| 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) | 4,966,395.08 | 309,071.65 | 899,238.73 | 2,040,138.96 |
| 应收票据及应收账款(元) | 3,710,773.20 | 6,468,883.22 | 6,684,718.51 | 12,400,597.02 |
| 其中：应收账款(元) | 3,710,773.20 | 6,468,883.22 | 6,684,718.51 | 12,400,597.02 |
| 预付款项(元) | 46,558.71 | 754,227.91 | 255,599.10 | 5,387,031.32 |
| 其他应收款(元) | 147,617.35 | 257,633.66 | 236,462.63 | 290,703.56 |
| 存货(元) | 821,884.95 | 821,884.95 | 821,884.95 | 2,529,075.93 |
| 其他流动资产(元) | 49,857.85 | 126,919.67 | 289,276.60 | 377,523.76 |
| 流动资产合计(元) | 9,743,087.14 | 8,738,621.06 | 9,187,180.52 | 23,025,070.55 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 102,711.99 |
| 固定资产(元) | 109,918.22 | 276,363.91 | 326,980.46 | 334,249.17 |
| 使用权资产(元) | 1,081,787.67 | 568,925.36 | 947,274.86 | - |
| 长期待摊费用(元) | 121,729.51 | 184,480.09 | 247,230.67 | 189,451.23 |
| 递延所得税资产(元) | 569,594.37 | 426,072.87 | 206,668.57 | 808,285.74 |
| 非流动资产合计(元) | 1,883,029.77 | 1,455,842.23 | 1,728,154.56 | 1,434,698.13 |
| 资产总计(元) | 11,626,116.91 | 10,194,463.29 | 10,915,335.08 | 24,459,768.68 |
| 流动负债： | ||||
| 短期借款(元) | 2,295,000.00 | 2,840,000.00 | 3,012,443.45 | 3,788,968.78 |
| 应付票据及应付账款(元) | 334,218.08 | 597,918.08 | 20,718.08 | 80,333.58 |
| 其中：应付账款(元) | 334,218.08 | 597,918.08 | 20,718.08 | 80,333.58 |
| 合同负债(元) | 131,132.08 | 602,039.23 | 469,441.50 | 659,206.61 |
| 应付职工薪酬(元) | 524,204.34 | 696,496.79 | 72,189.02 | 138,627.20 |
| 应交税费(元) | 275,925.95 | 23,322.23 | 20,411.12 | 354,415.82 |
| 其他应付款(元) | 396,075.98 | 513,837.13 | 17,318.39 | 93,219.16 |
| 一年内到期的非流动负债(元) | 2,643,097.04 | 2,923,629.57 | 2,227,479.09 | 270,000.00 |
| 其他流动负债(元) | 7,867.92 | 36,122.35 | 28,166.50 | 39,552.39 |
| 流动负债合计(元) | 6,607,521.39 | 8,233,365.38 | 5,868,167.15 | 5,424,323.54 |
| 非流动负债： | ||||
| 长期借款(元) | 72,380.83 | 905,475.96 | 1,389,880.85 | 247,500.00 |
| 租赁负债(元) | 337,613.14 | - | 178,302.38 | - |
| 递延所得税负债(元) | 54,089.39 | 17,244.72 | 6,729.30 | - |
| 非流动负债合计(元) | 464,083.36 | 922,720.68 | 1,574,912.53 | 247,500.00 |
| 负债合计(元) | 7,071,604.75 | 9,156,086.06 | 7,443,079.68 | 5,671,823.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,111,100.00 | 11,111,100.00 | 11,111,100.00 | 11,111,100.00 |
| 资本公积(元) | 14,183,144.06 | 14,183,144.06 | 14,183,144.06 | 14,183,144.06 |
| 盈余公积(元) | 555,179.39 | 555,179.39 | 555,179.39 | 814,811.92 |
| 未分配利润(元) | -18,593,817.02 | -21,231,046.26 | -19,546,565.63 | -6,784,094.61 |
| 归属于母公司股东权益合计(元) | 7,255,606.43 | 4,618,377.19 | 6,302,857.82 | 19,324,961.37 |
| 少数股东权益(元) | -2,701,094.27 | -3,579,999.96 | -2,830,602.42 | -537,016.23 |
| 股东权益合计(元) | 4,554,512.16 | 1,038,377.23 | 3,472,255.40 | 18,787,945.14 |
| 负债和股东权益合计(元) | 11,626,116.91 | 10,194,463.29 | 10,915,335.08 | 24,459,768.68 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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