| 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) | 2,189,086.81 | 1,300,508.59 | 4,333,503.24 | 4,528,022.04 |
| 预付款项(元) | 1,523,608.14 | 3,141,632.70 | 734,846.74 | 1,751,503.84 |
| 其他应收款(元) | 44,883.89 | 26,994.72 | 17,531.47 | 19,876.77 |
| 存货(元) | 579,039.90 | 570,118.90 | 552,063.40 | 536,220.90 |
| 其他流动资产(元) | 124,508.91 | 121,239.95 | 132,032.97 | 89,366.17 |
| 流动资产合计(元) | 4,461,127.65 | 5,160,494.86 | 5,769,977.82 | 6,924,989.72 |
| 非流动资产： | ||||
| 固定资产(元) | 2,651,729.80 | 3,037,600.96 | 3,356,455.60 | 3,717,695.65 |
| 使用权资产(元) | 3,180,876.42 | 3,534,307.14 | 3,887,737.85 | 4,241,168.57 |
| 长期待摊费用(元) | - | - | - | 5,142.00 |
| 递延所得税资产(元) | 612,641.98 | 213,552.00 | 182,103.70 | 155,961.83 |
| 非流动资产合计(元) | 6,445,248.20 | 6,785,460.10 | 7,426,297.15 | 8,119,968.05 |
| 资产总计(元) | 10,906,375.85 | 11,945,954.96 | 13,196,274.97 | 15,044,957.77 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 902,207.41 | 901,787.70 | 838,696.90 | 831,045.86 |
| 其中：应付账款(元) | 902,207.41 | 901,787.70 | 838,696.90 | 831,045.86 |
| 合同负债(元) | 17,827.17 | 40,461.32 | 172,508.23 | 277,636.53 |
| 应付职工薪酬(元) | 421,540.00 | 407,920.00 | 339,020.00 | 313,030.00 |
| 应交税费(元) | 136,706.38 | 136,843.59 | 137,170.83 | 182,358.24 |
| 其他应付款(元) | 588,270.20 | 588,270.20 | 390,279.26 | 8,868.20 |
| 一年内到期的非流动负债(元) | 710,097.56 | 681,121.56 | 652,830.40 | - |
| 其他流动负债(元) | 321,163.97 | 348,276.70 | 245,444.81 | 127,412.89 |
| 流动负债合计(元) | 3,097,812.69 | 3,104,681.07 | 2,775,950.43 | 1,740,351.72 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,510,536.35 | 2,869,831.10 | 3,220,634.04 | 5,059,530.57 |
| 递延所得税负债(元) | 159,043.82 | - | - | - |
| 非流动负债合计(元) | 2,669,580.17 | 2,869,831.10 | 3,220,634.04 | 5,059,530.57 |
| 负债合计(元) | 5,767,392.86 | 5,974,512.17 | 5,996,584.47 | 6,799,882.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 1,804,307.33 | 1,804,307.33 | 1,804,307.33 | 1,804,307.33 |
| 盈余公积(元) | 159,969.55 | 159,969.55 | 159,969.55 | 159,969.55 |
| 未分配利润(元) | -7,825,293.89 | -6,992,834.09 | -5,764,586.38 | -4,719,201.40 |
| 归属于母公司股东权益合计(元) | 5,138,982.99 | 5,971,442.79 | 7,199,690.50 | 8,245,075.48 |
| 股东权益合计(元) | 5,138,982.99 | 5,971,442.79 | 7,199,690.50 | 8,245,075.48 |
| 负债和股东权益合计(元) | 10,906,375.85 | 11,945,954.96 | 13,196,274.97 | 15,044,957.77 |
| 公告日期 | 2024-04-17 | 2023-08-17 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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