| 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) | 2,363,137.60 | 731,283.78 | 1,886,573.90 |
| 其中：交易性金融资产(元) | 1,804,328.99 | 3,504,328.99 | 2,500,000.00 |
| 应收票据及应收账款(元) | 9,265,699.76 | 10,963,398.57 | 37,549,200.89 |
| 其中：应收账款(元) | 9,265,699.76 | 10,963,398.57 | 37,549,200.89 |
| 预付款项(元) | 815,054.02 | 354,700.24 | 493,626.91 |
| 其他应收款(元) | 162,578.60 | 222,664.10 | 406,541.37 |
| 存货(元) | 14,615,255.12 | 15,641,250.26 | 13,354,773.84 |
| 合同资产(元) | 2,610,135.13 | 2,755,559.65 | 2,681,300.74 |
| 流动资产合计(元) | 31,636,189.22 | 34,173,185.59 | 58,872,017.65 |
| 非流动资产： | |||
| 固定资产(元) | 362,150.46 | 444,094.78 | 508,742.41 |
| 使用权资产(元) | 139,827.12 | 204,362.71 | 268,898.30 |
| 递延所得税资产(元) | 127,284.10 | 143,805.00 | 322,575.69 |
| 其他非流动资产(元) | 132,496.37 | 194,745.23 | 256,994.09 |
| 非流动资产合计(元) | 761,758.05 | 987,007.72 | 1,357,210.49 |
| 资产总计(元) | 32,397,947.27 | 35,160,193.31 | 60,229,228.14 |
| 流动负债： | |||
| 短期借款(元) | 2,501,750.00 | 2,001,750.00 | 4,200,000.00 |
| 应付票据及应付账款(元) | 3,573,068.33 | 3,568,540.99 | 24,549,718.18 |
| 其中：应付账款(元) | 3,573,068.33 | 3,568,540.99 | 24,549,718.18 |
| 合同负债(元) | 109,875.36 | 780,791.38 | - |
| 应付职工薪酬(元) | 553,172.38 | 630,786.16 | 555,735.53 |
| 应交税费(元) | 1,368,175.05 | 1,504,822.60 | 2,091,768.34 |
| 其他应付款(元) | - | 99,686.00 | - |
| 一年内到期的非流动负债(元) | 97,853.22 | 147,880.55 | 145,479.66 |
| 其他流动负债(元) | 14,283.80 | 66,531.28 | - |
| 流动负债合计(元) | 8,218,178.14 | 8,800,788.96 | 31,542,701.71 |
| 非流动负债： | |||
| 租赁负债(元) | - | 19,016.05 | 88,800.79 |
| 递延所得税负债(元) | 649.35 | 649.35 | - |
| 非流动负债合计(元) | 649.35 | 19,665.40 | 88,800.79 |
| 负债合计(元) | 8,218,827.49 | 8,820,454.36 | 31,631,502.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,353,200.00 | 10,353,200.00 | 10,353,200.00 |
| 资本公积(元) | 3,908,397.34 | 3,908,397.34 | 3,908,397.34 |
| 盈余公积(元) | 1,755,352.22 | 1,755,352.22 | 1,755,352.22 |
| 未分配利润(元) | 8,162,170.22 | 10,322,789.39 | 12,580,776.08 |
| 归属于母公司股东权益合计(元) | 24,179,119.78 | 26,339,738.95 | 28,597,725.64 |
| 股东权益合计(元) | 24,179,119.78 | 26,339,738.95 | 28,597,725.64 |
| 负债和股东权益合计(元) | 32,397,947.27 | 35,160,193.31 | 60,229,228.14 |
| 公告日期 | 2023-08-21 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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