| 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) | 3,810,953.70 | 2,060,455.71 | 1,806,487.91 | 2,581,800.42 |
| 其中：交易性金融资产(元) | 16,754,074.78 | 13,511,376.98 | 10,070,938.05 | 3,517,822.34 |
| 应收票据及应收账款(元) | 13,337,098.92 | 17,336,115.61 | 15,709,501.98 | 16,492,114.80 |
| 其中：应收票据(元) | 1,278,391.00 | - | - | - |
| 其中：应收账款(元) | 12,058,707.92 | 17,336,115.61 | 15,709,501.98 | 16,492,114.80 |
| 预付款项(元) | 214,256.40 | 836,427.94 | 190,101.17 | 261,685.16 |
| 其他应收款(元) | 5,738.00 | 7,562.00 | 9,312.00 | 9,525.00 |
| 存货(元) | 16,157,528.49 | 17,849,915.27 | 19,607,046.68 | 25,486,532.10 |
| 其他流动资产(元) | 17,728.04 | 32,278.55 | 31,651.73 | 35,764.99 |
| 流动资产合计(元) | 50,297,378.33 | 51,634,132.06 | 51,051,462.92 | 48,820,495.15 |
| 非流动资产： | ||||
| 固定资产(元) | 450,070.59 | 529,058.69 | 676,642.67 | 817,265.28 |
| 使用权资产(元) | 1,581,235.82 | 2,075,090.15 | 2,497,201.36 | 2,919,312.56 |
| 无形资产(元) | 70,928.45 | 79,794.53 | 88,660.61 | 97,526.69 |
| 递延所得税资产(元) | 2,056,202.95 | 1,387,670.50 | 1,039,631.00 | 162,968.44 |
| 非流动资产合计(元) | 4,158,437.81 | 4,071,613.87 | 4,302,135.64 | 3,997,072.97 |
| 资产总计(元) | 54,455,816.14 | 55,705,745.93 | 55,353,598.56 | 52,817,568.12 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,981,745.89 | 10,661,528.49 | 7,804,025.88 | 5,359,226.89 |
| 其中：应付账款(元) | 7,981,745.89 | 10,661,528.49 | 7,804,025.88 | 5,359,226.89 |
| 合同负债(元) | 378,796.46 | 310,778.76 | 467,876.11 | 387,355.75 |
| 应付职工薪酬(元) | 1,580,553.69 | 698,580.05 | 1,428,033.90 | 759,686.81 |
| 应交税费(元) | 556,103.00 | 689,638.69 | 1,271,446.46 | 687,813.06 |
| 其他应付款(元) | 26,775.70 | - | - | - |
| 一年内到期的非流动负债(元) | 501,935.95 | 827,081.32 | 838,600.52 | 930,421.16 |
| 其他流动负债(元) | 1,327,634.54 | 40,401.24 | 60,823.89 | 50,356.25 |
| 流动负债合计(元) | 12,353,545.23 | 13,228,008.55 | 11,870,806.76 | 8,174,859.92 |
| 非流动负债： | ||||
| 租赁负债(元) | 927,395.17 | 1,244,873.90 | 1,706,425.62 | 1,978,498.32 |
| 递延所得税负债(元) | 237,185.37 | 1,706.55 | 10,640.71 | 2,673.35 |
| 非流动负债合计(元) | 1,164,580.54 | 1,246,580.45 | 1,717,066.33 | 1,981,171.67 |
| 负债合计(元) | 13,518,125.77 | 14,474,589.00 | 13,587,873.09 | 10,156,031.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,040,812.00 | 35,040,812.00 | 35,040,812.00 | 35,040,812.00 |
| 资本公积(元) | 135,996.69 | 135,996.69 | 135,996.69 | 135,996.69 |
| 盈余公积(元) | 2,199,125.34 | 2,199,125.34 | 2,199,125.34 | 2,199,125.34 |
| 未分配利润(元) | 3,561,756.34 | 3,855,222.90 | 4,389,791.44 | 5,285,602.50 |
| 归属于母公司股东权益合计(元) | 40,937,690.37 | 41,231,156.93 | 41,765,725.47 | 42,661,536.53 |
| 股东权益合计(元) | 40,937,690.37 | 41,231,156.93 | 41,765,725.47 | 42,661,536.53 |
| 负债和股东权益合计(元) | 54,455,816.14 | 55,705,745.93 | 55,353,598.56 | 52,817,568.12 |
| 公告日期 | 2024-04-17 | 2023-08-24 | 2023-04-20 | 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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