| 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) | 4,027,824.03 | 10,953,853.95 | 2,081,107.99 | 4,510,203.25 |
| 应收票据及应收账款(元) | 8,813,218.78 | 4,827,527.25 | 9,689,106.40 | 8,026,978.53 |
| 其中：应收票据(元) | 1,295,526.79 | 714,812.86 | 200,000.00 | - |
| 其中：应收账款(元) | 7,517,691.99 | 4,112,714.39 | 9,489,106.40 | 8,026,978.53 |
| 预付款项(元) | 455,767.21 | 871,137.37 | 107,323.18 | 926,132.98 |
| 其他应收款(元) | 402,371.75 | 567,701.74 | 330,980.66 | 814,651.45 |
| 存货(元) | 871,649.87 | 1,312,601.73 | 620,864.07 | 1,672,018.29 |
| 合同资产(元) | 104,785.68 | 103,684.91 | 103,684.91 | 45,984.91 |
| 其他流动资产(元) | 19,811.33 | 19,811.33 | 19,811.33 | 38,554.48 |
| 流动资产合计(元) | 14,695,428.65 | 18,656,318.28 | 12,952,878.54 | 16,034,523.89 |
| 非流动资产： | ||||
| 固定资产(元) | 1,105,487.65 | 530,217.72 | 649,919.01 | 396,374.14 |
| 使用权资产(元) | - | 286,707.42 | 286,707.42 | 540,184.39 |
| 无形资产(元) | 927,703.07 | 571,855.79 | 594,360.56 | 433,849.60 |
| 递延所得税资产(元) | 322,809.51 | 335,601.67 | 335,601.67 | 422,275.31 |
| 非流动资产合计(元) | 2,356,000.23 | 1,724,382.60 | 1,866,588.66 | 1,792,683.44 |
| 资产总计(元) | 17,051,428.88 | 20,380,700.88 | 14,819,467.20 | 17,827,207.33 |
| 流动负债： | ||||
| 短期借款(元) | - | 8,500,000.00 | - | 2,002,621.92 |
| 应付票据及应付账款(元) | 3,852,534.00 | 2,161,211.70 | 2,865,388.15 | 1,557,587.59 |
| 其中：应付账款(元) | 3,852,534.00 | 2,161,211.70 | 2,865,388.15 | 1,557,587.59 |
| 合同负债(元) | 601,005.84 | 665,177.30 | 665,177.30 | 920,837.68 |
| 应交税费(元) | 517,998.63 | 238,603.61 | 528,428.97 | 300,146.97 |
| 其他应付款(元) | 78,362.03 | 73,424.65 | 75,371.16 | 151,265.89 |
| 一年内到期的非流动负债(元) | - | 172,671.58 | 172,671.58 | 211,392.14 |
| 其他流动负债(元) | 660,586.93 | 22,703.09 | 22,703.09 | 22,703.09 |
| 流动负债合计(元) | 5,710,487.43 | 11,833,791.93 | 4,329,740.25 | 5,166,555.28 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 3,452,443.75 |
| 租赁负债(元) | - | 89,948.76 | 89,948.76 | 316,790.59 |
| 非流动负债合计(元) | - | 89,948.76 | 89,948.76 | 3,769,234.34 |
| 负债合计(元) | 5,710,487.43 | 11,923,740.69 | 4,419,689.01 | 8,935,789.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,550,002.69 | 1,550,002.69 | 1,550,002.69 | 1,550,002.69 |
| 盈余公积(元) | 669,215.87 | 590,908.13 | 590,908.13 | 361,457.87 |
| 未分配利润(元) | -540,295.37 | -3,345,984.76 | -1,403,167.56 | -2,731,128.02 |
| 归属于母公司股东权益合计(元) | 11,678,923.19 | 8,794,926.06 | 10,737,743.26 | 9,180,332.54 |
| 少数股东权益(元) | -337,981.74 | -337,965.87 | -337,965.07 | -288,914.83 |
| 股东权益合计(元) | 11,340,941.45 | 8,456,960.19 | 10,399,778.19 | 8,891,417.71 |
| 负债和股东权益合计(元) | 17,051,428.88 | 20,380,700.88 | 14,819,467.20 | 17,827,207.33 |
| 公告日期 | 2024-04-29 | 2023-08-16 | 2023-03-29 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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