| 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) | 3,062,039.46 | 1,358,547.40 | 2,253,669.04 | 1,187,576.89 |
| 应收票据及应收账款(元) | 9,609,975.10 | 10,157,084.75 | 6,537,275.51 | 7,582,986.47 |
| 其中：应收票据(元) | 1,139,213.85 | 30,000.00 | 186,800.00 | 560,101.00 |
| 其中：应收账款(元) | 8,470,761.25 | 10,127,084.75 | 6,350,475.51 | 7,022,885.47 |
| 预付款项(元) | 192,744.93 | 655.34 | 75,275.79 | 55,000.00 |
| 其他应收款(元) | 96,778.50 | 206,265.33 | 27,923.00 | 10,980.00 |
| 存货(元) | 2,462,422.18 | 1,334,731.12 | 862,096.72 | 1,496,975.69 |
| 合同资产(元) | - | 399,736.00 | - | - |
| 其他流动资产(元) | - | 17,243.27 | 17,243.27 | 17,243.27 |
| 流动资产合计(元) | 15,423,960.17 | 13,474,263.21 | 9,773,483.33 | 10,350,762.32 |
| 非流动资产： | ||||
| 固定资产(元) | 3,493,018.98 | 3,714,375.19 | 3,081,387.66 | 3,294,409.72 |
| 无形资产(元) | 6,711.13 | 14,764.03 | 22,817.11 | 30,870.20 |
| 长期待摊费用(元) | - | 54,204.76 | - | - |
| 递延所得税资产(元) | 39,219.57 | 1,602.29 | 1,602.29 | - |
| 非流动资产合计(元) | 3,538,949.68 | 3,784,946.27 | 3,105,807.06 | 3,325,279.92 |
| 资产总计(元) | 18,962,909.85 | 17,259,209.48 | 12,879,290.39 | 13,676,042.24 |
| 流动负债： | ||||
| 短期借款(元) | 4,330,000.00 | 5,330,000.00 | 850,000.00 | 2,450,000.00 |
| 应付票据及应付账款(元) | 1,152,270.41 | 2,790,897.81 | 795,618.32 | 754,529.15 |
| 其中：应付账款(元) | 1,152,270.41 | 2,790,897.81 | 795,618.32 | 754,529.15 |
| 合同负债(元) | 206,839.30 | 634,427.27 | 197,677.50 | - |
| 应付职工薪酬(元) | 672,713.27 | 331,072.85 | 247,402.53 | 568,493.04 |
| 应交税费(元) | 1,445,313.05 | 1,072,048.35 | 1,929,442.04 | 2,035,675.32 |
| 应付利息(元) | 5,239.77 | 11,237.50 | 1,088.70 | 694.82 |
| 其他应付款(元) | 2,793,743.21 | 1,316,511.47 | 2,683,446.53 | 2,494,224.49 |
| 流动负债合计(元) | 10,606,119.01 | 11,486,195.25 | 6,704,675.62 | 8,303,616.82 |
| 非流动负债： | ||||
| 负债合计(元) | 10,606,119.01 | 11,486,195.25 | 6,704,675.62 | 8,303,616.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,291,215.00 | 7,291,215.00 | 7,291,215.00 | 7,291,215.00 |
| 资本公积(元) | 453,931.28 | 453,931.28 | 453,931.28 | 453,931.28 |
| 盈余公积(元) | 427,205.96 | 268,269.54 | 268,269.54 | 257,329.57 |
| 未分配利润(元) | 184,438.60 | -2,240,401.59 | -1,838,801.05 | -2,630,050.43 |
| 归属于母公司股东权益合计(元) | 8,356,790.84 | 5,773,014.23 | 6,174,614.77 | 5,372,425.42 |
| 股东权益合计(元) | 8,356,790.84 | 5,773,014.23 | 6,174,614.77 | 5,372,425.42 |
| 负债和股东权益合计(元) | 18,962,909.85 | 17,259,209.48 | 12,879,290.39 | 13,676,042.24 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-21 | 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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