| 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) | 1,569,828.65 | 2,150,492.63 | 758,189.63 | 3,294,473.90 |
| 应收票据及应收账款(元) | 17,002.60 | 1,708.80 | 428.80 | 536.00 |
| 其中：应收账款(元) | 17,002.60 | 1,708.80 | 428.80 | 536.00 |
| 预付款项(元) | 2,950.00 | 57,335.58 | 17,260.78 | 161,663.32 |
| 其他应收款(元) | 381,247.31 | 445,576.11 | 477,010.18 | 481,895.95 |
| 存货(元) | 1,111,569.57 | 1,294,901.13 | 1,338,919.09 | 1,211,432.67 |
| 合同资产(元) | 503,544.20 | - | - | - |
| 其他流动资产(元) | 7,332.44 | 17,638.08 | 17,638.08 | - |
| 流动资产合计(元) | 3,593,474.77 | 3,967,652.33 | 2,609,446.56 | 5,150,001.84 |
| 非流动资产： | ||||
| 固定资产(元) | 234,794.41 | 276,723.16 | 311,439.89 | 313,127.74 |
| 使用权资产(元) | 1,443,947.35 | 2,021,526.28 | 2,599,105.22 | - |
| 无形资产(元) | - | 2,462,847.15 | 2,509,197.15 | 2,572,226.95 |
| 长期待摊费用(元) | 26,047.85 | 42,977.27 | 66,449.27 | 74,042.39 |
| 非流动资产合计(元) | 1,704,789.61 | 4,804,073.86 | 5,486,191.53 | 2,959,397.08 |
| 资产总计(元) | 5,298,264.38 | 8,771,726.19 | 8,095,638.09 | 8,109,398.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 682,789.86 | 626,349.10 | 769,404.10 | 697,889.60 |
| 其中：应付账款(元) | 682,789.86 | 626,349.10 | 769,404.10 | 697,889.60 |
| 预收款项(元) | - | - | - | 116,000.00 |
| 合同负债(元) | 502,524.81 | 633,546.01 | 514,465.80 | 470,035.80 |
| 应付职工薪酬(元) | 281,042.05 | 360,317.41 | 431,998.90 | 419,161.96 |
| 应交税费(元) | 292,254.30 | 197,454.23 | 141,398.97 | 17,794.79 |
| 其他应付款(元) | 4,613,233.47 | 5,741,322.31 | 3,340,238.31 | 2,850,056.13 |
| 一年内到期的非流动负债(元) | 1,041,692.85 | 1,047,367.46 | 999,915.63 | - |
| 其他流动负债(元) | 29,903.90 | 60,049.32 | 60,049.32 | 156,482.67 |
| 流动负债合计(元) | 7,443,441.24 | 8,666,405.84 | 6,257,471.03 | 4,727,420.95 |
| 非流动负债： | ||||
| 租赁负债(元) | 299,491.58 | 835,694.71 | 1,449,926.58 | - |
| 非流动负债合计(元) | 299,491.58 | 835,694.71 | 1,449,926.58 | - |
| 负债合计(元) | 7,742,932.82 | 9,502,100.55 | 7,707,397.61 | 4,727,420.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 828,165.38 | 828,165.38 | 828,165.38 | 828,165.38 |
| 盈余公积(元) | 2,936,726.32 | 2,936,726.32 | 2,936,726.32 | 2,936,726.32 |
| 未分配利润(元) | -18,207,805.94 | -16,493,867.01 | -15,375,622.71 | -12,382,109.19 |
| 归属于母公司股东权益合计(元) | -2,442,914.24 | -728,975.31 | 389,268.99 | 3,382,782.51 |
| 少数股东权益(元) | -1,754.20 | -1,399.05 | -1,028.51 | -804.54 |
| 股东权益合计(元) | -2,444,668.44 | -730,374.36 | 388,240.48 | 3,381,977.97 |
| 负债和股东权益合计(元) | 5,298,264.38 | 8,771,726.19 | 8,095,638.09 | 8,109,398.92 |
| 公告日期 | 2024-04-18 | 2023-07-31 | 2023-04-18 | 2022-07-28 |
| 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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