| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 384,881.54 | 469,644.75 | 723,029.56 | 2,139,741.16 | 238,819.73 | 249,820.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 394.00 |
| 应收票据及应收账款(元) | 4,549,579.81 | 1,195,863.70 | 981,008.00 | 12,190,801.08 | 3,742,426.24 | 4,593,845.50 |
| 其中：应收账款(元) | 4,549,579.81 | 1,195,863.70 | 981,008.00 | 12,190,801.08 | 3,742,426.24 | 4,593,845.50 |
| 预付款项(元) | 1,811,202.54 | 2,745,663.71 | 6,369,803.04 | 5,316,144.43 | 1,588,000.00 | 1,464,500.00 |
| 其他应收款(元) | 269,222.09 | 1,211,265.85 | 556,549.37 | 172,142.24 | 1,095,894.25 | 596,643.88 |
| 存货(元) | 5,924,556.61 | 7,642,352.07 | 2,724,604.26 | 4,310,411.46 | - | - |
| 其他流动资产(元) | 152,274.30 | 177,362.78 | 17,901.48 | 29,452.84 | - | - |
| 流动资产合计(元) | 13,091,716.89 | 13,442,152.86 | 11,372,895.71 | 24,158,693.21 | 6,665,140.22 | 6,905,203.71 |
| 非流动资产： | ||||||
| 固定资产(元) | 159,670.82 | 171,042.44 | 170,580.68 | 165,477.46 | 3,412.44 | 515,446.53 |
| 在建工程(元) | - | - | - | - | 61,061.95 | - |
| 使用权资产(元) | - | 1,407,792.46 | 1,873,003.08 | 713,987.94 | - | 106,170.95 |
| 无形资产(元) | 898,938.64 | 950,306.56 | 975,990.52 | 1,001,674.53 | - | - |
| 长期待摊费用(元) | 7,090.39 | 556,624.56 | 553,458.01 | 535,705.79 | - | - |
| 递延所得税资产(元) | 62,390.58 | 341,643.63 | 293,983.19 | 235,443.95 | 128,402.54 | 129,411.98 |
| 非流动资产合计(元) | 1,128,090.43 | 3,427,409.65 | 3,867,015.48 | 2,652,289.67 | 192,876.93 | 751,029.46 |
| 资产总计(元) | 14,219,807.32 | 16,869,562.51 | 15,239,911.19 | 26,810,982.88 | 6,858,017.15 | 7,656,233.17 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 7,342,435.67 | 814,933.87 | 1,205.00 | 10,541,097.35 | - | 50,000.00 |
| 其中：应付账款(元) | 7,342,435.67 | 814,933.87 | 1,205.00 | 10,541,097.35 | - | 50,000.00 |
| 合同负债(元) | 1,651,025.84 | 4,686,666.48 | 3,981,973.12 | 6,869,955.75 | 325,754.72 | 1,018,752.32 |
| 应付职工薪酬(元) | 2,237,685.86 | 1,317,851.46 | 675,181.62 | 505,607.32 | 519,433.22 | 1,006,595.92 |
| 应交税费(元) | 662,151.68 | 79,839.50 | 108,601.91 | 553,492.73 | 59,470.36 | 1,574,267.52 |
| 其他应付款(元) | 3,583,709.93 | 3,003,538.82 | 2,140,176.78 | 2,276,449.00 | 2,484,386.77 | 3,578,807.93 |
| 一年内到期的非流动负债(元) | - | - | 1,541,475.82 | 863,739.32 | - | - |
| 其他流动负债(元) | 214,633.36 | 998,838.69 | 517,656.51 | 765,350.14 | 19,545.28 | - |
| 流动负债合计(元) | 15,691,642.34 | 10,901,668.82 | 8,966,270.76 | 22,375,691.61 | 3,408,590.35 | 7,228,423.69 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | 1,222,400.48 | 524,934.50 | - | - | - |
| 递延所得税负债(元) | - | 211,068.99 | 281,724.90 | 107,098.19 | - | - |
| 非流动负债合计(元) | - | 1,433,469.47 | 806,659.40 | 107,098.19 | - | - |
| 负债合计(元) | 15,691,642.34 | 12,335,138.29 | 9,772,930.16 | 22,482,789.80 | 3,408,590.35 | 7,228,423.69 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 2,790,528.53 | 2,403,218.39 | 2,403,218.39 | 2,403,218.39 | 2,403,218.39 | 2,019,786.36 |
| 盈余公积(元) | 87,618.98 | 87,618.98 | 87,618.98 | 87,618.98 | 87,618.98 | 87,618.98 |
| 未分配利润(元) | -9,587,858.07 | -3,230,814.14 | -2,165,403.53 | -3,232,944.26 | -4,041,410.57 | -6,679,595.86 |
| 归属于母公司股东权益合计(元) | -1,709,710.56 | 4,260,023.23 | 5,325,433.84 | 4,257,893.11 | 3,449,426.80 | 427,809.48 |
| 少数股东权益(元) | 237,875.54 | 274,400.99 | 141,547.19 | 70,299.97 | - | - |
| 股东权益合计(元) | -1,471,835.02 | 4,534,424.22 | 5,466,981.03 | 4,328,193.08 | 3,449,426.80 | 427,809.48 |
| 负债和股东权益合计(元) | 14,219,807.32 | 16,869,562.51 | 15,239,911.19 | 26,810,982.88 | 6,858,017.15 | 7,656,233.17 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-04-27 | 2023-04-18 | 2022-08-18 | 2022-04-29 |
| 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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