85 | 12,122,084.77 |
| 流动负债： | ||||
| 短期借款(元) | 7,661,808.48 | 6,204,000.00 | 3,900,000.00 | 3,900,000.00 |
| 应付票据及应付账款(元) | 804,717.04 | - | 2,032,609.16 | 608,849.47 |
| 其中：应付账款(元) | 804,717.04 | - | 2,032,609.16 | 608,849.47 |
| 应付职工薪酬(元) | 283,585.11 | 417,808.77 | 243,536.03 | 269,887.30 |
| 应交税费(元) | 13,217.41 | 6,635.16 | 57,800.21 | 3,223.71 |
| 应付利息(元) | - | - | 4,409.15 | 4,008.33 |
| 其他应付款(元) | 320,941.20 | 2,877,317.00 | 76,787.75 | 8,365.60 |
| 一年内到期的非流动负债(元) | 271,195.42 | - | - | - |
| 流动负债合计(元) | 9,355,464.66 | 9,505,760.93 | 6,315,142.30 | 4,794,334.41 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 13,923.83 | - | - | - |
| 非流动负债合计(元) | 13,923.83 | - | - | - |
| 负债合计(元) | 9,369,388.49 | 9,505,760.93 | 6,315,142.30 | 4,794,334.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,880,000.00 | 10,880,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 18,610.84 | 25,076.47 | 25,076.47 | 25,076.47 |
| 盈余公积(元) | 558,333.62 | 498,041.24 | 498,041.24 | 145,540.13 |
| 未分配利润(元) | 665,523.51 | -776,716.88 | 3,156,022.64 | -842,841.75 |
| 归属于母公司股东权益合计(元) | 12,122,467.97 | 10,626,400.83 | 11,679,140.35 | 7,327,774.85 |
| 少数股东权益(元) | -71,921.45 | -88,404.17 | -15,840.80 | -24.49 |
| 股东权益合计(元) | 12,050,546.52 | 10,537,996.66 | 11,663,299.55 | 7,327,750.36 |
| 负债和股东权益合计(元) | 21,419,935.01 | 20,043,757.59 | 17,978,441.85 | 12,122,084.77 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |