| 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) | 459,318.18 | 108,721.09 | 416,233.02 | 1,373,121.90 |
| 应收票据及应收账款(元) | 141,347.82 | 182,360.88 | 226,304.36 | 186,991.67 |
| 其中：应收账款(元) | 141,347.82 | 182,360.88 | 226,304.36 | 186,991.67 |
| 预付款项(元) | 167,964.90 | 191,571.87 | 207,520.08 | 1,003,069.43 |
| 其他应收款(元) | 44,658.26 | 181,789.80 | 223,989.32 | 135,481.61 |
| 存货(元) | 7,674,951.29 | 8,412,062.63 | 9,180,481.36 | 8,752,491.85 |
| 其他流动资产(元) | 270,136.01 | 344,958.02 | 476,599.14 | 460,101.55 |
| 流动资产合计(元) | 8,758,376.46 | 9,421,464.29 | 10,731,127.28 | 11,911,258.01 |
| 非流动资产： | ||||
| 固定资产(元) | 233,315.83 | 313,009.37 | 393,062.50 | 452,078.80 |
| 使用权资产(元) | 209,265.76 | 392,373.16 | 549,322.36 | 1,104,149.62 |
| 无形资产(元) | 21,760.38 | 11,870.32 | 21,925.18 | 38,516.39 |
| 长期待摊费用(元) | 85,083.41 | 162,398.81 | 239,714.21 | 317,029.61 |
| 非流动资产合计(元) | 549,425.38 | 879,651.66 | 1,204,024.25 | 1,911,774.42 |
| 资产总计(元) | 9,307,801.84 | 10,301,115.95 | 11,935,151.53 | 13,823,032.43 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | - | 90,958.97 | 101,142.88 |
| 其中：应付账款(元) | - | - | 90,958.97 | 101,142.88 |
| 合同负债(元) | 10,713.56 | 61,707.80 | 92,030.96 | 237,974.19 |
| 应付职工薪酬(元) | 30,878.67 | 32,007.87 | 175,544.83 | 152,701.71 |
| 应交税费(元) | 18,538.39 | 15,753.00 | 79,696.10 | 102,658.33 |
| 其他应付款(元) | - | 7,572.42 | 17,988.86 | 15,488.86 |
| 一年内到期的非流动负债(元) | 267,523.72 | 366,077.16 | 366,077.16 | 560,604.72 |
| 其他流动负债(元) | 71,354.46 | 37,976.37 | 49,940.39 | 68,913.02 |
| 流动负债合计(元) | 399,008.80 | 521,094.62 | 872,237.27 | 1,239,483.71 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 62,664.61 | 221,508.68 | 573,112.25 |
| 递延所得税负债(元) | 52,316.44 | - | - | - |
| 非流动负债合计(元) | 52,316.44 | 62,664.61 | 221,508.68 | 573,112.25 |
| 负债合计(元) | 451,325.24 | 583,759.23 | 1,093,745.95 | 1,812,595.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,011,176.00 | 20,011,176.00 | 20,011,176.00 | 20,011,176.00 |
| 资本公积(元) | 10,783,882.22 | 10,783,882.22 | 10,783,882.22 | 10,783,882.22 |
| 未分配利润(元) | -21,938,581.62 | -21,077,701.50 | -19,953,652.64 | -18,784,621.75 |
| 归属于母公司股东权益合计(元) | 8,856,476.60 | 9,717,356.72 | 10,841,405.58 | 12,010,436.47 |
| 股东权益合计(元) | 8,856,476.60 | 9,717,356.72 | 10,841,405.58 | 12,010,436.47 |
| 负债和股东权益合计(元) | 9,307,801.84 | 10,301,115.95 | 11,935,151.53 | 13,823,032.43 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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