| 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) | 412,776.69 | 296,716.83 | 367,563.55 | 185,565.56 |
| 应收票据及应收账款(元) | 475,721.91 | 366,662.48 | 697,551.82 | 558,508.91 |
| 其中：应收账款(元) | 475,721.91 | 366,662.48 | 697,551.82 | 558,508.91 |
| 预付款项(元) | 16,894.41 | 177,000.91 | 28,398.00 | 186,234.50 |
| 其他应收款(元) | 18,985.91 | 105,800.79 | 6,128.34 | 148,089.49 |
| 存货(元) | 43,639,414.55 | 43,697,686.14 | 43,586,307.44 | 42,892,990.88 |
| 其他流动资产(元) | 2,046.25 | 1,766.25 | 12,892.87 | 1,766.25 |
| 流动资产合计(元) | 44,565,839.72 | 44,645,633.40 | 44,698,842.02 | 43,973,155.59 |
| 非流动资产： | ||||
| 固定资产(元) | 66,040.29 | 69,735.93 | 78,490.05 | 108,553.48 |
| 递延所得税资产(元) | 30,897.78 | 15,431.02 | 10,900.68 | 10,900.68 |
| 非流动资产合计(元) | 96,938.07 | 85,166.95 | 89,390.73 | 119,454.16 |
| 资产总计(元) | 44,662,777.79 | 44,730,800.35 | 44,788,232.75 | 44,092,609.75 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,760,958.48 | 3,823,704.95 | 2,597,621.64 | 1,059,890.23 |
| 其中：应付账款(元) | 4,760,958.48 | 3,823,704.95 | 2,597,621.64 | 1,059,890.23 |
| 应付职工薪酬(元) | 46,820.01 | 46,820.01 | 150,102.02 | 45,852.61 |
| 应交税费(元) | 2,384.56 | -4,514.25 | 154.90 | -12,896.24 |
| 其他应付款(元) | 19,775,412.83 | 19,761,065.93 | 20,053,450.58 | 20,262,641.66 |
| 其他流动负债(元) | - | - | 27,102.78 | - |
| 流动负债合计(元) | 24,585,575.88 | 23,627,076.64 | 22,828,431.92 | 21,355,488.26 |
| 非流动负债： | ||||
| 负债合计(元) | 24,585,575.88 | 23,627,076.64 | 22,828,431.92 | 21,355,488.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,024,195.35 | 1,024,195.35 | 1,024,195.35 | 1,024,195.35 |
| 盈余公积(元) | 93,372.90 | 93,372.90 | 93,372.90 | 93,372.90 |
| 未分配利润(元) | -11,040,366.34 | -10,013,844.54 | -9,157,767.42 | -8,380,446.76 |
| 归属于母公司股东权益合计(元) | 20,077,201.91 | 21,103,723.71 | 21,959,800.83 | 22,737,121.49 |
| 股东权益合计(元) | 20,077,201.91 | 21,103,723.71 | 21,959,800.83 | 22,737,121.49 |
| 负债和股东权益合计(元) | 44,662,777.79 | 44,730,800.35 | 44,788,232.75 | 44,092,609.75 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-18 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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