| 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) | 51,862.04 | 482,406.19 | 652,667.89 | 840,421.82 |
| 应收票据及应收账款(元) | 2,923,430.71 | 5,545,641.26 | 2,533,547.90 | 3,444,857.60 |
| 其中：应收账款(元) | 2,923,430.71 | 5,545,641.26 | 2,533,547.90 | 3,444,857.60 |
| 预付款项(元) | 1,030,257.14 | 86,110.90 | 105,380.08 | 511,664.34 |
| 其他应收款(元) | 71,490.29 | 135,337.25 | 224,045.46 | 475,826.00 |
| 存货(元) | 3,217,766.37 | 6,466,803.73 | 5,785,463.02 | 3,727,991.69 |
| 其他流动资产(元) | 107,186.82 | 56,505.03 | 13,283.36 | 23,915.31 |
| 流动资产合计(元) | 7,401,993.37 | 12,772,804.36 | 9,314,387.71 | 9,024,676.76 |
| 非流动资产： | ||||
| 固定资产(元) | 448,489.42 | 447,459.52 | 305,087.84 | 205,241.38 |
| 在建工程(元) | - | 36,358.40 | - | - |
| 使用权资产(元) | 663,297.72 | 717,080.38 | 788,917.36 | 405,452.59 |
| 无形资产(元) | 149,472.81 | 162,630.27 | 176,148.83 | 185,969.26 |
| 长期待摊费用(元) | 87,980.27 | 107,942.15 | 25,875.88 | 56,927.08 |
| 递延所得税资产(元) | 506,436.16 | 53,059.91 | 53,059.91 | 114,972.83 |
| 非流动资产合计(元) | 1,855,676.38 | 1,524,530.63 | 1,349,089.82 | 968,563.14 |
| 资产总计(元) | 9,257,669.75 | 14,297,334.99 | 10,663,477.53 | 9,993,239.90 |
| 流动负债： | ||||
| 短期借款(元) | - | 4,990,338.88 | 3,500,000.00 | 2,500,000.00 |
| 应付票据及应付账款(元) | 593,763.46 | 3,537,446.41 | 757,084.41 | 2,105,718.60 |
| 其中：应付账款(元) | 593,763.46 | 3,537,446.41 | 757,084.41 | 2,105,718.60 |
| 合同负债(元) | 280,110.35 | 12,982.00 | 179,589.08 | 669,627.68 |
| 应付职工薪酬(元) | 247,612.95 | 225,550.52 | 273,502.53 | 267,290.09 |
| 应交税费(元) | 18,771.95 | 19,096.47 | 163,682.10 | 206,719.46 |
| 其他应付款(元) | 327,669.50 | 565,475.49 | 306,330.99 | 149,212.09 |
| 一年内到期的非流动负债(元) | 439,544.53 | 81,538.20 | 91,329.11 | 20,384.55 |
| 其他流动负债(元) | 36,414.34 | - | 23,346.59 | - |
| 流动负债合计(元) | 1,943,887.08 | 9,432,427.97 | 5,294,864.81 | 5,918,952.47 |
| 非流动负债： | ||||
| 长期借款(元) | 5,582,901.60 | - | - | - |
| 租赁负债(元) | 539,899.24 | 612,414.63 | 762,992.41 | 425,985.76 |
| 递延所得税负债(元) | 99,494.66 | - | - | - |
| 非流动负债合计(元) | 6,222,295.50 | 612,414.63 | 762,992.41 | 425,985.76 |
| 负债合计(元) | 8,166,182.58 | 10,044,842.60 | 6,057,857.22 | 6,344,938.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 资本公积(元) | 432,492.39 | 432,492.39 | 432,492.39 | 432,492.39 |
| 盈余公积(元) | 27,615.46 | 27,615.46 | 27,615.46 | 27,615.46 |
| 未分配利润(元) | -4,568,620.68 | -1,407,615.46 | -1,054,487.54 | -2,011,806.18 |
| 归属于母公司股东权益合计(元) | 1,091,487.17 | 4,252,492.39 | 4,605,620.31 | 3,648,301.67 |
| 股东权益合计(元) | 1,091,487.17 | 4,252,492.39 | 4,605,620.31 | 3,648,301.67 |
| 负债和股东权益合计(元) | 9,257,669.75 | 14,297,334.99 | 10,663,477.53 | 9,993,239.90 |
| 公告日期 | 2024-04-18 | 2023-08-24 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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