| 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) | 6,643,834.00 | 7,846,133.06 | 3,855,981.01 | 2,098,921.94 |
| 应收票据及应收账款(元) | 19,032,017.67 | 10,121,133.55 | 21,226,080.30 | 4,647,399.93 |
| 其中：应收账款(元) | 19,032,017.67 | 10,121,133.55 | 21,226,080.30 | 4,647,399.93 |
| 预付款项(元) | 29,583.00 | - | 34,572.22 | 115,016.00 |
| 其他应收款(元) | 157,332.48 | 446,454.62 | 299,871.90 | 427,746.28 |
| 存货(元) | 4,841,503.80 | 3,448,528.85 | 5,158,030.28 | 4,507,026.54 |
| 合同资产(元) | 388,990.57 | 567,925.83 | 674,594.38 | 206,547.75 |
| 其他流动资产(元) | 10,344.52 | 15,222.70 | 27,186.12 | 74,279.29 |
| 流动资产合计(元) | 31,103,606.04 | 22,445,398.61 | 31,276,316.21 | 12,076,937.73 |
| 非流动资产： | ||||
| 固定资产(元) | 1,957,256.66 | 399,859.05 | 489,579.81 | 526,639.98 |
| 使用权资产(元) | 247,481.14 | 433,091.98 | 618,702.82 | 1,330,696.74 |
| 无形资产(元) | 894,762.99 | 1,027,123.40 | 1,156,150.47 | 1,288,510.88 |
| 长期待摊费用(元) | 122,316.63 | 204,753.60 | 272,634.30 | 65,534.71 |
| 递延所得税资产(元) | 323,851.33 | 242,245.39 | 233,359.03 | 174,862.22 |
| 非流动资产合计(元) | 3,545,668.75 | 2,307,073.42 | 2,770,426.43 | 3,386,244.53 |
| 资产总计(元) | 34,649,274.79 | 24,752,472.03 | 34,046,742.64 | 15,463,182.26 |
| 流动负债： | ||||
| 短期借款(元) | 3,003,208.33 | - | 3,003,208.33 | 4,000,000.00 |
| 应付票据及应付账款(元) | 15,850,193.66 | 12,097,652.57 | 17,246,193.53 | 1,003,598.78 |
| 其中：应付账款(元) | 15,850,193.66 | 12,097,652.57 | 17,246,193.53 | 1,003,598.78 |
| 合同负债(元) | - | - | 2,405.66 | 10,176.99 |
| 应付职工薪酬(元) | 310,841.85 | 301,270.20 | 598,978.79 | 258,887.49 |
| 应交税费(元) | 739,601.16 | -59,767.47 | 63,267.19 | 2,445.24 |
| 其他应付款(元) | 7,000.00 | 67,400.54 | - | 556.86 |
| 一年内到期的非流动负债(元) | 382,772.53 | 385,913.00 | 385,913.00 | 477,924.00 |
| 其他流动负债(元) | - | - | 144.34 | 1,323.01 |
| 流动负债合计(元) | 20,293,617.53 | 12,792,468.84 | 21,300,110.84 | 5,754,912.37 |
| 非流动负债： | ||||
| 长期借款(元) | 766,079.16 | - | - | - |
| 租赁负债(元) | - | -105,667.18 | 313,488.51 | 632,814.35 |
| 专项应付款(元) | - | - | - | 200,000.00 |
| 递延所得税负债(元) | 37,122.17 | - | - | - |
| 非流动负债合计(元) | 803,201.33 | -105,667.18 | 313,488.51 | 832,814.35 |
| 负债合计(元) | 21,096,818.86 | 12,686,801.66 | 21,613,599.35 | 6,587,726.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 |
| 资本公积(元) | 597,747.11 | 597,747.11 | 597,747.11 | 597,747.11 |
| 盈余公积(元) | 734,890.79 | 625,112.14 | 625,112.14 | 380,411.70 |
| 未分配利润(元) | 3,202,528.50 | 1,929,313.65 | 2,203,542.29 | -1,751,706.92 |
| 归属于母公司股东权益合计(元) | 14,715,166.40 | 13,332,172.90 | 13,606,401.54 | 9,406,451.89 |
| 少数股东权益(元) | -1,162,710.47 | -1,266,502.53 | -1,173,258.25 | -530,996.35 |
| 股东权益合计(元) | 13,552,455.93 | 12,065,670.37 | 12,433,143.29 | 8,875,455.54 |
| 负债和股东权益合计(元) | 34,649,274.79 | 24,752,472.03 | 34,046,742.64 | 15,463,182.26 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 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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