| 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) | 6,655,720.62 | 13,534,897.15 | 14,715,585.16 | 14,735,499.66 |
| 其中：交易性金融资产(元) | 4,200,000.00 | - | - | - |
| 应收票据及应收账款(元) | 8,691,085.43 | 8,426,034.58 | 10,886,338.53 | 9,837,155.65 |
| 其中：应收账款(元) | 8,691,085.43 | 8,426,034.58 | 10,886,338.53 | 9,837,155.65 |
| 预付款项(元) | 879,337.60 | 870,968.57 | 760,023.02 | 1,446,634.69 |
| 其他应收款(元) | 126,871.43 | 397,732.62 | 334,054.22 | 728,574.41 |
| 存货(元) | 3,612,559.68 | 5,377,923.83 | 6,301,904.86 | 3,631,836.62 |
| 其他流动资产(元) | 508,869.24 | 486,534.13 | 451,750.26 | 284,748.76 |
| 流动资产合计(元) | 24,674,444.00 | 29,094,090.88 | 33,449,656.05 | 30,664,449.79 |
| 非流动资产： | ||||
| 固定资产(元) | 1,486,978.60 | 1,543,822.88 | 1,617,861.62 | 1,569,597.07 |
| 使用权资产(元) | 131,578.25 | 167,463.21 | 203,348.13 | 239,233.05 |
| 无形资产(元) | 108,845.95 | 123,037.81 | 114,456.72 | 38,340.35 |
| 递延所得税资产(元) | 343,349.62 | 148,952.50 | 193,853.24 | 175,218.63 |
| 非流动资产合计(元) | 2,070,752.42 | 1,983,276.40 | 2,129,519.71 | 2,022,389.10 |
| 资产总计(元) | 26,745,196.42 | 31,077,367.28 | 35,579,175.76 | 32,686,838.89 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,935,170.60 | 7,299,063.65 | 10,844,527.25 | 8,878,792.48 |
| 其中：应付账款(元) | 5,935,170.60 | 7,299,063.65 | 10,844,527.25 | 8,878,792.48 |
| 合同负债(元) | 1,813,101.91 | 2,707,882.65 | 3,925,043.17 | 4,047,507.13 |
| 应付职工薪酬(元) | 783,121.41 | 283,523.04 | 593,771.11 | 206,243.06 |
| 应交税费(元) | 7,696.46 | 40,713.63 | 11,422.67 | 332,489.68 |
| 其他应付款(元) | 18,163.36 | 74,998.07 | 52,597.70 | 789,092.83 |
| 一年内到期的非流动负债(元) | 80,471.95 | 95,816.75 | 94,924.42 | - |
| 流动负债合计(元) | 8,637,725.69 | 10,501,997.79 | 15,522,286.32 | 14,254,125.18 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 32,339.45 | 80,471.95 | 219,381.97 |
| 递延所得税负债(元) | 32,894.56 | - | - | - |
| 非流动负债合计(元) | 32,894.56 | 32,339.45 | 80,471.95 | 219,381.97 |
| 负债合计(元) | 8,670,620.25 | 10,534,337.24 | 15,602,758.27 | 14,473,507.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,430,000.00 | 10,430,000.00 | 10,430,000.00 | 10,430,000.00 |
| 资本公积(元) | 1,028,070.62 | 1,028,070.62 | 1,028,070.62 | 1,028,070.62 |
| 盈余公积(元) | 1,717,107.48 | 1,717,806.27 | 1,717,806.27 | 1,443,671.41 |
| 未分配利润(元) | 4,899,398.07 | 7,367,153.15 | 6,800,540.60 | 5,311,589.71 |
| 归属于母公司股东权益合计(元) | 18,074,576.17 | 20,543,030.04 | 19,976,417.49 | 18,213,331.74 |
| 股东权益合计(元) | 18,074,576.17 | 20,543,030.04 | 19,976,417.49 | 18,213,331.74 |
| 负债和股东权益合计(元) | 26,745,196.42 | 31,077,367.28 | 35,579,175.76 | 32,686,838.89 |
| 公告日期 | 2024-04-17 | 2023-08-16 | 2023-04-17 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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