| 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) | 257,980.17 | 3,907,501.54 | 4,895,953.86 | 1,738,858.69 |
| 应收票据及应收账款(元) | 1,616,378.76 | 158,277.86 | 479,057.10 | 1,105,769.93 |
| 其中：应收账款(元) | 1,616,378.76 | 158,277.86 | 479,057.10 | 1,105,769.93 |
| 预付款项(元) | - | - | - | 1,800,000.00 |
| 其他应收款(元) | 90,000.00 | 90,000.00 | 99,750.00 | 275,370.23 |
| 存货(元) | 10,086,935.24 | 30,514,836.81 | 29,632,900.21 | 92,959,894.91 |
| 其他流动资产(元) | 370,508.59 | 313,612.32 | 421,492.46 | 725,264.11 |
| 流动资产合计(元) | 12,421,802.76 | 34,984,228.53 | 35,529,153.63 | 98,605,157.87 |
| 非流动资产： | ||||
| 固定资产(元) | 270,956.27 | 375,286.83 | 480,200.29 | 598,317.28 |
| 使用权资产(元) | 2,564,671.74 | 3,095,293.44 | 3,625,915.14 | 3,641,873.44 |
| 无形资产(元) | 281,047.91 | 347,982.57 | 429,860.25 | 467,066.22 |
| 递延所得税资产(元) | 134,030.77 | - | - | 3,192,526.17 |
| 非流动资产合计(元) | 3,250,706.69 | 3,818,562.84 | 4,535,975.68 | 7,899,783.11 |
| 资产总计(元) | 15,672,509.45 | 38,802,791.37 | 40,065,129.31 | 106,504,940.98 |
| 流动负债： | ||||
| 短期借款(元) | 2,524,999.99 | 1,295,853.70 | 1,541,527.20 | 995,853.70 |
| 应付票据及应付账款(元) | 3,868,350.76 | 4,070,391.25 | 4,562,344.08 | 3,542,459.69 |
| 其中：应付账款(元) | 3,868,350.76 | 4,070,391.25 | 4,562,344.08 | 3,542,459.69 |
| 合同负债(元) | 10,284,864.56 | 11,579,701.06 | 10,272,061.54 | 61,176,206.62 |
| 应付职工薪酬(元) | 2,076,850.12 | 2,300,885.01 | 2,616,538.99 | 2,384,180.63 |
| 应交税费(元) | 377,545.33 | - | 21,374.15 | 107,064.01 |
| 其他应付款(元) | 14,547,516.77 | 13,890,319.97 | 13,620,085.44 | 14,435,955.29 |
| 一年内到期的非流动负债(元) | 1,074,800.48 | 1,051,193.52 | 1,028,105.06 | 2,894,222.04 |
| 其他流动负债(元) | - | - | 27,767.53 | - |
| 流动负债合计(元) | 34,754,928.01 | 34,188,344.51 | 33,689,803.99 | 85,535,941.98 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,605,814.86 | 2,149,182.36 | 2,680,615.34 | 1,749,343.65 |
| 递延所得税负债(元) | 128,233.59 | - | - | - |
| 非流动负债合计(元) | 1,734,048.45 | 2,149,182.36 | 2,680,615.34 | 1,749,343.65 |
| 负债合计(元) | 36,488,976.46 | 36,337,526.87 | 36,370,419.33 | 87,285,285.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,970,421.00 | 32,970,421.00 | 32,970,421.00 | 32,970,421.00 |
| 资本公积(元) | 28,199.21 | 1,833.31 | 1,833.31 | 1,833.31 |
| 盈余公积(元) | 58,210.16 | 58,210.16 | 58,210.16 | 58,210.16 |
| 未分配利润(元) | -52,810,032.30 | -30,922,737.85 | -29,718,777.35 | -13,373,971.17 |
| 归属于母公司股东权益合计(元) | -19,753,201.93 | 2,107,726.62 | 3,311,687.12 | 19,656,493.30 |
| 少数股东权益(元) | -1,063,265.08 | 357,537.88 | 383,022.86 | -436,837.95 |
| 股东权益合计(元) | -20,816,467.01 | 2,465,264.50 | 3,694,709.98 | 19,219,655.35 |
| 负债和股东权益合计(元) | 15,672,509.45 | 38,802,791.37 | 40,065,129.31 | 106,504,940.98 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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