| 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) | 1,775,248.96 | 3,419,548.58 | 4,874,207.77 | 8,780,476.26 |
| 其中：交易性金融资产(元) | 300,411.79 | 851,649.00 | 851,649.00 | 697,734.00 |
| 应收票据及应收账款(元) | 80,943.59 | 45,643.52 | 45,137.71 | 122,179.82 |
| 其中：应收账款(元) | 80,943.59 | 45,643.52 | 45,137.71 | 122,179.82 |
| 预付款项(元) | 204,670.48 | 2,807,810.60 | 681,071.80 | 949,097.95 |
| 其他应收款(元) | 531,788.00 | 454,755.86 | 250,023.75 | 279,472.60 |
| 存货(元) | 23,011,538.91 | 25,439,635.37 | 24,164,519.23 | 31,462,062.27 |
| 其他流动资产(元) | 3,711.53 | - | 184,717.41 | - |
| 流动资产合计(元) | 25,908,313.26 | 33,019,042.93 | 31,051,326.67 | 42,291,022.90 |
| 非流动资产： | ||||
| 固定资产(元) | 469,050.23 | 625,062.69 | 741,462.36 | 928,893.68 |
| 使用权资产(元) | 1,230,441.31 | 152,856.98 | 616,378.90 | 2,070,633.24 |
| 无形资产(元) | 657,241.75 | 2,253,966.73 | 3,850,691.71 | 5,447,416.69 |
| 长期待摊费用(元) | 340,000.00 | 564,001.71 | 672,005.37 | 865,009.03 |
| 递延所得税资产(元) | 165,514.42 | 853,231.15 | 497,138.70 | 533,927.59 |
| 非流动资产合计(元) | 2,862,247.71 | 4,449,119.26 | 6,377,677.04 | 9,845,880.23 |
| 资产总计(元) | 28,770,560.97 | 37,468,162.19 | 37,429,003.71 | 52,136,903.13 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 142,500.00 | - |
| 应付票据及应付账款(元) | 246,938.70 | 577,144.53 | 336,826.70 | 369,138.70 |
| 其中：应付账款(元) | 246,938.70 | 577,144.53 | 336,826.70 | 369,138.70 |
| 预收款项(元) | - | 60,000.00 | - | - |
| 合同负债(元) | - | - | 100,000.00 | - |
| 应付职工薪酬(元) | 480,542.90 | 484,622.36 | 658,565.70 | 572,213.16 |
| 应交税费(元) | 48,673.25 | 55,489.08 | 49,348.19 | 59,091.08 |
| 其他应付款(元) | 69,575.55 | 471,650.55 | 468,650.55 | 1,539.35 |
| 一年内到期的非流动负债(元) | 597,697.84 | 398,944.67 | 514,886.29 | 1,534,885.34 |
| 流动负债合计(元) | 1,443,428.24 | 2,047,851.19 | 2,270,777.43 | 2,536,867.63 |
| 非流动负债： | ||||
| 租赁负债(元) | 613,809.47 | - | - | 673,531.26 |
| 递延所得税负债(元) | 184,566.19 | 118.92 | 118.92 | 1,191.47 |
| 其他非流动负债(元) | - | 156,606.39 | - | - |
| 非流动负债合计(元) | 798,375.66 | 156,725.31 | 118.92 | 674,722.73 |
| 负债合计(元) | 2,241,803.90 | 2,204,576.50 | 2,270,896.35 | 3,211,590.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 11,290,642.78 | 11,290,642.78 | 11,290,642.78 | 11,290,642.78 |
| 盈余公积(元) | 56,908.35 | 56,908.35 | 56,908.35 | 56,908.35 |
| 一般风险准备(元) | - | - | - | -12,422,238.36 |
| 未分配利润(元) | -34,818,794.06 | -26,083,965.44 | -26,189,443.77 | - |
| 归属于母公司股东权益合计(元) | 26,528,757.07 | 35,263,585.69 | 35,158,107.36 | 48,925,312.77 |
| 股东权益合计(元) | 26,528,757.07 | 35,263,585.69 | 35,158,107.36 | 48,925,312.77 |
| 负债和股东权益合计(元) | 28,770,560.97 | 37,468,162.19 | 37,429,003.71 | 52,136,903.13 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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