| 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) | 25,672.18 | 33,402.04 | 8,925.75 | 18,429.23 |
| 应收票据及应收账款(元) | 76,250.00 | 2,264,596.50 | 2,243,535.00 | 1,650,553.95 |
| 其中：应收账款(元) | 76,250.00 | 2,264,596.50 | 2,243,535.00 | 1,650,553.95 |
| 预付款项(元) | 23,282.48 | 575,100.35 | 203,661.47 | 24,825.63 |
| 其他应收款(元) | 262,041.74 | 473,382.78 | 433,326.13 | 618,020.27 |
| 存货(元) | 15,292,355.55 | 14,703,856.55 | 14,263,578.72 | 13,952,822.70 |
| 合同资产(元) | 89,280.87 | 141,356.60 | 158,684.60 | 115,796.45 |
| 其他流动资产(元) | 106,982.55 | - | 8,750.26 | - |
| 流动资产合计(元) | 15,875,865.37 | 18,191,694.82 | 17,320,461.93 | 16,380,448.23 |
| 非流动资产： | ||||
| 固定资产(元) | 121,133.55 | 131,011.15 | 117,767.54 | 96,953.25 |
| 使用权资产(元) | 2,718,907.94 | 2,823,481.32 | 2,928,054.70 | 3,355,136.15 |
| 无形资产(元) | 14,045.31 | 18,473.76 | 16,763.76 | 19,737.19 |
| 长期待摊费用(元) | 563,671.80 | 607,681.98 | 651,692.16 | 1,028,583.80 |
| 非流动资产合计(元) | 3,417,758.60 | 3,580,648.21 | 3,714,278.16 | 4,500,410.39 |
| 资产总计(元) | 19,293,623.97 | 21,772,343.03 | 21,034,740.09 | 20,880,858.62 |
| 流动负债： | ||||
| 短期借款(元) | - | 300,000.00 | 300,000.00 | - |
| 应付票据及应付账款(元) | - | - | 390,803.98 | 2,910.00 |
| 其中：应付账款(元) | - | - | 390,803.98 | 2,910.00 |
| 合同负债(元) | 55,392.92 | 532,169.00 | 226,344.25 | 58,202.65 |
| 应交税费(元) | 1,642.08 | 19,673.65 | 415,200.77 | 144,087.91 |
| 其他应付款(元) | 18,578,284.76 | 17,688,538.59 | 16,369,461.13 | 17,682,000.00 |
| 一年内到期的非流动负债(元) | 146,167.51 | - | 140,074.28 | - |
| 其他流动负债(元) | 7,201.08 | - | 29,424.75 | 7,566.35 |
| 流动负债合计(元) | 18,788,688.35 | 18,540,381.24 | 17,871,309.16 | 17,894,766.91 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,842,866.12 | 3,197,166.02 | 2,989,033.64 | 2,963,534.28 |
| 非流动负债合计(元) | 2,842,866.12 | 3,197,166.02 | 2,989,033.64 | 2,963,534.28 |
| 负债合计(元) | 21,631,554.47 | 21,737,547.26 | 20,860,342.80 | 20,858,301.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,800,000.00 | 13,800,000.00 | 13,800,000.00 | 13,800,000.00 |
| 资本公积(元) | 2,609,883.33 | 2,609,883.33 | 2,609,883.33 | 2,609,883.33 |
| 盈余公积(元) | 119,458.49 | 119,458.49 | 119,458.49 | 119,458.49 |
| 未分配利润(元) | -18,867,272.32 | -16,494,546.05 | -16,354,944.53 | -16,506,784.39 |
| 归属于母公司股东权益合计(元) | -2,337,930.50 | 34,795.77 | 174,397.29 | 22,557.43 |
| 股东权益合计(元) | -2,337,930.50 | 34,795.77 | 174,397.29 | 22,557.43 |
| 负债和股东权益合计(元) | 19,293,623.97 | 21,772,343.03 | 21,034,740.09 | 20,880,858.62 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-12 | 2022-08-16 |
| 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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