| 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) | 4,593,963.44 | 1,412,678.22 | 2,072,214.57 | 1,988,877.96 |
| 其中：交易性金融资产(元) | 2,189,909.76 | 2,130,085.76 | 2,118,566.11 | 2,138,733.25 |
| 应收票据及应收账款(元) | 13,137,519.94 | 10,087,417.28 | 13,579,164.95 | 8,008,007.40 |
| 其中：应收票据(元) | 7,207,035.86 | 399,916.91 | 6,608,017.00 | - |
| 其中：应收账款(元) | 5,930,484.08 | 9,687,500.37 | 6,971,147.95 | 8,008,007.40 |
| 预付款项(元) | 2,998,155.45 | 2,808,997.10 | 3,706,903.40 | 2,687,092.67 |
| 其他应收款(元) | 89,430.13 | 99,084.62 | 80,596.60 | 103,067.88 |
| 存货(元) | 8,260,890.85 | 7,333,439.88 | 6,305,449.05 | 5,513,888.88 |
| 其他流动资产(元) | 29,402.14 | - | 1,503.93 | 10,224.52 |
| 流动资产合计(元) | 31,434,541.71 | 23,871,702.86 | 27,864,398.61 | 20,892,300.56 |
| 非流动资产： | ||||
| 固定资产(元) | 3,405,551.15 | 3,186,928.46 | 2,908,634.80 | 2,935,668.24 |
| 使用权资产(元) | - | 221,540.79 | 221,540.79 | 463,221.65 |
| 长期待摊费用(元) | - | - | 6,999.90 | 18,449.72 |
| 递延所得税资产(元) | - | 88,585.22 | 88,585.22 | 77,110.41 |
| 其他非流动资产(元) | 4,077,392.00 | - | - | - |
| 非流动资产合计(元) | 7,482,943.15 | 3,497,054.47 | 3,225,760.71 | 3,494,450.02 |
| 资产总计(元) | 38,917,484.86 | 27,368,757.33 | 31,090,159.32 | 24,386,750.58 |
| 流动负债： | ||||
| 短期借款(元) | 8,289,731.66 | 3,470,000.00 | 3,474,006.67 | 2,470,000.00 |
| 应付票据及应付账款(元) | 1,516,768.32 | 2,979,417.59 | 761,612.43 | 750,870.28 |
| 其中：应付账款(元) | 1,516,768.32 | 2,979,417.59 | 761,612.43 | 750,870.28 |
| 合同负债(元) | 357,219.91 | 205,153.76 | 249,703.89 | 450,705.40 |
| 应付职工薪酬(元) | 1,191,728.20 | 470,852.02 | 1,066,183.86 | 407,882.92 |
| 应交税费(元) | 69,007.85 | 172,308.82 | 532,397.85 | 578,658.38 |
| 其他应付款(元) | 200,283.11 | 718.62 | 60,554.70 | 2,536.60 |
| 一年内到期的非流动负债(元) | 62,107.28 | 221,540.79 | 221,540.79 | 241,680.86 |
| 其他流动负债(元) | 5,443,433.60 | 24,317.49 | 6,514,455.80 | 30,535.64 |
| 流动负债合计(元) | 17,130,279.93 | 7,544,309.09 | 12,880,455.99 | 4,932,870.08 |
| 非流动负债： | ||||
| 长期借款(元) | 2,198,000.00 | - | - | - |
| 租赁负债(元) | - | - | - | 221,540.79 |
| 专项应付款(元) | 228,462.00 | - | - | - |
| 非流动负债合计(元) | 2,426,462.00 | - | - | 221,540.79 |
| 负债合计(元) | 19,556,741.93 | 7,544,309.09 | 12,880,455.99 | 5,154,410.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,666,667.00 | 6,666,667.00 | 6,666,667.00 | 6,666,667.00 |
| 资本公积(元) | 6,472,408.50 | 6,472,408.50 | 6,472,408.50 | 6,472,408.50 |
| 专项储备(元) | 487,267.66 | - | - | - |
| 盈余公积(元) | 904,485.96 | 821,813.02 | 821,813.02 | 751,708.08 |
| 未分配利润(元) | 4,829,913.81 | 5,863,559.72 | 4,248,814.81 | 5,341,556.13 |
| 归属于母公司股东权益合计(元) | 19,360,742.93 | 19,824,448.24 | 18,209,703.33 | 19,232,339.71 |
| 股东权益合计(元) | 19,360,742.93 | 19,824,448.24 | 18,209,703.33 | 19,232,339.71 |
| 负债和股东权益合计(元) | 38,917,484.86 | 27,368,757.33 | 31,090,159.32 | 24,386,750.58 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 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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