| 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) | 571,355.39 | 551,601.50 | 500,744.12 | 528,834.93 |
| 应收票据及应收账款(元) | 11,353,028.50 | 11,813,709.52 | 13,038,809.68 | 11,813,963.59 |
| 其中：应收票据(元) | 680,000.00 | 800,000.00 | - | - |
| 其中：应收账款(元) | 10,673,028.50 | 11,013,709.52 | 13,038,809.68 | 11,813,963.59 |
| 预付款项(元) | 26,636.60 | - | - | 1,209.00 |
| 存货(元) | 9,445,835.78 | 9,361,954.86 | 10,340,715.85 | 10,429,188.31 |
| 合同资产(元) | 177,012.16 | 291,081.88 | 291,081.88 | 485,328.28 |
| 其他流动资产(元) | 520.88 | - | 19,531.63 | - |
| 流动资产合计(元) | 21,574,389.31 | 22,018,347.76 | 24,190,883.16 | 23,258,524.11 |
| 非流动资产： | ||||
| 固定资产(元) | 806,290.50 | 987,233.25 | 1,158,383.71 | 1,218,755.17 |
| 使用权资产(元) | 939,364.23 | 1,095,924.93 | 1,252,485.64 | 1,409,046.34 |
| 递延所得税资产(元) | - | - | - | 142,145.72 |
| 其他非流动资产(元) | - | - | 10,110.00 | - |
| 非流动资产合计(元) | 1,745,654.73 | 2,083,158.18 | 2,420,979.35 | 2,769,947.23 |
| 资产总计(元) | 23,320,044.04 | 24,101,505.94 | 26,611,862.51 | 26,028,471.34 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,807,608.30 | 4,045,010.89 | 3,874,421.14 | 3,611,029.14 |
| 其中：应付账款(元) | 4,807,608.30 | 4,045,010.89 | 3,874,421.14 | 3,611,029.14 |
| 应付职工薪酬(元) | 640,917.90 | 422,258.07 | 523,410.73 | 458,056.51 |
| 应交税费(元) | 179,976.96 | 117,824.04 | 660,869.62 | 658,400.88 |
| 其他应付款(元) | 10,150,074.62 | 10,226,616.13 | 10,471,046.82 | 7,314,058.16 |
| 一年内到期的非流动负债(元) | 319,732.80 | 304,534.18 | 304,534.18 | 290,058.03 |
| 流动负债合计(元) | 16,098,310.58 | 15,116,243.31 | 15,834,282.49 | 12,331,602.72 |
| 非流动负债： | ||||
| 租赁负债(元) | 688,133.43 | 826,214.85 | 1,007,866.23 | 1,130,749.03 |
| 非流动负债合计(元) | 688,133.43 | 826,214.85 | 1,007,866.23 | 1,130,749.03 |
| 负债合计(元) | 16,786,444.01 | 15,942,458.16 | 16,842,148.72 | 13,462,351.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 291,638.65 | 291,638.65 | 291,638.65 | 291,638.65 |
| 盈余公积(元) | 657,027.25 | 657,027.25 | 657,027.25 | 657,027.25 |
| 未分配利润(元) | -4,415,065.87 | -2,789,618.12 | -1,178,952.11 | 1,617,453.69 |
| 归属于母公司股东权益合计(元) | 6,533,600.03 | 8,159,047.78 | 9,769,713.79 | 12,566,119.59 |
| 股东权益合计(元) | 6,533,600.03 | 8,159,047.78 | 9,769,713.79 | 12,566,119.59 |
| 负债和股东权益合计(元) | 23,320,044.04 | 24,101,505.94 | 26,611,862.51 | 26,028,471.34 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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