| 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) | 3,670,122.00 | 3,122,903.63 | 1,821,623.59 | 215,617.40 |
| 应收票据及应收账款(元) | 4,909,608.16 | 4,843,301.60 | 6,380,450.16 | 5,963,795.06 |
| 其中：应收账款(元) | 4,909,608.16 | 4,843,301.60 | 6,380,450.16 | 5,963,795.06 |
| 预付款项(元) | 257,465.07 | 65,629.71 | 195,006.36 | 397,101.53 |
| 其他应收款(元) | 76,713.90 | 165,083.10 | 127,943.49 | 336,222.17 |
| 存货(元) | 2,373,750.22 | 3,420,478.20 | 2,566,457.31 | 1,807,357.71 |
| 其他流动资产(元) | 141,378.52 | 305,840.51 | 237,776.96 | 318,127.40 |
| 流动资产合计(元) | 11,429,037.87 | 11,923,236.75 | 11,329,257.87 | 9,038,221.27 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 643,314.88 | 714,925.56 | 811,860.12 | 966,332.68 |
| 使用权资产(元) | 549,864.43 | - | 53,759.62 | 161,278.78 |
| 无形资产(元) | - | - | 8,507.50 | 27,784.14 |
| 递延所得税资产(元) | 63,647.17 | 36,696.28 | 39,034.43 | 19,475.33 |
| 非流动资产合计(元) | 1,456,826.48 | 951,621.84 | 1,113,161.67 | 1,374,870.93 |
| 资产总计(元) | 12,885,864.35 | 12,874,858.59 | 12,442,419.54 | 10,413,092.20 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 320,000.00 |
| 应付票据及应付账款(元) | 1,003,664.34 | 1,942,655.99 | 1,021,673.98 | 477,366.41 |
| 其中：应付账款(元) | 1,003,664.34 | 1,942,655.99 | 1,021,673.98 | 477,366.41 |
| 合同负债(元) | 735,221.24 | - | 5,132.74 | 932,869.03 |
| 应付职工薪酬(元) | 166,820.20 | 297,419.90 | 668,922.27 | 177,714.94 |
| 应交税费(元) | 29,032.08 | 50,077.11 | 376,758.14 | 355,976.72 |
| 其他应付款(元) | - | 266,353.36 | - | 52,704.38 |
| 一年内到期的非流动负债(元) | 232,873.35 | - | 57,142.25 | 106,646.93 |
| 其他流动负债(元) | 623,549.55 | 473,409.77 | 500,118.70 | 664,760.90 |
| 流动负债合计(元) | 2,791,160.76 | 3,029,916.13 | 2,629,748.08 | 3,088,039.31 |
| 非流动负债： | ||||
| 租赁负债(元) | 323,244.03 | - | - | 62,747.15 |
| 递延所得税负债(元) | 27,493.22 | - | - | - |
| 非流动负债合计(元) | 350,737.25 | - | - | 62,747.15 |
| 负债合计(元) | 3,141,898.01 | 3,029,916.13 | 2,629,748.08 | 3,150,786.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 |
| 资本公积(元) | 2,900,034.15 | 2,900,034.15 | 2,900,034.15 | 2,784,159.52 |
| 盈余公积(元) | 317,108.45 | 174,669.50 | 174,669.50 | 174,669.50 |
| 未分配利润(元) | 1,426,823.74 | 1,670,238.81 | 1,637,967.81 | -796,523.28 |
| 归属于母公司股东权益合计(元) | 9,743,966.34 | 9,844,942.46 | 9,812,671.46 | 7,262,305.74 |
| 股东权益合计(元) | 9,743,966.34 | 9,844,942.46 | 9,812,671.46 | 7,262,305.74 |
| 负债和股东权益合计(元) | 12,885,864.35 | 12,874,858.59 | 12,442,419.54 | 10,413,092.20 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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