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) | 489,339.85 | 5,453,441.49 | 1,926,594.95 |
应收票据及应收账款(元) | 443,466.70 | 242,725.00 | 2,592,881.55 |
其中:应收账款(元) | 443,466.70 | 242,725.00 | 2,592,881.55 |
预付款项(元) | 880,022.14 | 505,574.99 | 421,288.22 |
其他应收款(元) | 736,740.69 | 848,403.12 | 4,254,702.56 |
存货(元) | 13,161,711.69 | 13,503,441.09 | 13,338,762.64 |
合同资产(元) | 1,142,397.52 | 1,407,991.57 | 140,022.82 |
其他流动资产(元) | 110,106.02 | 26,035.30 | 208,856.01 |
流动资产合计(元) | 16,963,784.61 | 21,987,612.56 | 22,883,108.75 |
非流动资产: | |||
固定资产(元) | 503,903.60 | 598,457.56 | 702,270.65 |
使用权资产(元) | 2,061,628.47 | 2,746,401.16 | 2,624,972.79 |
无形资产(元) | 79,207.92 | - | - |
长期待摊费用(元) | 8,754.71 | 8,754.71 | 13,520.43 |
递延所得税资产(元) | 93,591.08 | 81,647.74 | 106,173.07 |
非流动资产合计(元) | 2,747,085.78 | 3,435,261.17 | 3,446,936.94 |
资产总计(元) | 19,710,870.39 | 25,422,873.73 | 26,330,045.69 |
流动负债: | |||
短期借款(元) | 2,929,550.00 | 4,962,050.00 | 2,000,000.00 |
应付票据及应付账款(元) | 783,805.96 | 1,007,061.37 | 1,150,175.06 |
其中:应付账款(元) | 783,805.96 | 1,007,061.37 | 1,150,175.06 |
预收款项(元) | 195,300.00 | - | 326,247.79 |
合同负债(元) | 321,522.14 | 361,787.62 | 561,946.27 |
应付职工薪酬(元) | 269,110.91 | 249,648.46 | 292,266.48 |
应交税费(元) | 58,540.04 | 654,523.14 | 531,638.01 |
应付利息(元) | - | 5,096.95 | - |
其他应付款(元) | 488,849.46 | 562,635.50 | 351,020.40 |
一年内到期的非流动负债(元) | 1,792,022.51 | 1,792,022.51 | - |
其他流动负债(元) | 35,412.91 | 40,417.34 | 87,099.53 |
流动负债合计(元) | 6,874,113.93 | 9,635,242.89 | 5,300,393.54 |
非流动负债: | |||
租赁负债(元) | 541,937.09 | 947,663.97 | 2,086,605.11 |
递延收益(元) | 62,999.38 | 72,332.74 | 86,332.78 |
非流动负债合计(元) | 604,936.47 | 1,019,996.71 | 2,172,937.89 |
负债合计(元) | 7,479,050.40 | 10,655,239.60 | 7,473,331.43 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 11,080,000.00 | 11,080,000.00 | 11,080,000.00 |
资本公积(元) | 17,560,794.94 | 17,560,794.94 | 17,560,794.94 |
盈余公积(元) | 315,701.08 | 315,701.08 | 315,701.08 |
未分配利润(元) | -16,424,757.48 | -13,734,515.74 | -10,000,312.51 |
归属于母公司股东权益合计(元) | 12,531,738.54 | 15,221,980.28 | 18,956,183.51 |
少数股东权益(元) | -299,918.55 | -454,346.15 | -99,469.25 |
股东权益合计(元) | 12,231,819.99 | 14,767,634.13 | 18,856,714.26 |
负债和股东权益合计(元) | 19,710,870.39 | 25,422,873.73 | 26,330,045.69 |
公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
审计意见(境内) | 标准无保留意见 | ||
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