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) | 965,926.10 | 2,226,030.22 | 161,235.93 |
其中:交易性金融资产(元) | - | 1,059,899.22 | 3,000,000.00 |
应收票据及应收账款(元) | 7,443,638.05 | 8,574,670.11 | 9,165,050.17 |
其中:应收账款(元) | 7,443,638.05 | 8,574,670.11 | 9,165,050.17 |
预付款项(元) | 397,078.00 | 157,399.63 | 123,378.56 |
其他应收款(元) | 183,772.47 | 825,695.29 | 30,037.28 |
存货(元) | 4,244,214.54 | 3,963,963.90 | 4,101,494.18 |
其他流动资产(元) | 51,894.68 | 51,894.68 | - |
流动资产合计(元) | 13,286,523.84 | 16,859,553.05 | 16,581,196.12 |
非流动资产: | |||
固定资产(元) | 181,208.69 | 235,498.75 | 450,954.99 |
无形资产(元) | 81,410.36 | 91,087.28 | 100,764.20 |
递延所得税资产(元) | 130,220.58 | 118,565.03 | 87,729.18 |
非流动资产合计(元) | 392,839.63 | 445,151.06 | 639,448.37 |
资产总计(元) | 13,679,363.47 | 17,304,704.11 | 17,220,644.49 |
流动负债: | |||
应付票据及应付账款(元) | 992,215.85 | 3,492,970.74 | 1,267,916.60 |
其中:应付账款(元) | 992,215.85 | 3,492,970.74 | 1,267,916.60 |
预收款项(元) | 456,848.59 | 205,057.61 | 123,422.84 |
应付职工薪酬(元) | 115,939.78 | 258,781.55 | 134,597.45 |
应交税费(元) | 672,488.93 | 720,772.03 | 657,673.18 |
应付股利(元) | - | - | 1,001,000.00 |
其他应付款(元) | 280,534.26 | 189,743.99 | 377,899.55 |
流动负债合计(元) | 2,518,027.41 | 4,867,325.92 | 3,562,509.62 |
非流动负债: | |||
负债合计(元) | 2,518,027.41 | 4,867,325.92 | 3,562,509.62 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 10,010,000.00 | 10,010,000.00 | 10,010,000.00 |
资本公积(元) | 4,202,366.27 | 4,202,366.27 | 4,202,366.27 |
盈余公积(元) | 569,584.70 | 569,584.70 | 569,584.70 |
未分配利润(元) | -3,620,614.91 | -2,344,572.78 | -1,123,816.10 |
归属于母公司股东权益合计(元) | 11,161,336.06 | 12,437,378.19 | 13,658,134.87 |
股东权益合计(元) | 11,161,336.06 | 12,437,378.19 | 13,658,134.87 |
负债和股东权益合计(元) | 13,679,363.47 | 17,304,704.11 | 17,220,644.49 |
公告日期 | 2023-08-29 | 2023-04-28 | 2022-08-26 |
审计意见(境内) | 标准无保留意见 | ||
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