| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 2,592,394.92 | 1,116,833.45 | 3,827,520.78 |
| 应收票据及应收账款(元) | 4,144,248.51 | 2,723,150.02 | 2,255,227.65 |
| 其中：应收账款(元) | 4,144,248.51 | 2,723,150.02 | 2,255,227.65 |
| 预付款项(元) | 410,366.37 | 724,380.88 | 749,628.05 |
| 其他应收款(元) | 179,358.83 | 156,347.07 | 439,472.35 |
| 存货(元) | 12,297,800.39 | 12,528,980.31 | 10,863,022.42 |
| 其他流动资产(元) | 59,408.27 | 200,245.64 | 91,702.78 |
| 流动资产合计(元) | 19,683,577.29 | 17,449,937.37 | 18,226,574.03 |
| 非流动资产： | |||
| 固定资产(元) | 5,282,093.79 | 5,385,722.49 | 5,455,977.43 |
| 使用权资产(元) | - | 22,471.54 | 158,929.98 |
| 无形资产(元) | 4,606.79 | 8,445.79 | 6,460.39 |
| 长期待摊费用(元) | 57,279.32 | 65,462.07 | 100,420.98 |
| 递延所得税资产(元) | 53,986.67 | 35,999.67 | 32,802.77 |
| 其他非流动资产(元) | 20,664.06 | - | - |
| 非流动资产合计(元) | 5,418,630.63 | 5,518,101.56 | 5,754,591.55 |
| 资产总计(元) | 25,102,207.92 | 22,968,038.93 | 23,981,165.58 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | 2,000,888.89 | 3,000,000.00 |
| 应付票据及应付账款(元) | 2,921,516.79 | 1,831,055.31 | 1,202,267.11 |
| 其中：应付账款(元) | 2,921,516.79 | 1,831,055.31 | 1,202,267.11 |
| 合同负债(元) | 3,819,605.80 | 3,610,127.82 | 3,953,063.01 |
| 应付职工薪酬(元) | 402,386.65 | 193,404.91 | 336,069.51 |
| 应交税费(元) | 140,016.32 | 135,971.83 | 359,867.77 |
| 其他应付款(元) | 10,430,797.33 | 10,298,767.73 | 9,682,072.41 |
| 一年内到期的非流动负债(元) | - | 19,719.22 | - |
| 其他流动负债(元) | 19,812.34 | 469,316.62 | - |
| 流动负债合计(元) | 20,734,135.23 | 18,559,252.33 | 18,533,339.81 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 137,628.02 |
| 非流动负债合计(元) | - | - | 137,628.02 |
| 负债合计(元) | 20,734,135.23 | 18,559,252.33 | 18,670,967.83 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 348,045.53 | 348,045.53 | 348,045.53 |
| 盈余公积(元) | 145,414.18 | 145,414.18 | 145,414.18 |
| 未分配利润(元) | -3,125,387.02 | -3,084,673.11 | -2,183,261.96 |
| 归属于母公司股东权益合计(元) | 4,368,072.69 | 4,408,786.60 | 5,310,197.75 |
| 股东权益合计(元) | 4,368,072.69 | 4,408,786.60 | 5,310,197.75 |
| 负债和股东权益合计(元) | 25,102,207.92 | 22,968,038.93 | 23,981,165.58 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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