| 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) | 115,386.89 | 273,353.93 | 275,593.27 | 311,818.06 |
| 应收票据及应收账款(元) | 1,004,554.88 | 1,320,066.02 | 1,278,403.71 | 2,652,492.04 |
| 其中：应收账款(元) | 1,004,554.88 | 1,320,066.02 | 1,278,403.71 | 2,652,492.04 |
| 预付款项(元) | 558,009.62 | 48,611.59 | 283,820.90 | 145,469.55 |
| 其他应收款(元) | 1,586,930.50 | 105,071.00 | 102,193.98 | 571,461.50 |
| 存货(元) | 2,180,840.64 | 2,209,096.38 | 2,432,635.52 | 6,887,144.46 |
| 其他流动资产(元) | - | 13,679.79 | 68,550.80 | - |
| 流动资产合计(元) | 5,445,722.53 | 3,969,878.71 | 4,441,198.18 | 10,568,385.61 |
| 非流动资产： | ||||
| 固定资产(元) | 188,585.50 | 449,173.49 | 430,835.62 | 654,706.81 |
| 使用权资产(元) | 593,040.35 | 118,827.74 | 118,827.74 | 268,577.15 |
| 无形资产(元) | 28,743.90 | 36,242.28 | 43,740.66 | 55,355.06 |
| 长期待摊费用(元) | 31,602.00 | 47,403.06 | 63,204.12 | 80,629.14 |
| 递延所得税资产(元) | 670,918.96 | 737,312.01 | 737,312.01 | 249,383.56 |
| 非流动资产合计(元) | 1,512,890.71 | 1,388,958.58 | 1,393,920.15 | 1,308,651.72 |
| 资产总计(元) | 6,958,613.24 | 5,358,837.29 | 5,835,118.33 | 11,877,037.33 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 863,697.26 | 1,220,109.63 | 1,495,930.85 | 1,467,243.48 |
| 其中：应付账款(元) | 863,697.26 | 1,220,109.63 | 1,495,930.85 | 1,467,243.48 |
| 预收款项(元) | - | - | 542,669.03 | - |
| 合同负债(元) | 210,545.13 | 420,343.28 | - | 1,070,075.65 |
| 应付职工薪酬(元) | 70,121.33 | 245,472.52 | 167,957.46 | 160,847.93 |
| 应交税费(元) | 32,788.65 | -9,316.41 | 301,340.28 | 326,264.66 |
| 其他应付款(元) | 5,082,508.77 | 2,966,150.75 | 1,463,249.33 | 684,304.23 |
| 一年内到期的非流动负债(元) | 154,536.79 | - | 148,529.23 | 281,751.35 |
| 其他流动负债(元) | 27,370.87 | - | 70,546.97 | 101,110.78 |
| 流动负债合计(元) | 6,441,568.80 | 4,842,759.77 | 4,190,223.15 | 4,091,598.08 |
| 非流动负债： | ||||
| 租赁负债(元) | 444,959.35 | 148,529.23 | - | 148,529.23 |
| 非流动负债合计(元) | 444,959.35 | 148,529.23 | - | 148,529.23 |
| 负债合计(元) | 6,886,528.15 | 4,991,289.00 | 4,190,223.15 | 4,240,127.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,213,000.00 | 13,213,000.00 | 13,213,000.00 | 13,213,000.00 |
| 资本公积(元) | 430,022.39 | 430,022.39 | 430,022.39 | 430,022.39 |
| 盈余公积(元) | 844,274.19 | 844,274.19 | 844,274.19 | 844,274.19 |
| 未分配利润(元) | -14,415,211.49 | -14,119,748.29 | -12,842,401.40 | -6,850,386.56 |
| 归属于母公司股东权益合计(元) | 72,085.09 | 367,548.29 | 1,644,895.18 | 7,636,910.02 |
| 股东权益合计(元) | 72,085.09 | 367,548.29 | 1,644,895.18 | 7,636,910.02 |
| 负债和股东权益合计(元) | 6,958,613.24 | 5,358,837.29 | 5,835,118.33 | 11,877,037.33 |
| 公告日期 | 2024-01-31 | 2023-08-25 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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