| 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) | 1,890,438.05 | 300,111.76 | 1,259,832.84 | 1,653,578.53 |
| 应收票据及应收账款(元) | 8,102,604.51 | 13,088,911.11 | 12,396,379.99 | 1,249,352.04 |
| 其中：应收账款(元) | 8,102,604.51 | 13,088,911.11 | 12,396,379.99 | 1,249,352.04 |
| 预付款项(元) | 500.00 | 57,051.00 | 30,771.00 | 71,446.00 |
| 其他应收款(元) | 764,825.04 | 1,047,920.73 | 1,215,829.02 | 1,539,085.74 |
| 存货(元) | 3,177,385.95 | 4,168,935.26 | 3,595,840.88 | 7,537,015.20 |
| 其他流动资产(元) | 24,537.54 | - | - | 550,083.81 |
| 流动资产合计(元) | 13,960,291.09 | 18,662,929.86 | 18,498,653.73 | 12,600,561.32 |
| 非流动资产： | ||||
| 固定资产(元) | 69,754.16 | 93,946.82 | 98,619.86 | 103,826.24 |
| 使用权资产(元) | - | 74,572.15 | 164,058.71 | 253,545.27 |
| 无形资产(元) | - | 316,583.67 | 591,633.65 | 929,775.30 |
| 递延所得税资产(元) | 395,998.31 | 680,628.57 | 661,712.44 | 370,567.77 |
| 非流动资产合计(元) | 465,752.47 | 1,165,731.21 | 1,516,024.66 | 1,657,714.58 |
| 资产总计(元) | 14,426,043.56 | 19,828,661.07 | 20,014,678.39 | 14,258,275.90 |
| 流动负债： | ||||
| 短期借款(元) | 7,913,650.54 | 7,910,296.30 | 7,910,296.30 | 9,429,990.95 |
| 应付票据及应付账款(元) | 7,411,540.25 | 5,579,941.18 | 5,451,310.42 | 735,563.84 |
| 其中：应付账款(元) | 7,411,540.25 | 5,579,941.18 | 5,451,310.42 | 735,563.84 |
| 合同负债(元) | 2,216,037.74 | 3,550,298.77 | 3,537,926.14 | 3,173,940.81 |
| 应付职工薪酬(元) | 599,891.89 | 973,428.87 | 762,965.60 | 152,826.65 |
| 应交税费(元) | 667,513.14 | 546,232.85 | 619,354.41 | 184,477.61 |
| 其他应付款(元) | 121,000.00 | 181,000.00 | 221,000.00 | 7,749,689.28 |
| 一年内到期的非流动负债(元) | 29,631.71 | 75,699.72 | 175,441.02 | 173,626.67 |
| 其他流动负债(元) | 132,962.26 | 213,017.93 | 212,275.56 | 228,710.39 |
| 流动负债合计(元) | 19,092,227.53 | 19,029,915.62 | 18,890,569.45 | 21,828,826.20 |
| 非流动负债： | ||||
| 长期借款(元) | - | 212,906.93 | 565,805.93 | 797,854.26 |
| 租赁负债(元) | - | - | - | 93,076.03 |
| 递延收益(元) | - | - | 1,167.70 | 3,475.23 |
| 非流动负债合计(元) | - | 212,906.93 | 566,973.63 | 894,405.52 |
| 负债合计(元) | 19,092,227.53 | 19,242,822.55 | 19,457,543.08 | 22,723,231.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,456,800.00 | 11,456,800.00 | 11,456,800.00 | 11,456,800.00 |
| 资本公积(元) | 15,720,641.37 | 15,720,641.37 | 15,720,641.37 | 6,475,358.35 |
| 盈余公积(元) | 51,810.71 | 51,810.71 | 51,810.71 | 51,810.71 |
| 未分配利润(元) | -31,895,436.05 | -26,643,413.56 | -26,672,116.77 | -26,448,924.88 |
| 归属于母公司股东权益合计(元) | -4,666,183.97 | 585,838.52 | 557,135.31 | -8,464,955.82 |
| 股东权益合计(元) | -4,666,183.97 | 585,838.52 | 557,135.31 | -8,464,955.82 |
| 负债和股东权益合计(元) | 14,426,043.56 | 19,828,661.07 | 20,014,678.39 | 14,258,275.90 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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