| 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) | 1,184,486.42 | 2,008,855.66 | 9,407.49 | 71,661.12 |
| 其中：交易性金融资产(元) | 888.00 | - | - | - |
| 应收票据及应收账款(元) | 24,850,634.36 | 29,142,102.83 | 26,506,005.34 | 27,065,661.06 |
| 其中：应收账款(元) | 24,850,634.36 | 29,142,102.83 | 26,506,005.34 | 27,065,661.06 |
| 预付款项(元) | 4,672,917.22 | 549,041.00 | 1,449,000.00 | 1,268,863.00 |
| 其他应收款(元) | 104,430.87 | 239,816.85 | 48,872.73 | 72,459.44 |
| 存货(元) | 1,878,945.81 | 1,858,381.42 | 2,097,871.33 | 2,183,609.96 |
| 其他流动资产(元) | 2,629.07 | - | - | 2,540.27 |
| 流动资产合计(元) | 32,694,931.75 | 33,798,197.76 | 30,111,156.89 | 30,664,794.85 |
| 非流动资产： | ||||
| 固定资产(元) | 7,785,706.50 | 8,310,565.25 | 8,948,471.33 | 9,595,090.99 |
| 在建工程(元) | 25,516,807.85 | - | - | - |
| 使用权资产(元) | 418,480.52 | 294,943.94 | 88,853.88 | 162,261.68 |
| 商誉(元) | 555,239.18 | - | - | - |
| 递延所得税资产(元) | 707,381.70 | 463,117.44 | 562,281.48 | 365,805.61 |
| 其他非流动资产(元) | 680,628.76 | - | - | - |
| 非流动资产合计(元) | 35,664,244.51 | 9,068,626.63 | 9,599,606.69 | 10,123,158.28 |
| 资产总计(元) | 68,359,176.26 | 42,866,824.39 | 39,710,763.58 | 40,787,953.13 |
| 流动负债： | ||||
| 短期借款(元) | 1,570,000.00 | 2,578,790.00 | 2,185,052.49 | - |
| 应付票据及应付账款(元) | 24,381,955.00 | 861,607.84 | 370,145.51 | 2,203,719.08 |
| 其中：应付账款(元) | 24,381,955.00 | 861,607.84 | 370,145.51 | 2,203,719.08 |
| 应付职工薪酬(元) | 80,886.68 | 78,276.52 | 89,655.15 | 94,243.34 |
| 应交税费(元) | 32,843.71 | 60,302.26 | 60,879.47 | 45,966.68 |
| 其他应付款(元) | 1,164,564.90 | 1,054,734.33 | 1,143,711.79 | 3,154,249.05 |
| 一年内到期的非流动负债(元) | 2,407,454.53 | 2,234,892.67 | 1,712,663.54 | 1,276,597.77 |
| 流动负债合计(元) | 29,637,704.82 | 6,868,603.62 | 5,562,107.95 | 6,774,775.92 |
| 非流动负债： | ||||
| 长期借款(元) | 4,415,238.08 | 1,544,464.27 | 683,333.14 | 523,809.60 |
| 租赁负债(元) | 210,145.63 | 109,336.99 | - | 28,520.99 |
| 非流动负债合计(元) | 4,625,383.71 | 1,653,801.26 | 683,333.14 | 552,330.59 |
| 负债合计(元) | 34,263,088.53 | 8,522,404.88 | 6,245,441.09 | 7,327,106.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,696,323.00 | 22,696,323.00 | 22,696,323.00 | 22,696,323.00 |
| 资本公积(元) | 2,385,282.05 | 2,385,282.05 | 2,385,282.05 | 2,385,282.05 |
| 盈余公积(元) | 785,773.33 | 785,773.33 | 785,773.33 | 749,222.25 |
| 未分配利润(元) | 7,939,008.14 | 8,477,041.13 | 7,597,944.11 | 7,630,019.32 |
| 归属于母公司股东权益合计(元) | 33,806,386.52 | 34,344,419.51 | 33,465,322.49 | 33,460,846.62 |
| 少数股东权益(元) | 289,701.21 | - | - | - |
| 股东权益合计(元) | 34,096,087.73 | 34,344,419.51 | 33,465,322.49 | 33,460,846.62 |
| 负债和股东权益合计(元) | 68,359,176.26 | 42,866,824.39 | 39,710,763.58 | 40,787,953.13 |
| 公告日期 | 2024-04-29 | 2023-08-23 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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