| 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) | 46,601.84 | 90,019.71 | 10,001.48 | 114,613.67 |
| 应收票据及应收账款(元) | 1,167,944.27 | 975,849.27 | 907,632.55 | 1,140,058.65 |
| 其中：应收账款(元) | 1,167,944.27 | 975,849.27 | 907,632.55 | 1,140,058.65 |
| 预付款项(元) | 10,657.71 | 314,712.12 | 308,217.12 | 69,075.59 |
| 其他应收款(元) | 3,739.68 | 1,597.86 | 497,646.78 | - |
| 存货(元) | 843,067.75 | 939,862.18 | 1,182,601.76 | 95,884.57 |
| 其他流动资产(元) | 251,668.24 | 157,328.62 | 157,328.62 | 157,328.62 |
| 流动资产合计(元) | 2,323,679.49 | 2,479,369.76 | 3,063,428.31 | 1,576,961.10 |
| 非流动资产： | ||||
| 长期待摊费用(元) | 22,902.00 | 42,534.00 | 62,166.00 | 81,798.00 |
| 非流动资产合计(元) | 22,902.00 | 42,534.00 | 62,166.00 | 81,798.00 |
| 资产总计(元) | 2,346,581.49 | 2,521,903.76 | 3,125,594.31 | 1,658,759.10 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 237,387.70 | 226,344.98 | 133,739.50 | 85,120.10 |
| 其中：应付账款(元) | 237,387.70 | 226,344.98 | 133,739.50 | 85,120.10 |
| 合同负债(元) | - | 224,468.68 | 917,210.08 | - |
| 应付职工薪酬(元) | 26,684.69 | 35,510.99 | 147,501.78 | 61,393.71 |
| 应交税费(元) | 38,376.57 | 15,969.42 | 4,590.37 | - |
| 其他应付款(元) | 1,246,348.10 | 1,242,386.03 | 1,316,348.10 | 964,797.21 |
| 流动负债合计(元) | 1,548,797.06 | 1,744,680.10 | 2,519,389.83 | 1,111,311.02 |
| 非流动负债： | ||||
| 负债合计(元) | 1,548,797.06 | 1,744,680.10 | 2,519,389.83 | 1,111,311.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 资本公积(元) | 1,282,678.41 | 1,282,678.41 | 1,282,678.41 | 1,282,678.41 |
| 盈余公积(元) | 101,841.20 | 101,841.20 | 101,841.20 | 101,841.20 |
| 未分配利润(元) | -19,586,735.18 | -19,607,295.95 | -19,778,315.13 | -19,837,071.53 |
| 归属于母公司股东权益合计(元) | 797,784.43 | 777,223.66 | 606,204.48 | 547,448.08 |
| 股东权益合计(元) | 797,784.43 | 777,223.66 | 606,204.48 | 547,448.08 |
| 负债和股东权益合计(元) | 2,346,581.49 | 2,521,903.76 | 3,125,594.31 | 1,658,759.10 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-25 | 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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