| 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) | 60,268.49 | 1,863,434.55 | 1,222,812.49 | 5,341,348.97 |
| 应收票据及应收账款(元) | 8,307,066.77 | 16,931,318.10 | 18,665,448.10 | 23,717,484.72 |
| 其中：应收票据(元) | - | - | 176,145.20 | 706,882.52 |
| 其中：应收账款(元) | 8,307,066.77 | 16,931,318.10 | 18,489,302.90 | 23,010,602.20 |
| 预付款项(元) | 1,031,596.37 | 1,059,794.99 | 16,997.07 | 560,850.00 |
| 其他应收款(元) | 106,185.15 | 320,585.56 | 269,747.37 | 343,698.46 |
| 存货(元) | - | 1,605,246.12 | 1,958,896.90 | 5,179,562.52 |
| 持有待售资产(元) | - | 2,328,340.00 | 2,328,340.00 | - |
| 其他流动资产(元) | 55,684.09 | 41,244.28 | 38,340.97 | 55,031.46 |
| 流动资产合计(元) | 9,560,800.87 | 24,149,963.60 | 24,500,582.90 | 35,197,976.13 |
| 非流动资产： | ||||
| 固定资产(元) | 2,909,864.09 | 3,088,746.24 | 3,267,472.81 | 3,651,660.86 |
| 使用权资产(元) | 525,192.94 | 574,360.70 | 953,267.20 | 2,183,611.48 |
| 无形资产(元) | 27,065.56 | 34,188.07 | 35,612.57 | 39,886.07 |
| 商誉(元) | - | 449,997.46 | 449,997.46 | 449,997.46 |
| 长期待摊费用(元) | 5,836,162.22 | 6,083,910.52 | 6,294,239.66 | 6,525,320.05 |
| 递延所得税资产(元) | - | - | - | 942,281.91 |
| 其他非流动资产(元) | - | - | - | 3,118,876.00 |
| 非流动资产合计(元) | 9,298,284.81 | 10,231,202.99 | 11,000,589.70 | 16,911,633.83 |
| 资产总计(元) | 18,859,085.68 | 34,381,166.59 | 35,501,172.60 | 52,109,609.96 |
| 流动负债： | ||||
| 短期借款(元) | 3,450,000.00 | 3,900,000.00 | 5,000,000.00 | 5,099,126.66 |
| 应付票据及应付账款(元) | 1,568,035.38 | 679,307.39 | 890,244.50 | 1,385,631.59 |
| 其中：应付票据(元) | 27,032.10 | 27,032.10 | 256,268.50 | 494,287.50 |
| 其中：应付账款(元) | 1,541,003.28 | 652,275.29 | 633,976.00 | 891,344.09 |
| 预收款项(元) | - | 2,083,340.00 | 1,543,340.00 | - |
| 合同负债(元) | 172,578.92 | 4,350,001.44 | 2,455,764.23 | 2,556,515.34 |
| 应付职工薪酬(元) | 1,001,932.34 | 883,118.16 | 1,364,057.25 | 1,480,223.67 |
| 应交税费(元) | 95,635.09 | 220,722.08 | 130,551.80 | 1,619,535.81 |
| 其他应付款(元) | 2,827,824.74 | 2,171,260.00 | 1,096,941.96 | 1,482,588.58 |
| 一年内到期的非流动负债(元) | 1,039,149.02 | 189,375.52 | 543,688.86 | 980,066.84 |
| 其他流动负债(元) | 967,780.66 | 808,853.25 | 889,150.14 | - |
| 流动负债合计(元) | 11,122,936.15 | 15,285,977.84 | 13,913,738.74 | 14,603,688.49 |
| 非流动负债： | ||||
| 长期借款(元) | 890,476.18 | - | - | - |
| 租赁负债(元) | 159,209.76 | 122,596.06 | 156,315.46 | 621,856.11 |
| 非流动负债合计(元) | 1,049,685.94 | 122,596.06 | 156,315.46 | 621,856.11 |
| 负债合计(元) | 12,172,622.09 | 15,408,573.90 | 14,070,054.20 | 15,225,544.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,619,900.00 | 20,619,900.00 | 20,619,900.00 | 20,619,900.00 |
| 资本公积(元) | 2,100,595.46 | 2,100,595.46 | 2,100,595.46 | 2,141,469.36 |
| 盈余公积(元) | 2,162,268.11 | 2,162,268.11 | 2,162,268.11 | 2,162,268.11 |
| 未分配利润(元) | -17,409,543.40 | -5,193,007.40 | -2,830,915.68 | 12,690,639.59 |
| 归属于母公司股东权益合计(元) | 7,473,220.17 | 19,689,756.17 | 22,051,847.89 | 37,614,277.06 |
| 少数股东权益(元) | -786,756.58 | -717,163.48 | -620,729.49 | -730,211.70 |
| 股东权益合计(元) | 6,686,463.59 | 18,972,592.69 | 21,431,118.40 | 36,884,065.36 |
| 负债和股东权益合计(元) | 18,859,085.68 | 34,381,166.59 | 35,501,172.60 | 52,109,609.96 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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