| 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) | 1,381,264.00 | 1,347,468.18 | 937,688.61 | 2,054,863.12 |
| 应收票据及应收账款(元) | 5,480,969.23 | 10,447,074.73 | 4,395,434.97 | 3,134,926.22 |
| 其中：应收票据(元) | 372,500.00 | - | - | 206,514.25 |
| 其中：应收账款(元) | 5,108,469.23 | 10,447,074.73 | 4,395,434.97 | 2,928,411.97 |
| 预付款项(元) | 206,294.83 | 1,220,103.73 | 2,011,108.87 | 1,899,582.93 |
| 其他应收款(元) | 87,657.29 | 1,264,040.76 | 228,075.48 | 54,487.49 |
| 存货(元) | 4,804,222.18 | 7,758,392.96 | 6,987,438.23 | 6,611,375.04 |
| 合同资产(元) | 877,027.88 | 302,529.60 | 302,529.60 | 363,126.86 |
| 其他流动资产(元) | 6,844.28 | 18,341.82 | 92,636.53 | 12,741.25 |
| 流动资产合计(元) | 12,844,279.69 | 22,899,835.20 | 15,193,702.29 | 14,131,102.91 |
| 非流动资产： | ||||
| 固定资产(元) | 126,655.93 | 76,955.35 | 67,134.41 | 74,222.04 |
| 使用权资产(元) | 383,654.23 | - | 25,604.61 | 102,418.65 |
| 无形资产(元) | 813,810.95 | 2,242,672.44 | 1,118,191.14 | 1,282,993.93 |
| 开发支出(元) | - | - | 1,452,716.36 | - |
| 商誉(元) | - | 1,510,174.59 | - | - |
| 长期待摊费用(元) | - | - | - | 11,801.94 |
| 递延所得税资产(元) | 425,585.27 | 392,732.54 | 422,069.19 | 371,133.51 |
| 非流动资产合计(元) | 1,749,706.38 | 4,222,534.92 | 3,085,715.71 | 1,842,570.07 |
| 资产总计(元) | 14,593,986.07 | 27,122,370.12 | 18,279,418.00 | 15,973,672.98 |
| 流动负债： | ||||
| 短期借款(元) | 1,502,420.83 | 2,012,477.03 | 1,502,378.75 | 1,501,824.17 |
| 应付票据及应付账款(元) | 4,835,461.55 | 7,359,431.04 | 4,451,428.71 | 1,490,520.16 |
| 其中：应付账款(元) | 4,835,461.55 | 7,359,431.04 | 4,451,428.71 | 1,490,520.16 |
| 合同负债(元) | 1,926,957.23 | 2,963,246.17 | 1,071,124.31 | 2,008,255.70 |
| 应付职工薪酬(元) | 675,147.08 | 446,639.58 | 429,098.76 | 296,252.91 |
| 应交税费(元) | 74,664.25 | 43,709.81 | 9,192.95 | 5,013.86 |
| 其他应付款(元) | 527,424.57 | 672,185.19 | 161,704.20 | 207,033.99 |
| 一年内到期的非流动负债(元) | 113,915.51 | - | 77,829.34 | 99,590.11 |
| 其他流动负债(元) | 582,796.47 | 667,580.48 | 358,683.09 | 281,178.69 |
| 流动负债合计(元) | 10,238,787.49 | 14,165,269.30 | 8,061,440.11 | 5,889,669.59 |
| 非流动负债： | ||||
| 租赁负债(元) | 239,681.00 | - | - | 14,080.60 |
| 非流动负债合计(元) | 239,681.00 | - | - | 14,080.60 |
| 负债合计(元) | 10,478,468.49 | 14,165,269.30 | 8,061,440.11 | 5,903,750.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,310,000.00 | 24,310,000.00 | 24,310,000.00 | 24,310,000.00 |
| 资本公积(元) | 1,000,000.00 | 21,134.73 | 21,134.73 | 21,134.73 |
| 盈余公积(元) | 1,121,238.44 | 1,250,103.71 | 1,250,103.71 | 1,250,103.71 |
| 未分配利润(元) | -22,567,806.70 | -12,872,699.45 | -15,613,714.12 | -15,758,432.04 |
| 归属于母公司股东权益合计(元) | 3,863,431.74 | 12,708,538.99 | 9,967,524.32 | 9,822,806.40 |
| 少数股东权益(元) | 252,085.84 | 248,561.83 | 250,453.57 | 247,116.39 |
| 股东权益合计(元) | 4,115,517.58 | 12,957,100.82 | 10,217,977.89 | 10,069,922.79 |
| 负债和股东权益合计(元) | 14,593,986.07 | 27,122,370.12 | 18,279,418.00 | 15,973,672.98 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |