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) | 9,001.64 | 21,753.79 | 278,955.76 | 227,557.19 |
应收票据及应收账款(元) | 5,263,120.00 | 6,425,020.00 | 8,024,101.92 | 12,233,413.13 |
其中:应收账款(元) | 5,263,120.00 | 6,425,020.00 | 8,024,101.92 | 12,233,413.13 |
预付款项(元) | - | 286,381.94 | - | 577,732.80 |
其他应收款(元) | 154,504.18 | 612,631.52 | 158,185.48 | 163,087.19 |
存货(元) | 792,452.80 | 792,452.80 | 792,452.80 | 792,452.80 |
其他流动资产(元) | 26,765.47 | - | - | - |
流动资产合计(元) | 6,245,844.09 | 8,138,240.05 | 9,253,695.96 | 13,994,243.11 |
非流动资产: | ||||
固定资产(元) | 145,909.10 | 235,725.36 | 690,843.49 | 1,122,606.48 |
递延所得税资产(元) | - | 287,328.08 | 232,377.60 | - |
非流动资产合计(元) | 145,909.10 | 523,053.44 | 923,221.09 | 1,122,606.48 |
资产总计(元) | 6,391,753.19 | 8,661,293.49 | 10,176,917.05 | 15,116,849.59 |
流动负债: | ||||
应付票据及应付账款(元) | 425,000.00 | 425,000.00 | 920,967.56 | 1,843,214.00 |
其中:应付账款(元) | 425,000.00 | 425,000.00 | 920,967.56 | 1,843,214.00 |
应付职工薪酬(元) | 129,351.13 | 403,425.58 | 182,146.70 | 121,308.15 |
应交税费(元) | 6,955.57 | 15,191.74 | 41,553.95 | 128,808.41 |
其他应付款(元) | 453,459.51 | 331,090.22 | 265,541.55 | 57,619.24 |
其他流动负债(元) | 3,663.37 | - | - | 328,584.91 |
流动负债合计(元) | 1,018,429.58 | 1,174,707.54 | 1,410,209.76 | 2,479,534.71 |
非流动负债: | ||||
递延所得税负债(元) | 21,125.09 | 47,168.32 | 47,168.32 | 210,649.02 |
非流动负债合计(元) | 21,125.09 | 47,168.32 | 47,168.32 | 210,649.02 |
负债合计(元) | 1,039,554.67 | 1,221,875.86 | 1,457,378.08 | 2,690,183.73 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
资本公积(元) | 209,337.57 | 209,337.57 | 209,337.57 | 209,337.57 |
盈余公积(元) | 208,160.66 | 208,160.66 | 208,160.66 | 208,160.66 |
未分配利润(元) | -3,065,299.71 | -978,080.60 | 302,040.74 | 4,009,167.63 |
归属于母公司股东权益合计(元) | 5,352,198.52 | 7,439,417.63 | 8,719,538.97 | 12,426,665.86 |
股东权益合计(元) | 5,352,198.52 | 7,439,417.63 | 8,719,538.97 | 12,426,665.86 |
负债和股东权益合计(元) | 6,391,753.19 | 8,661,293.49 | 10,176,917.05 | 15,116,849.59 |
公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
审计意见(境内) | 保留意见 | 标准无保留意见 | ||
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