| 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) | 3,651,478.10 | 2,098,162.18 | 5,490,099.04 | 2,055,921.36 |
| 应收票据及应收账款(元) | 2,858,931.31 | 4,189,293.10 | 4,517,380.77 | 11,801,596.24 |
| 其中：应收账款(元) | 2,858,931.31 | 4,189,293.10 | 4,517,380.77 | 11,801,596.24 |
| 预付款项(元) | 38,430.64 | 49,494.57 | 156,903.60 | 47,570.45 |
| 其他应收款(元) | 203,377.89 | 197,308.05 | 416,460.69 | 477,565.13 |
| 存货(元) | 20,218,316.80 | 21,097,169.19 | 22,803,818.98 | 25,066,200.35 |
| 其他流动资产(元) | - | - | 6.89 | - |
| 流动资产合计(元) | 26,970,534.74 | 27,631,427.09 | 33,702,669.97 | 39,448,853.53 |
| 非流动资产： | ||||
| 固定资产(元) | 3,089,452.42 | 3,657,764.09 | 4,308,180.88 | 4,558,442.23 |
| 使用权资产(元) | 1,375,764.37 | 1,886,546.24 | 2,376,527.60 | 1,376,676.47 |
| 长期待摊费用(元) | 227,114.03 | 381,243.83 | 568,222.08 | 826,810.79 |
| 非流动资产合计(元) | 4,692,330.82 | 5,925,554.16 | 7,252,930.56 | 6,761,929.49 |
| 资产总计(元) | 31,662,865.56 | 33,556,981.25 | 40,955,600.53 | 46,210,783.02 |
| 流动负债： | ||||
| 短期借款(元) | - | 500,000.00 | 4,706,600.00 | 4,906,375.00 |
| 应付票据及应付账款(元) | 8,657,698.66 | 10,159,600.40 | 11,684,431.32 | 9,128,616.84 |
| 其中：应付账款(元) | 8,657,698.66 | 10,159,600.40 | 11,684,431.32 | 9,128,616.84 |
| 合同负债(元) | 28,089.38 | 923,126.65 | 242,693.38 | 578,275.93 |
| 应付职工薪酬(元) | 438,147.16 | 535,382.27 | 733,219.95 | 1,571,915.38 |
| 应交税费(元) | 267,520.03 | 290,791.26 | 904,423.22 | 1,556,498.04 |
| 其他应付款(元) | 73,080.83 | 435,668.17 | 176,809.36 | 4,246,512.12 |
| 一年内到期的非流动负债(元) | 711,309.99 | 492,796.82 | 939,635.34 | 492,796.82 |
| 其他流动负债(元) | 3,651.62 | 120,006.47 | 31,550.14 | 75,175.87 |
| 流动负债合计(元) | 10,179,497.67 | 13,457,372.04 | 19,419,362.71 | 22,556,166.00 |
| 非流动负债： | ||||
| 长期借款(元) | 500,000.00 | - | - | - |
| 租赁负债(元) | 465,282.00 | 1,220,933.60 | 1,327,320.54 | 784,536.50 |
| 专项应付款(元) | - | - | - | 312,279.60 |
| 递延收益(元) | 123,753.00 | 186,595.20 | 249,437.40 | - |
| 递延所得税负债(元) | 29,875.85 | - | - | - |
| 非流动负债合计(元) | 1,118,910.85 | 1,407,528.80 | 1,576,757.94 | 1,096,816.10 |
| 负债合计(元) | 11,298,408.52 | 14,864,900.84 | 20,996,120.65 | 23,652,982.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,258,000.00 | 13,258,000.00 | 13,258,000.00 | 13,258,000.00 |
| 资本公积(元) | 12,404,225.20 | 12,404,225.20 | 12,404,225.20 | 12,655,463.20 |
| 盈余公积(元) | 244,236.34 | 244,236.34 | 244,236.34 | 244,236.34 |
| 未分配利润(元) | -5,542,004.50 | -7,214,381.13 | -5,946,981.66 | -2,923,271.30 |
| 归属于母公司股东权益合计(元) | 20,364,457.04 | 18,692,080.41 | 19,959,479.88 | 23,234,428.24 |
| 少数股东权益(元) | - | - | - | -676,627.32 |
| 股东权益合计(元) | 20,364,457.04 | 18,692,080.41 | 19,959,479.88 | 22,557,800.92 |
| 负债和股东权益合计(元) | 31,662,865.56 | 33,556,981.25 | 40,955,600.53 | 46,210,783.02 |
| 公告日期 | 2024-04-10 | 2023-08-29 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |