| 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) | 1,224,675.22 | 12,945.31 | 81,031.38 | 184,301.08 |
| 应收票据及应收账款(元) | 1,444,023.91 | 2,442,222.81 | 1,084,219.20 | 6,491,856.39 |
| 其中：应收账款(元) | 1,444,023.91 | 2,442,222.81 | 1,084,219.20 | 6,491,856.39 |
| 预付款项(元) | 8,536,462.67 | 7,383,712.08 | 6,330,590.04 | 5,156,653.88 |
| 其他应收款(元) | 188,331.72 | 422,790.18 | 553,765.16 | 13,166,125.37 |
| 存货(元) | 448,702.91 | 5,560,230.33 | 2,036,506.97 | 2,808,793.85 |
| 合同资产(元) | 27,216,561.62 | 19,748,333.84 | 23,203,443.40 | 19,158,032.73 |
| 其他流动资产(元) | 217,625.44 | 277,539.15 | 315,362.06 | 263,732.06 |
| 流动资产合计(元) | 39,276,383.49 | 35,847,773.70 | 33,604,918.21 | 47,229,495.36 |
| 非流动资产： | ||||
| 固定资产(元) | 561,538.23 | 610,618.65 | 661,038.59 | 711,658.30 |
| 使用权资产(元) | 45,536.68 | 80,301.80 | 102,292.56 | 156,255.56 |
| 无形资产(元) | - | - | 6,112.33 | 15,276.07 |
| 长期待摊费用(元) | - | - | 10,264.50 | 71,851.50 |
| 递延所得税资产(元) | 657,792.92 | 398,701.33 | 491,908.67 | 948,786.85 |
| 非流动资产合计(元) | 1,264,867.83 | 1,089,621.78 | 1,271,616.65 | 1,903,828.28 |
| 资产总计(元) | 40,541,251.32 | 36,937,395.48 | 34,876,534.86 | 49,133,323.64 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,845,717.62 | 3,829,624.05 | 2,256,998.19 | 4,054,264.85 |
| 其中：应付账款(元) | 4,845,717.62 | 3,829,624.05 | 2,256,998.19 | 4,054,264.85 |
| 合同负债(元) | 1,022,183.58 | 2,130,844.88 | 1,604,277.29 | 1,047,104.59 |
| 应付职工薪酬(元) | 443,536.34 | 669,455.44 | 442,268.73 | 458,528.84 |
| 应交税费(元) | 54,018.14 | 38,343.33 | 26,791.15 | 365.52 |
| 其他应付款(元) | 6,219,895.99 | 6,335,063.39 | 7,504,629.09 | 21,875,692.99 |
| 一年内到期的非流动负债(元) | 143,738.35 | 6,333,972.54 | 8,483,011.40 | 2,487,201.91 |
| 其他流动负债(元) | 2,538,486.73 | 3,946,119.05 | 2,203,581.95 | 1,726,724.37 |
| 流动负债合计(元) | 15,267,576.75 | 23,283,422.68 | 22,521,557.80 | 31,649,883.07 |
| 非流动负债： | ||||
| 长期借款(元) | 11,698,692.22 | 2,438,545.83 | 404,712.48 | 6,534,712.50 |
| 租赁负债(元) | 18,518.52 | 12,757.07 | 51,096.10 | 76,274.15 |
| 非流动负债合计(元) | 11,717,210.74 | 2,451,302.90 | 455,808.58 | 6,610,986.65 |
| 负债合计(元) | 26,984,787.49 | 25,734,725.58 | 22,977,366.38 | 38,260,869.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 2,094,664.86 | 2,094,664.86 | 2,094,664.86 | 2,094,664.86 |
| 盈余公积(元) | 46,179.90 | - | - | - |
| 未分配利润(元) | 415,619.07 | -1,891,994.96 | -1,195,496.38 | -2,222,210.94 |
| 归属于母公司股东权益合计(元) | 13,556,463.83 | 11,202,669.90 | 11,899,168.48 | 10,872,453.92 |
| 股东权益合计(元) | 13,556,463.83 | 11,202,669.90 | 11,899,168.48 | 10,872,453.92 |
| 负债和股东权益合计(元) | 40,541,251.32 | 36,937,395.48 | 34,876,534.86 | 49,133,323.64 |
| 公告日期 | 2024-04-18 | 2023-08-30 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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