| 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) | 3,220,849.82 | 216,449.76 | 5,402,926.54 | 190,026.79 |
| 应收票据及应收账款(元) | 3,329,190.06 | 3,274,758.77 | 1,947,310.83 | 4,401,581.96 |
| 其中：应收账款(元) | 3,329,190.06 | 3,274,758.77 | 1,947,310.83 | 4,401,581.96 |
| 预付款项(元) | 789,784.13 | 836,950.77 | 926,885.16 | 491,579.05 |
| 其他应收款(元) | 88,433.19 | 1,620,542.54 | 235,216.64 | 2,294,337.95 |
| 存货(元) | 3,882,972.07 | 4,711,824.52 | 3,263,069.64 | 2,026,439.77 |
| 其他流动资产(元) | 76,644.73 | 90,436.34 | 109,366.24 | 138,305.82 |
| 流动资产合计(元) | 11,387,874.00 | 10,750,962.70 | 11,884,775.05 | 9,542,271.34 |
| 非流动资产： | ||||
| 固定资产(元) | 1,517,885.55 | 1,617,104.49 | 1,717,049.07 | 1,795,900.94 |
| 使用权资产(元) | 1,814,353.29 | 170,327.66 | 263,233.66 | 355,137.32 |
| 无形资产(元) | 34,797.91 | 50,479.24 | 70,860.58 | 29,283.45 |
| 长期待摊费用(元) | 350,424.53 | 645,244.79 | 940,065.08 | 1,048,218.70 |
| 递延所得税资产(元) | 439,558.38 | 96,938.03 | 60,668.26 | 172,073.86 |
| 非流动资产合计(元) | 4,157,019.66 | 2,580,094.21 | 3,051,876.65 | 3,400,614.27 |
| 资产总计(元) | 15,544,893.66 | 13,331,056.91 | 14,936,651.70 | 12,942,885.61 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 1,190,000.00 | - |
| 其中：交易性金融负债(元) | - | 1,190,000.00 | - | - |
| 应付票据及应付账款(元) | 236,774.29 | 445,167.51 | 1,605,835.93 | 13,500.00 |
| 其中：应付账款(元) | 236,774.29 | 445,167.51 | 1,605,835.93 | 13,500.00 |
| 合同负债(元) | 1,032,730.79 | 823,054.78 | 1,162,399.62 | 1,998,535.35 |
| 应付职工薪酬(元) | 207,326.86 | 164,775.18 | 155,007.52 | 109,057.18 |
| 应交税费(元) | 166,214.18 | 58,472.41 | 162,571.21 | 166,044.99 |
| 其他应付款(元) | 1,080,913.64 | 1,053,599.75 | 1,178,787.15 | 1,066,634.30 |
| 一年内到期的非流动负债(元) | 458,167.33 | 173,716.38 | 186,455.05 | - |
| 其他流动负债(元) | 134,255.01 | 106,997.12 | 151,111.95 | 268,300.17 |
| 流动负债合计(元) | 3,316,382.10 | 4,015,783.13 | 5,792,168.43 | 3,622,071.99 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,034,675.18 | - | 80,167.33 | 355,137.32 |
| 递延所得税负债(元) | 453,588.33 | - | - | - |
| 非流动负债合计(元) | 1,488,263.51 | - | 80,167.33 | 355,137.32 |
| 负债合计(元) | 4,804,645.61 | 4,015,783.13 | 5,872,335.76 | 3,977,209.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,232,100.00 | 22,232,100.00 | 22,232,100.00 | 22,232,100.00 |
| 资本公积(元) | 4,567,400.78 | 4,567,400.78 | 4,567,400.78 | 4,567,400.78 |
| 未分配利润(元) | -17,151,186.82 | -17,484,227.00 | -17,735,184.84 | -17,833,824.48 |
| 归属于母公司股东权益合计(元) | 9,648,313.96 | 9,315,273.78 | 9,064,315.94 | 8,965,676.30 |
| 少数股东权益(元) | 1,091,934.09 | - | - | - |
| 股东权益合计(元) | 10,740,248.05 | 9,315,273.78 | 9,064,315.94 | 8,965,676.30 |
| 负债和股东权益合计(元) | 15,544,893.66 | 13,331,056.91 | 14,936,651.70 | 12,942,885.61 |
| 公告日期 | 2024-04-18 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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