| 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) | 354,514.37 | 297,906.26 | 881,777.79 | 792,780.19 |
| 应收票据及应收账款(元) | 31,066,192.96 | 30,140,186.92 | 29,563,864.98 | 27,630,771.63 |
| 其中：应收账款(元) | 31,066,192.96 | 30,140,186.92 | 29,563,864.98 | 27,630,771.63 |
| 预付款项(元) | 1,433,302.09 | 5,029,245.58 | 3,708,388.02 | 5,603,573.41 |
| 其他应收款(元) | 842,663.09 | 539,689.87 | 586,964.29 | 552,174.62 |
| 存货(元) | 2,448,498.15 | 3,970,141.10 | 3,655,240.50 | 3,958,298.32 |
| 其他流动资产(元) | 67,992.18 | 69,391.68 | 116,716.15 | 22,766.00 |
| 流动资产合计(元) | 36,213,162.84 | 40,046,561.41 | 38,512,951.73 | 38,560,364.17 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 固定资产(元) | 78,303.98 | 94,203.68 | 6,755.30 | 37,448.93 |
| 使用权资产(元) | 41,478.96 | 231,316.98 | 436,054.19 | 657,215.82 |
| 递延所得税资产(元) | 500,458.97 | 128,795.75 | 66,661.84 | 50,877.91 |
| 非流动资产合计(元) | 620,241.91 | 7,454,316.41 | 7,509,471.33 | 7,745,542.66 |
| 资产总计(元) | 36,833,404.75 | 47,500,877.82 | 46,022,423.06 | 46,305,906.83 |
| 流动负债： | ||||
| 短期借款(元) | 3,137,471.00 | 13,424,682.61 | 13,690,000.00 | 16,040,449.36 |
| 应付票据及应付账款(元) | 7,712,364.96 | 5,593,751.60 | 4,479,078.54 | 2,817,561.78 |
| 其中：应付账款(元) | 7,712,364.96 | 5,593,751.60 | 4,479,078.54 | 2,817,561.78 |
| 合同负债(元) | 804,424.34 | 4,344,147.34 | 2,355,324.50 | 2,063,251.83 |
| 应付职工薪酬(元) | 5,200.00 | 47,267.29 | 170,691.39 | 61,210.00 |
| 应交税费(元) | 4,205,125.05 | 2,492,736.03 | 3,057,724.43 | 1,477,124.87 |
| 其他应付款(元) | 2,360,050.95 | 423,595.44 | 555,240.63 | 2,374,132.71 |
| 一年内到期的非流动负债(元) | 68,873.49 | - | - | - |
| 其他流动负债(元) | 104,575.16 | 564,739.15 | 306,192.19 | 528,222.74 |
| 流动负债合计(元) | 18,398,084.95 | 26,890,919.46 | 24,614,251.68 | 25,361,953.29 |
| 非流动负债： | ||||
| 长期借款(元) | 3,100,000.00 | - | - | - |
| 租赁负债(元) | - | 114,473.68 | 388,661.82 | 614,684.29 |
| 专项应付款(元) | 5,490.41 | - | - | - |
| 递延所得税负债(元) | 2,073.94 | 592.41 | 1,184.81 | - |
| 非流动负债合计(元) | 3,107,564.35 | 115,066.09 | 389,846.63 | 614,684.29 |
| 负债合计(元) | 21,505,649.30 | 27,005,985.55 | 25,004,098.31 | 25,976,637.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,465,050.00 | 16,465,050.00 | 16,465,050.00 | 16,465,050.00 |
| 资本公积(元) | 257,782.47 | 257,782.47 | 257,782.47 | 180,723.19 |
| 盈余公积(元) | 666,091.13 | 666,091.13 | 666,091.13 | 518,556.23 |
| 未分配利润(元) | -2,044,563.67 | 3,095,659.46 | 3,615,123.82 | 3,163,442.24 |
| 归属于母公司股东权益合计(元) | 15,344,359.93 | 20,484,583.06 | 21,004,047.42 | 20,327,771.66 |
| 少数股东权益(元) | -16,604.48 | 10,309.21 | 14,277.33 | 1,497.59 |
| 股东权益合计(元) | 15,327,755.45 | 20,494,892.27 | 21,018,324.75 | 20,329,269.25 |
| 负债和股东权益合计(元) | 36,833,404.75 | 47,500,877.82 | 46,022,423.06 | 46,305,906.83 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-24 | 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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