| 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) | 102,253.69 | 34,054.72 | 10,068.01 | 10,229.89 |
| 应收票据及应收账款(元) | 436,174.37 | 491,018.54 | 579,343.82 | 517,107.44 |
| 其中：应收账款(元) | 436,174.37 | 491,018.54 | 579,343.82 | 517,107.44 |
| 预付款项(元) | 10,000.00 | - | - | 120,000.00 |
| 其他应收款(元) | 14,000.00 | 14,000.00 | 14,000.00 | - |
| 存货(元) | 1,884,348.13 | 2,942,626.32 | 2,942,626.32 | 3,737,283.00 |
| 其他流动资产(元) | 14,043.97 | - | - | 24,269.11 |
| 流动资产合计(元) | 2,460,820.16 | 3,481,699.58 | 3,546,038.15 | 4,408,889.44 |
| 非流动资产： | ||||
| 固定资产(元) | 941,323.76 | 1,239,830.27 | 1,339,332.44 | 1,530,288.38 |
| 使用权资产(元) | - | - | 56,432.74 | - |
| 递延所得税资产(元) | 24,882.09 | 24,882.09 | 24,882.09 | 14,738.67 |
| 非流动资产合计(元) | 966,205.85 | 1,264,712.36 | 1,420,647.27 | 1,545,027.05 |
| 资产总计(元) | 3,427,026.01 | 4,746,411.94 | 4,966,685.42 | 5,953,916.49 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 426,352.00 | 126,352.00 | 126,202.00 | 1,202.00 |
| 其中：应付账款(元) | 426,352.00 | 126,352.00 | 126,202.00 | 1,202.00 |
| 合同负债(元) | 67,476.00 | - | - | - |
| 应付职工薪酬(元) | 352,892.03 | 254,420.00 | 207,000.00 | 51,000.00 |
| 应交税费(元) | 169,081.90 | 170,653.25 | 170,606.12 | 218,808.87 |
| 其他应付款(元) | 497,360.66 | 1,580,650.58 | 1,509,080.58 | 1,031,632.00 |
| 一年内到期的非流动负债(元) | - | 56,882.08 | 56,882.08 | - |
| 其他流动负债(元) | 4,048.56 | - | - | - |
| 流动负债合计(元) | 1,517,211.15 | 2,188,957.91 | 2,069,770.78 | 1,302,642.87 |
| 非流动负债： | ||||
| 负债合计(元) | 1,517,211.15 | 2,188,957.91 | 2,069,770.78 | 1,302,642.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 958,160.70 | 958,160.70 | 958,160.70 | 958,160.70 |
| 未分配利润(元) | -9,037,249.86 | -8,393,338.78 | -8,060,478.17 | -6,306,887.08 |
| 归属于母公司股东权益合计(元) | 1,920,910.84 | 2,564,821.92 | 2,897,682.53 | 4,651,273.62 |
| 少数股东权益(元) | -11,095.98 | -7,367.89 | -767.89 | - |
| 股东权益合计(元) | 1,909,814.86 | 2,557,454.03 | 2,896,914.64 | 4,651,273.62 |
| 负债和股东权益合计(元) | 3,427,026.01 | 4,746,411.94 | 4,966,685.42 | 5,953,916.49 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-04-26 | 2022-08-19 |
| 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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