| 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) | 6,903,391.74 | 1,482,383.36 | 5,004,296.95 | 1,393,168.38 |
| 应收票据及应收账款(元) | 1,314,849.19 | 4,309,951.66 | 6,213,202.16 | 6,311,688.88 |
| 其中：应收账款(元) | 1,314,849.19 | 4,309,951.66 | 6,213,202.16 | 6,311,688.88 |
| 预付款项(元) | 56,276.15 | 124,453.44 | 7,629.42 | 746,325.36 |
| 其他应收款(元) | 193,032.12 | 311,083.70 | 187,100.00 | 224,436.00 |
| 存货(元) | 1,988,211.75 | 3,099,825.89 | 2,746,940.42 | 2,410,987.80 |
| 流动资产合计(元) | 10,455,760.95 | 9,327,698.05 | 14,159,168.95 | 11,086,606.42 |
| 非流动资产： | ||||
| 固定资产(元) | 81,895.41 | 96,596.00 | 73,735.14 | 62,772.09 |
| 使用权资产(元) | 516,543.61 | 130,985.74 | 261,971.32 | 392,956.90 |
| 长期待摊费用(元) | 176,091.09 | - | - | - |
| 非流动资产合计(元) | 774,530.11 | 227,581.74 | 335,706.46 | 455,728.99 |
| 资产总计(元) | 11,230,291.06 | 9,555,279.79 | 14,494,875.41 | 11,542,335.41 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,833,004.86 | 4,922,406.63 | 6,224,997.78 | 3,485,331.80 |
| 其中：应付账款(元) | 4,833,004.86 | 4,922,406.63 | 6,224,997.78 | 3,485,331.80 |
| 合同负债(元) | 649,559.04 | 435,134.92 | - | 1,892,749.74 |
| 应付职工薪酬(元) | 1,231,156.58 | 1,202,937.68 | 1,250,790.61 | 1,347,071.95 |
| 应交税费(元) | 686,859.41 | 778,388.81 | 840,081.33 | 1,300,295.73 |
| 其他应付款(元) | 2,597,203.16 | 2,464,509.19 | 3,132,720.28 | 2,924,303.32 |
| 一年内到期的非流动负债(元) | 252,876.95 | 161,528.27 | 319,609.42 | 324,761.92 |
| 其他流动负债(元) | - | - | - | 81,037.16 |
| 流动负债合计(元) | 10,250,660.00 | 9,964,905.50 | 11,768,199.42 | 11,355,551.62 |
| 非流动负债： | ||||
| 租赁负债(元) | 196,761.90 | - | - | 68,216.29 |
| 预计负债(元) | 315,621.21 | 735,770.77 | 735,770.77 | 729,638.70 |
| 非流动负债合计(元) | 512,383.11 | 735,770.77 | 735,770.77 | 797,854.99 |
| 负债合计(元) | 10,763,043.11 | 10,700,676.27 | 12,503,970.19 | 12,153,406.61 |
| 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) | 488,362.38 | 488,362.38 | 488,362.38 | 488,362.38 |
| 盈余公积(元) | 224,593.91 | 224,593.91 | 224,593.91 | 224,593.91 |
| 未分配利润(元) | -10,245,708.34 | -11,858,352.77 | -8,722,051.07 | -11,324,027.49 |
| 归属于母公司股东权益合计(元) | 467,247.95 | -1,145,396.48 | 1,990,905.22 | -611,071.20 |
| 股东权益合计(元) | 467,247.95 | -1,145,396.48 | 1,990,905.22 | -611,071.20 |
| 负债和股东权益合计(元) | 11,230,291.06 | 9,555,279.79 | 14,494,875.41 | 11,542,335.41 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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