| 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) | 619,705.05 | 2,464,150.26 | 1,451,725.66 | 927,477.21 |
| 应收票据及应收账款(元) | 5,333,521.92 | 3,991,705.95 | 6,461,188.36 | 11,045,999.15 |
| 其中：应收账款(元) | 5,333,521.92 | 3,991,705.95 | 6,461,188.36 | 11,045,999.15 |
| 预付款项(元) | 1,466,519.11 | 1,531,770.43 | 954,535.77 | 618,249.11 |
| 其他应收款(元) | 137,828.39 | 72,926.22 | 129,134.57 | 805,693.69 |
| 存货(元) | 3,836,632.32 | 8,096,909.51 | 7,963,354.81 | 8,841,643.52 |
| 合同资产(元) | 1,528,135.89 | 1,635,828.82 | 2,194,970.67 | 1,544,478.68 |
| 其他流动资产(元) | 901.76 | - | 198.74 | 568,420.60 |
| 流动资产合计(元) | 12,923,244.44 | 17,793,291.19 | 19,155,108.58 | 24,351,961.96 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 1,160,253.33 | 1,160,253.33 | 1,160,253.33 | 1,160,253.33 |
| 固定资产(元) | 463,100.73 | 564,232.37 | 357,938.51 | 394,757.37 |
| 无形资产(元) | - | 398.30 | 1,421.95 | 2,871.13 |
| 递延所得税资产(元) | 1,528,893.29 | 1,143,327.83 | 1,143,327.83 | 838,646.49 |
| 非流动资产合计(元) | 3,152,247.35 | 2,868,211.83 | 2,662,941.62 | 2,396,528.32 |
| 资产总计(元) | 16,075,491.79 | 20,661,503.02 | 21,818,050.20 | 26,748,490.28 |
| 流动负债： | ||||
| 短期借款(元) | 2,208,039.45 | 2,500,000.00 | 4,006,722.22 | 5,500,000.00 |
| 应付票据及应付账款(元) | 2,335,779.58 | 3,435,425.40 | 3,620,251.68 | 5,543,057.64 |
| 其中：应付账款(元) | 2,335,779.58 | 3,435,425.40 | 3,620,251.68 | 5,543,057.64 |
| 合同负债(元) | 2,291,587.93 | 4,462,766.94 | 4,141,838.94 | 2,913,427.14 |
| 应付职工薪酬(元) | 642,760.00 | 495,144.98 | 400,673.47 | 404,650.31 |
| 应交税费(元) | 1,279,532.76 | 903,198.48 | 1,321,055.11 | 1,466,139.58 |
| 其他应付款(元) | 46,405.22 | 379,551.80 | 17,441.44 | 1,828,812.14 |
| 其他流动负债(元) | 150,804.16 | 405,940.64 | 405,940.64 | 354,564.92 |
| 流动负债合计(元) | 8,954,909.10 | 12,582,028.24 | 13,913,923.50 | 18,010,651.73 |
| 非流动负债： | ||||
| 负债合计(元) | 8,954,909.10 | 12,582,028.24 | 13,913,923.50 | 18,010,651.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 资本公积(元) | 1,013,127.83 | 1,013,127.83 | 1,013,127.83 | 1,013,127.83 |
| 盈余公积(元) | 469,395.64 | 429,623.28 | 429,623.28 | 346,420.31 |
| 未分配利润(元) | -1,861,940.78 | -863,276.33 | -1,038,624.41 | -121,709.59 |
| 归属于母公司股东权益合计(元) | 7,120,582.69 | 8,079,474.78 | 7,904,126.70 | 8,737,838.55 |
| 股东权益合计(元) | 7,120,582.69 | 8,079,474.78 | 7,904,126.70 | 8,737,838.55 |
| 负债和股东权益合计(元) | 16,075,491.79 | 20,661,503.02 | 21,818,050.20 | 26,748,490.28 |
| 公告日期 | 2024-04-17 | 2023-08-23 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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