| 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) | 2,564,616.88 | 1,542,562.42 | 2,398,027.88 | 1,554,505.14 |
| 其中：交易性金融资产(元) | 642,497.44 | 673,179.02 | 2,675,511.56 | 832,532.77 |
| 应收票据及应收账款(元) | 11,083,551.78 | 8,383,788.63 | 7,565,478.81 | 2,876,799.77 |
| 其中：应收账款(元) | 11,083,551.78 | 8,383,788.63 | 7,565,478.81 | 2,876,799.77 |
| 预付款项(元) | 7,833.11 | 22,561.17 | 97,699.45 | 34,964.32 |
| 其他应收款(元) | 117,363.62 | 34,863.62 | 182,993.62 | 274,723.33 |
| 存货(元) | 1,118,572.48 | 3,186,321.73 | 1,622,012.77 | 2,264,084.68 |
| 其他流动资产(元) | 146,318.72 | 186,228.16 | 315,405.78 | 227,650.97 |
| 流动资产合计(元) | 15,680,754.03 | 14,029,504.75 | 14,857,129.87 | 8,065,260.98 |
| 非流动资产： | ||||
| 长期股权投资(元) | 40,194.25 | 39,544.39 | 39,544.39 | 39,358.86 |
| 固定资产(元) | 8,638,614.12 | 8,680,414.47 | 7,342,013.28 | 7,277,424.99 |
| 无形资产(元) | 395,231.75 | 250,106.88 | 8,112.14 | 12,536.90 |
| 开发支出(元) | - | 127,744.74 | 257,133.40 | - |
| 长期待摊费用(元) | 261,467.63 | 344,036.45 | 426,605.27 | 509,174.09 |
| 递延所得税资产(元) | 159,069.86 | 127,125.21 | 121,809.61 | 57,238.83 |
| 非流动资产合计(元) | 9,494,577.61 | 9,568,972.14 | 8,195,218.09 | 7,895,733.67 |
| 资产总计(元) | 25,175,331.64 | 23,598,476.89 | 23,052,347.96 | 15,960,994.65 |
| 流动负债： | ||||
| 短期借款(元) | 4,905,899.67 | 3,003,083.31 | 3,003,391.66 | - |
| 应付票据及应付账款(元) | 4,552,694.20 | 6,328,398.52 | 5,617,319.11 | 4,101,767.58 |
| 其中：应付票据(元) | - | - | - | 3,000,000.00 |
| 其中：应付账款(元) | 4,552,694.20 | 6,328,398.52 | 5,617,319.11 | 1,101,767.58 |
| 合同负债(元) | 78,377.36 | 80,767.52 | 104,132.08 | 104,513.21 |
| 应付职工薪酬(元) | 178,342.71 | 186,767.82 | 130,572.63 | 163,689.70 |
| 应交税费(元) | 121,795.25 | -56,036.07 | 146,893.21 | -67,040.62 |
| 其他应付款(元) | - | - | 32,981.49 | 5,278.00 |
| 其他流动负债(元) | 357,494.68 | 367,642.38 | 469,677.18 | 233,701.74 |
| 流动负债合计(元) | 10,194,603.87 | 9,910,623.48 | 9,504,967.36 | 4,541,909.61 |
| 非流动负债： | ||||
| 负债合计(元) | 10,194,603.87 | 9,910,623.48 | 9,504,967.36 | 4,541,909.61 |
| 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 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 222,128.36 | 222,128.36 | 222,128.36 | 222,128.36 |
| 盈余公积(元) | 977,118.07 | 870,480.77 | 870,480.77 | 861,964.07 |
| 未分配利润(元) | 3,781,481.34 | 2,595,244.28 | 7,454,771.47 | 5,334,992.61 |
| 归属于母公司股东权益合计(元) | 14,980,727.77 | 13,687,853.41 | 13,547,380.60 | 11,419,085.04 |
| 股东权益合计(元) | 14,980,727.77 | 13,687,853.41 | 13,547,380.60 | 11,419,085.04 |
| 负债和股东权益合计(元) | 25,175,331.64 | 23,598,476.89 | 23,052,347.96 | 15,960,994.65 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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