| 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) | 319,501.61 | 22,598.79 | 53,280.07 | 843,595.56 |
| 应收票据及应收账款(元) | 1,917,303.41 | 2,301,424.65 | 2,681,803.37 | 3,965,545.73 |
| 其中：应收账款(元) | 1,917,303.41 | 2,301,424.65 | 2,681,803.37 | 3,965,545.73 |
| 预付款项(元) | 305,195.45 | 151,778.84 | 94,277.18 | 363,608.39 |
| 其他应收款(元) | 1,572,103.19 | 1,086,596.73 | 50,792.00 | 78,294.27 |
| 存货(元) | 9,986,338.54 | 8,307,284.04 | 7,814,878.08 | 6,719,867.36 |
| 其他流动资产(元) | - | 211,401.09 | 171,129.60 | 82,136.96 |
| 流动资产合计(元) | 14,100,442.20 | 12,081,084.14 | 10,866,160.30 | 12,053,048.27 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 45,211.52 | 1,464,793.73 | 1,760,568.73 | 1,493,118.06 |
| 固定资产(元) | 3,116,864.72 | 1,806,920.97 | 4,814,007.80 | 3,445,018.30 |
| 使用权资产(元) | 822,430.69 | 992,588.77 | 1,162,746.84 | 3,142,455.04 |
| 非流动资产合计(元) | 3,984,506.93 | 4,264,303.47 | 7,737,323.37 | 8,080,591.40 |
| 资产总计(元) | 18,084,949.13 | 16,345,387.61 | 18,603,483.67 | 20,133,639.67 |
| 流动负债： | ||||
| 短期借款(元) | 889,799.84 | 985,712.34 | 1,090,000.00 | 1,090,000.00 |
| 应付票据及应付账款(元) | 5,291,518.04 | 4,675,974.51 | 6,456,378.08 | 7,869,797.97 |
| 其中：应付账款(元) | 5,291,518.04 | 4,675,974.51 | 6,456,378.08 | 7,869,797.97 |
| 合同负债(元) | 102,935.50 | 265,468.43 | 365,931.75 | 843,893.04 |
| 应付职工薪酬(元) | 608,162.75 | 880,085.80 | 688,035.04 | 760,328.23 |
| 应交税费(元) | 371,447.20 | 319,856.10 | 180,132.41 | 183,813.29 |
| 应付利息(元) | 300,541.57 | - | - | - |
| 其他应付款(元) | 3,754,521.03 | 3,065,459.68 | 1,304,342.95 | 471,551.08 |
| 一年内到期的非流动负债(元) | 5,327,853.35 | 5,261,914.79 | 2,477,234.45 | 2,087,543.89 |
| 其他流动负债(元) | 13,381.62 | - | 47,571.13 | - |
| 流动负债合计(元) | 16,660,160.90 | 15,454,471.65 | 12,609,625.81 | 13,306,927.50 |
| 非流动负债： | ||||
| 长期借款(元) | - | 88,749.68 | 3,659,197.12 | 3,891,491.36 |
| 租赁负债(元) | 605,094.88 | 756,004.94 | 941,175.06 | 1,121,647.85 |
| 非流动负债合计(元) | 605,094.88 | 844,754.62 | 4,600,372.18 | 5,013,139.21 |
| 负债合计(元) | 17,265,255.78 | 16,299,226.27 | 17,209,997.99 | 18,320,066.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 资本公积(元) | 4,579,295.10 | 2,579,295.10 | 2,579,295.10 | 680,387.90 |
| 其他综合收益(元) | -254,788.48 | -835,206.27 | -539,431.27 | 693,118.06 |
| 盈余公积(元) | - | 44,110.54 | 44,110.54 | 44,110.54 |
| 未分配利润(元) | -10,637,855.29 | -8,432,184.54 | -7,915,811.85 | -7,337,737.50 |
| 归属于母公司股东权益合计(元) | 186,651.33 | -143,985.17 | 668,162.52 | 579,879.00 |
| 少数股东权益(元) | 633,042.02 | 190,146.51 | 725,323.16 | 1,233,693.96 |
| 股东权益合计(元) | 819,693.35 | 46,161.34 | 1,393,485.68 | 1,813,572.96 |
| 负债和股东权益合计(元) | 18,084,949.13 | 16,345,387.61 | 18,603,483.67 | 20,133,639.67 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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