| 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) | 911,459.40 | 156,848.14 | 2,859,319.51 | 2,441,323.72 |
| 应收票据及应收账款(元) | 1,969,960.58 | 996,637.64 | 1,095,264.34 | 1,108,161.67 |
| 其中：应收票据(元) | 249,210.00 | - | - | - |
| 其中：应收账款(元) | 1,720,750.58 | 996,637.64 | 1,095,264.34 | 1,108,161.67 |
| 预付款项(元) | 4,525.32 | 74,043.77 | 3,198.67 | 821,135.00 |
| 其他应收款(元) | - | - | 200,000.00 | - |
| 存货(元) | 957,984.60 | 952,558.76 | 763,343.03 | 446,468.97 |
| 流动资产合计(元) | 3,843,929.90 | 2,786,720.22 | 4,921,125.55 | 5,501,608.35 |
| 非流动资产： | ||||
| 固定资产(元) | 4,367,085.64 | 6,137,092.00 | 3,940,711.99 | 3,463,460.87 |
| 使用权资产(元) | 65,239.58 | 82,882.17 | 138,137.01 | 221,019.27 |
| 长期待摊费用(元) | 31,880.52 | 70,137.18 | 50,442.47 | - |
| 非流动资产合计(元) | 4,464,205.74 | 6,290,111.35 | 4,129,291.47 | 3,684,480.14 |
| 资产总计(元) | 8,308,135.64 | 9,076,831.57 | 9,050,417.02 | 9,186,088.49 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 257,840.09 | 465,096.52 | 390,426.62 | 873,873.75 |
| 其中：应付账款(元) | 257,840.09 | 465,096.52 | 390,426.62 | 873,873.75 |
| 合同负债(元) | - | - | - | 18.96 |
| 应交税费(元) | 106,419.02 | -66,728.85 | 333,442.29 | 476,832.14 |
| 其他应付款(元) | 7,652,495.55 | 7,569,248.34 | 8,173,970.85 | 8,204,300.04 |
| 一年内到期的非流动负债(元) | 67,972.58 | 55,029.43 | 114,423.73 | 110,426.92 |
| 其他流动负债(元) | 49,210.00 | - | - | - |
| 流动负债合计(元) | 8,133,937.24 | 8,022,645.44 | 9,012,263.49 | 9,665,451.81 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 32,324.06 | 29,463.61 | 115,787.90 |
| 非流动负债合计(元) | - | 32,324.06 | 29,463.61 | 115,787.90 |
| 负债合计(元) | 8,133,937.24 | 8,054,969.50 | 9,041,727.10 | 9,781,239.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,560,000.00 | 6,560,000.00 | 6,560,000.00 | 6,560,000.00 |
| 资本公积(元) | 1,587,493.43 | 1,587,493.43 | 1,587,493.43 | 1,226,493.43 |
| 盈余公积(元) | 409,455.73 | 409,455.73 | 409,455.73 | 409,455.73 |
| 未分配利润(元) | -8,382,750.76 | -7,535,087.09 | -8,548,259.24 | -8,791,100.38 |
| 归属于母公司股东权益合计(元) | 174,198.40 | 1,021,862.07 | 8,689.92 | -595,151.22 |
| 股东权益合计(元) | 174,198.40 | 1,021,862.07 | 8,689.92 | -595,151.22 |
| 负债和股东权益合计(元) | 8,308,135.64 | 9,076,831.57 | 9,050,417.02 | 9,186,088.49 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-17 | 2022-08-17 |
| 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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