| 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) | 382,053.23 | 1,968,093.37 | 490,104.66 | 2,580.24 |
| 应收票据及应收账款(元) | 5,680,320.50 | 5,793,320.58 | 11,403,420.25 | 16,194,059.50 |
| 其中：应收票据(元) | - | 865,267.38 | 3,900,000.00 | - |
| 其中：应收账款(元) | 5,680,320.50 | 4,928,053.20 | 7,503,420.25 | 16,194,059.50 |
| 预付款项(元) | 52,249.87 | 97,533.90 | 21,662.81 | 201,121.42 |
| 其他应收款(元) | 565,595.00 | 555,749.79 | 260,692.80 | 2,806,666.84 |
| 存货(元) | 982,610.61 | 4,541,042.50 | 2,162,610.61 | 1,303,560.66 |
| 合同资产(元) | 7,172,473.79 | 3,466,752.33 | 4,356,695.35 | - |
| 其他流动资产(元) | 468.85 | - | - | 740,280.72 |
| 流动资产合计(元) | 14,835,771.85 | 16,422,492.47 | 18,695,186.48 | 21,248,269.38 |
| 非流动资产： | ||||
| 固定资产(元) | 955,936.34 | 812,905.49 | 962,695.19 | 2,326,503.37 |
| 使用权资产(元) | - | - | - | 46,244.69 |
| 长期待摊费用(元) | 175,766.12 | 195,011.78 | 151,618.39 | 169,244.05 |
| 其他非流动资产(元) | 469,000.00 | 469,000.00 | 469,000.00 | 469,000.00 |
| 非流动资产合计(元) | 1,600,702.46 | 1,476,917.27 | 1,583,313.58 | 3,010,992.11 |
| 资产总计(元) | 16,436,474.31 | 17,899,409.74 | 20,278,500.06 | 24,259,261.49 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 1,260,000.00 |
| 应付票据及应付账款(元) | 652,866.60 | 732,887.60 | 6,222,003.60 | 7,185,910.34 |
| 其中：应付账款(元) | 652,866.60 | 732,887.60 | 6,222,003.60 | 7,185,910.34 |
| 合同负债(元) | 574,000.51 | 449,514.12 | 501,769.32 | 1,647,117.58 |
| 应付职工薪酬(元) | 183,099.44 | 297,327.82 | 230,132.52 | 582,065.80 |
| 应交税费(元) | 11,040.40 | 138,860.95 | 125,429.45 | 1,120,144.27 |
| 其他应付款(元) | 3,502,049.72 | 6,445,594.50 | 3,467,508.50 | 1,458,307.36 |
| 一年内到期的非流动负债(元) | - | - | - | 76,400.47 |
| 其他流动负债(元) | 621,276.94 | 291,075.46 | 315,547.27 | 10,030.91 |
| 流动负债合计(元) | 5,544,333.61 | 8,355,260.45 | 10,862,390.66 | 13,339,976.73 |
| 非流动负债： | ||||
| 负债合计(元) | 5,544,333.61 | 8,355,260.45 | 10,862,390.66 | 13,339,976.73 |
| 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) | 930,900.00 | 930,900.00 | 930,900.00 | 930,900.00 |
| 盈余公积(元) | 322,397.07 | 322,397.07 | 322,397.07 | 322,397.07 |
| 未分配利润(元) | -361,156.37 | -1,709,147.78 | -1,837,187.67 | -334,012.31 |
| 归属于母公司股东权益合计(元) | 10,892,140.70 | 9,544,149.29 | 9,416,109.40 | 10,919,284.76 |
| 股东权益合计(元) | 10,892,140.70 | 9,544,149.29 | 9,416,109.40 | 10,919,284.76 |
| 负债和股东权益合计(元) | 16,436,474.31 | 17,899,409.74 | 20,278,500.06 | 24,259,261.49 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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