| 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) | 1,307,931.02 | 497,367.93 | 1,226,741.66 | 1,463,426.63 |
| 应收票据及应收账款(元) | 821,746.01 | 1,089,479.31 | 1,393,687.74 | 3,414,210.28 |
| 其中：应收账款(元) | 821,746.01 | 1,089,479.31 | 1,393,687.74 | 3,414,210.28 |
| 预付款项(元) | 171,736.60 | 1,480,836.60 | 707,586.60 | 1,048,880.49 |
| 其他应收款(元) | 100,000.00 | 135,873.48 | 136,373.13 | 135,480.52 |
| 存货(元) | 1,385,505.83 | 1,606,702.88 | 2,763,723.38 | 7,355,159.26 |
| 流动资产合计(元) | 3,786,919.46 | 4,810,260.20 | 6,228,112.51 | 13,417,157.18 |
| 非流动资产： | ||||
| 固定资产(元) | 26,323.41 | 29,702.13 | 39,018.33 | 68,402.05 |
| 无形资产(元) | - | - | - | 1,387,945.96 |
| 递延所得税资产(元) | - | 902,829.20 | 902,829.20 | 926,324.99 |
| 非流动资产合计(元) | 26,323.41 | 932,531.33 | 941,847.53 | 2,382,673.00 |
| 资产总计(元) | 3,813,242.87 | 5,742,791.53 | 7,169,960.04 | 15,799,830.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 800,000.00 | 866,000.00 | 807,138.29 | 1,145,561.04 |
| 其中：应付账款(元) | 800,000.00 | 866,000.00 | 807,138.29 | 1,145,561.04 |
| 合同负债(元) | 10,123.89 | 116,419.47 | 241,442.48 | 1,265,235.71 |
| 应付职工薪酬(元) | 31,200.00 | 74,912.88 | 66,172.56 | 163,178.03 |
| 应交税费(元) | 14,073.07 | 30,000.67 | 39,552.49 | 51,223.61 |
| 其他应付款(元) | - | 725,065.10 | 743,985.34 | 779,802.36 |
| 其他流动负债(元) | 1,316.11 | 15,134.53 | 31,387.52 | 164,480.64 |
| 流动负债合计(元) | 856,713.07 | 1,827,532.65 | 1,929,678.68 | 3,569,481.39 |
| 非流动负债： | ||||
| 其他非流动负债(元) | - | - | 400,806.00 | - |
| 非流动负债合计(元) | - | - | 400,806.00 | - |
| 负债合计(元) | 856,713.07 | 1,827,532.65 | 2,330,484.68 | 3,569,481.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,850,000.00 | 21,850,000.00 | 21,850,000.00 | 21,850,000.00 |
| 资本公积(元) | 942,999.05 | 942,999.05 | 942,999.05 | 942,999.05 |
| 其他综合收益(元) | - | 113,152.77 | 192,308.60 | -25,254.14 |
| 盈余公积(元) | 1,365,921.59 | 1,365,921.59 | 1,365,921.59 | 1,365,921.59 |
| 未分配利润(元) | -21,202,390.84 | -20,356,814.53 | -19,511,753.88 | -11,903,317.71 |
| 归属于母公司股东权益合计(元) | 2,956,529.80 | 3,915,258.88 | 4,839,475.36 | 12,230,348.79 |
| 股东权益合计(元) | 2,956,529.80 | 3,915,258.88 | 4,839,475.36 | 12,230,348.79 |
| 负债和股东权益合计(元) | 3,813,242.87 | 5,742,791.53 | 7,169,960.04 | 15,799,830.18 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 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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