| 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) | 14,025,737.25 | 11,175,989.15 | 15,216,623.17 | 13,701,258.62 |
| 应收票据及应收账款(元) | 1,821,796.36 | 4,522,318.26 | 1,870,106.27 | 2,192,717.21 |
| 其中：应收账款(元) | 1,821,796.36 | 4,522,318.26 | 1,870,106.27 | 2,192,717.21 |
| 预付款项(元) | 1,875,830.90 | 4,247,462.67 | 865,671.28 | 1,450,827.83 |
| 其他应收款(元) | 1,160,457.68 | 857,923.89 | 1,401,098.60 | 1,060,087.30 |
| 存货(元) | 8,620,922.54 | 6,910,924.87 | 9,766,006.89 | 8,394,502.29 |
| 其他流动资产(元) | 444,407.61 | 240,453.28 | 438,099.92 | 396,563.92 |
| 流动资产合计(元) | 27,949,152.34 | 27,955,072.12 | 29,557,606.13 | 27,195,957.17 |
| 非流动资产： | ||||
| 长期应收款(元) | 3,608,428.43 | - | - | - |
| 长期股权投资(元) | 397,322.11 | - | - | - |
| 固定资产(元) | 146,084.75 | 167,589.40 | 203,474.71 | 103,093.09 |
| 使用权资产(元) | 1,802,925.60 | 1,697,468.20 | 1,958,617.12 | 143,272.12 |
| 无形资产(元) | 32,336.09 | 42,769.52 | 54,855.31 | 79,593.94 |
| 长期待摊费用(元) | 480,552.40 | 1,506,763.06 | 3,199,920.34 | 5,188,469.66 |
| 递延所得税资产(元) | 202,724.31 | 34,234.03 | 34,234.03 | 34,234.03 |
| 非流动资产合计(元) | 6,670,373.69 | 3,448,824.21 | 5,451,101.51 | 5,548,662.84 |
| 资产总计(元) | 34,619,526.03 | 31,403,896.33 | 35,008,707.64 | 32,744,620.01 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,148,577.31 | 3,682,632.36 | 5,821,280.93 | 3,593,727.77 |
| 其中：应付账款(元) | 4,148,577.31 | 3,682,632.36 | 5,821,280.93 | 3,593,727.77 |
| 预收款项(元) | 40,667.00 | - | - | - |
| 合同负债(元) | 2,657,164.57 | 817,615.65 | 1,675,389.49 | 1,363,857.95 |
| 应付职工薪酬(元) | 214,892.43 | 122,334.61 | 233,719.61 | 937,989.92 |
| 应交税费(元) | 141,633.65 | 520,144.72 | 325,975.53 | 465,955.56 |
| 其他应付款(元) | 408,486.67 | 314,418.07 | 440,907.94 | 515,465.93 |
| 一年内到期的非流动负债(元) | 79,690.14 | - | 698,488.37 | 165,857.15 |
| 其他流动负债(元) | 479,827.05 | 70,094.84 | 130,680.38 | 81,831.48 |
| 流动负债合计(元) | 8,170,938.82 | 5,527,240.25 | 9,326,442.25 | 7,124,685.76 |
| 非流动负债： | ||||
| 租赁负债(元) | 103,926.54 | - | - | - |
| 递延所得税负债(元) | 90,146.28 | - | - | - |
| 非流动负债合计(元) | 194,072.82 | - | - | - |
| 负债合计(元) | 8,365,011.64 | 5,527,240.25 | 9,326,442.25 | 7,124,685.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 17,150,000.00 | 17,150,000.00 | 17,150,000.00 | 17,150,000.00 |
| 资本公积(元) | 13,458,929.15 | 13,458,929.15 | 13,458,929.15 | 13,458,929.15 |
| 盈余公积(元) | 985,773.86 | 985,773.86 | 985,773.86 | 985,773.86 |
| 未分配利润(元) | -5,340,188.62 | -5,718,046.93 | -5,912,437.62 | -5,974,768.76 |
| 归属于母公司股东权益合计(元) | 26,254,514.39 | 25,876,656.08 | 25,682,265.39 | 25,619,934.25 |
| 股东权益合计(元) | 26,254,514.39 | 25,876,656.08 | 25,682,265.39 | 25,619,934.25 |
| 负债和股东权益合计(元) | 34,619,526.03 | 31,403,896.33 | 35,008,707.64 | 32,744,620.01 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 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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