| 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) | 19,709.28 | 50,305.50 | 3,834.05 | 28,482.64 |
| 应收票据及应收账款(元) | 5,924,483.90 | 12,718,350.06 | 8,172,815.15 | 8,839,651.62 |
| 其中：应收账款(元) | 5,924,483.90 | 12,718,350.06 | 8,172,815.15 | 8,839,651.62 |
| 预付款项(元) | 797,544.48 | 1,402,544.48 | 840,817.42 | 1,244,044.86 |
| 其他应收款(元) | 1,455,264.22 | 1,208,000.01 | 1,242,520.73 | 934,617.39 |
| 存货(元) | 2,990,120.30 | 521,962.92 | 3,786,196.94 | 1,992,556.60 |
| 其他流动资产(元) | - | 8,372.03 | 8,372.03 | 8,252.98 |
| 流动资产合计(元) | 11,187,122.18 | 15,909,535.00 | 14,054,556.32 | 13,047,606.09 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,178,746.51 | 2,371,862.78 | 2,380,345.53 | 3,223,215.30 |
| 固定资产(元) | 22,394.87 | 165,576.90 | 219,017.53 | 323,641.18 |
| 使用权资产(元) | 59,162.63 | 236,650.49 | 236,650.49 | - |
| 无形资产(元) | 1,198,748.25 | 1,564,828.87 | 1,659,614.41 | 1,754,399.95 |
| 递延所得税资产(元) | 3,079.47 | - | - | - |
| 非流动资产合计(元) | 2,462,131.73 | 4,338,919.04 | 4,495,627.96 | 5,301,256.43 |
| 资产总计(元) | 13,649,253.91 | 20,248,454.04 | 18,550,184.28 | 18,348,862.52 |
| 流动负债： | ||||
| 短期借款(元) | 2,434,725.87 | 2,456,566.59 | 2,457,454.27 | 2,495,942.38 |
| 应付票据及应付账款(元) | 1,442,371.17 | 2,750,927.29 | 2,444,093.26 | 1,049,996.67 |
| 其中：应付账款(元) | 1,442,371.17 | 2,750,927.29 | 2,444,093.26 | 1,049,996.67 |
| 合同负债(元) | 131,102.51 | 278,606.70 | 339,406.70 | 612,578.39 |
| 应付职工薪酬(元) | 1,242,940.35 | 1,257,391.63 | 957,873.95 | 688,810.30 |
| 应交税费(元) | 1,332,227.09 | 1,844,853.29 | 1,394,804.56 | 1,501,710.76 |
| 其他应付款(元) | 4,197,597.26 | 3,157,680.35 | 3,274,830.25 | 2,315,440.37 |
| 一年内到期的非流动负债(元) | 61,589.47 | 163,452.80 | 163,452.80 | - |
| 其他流动负债(元) | 15,002.65 | 11,472.66 | 11,472.66 | 6,800.97 |
| 流动负债合计(元) | 10,857,556.37 | 11,920,951.31 | 11,043,388.45 | 8,671,279.84 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 61,589.47 | 61,589.47 | - |
| 递延所得税负债(元) | 2,958.13 | 23,610.31 | 15,502.54 | 16,754.68 |
| 非流动负债合计(元) | 2,958.13 | 85,199.78 | 77,092.01 | 16,754.68 |
| 负债合计(元) | 10,860,514.50 | 12,006,151.09 | 11,120,480.46 | 8,688,034.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,960,000.00 | 12,960,000.00 | 12,960,000.00 | 12,960,000.00 |
| 资本公积(元) | 2,745,026.59 | 2,745,026.59 | 2,745,026.59 | 2,745,026.59 |
| 盈余公积(元) | 631,319.58 | 631,319.58 | 631,319.58 | 631,319.58 |
| 未分配利润(元) | -13,547,606.76 | -8,161,595.87 | -8,969,111.03 | -6,382,652.96 |
| 归属于母公司股东权益合计(元) | 2,788,739.41 | 8,174,750.30 | 7,367,235.14 | 9,953,693.21 |
| 少数股东权益(元) | - | 67,552.65 | 62,468.68 | -292,865.21 |
| 股东权益合计(元) | 2,788,739.41 | 8,242,302.95 | 7,429,703.82 | 9,660,828.00 |
| 负债和股东权益合计(元) | 13,649,253.91 | 20,248,454.04 | 18,550,184.28 | 18,348,862.52 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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