| 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) | 2,256,621.64 | 3,163,191.07 | 3,899,574.35 | 3,621,407.06 |
| 应收票据及应收账款(元) | 632,343.23 | 1,252,572.91 | 1,029,537.36 | 1,450,972.50 |
| 其中：应收账款(元) | 632,343.23 | 1,252,572.91 | 1,029,537.36 | 1,450,972.50 |
| 预付款项(元) | 2,286,356.00 | 213,204.46 | 277,868.84 | 1,099,366.30 |
| 其他应收款(元) | 849,716.11 | 1,129,519.07 | 1,108,260.84 | 1,847,964.16 |
| 存货(元) | 6,286,959.56 | 5,105,709.99 | 3,585,092.16 | 3,961,161.93 |
| 合同资产(元) | 77,247.00 | - | - | - |
| 其他流动资产(元) | - | 2,651.48 | 14,881.97 | 2,651.48 |
| 流动资产合计(元) | 12,389,243.54 | 10,866,848.98 | 9,915,215.52 | 11,983,523.43 |
| 非流动资产： | ||||
| 固定资产(元) | 292,804.45 | 2,755,146.73 | 2,533,530.76 | 2,645,433.52 |
| 长期待摊费用(元) | 423,666.65 | - | - | 24,250.11 |
| 非流动资产合计(元) | 716,471.10 | 2,755,146.73 | 2,533,530.76 | 2,669,683.63 |
| 资产总计(元) | 13,105,714.64 | 13,621,995.71 | 12,448,746.28 | 14,653,207.06 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 758,715.78 | 662,968.16 | 619,611.16 | 418,809.07 |
| 其中：应付账款(元) | 758,715.78 | 662,968.16 | 619,611.16 | 418,809.07 |
| 合同负债(元) | 4,491,707.90 | 4,748,544.93 | 2,654,525.79 | 3,530,222.83 |
| 应付职工薪酬(元) | 204,714.78 | 305,719.91 | 337,619.91 | 293,127.78 |
| 应交税费(元) | 139,616.94 | 58,482.26 | 112,165.81 | 122,521.60 |
| 其他应付款(元) | 211,276.00 | 96,247.31 | 88,891.31 | 126,641.70 |
| 其他流动负债(元) | 40,754.88 | 37,106.37 | 64,933.28 | 41,756.26 |
| 流动负债合计(元) | 5,846,786.28 | 5,909,068.94 | 3,877,747.26 | 4,533,079.24 |
| 非流动负债： | ||||
| 负债合计(元) | 5,846,786.28 | 5,909,068.94 | 3,877,747.26 | 4,533,079.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 |
| 资本公积(元) | 8,496,346.07 | 8,496,346.07 | 8,496,346.07 | 8,496,346.07 |
| 盈余公积(元) | 181,325.85 | 181,325.85 | 181,325.85 | 167,033.46 |
| 未分配利润(元) | -14,918,743.56 | -14,464,745.15 | -13,606,672.90 | -12,043,251.71 |
| 归属于母公司股东权益合计(元) | 7,258,928.36 | 7,712,926.77 | 8,570,999.02 | 10,120,127.82 |
| 股东权益合计(元) | 7,258,928.36 | 7,712,926.77 | 8,570,999.02 | 10,120,127.82 |
| 负债和股东权益合计(元) | 13,105,714.64 | 13,621,995.71 | 12,448,746.28 | 14,653,207.06 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-19 | 2022-08-25 |
| 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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