| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 700,848.31 | 705,808.38 | 2,011,245.67 | 37,006.37 | 2,525,300.96 |
| 结算备付金(元) | - | - | 102.02 | - | - |
| 其中：交易性金融资产(元) | - | - | - | 100.38 | 100.38 |
| 应收票据及应收账款(元) | 789,718.95 | 4,067,805.18 | 7,229,599.90 | 8,700,266.04 | 6,422,523.44 |
| 其中：应收票据(元) | - | - | 240,000.00 | - | 294,000.00 |
| 其中：应收账款(元) | 789,718.95 | 4,067,805.18 | 6,989,599.90 | 8,700,266.04 | 6,128,523.44 |
| 预付款项(元) | - | 81,750.00 | 327,851.20 | 596,704.26 | 257,950.37 |
| 其他应收款(元) | 5,000.00 | 100,098.88 | 147,187.13 | 200,138.13 | 196,869.49 |
| 存货(元) | 3,695,836.90 | 3,648,387.88 | 3,428,070.21 | 2,509,499.53 | 3,041,781.11 |
| 其他流动资产(元) | - | - | 22.59 | 39,649.50 | 39,649.50 |
| 流动资产合计(元) | 5,191,404.16 | 8,603,850.32 | 13,444,078.72 | 12,083,364.21 | 12,484,175.25 |
| 非流动资产： | |||||
| 固定资产(元) | 1,639,176.73 | 4,850,620.94 | 5,265,496.78 | 4,863,856.67 | 4,645,675.16 |
| 使用权资产(元) | - | - | 3,527,589.76 | 4,460,743.45 | 4,460,743.45 |
| 无形资产(元) | 54,177.35 | 60,702.60 | 67,227.84 | 73,753.11 | 73,753.11 |
| 递延所得税资产(元) | 11,169.37 | 21,816.07 | 14,483.21 | 30,702.00 | 30,702.00 |
| 非流动资产合计(元) | 1,704,523.45 | 4,933,139.61 | 8,874,797.59 | 9,429,055.23 | 9,210,873.72 |
| 资产总计(元) | 6,895,927.61 | 13,536,989.93 | 22,318,876.31 | 21,512,419.44 | 21,695,048.97 |
| 流动负债： | |||||
| 短期借款(元) | - | 6,000,000.00 | 9,000,000.00 | 8,200,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 12,598.21 | 92,598.21 | 972,045.39 | 1,267,426.75 | 1,045,315.74 |
| 其中：应付账款(元) | 12,598.21 | 92,598.21 | 972,045.39 | 1,267,426.75 | 1,045,315.74 |
| 预收款项(元) | 5,238.00 | 2,972.85 | 13,786.06 | 12,608.00 | 12,608.00 |
| 应付职工薪酬(元) | 30,058.86 | - | 431,609.00 | 498,127.00 | 435,823.00 |
| 应交税费(元) | - | 14,535.15 | 446,121.00 | 461,954.81 | 537,069.91 |
| 其他应付款(元) | 376,269.87 | 94,104.08 | 183,950.58 | 161,865.96 | 74,650.00 |
| 一年内到期的非流动负债(元) | - | - | 825,166.12 | 847,606.87 | 847,606.87 |
| 流动负债合计(元) | 424,164.94 | 6,204,210.29 | 11,872,678.15 | 11,449,589.39 | 11,953,073.52 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 3,051,665.28 | 3,466,792.67 | 3,466,792.67 |
| 递延所得税负债(元) | - | - | 0.05 | - | - |
| 非流动负债合计(元) | - | - | 3,051,665.33 | 3,466,792.67 | 3,466,792.67 |
| 负债合计(元) | 424,164.94 | 6,204,210.29 | 14,924,343.48 | 14,916,382.06 | 15,419,866.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,600,000.00 | 6,600,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 1,184,179.91 | 1,184,179.91 | 1,124,179.91 | 1,124,179.91 | 1,124,179.91 |
| 盈余公积(元) | 139,872.55 | 139,872.55 | 139,872.55 | 139,872.55 | 139,872.55 |
| 未分配利润(元) | -1,452,289.79 | -591,272.82 | 130,480.37 | -668,015.08 | -988,869.68 |
| 归属于母公司股东权益合计(元) | 6,471,762.67 | 7,332,779.64 | 7,394,532.83 | 6,596,037.38 | 6,275,182.78 |
| 股东权益合计(元) | 6,471,762.67 | 7,332,779.64 | 7,394,532.83 | 6,596,037.38 | 6,275,182.78 |
| 负债和股东权益合计(元) | 6,895,927.61 | 13,536,989.93 | 22,318,876.31 | 21,512,419.44 | 21,695,048.97 |
| 公告日期 | 2024-04-16 | 2023-08-18 | 2023-04-11 | 2022-12-30 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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