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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 |
流动资产: | |||
货币资金(元) | 12,083,657.39 | 11,857,114.58 | 5,864,286.85 |
应收票据及应收账款(元) | 24,907.45 | 5,727.25 | 267,791.16 |
其中:应收账款(元) | 24,907.45 | 5,727.25 | 267,791.16 |
预付款项(元) | 236,643.93 | 304,638.48 | 1,045,037.69 |
其他应收款(元) | 1,430,545.96 | 1,404,769.49 | 1,789,153.25 |
存货(元) | 1,701,462.31 | 2,512,109.67 | 1,476,052.08 |
其他流动资产(元) | 263,916.89 | 388,356.04 | 431,725.38 |
流动资产合计(元) | 15,741,133.93 | 16,472,715.51 | 10,874,046.41 |
非流动资产: | |||
固定资产(元) | 81,982.31 | 103,318.01 | 125,435.42 |
使用权资产(元) | 385,414.36 | 385,414.36 | 578,121.55 |
无形资产(元) | 35,447.37 | 10,550.58 | 22,385.40 |
长期待摊费用(元) | 47,082.46 | 44,137.54 | 54,954.54 |
递延所得税资产(元) | 67,959.01 | 67,959.01 | 118,884.36 |
其他非流动资产(元) | 445,000.00 | 445,000.00 | 450,000.00 |
非流动资产合计(元) | 1,062,885.51 | 1,056,379.50 | 1,349,781.27 |
资产总计(元) | 16,804,019.44 | 17,529,095.01 | 12,223,827.68 |
流动负债: | |||
应付票据及应付账款(元) | 834,891.78 | 1,754,409.47 | 214,361.34 |
其中:应付账款(元) | 834,891.78 | 1,754,409.47 | 214,361.34 |
合同负债(元) | 1,073,588.34 | 1,097,912.56 | 676,551.26 |
应付职工薪酬(元) | 490,984.75 | 1,238,741.75 | 423,595.96 |
应交税费(元) | 35,664.75 | 345,948.02 | 230,602.89 |
其他应付款(元) | 17,009.96 | 17,774.57 | 9,866.69 |
一年内到期的非流动负债(元) | 196,965.67 | 196,965.67 | 188,034.06 |
流动负债合计(元) | 2,649,105.25 | 4,651,752.04 | 1,743,012.20 |
非流动负债: | |||
租赁负债(元) | 206,321.56 | 206,321.56 | 403,287.23 |
非流动负债合计(元) | 206,321.56 | 206,321.56 | 403,287.23 |
负债合计(元) | 2,855,426.81 | 4,858,073.60 | 2,146,299.43 |
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 |
资本公积(元) | 450,342.00 | 450,342.00 | 450,342.00 |
盈余公积(元) | 1,437,306.28 | 1,291,407.64 | 1,117,081.04 |
未分配利润(元) | 7,060,944.35 | 5,929,271.77 | 3,510,105.21 |
归属于母公司股东权益合计(元) | 13,948,592.63 | 12,671,021.41 | 10,077,528.25 |
股东权益合计(元) | 13,948,592.63 | 12,671,021.41 | 10,077,528.25 |
负债和股东权益合计(元) | 16,804,019.44 | 17,529,095.01 | 12,223,827.68 |
公告日期 | 2023-08-24 | 2023-04-28 | 2022-08-24 |
审计意见(境内) | 标准无保留意见 | ||
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