| 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) | 1,232.34 | 100,519.46 | 12,745.11 | 3,758.39 |
| 应收票据及应收账款(元) | 4,051,881.18 | 3,922,970.88 | 1,933,336.79 | 3,665,382.52 |
| 其中：应收票据(元) | 286,173.85 | 2,290,121.00 | - | 228,380.00 |
| 其中：应收账款(元) | 3,765,707.33 | 1,632,849.88 | 1,933,336.79 | 3,437,002.52 |
| 预付款项(元) | 864,313.69 | 1,018,756.38 | 117,321.70 | 774,547.47 |
| 其他应收款(元) | 1,889.64 | 2,518.11 | 8,157.99 | 315.25 |
| 存货(元) | 4,350,261.73 | 5,982,513.80 | 7,148,263.71 | 6,493,635.18 |
| 合同资产(元) | 567,598.85 | 222,296.44 | 1,404,749.10 | 895,967.22 |
| 其他流动资产(元) | 646,517.82 | 920,272.91 | 362,333.39 | 228,210.37 |
| 流动资产合计(元) | 10,483,695.25 | 12,169,847.98 | 13,956,927.42 | 12,061,816.40 |
| 非流动资产： | ||||
| 固定资产(元) | 1,498,234.93 | 1,644,092.43 | 1,792,600.86 | 1,718,040.21 |
| 使用权资产(元) | 73,198.22 | 512,387.59 | 951,576.97 | 1,427,365.46 |
| 长期待摊费用(元) | 8,450.28 | 397,432.05 | 786,413.85 | 1,197,337.62 |
| 递延所得税资产(元) | 37,904.18 | 28,091.52 | 39,843.47 | 47,635.89 |
| 非流动资产合计(元) | 1,617,787.61 | 2,582,003.59 | 3,570,435.15 | 4,390,379.18 |
| 资产总计(元) | 12,101,482.86 | 14,751,851.57 | 17,527,362.57 | 16,452,195.58 |
| 流动负债： | ||||
| 短期借款(元) | 1,989,500.54 | 2,650,000.00 | 2,630,000.00 | 1,437,000.00 |
| 应付票据及应付账款(元) | 1,369,511.60 | 1,091,429.11 | 1,524,368.70 | 2,931,191.92 |
| 其中：应付账款(元) | 1,369,511.60 | 1,091,429.11 | 1,524,368.70 | 2,931,191.92 |
| 合同负债(元) | 1,614,034.52 | 1,347,072.68 | 2,102,984.54 | 1,088,272.78 |
| 应付职工薪酬(元) | 407,284.06 | 456,752.47 | 532,765.50 | 622,635.85 |
| 应交税费(元) | 624,902.38 | 4,244.96 | 1,146,099.35 | 1,164,856.61 |
| 其他应付款(元) | 218,462.67 | 1,153,714.06 | 307,311.16 | 172,055.26 |
| 其他流动负债(元) | 209,824.49 | 175,119.45 | 273,387.99 | 141,475.46 |
| 流动负债合计(元) | 6,433,520.26 | 6,878,332.73 | 8,516,917.24 | 7,557,487.88 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 551,872.98 | 1,009,858.86 | 985,826.04 |
| 递延所得税负债(元) | 10,979.73 | - | - | - |
| 非流动负债合计(元) | 10,979.73 | 551,872.98 | 1,009,858.86 | 985,826.04 |
| 负债合计(元) | 6,444,499.99 | 7,430,205.71 | 9,526,776.10 | 8,543,313.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 499,631.24 | 499,631.24 | 499,631.24 | 499,631.24 |
| 盈余公积(元) | 719,707.14 | 719,707.14 | 719,707.14 | 719,707.14 |
| 未分配利润(元) | -562,355.51 | 1,102,307.48 | 1,781,248.09 | 1,689,543.28 |
| 归属于母公司股东权益合计(元) | 5,656,982.87 | 7,321,645.86 | 8,000,586.47 | 7,908,881.66 |
| 股东权益合计(元) | 5,656,982.87 | 7,321,645.86 | 8,000,586.47 | 7,908,881.66 |
| 负债和股东权益合计(元) | 12,101,482.86 | 14,751,851.57 | 17,527,362.57 | 16,452,195.58 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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