| 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) | 1,275,375.95 | 28,358.08 | 53,488.27 | 893,878.98 |
| 应收票据及应收账款(元) | 5,013,118.41 | 11,285,664.94 | 5,298,100.70 | 8,332,407.12 |
| 其中：应收票据(元) | - | 196,926.00 | 100,000.00 | 2,088,830.56 |
| 其中：应收账款(元) | 5,013,118.41 | 11,088,738.94 | 5,198,100.70 | 6,243,576.56 |
| 预付款项(元) | 399,876.12 | 507,196.45 | 500,816.46 | 1,284,375.18 |
| 其他应收款(元) | 939,410.22 | 738,392.85 | 569,058.22 | 2,019,941.40 |
| 存货(元) | 4,294,369.73 | 6,202,526.33 | 6,837,913.45 | 14,067,998.02 |
| 合同资产(元) | 1,356,551.48 | 2,517,379.71 | 2,883,409.82 | - |
| 其他流动资产(元) | 142,568.95 | 142,568.96 | 414,073.38 | 1,509,728.24 |
| 流动资产合计(元) | 13,421,270.86 | 21,422,087.32 | 16,556,860.30 | 28,108,328.94 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | - | - | 2,157,408.85 |
| 固定资产(元) | 391,809.09 | 463,538.40 | 537,057.32 | 2,665,906.82 |
| 使用权资产(元) | 746,648.83 | 268,532.54 | 385,702.49 | 1,044,177.47 |
| 无形资产(元) | 8,113.20 | 9,245.28 | 10,377.36 | 10,502.41 |
| 商誉(元) | - | - | - | 113,555.44 |
| 长期待摊费用(元) | 1,267,023.04 | 1,867,653.97 | 2,243,618.02 | 2,443,976.41 |
| 递延所得税资产(元) | 186,662.21 | - | - | - |
| 非流动资产合计(元) | 2,600,256.37 | 2,608,970.19 | 3,176,755.19 | 8,435,527.40 |
| 资产总计(元) | 16,021,527.23 | 24,031,057.51 | 19,733,615.49 | 36,543,856.34 |
| 流动负债： | ||||
| 短期借款(元) | 1,001,191.67 | - | 100,000.00 | 4,095,879.74 |
| 应付票据及应付账款(元) | 11,596,930.24 | 16,467,782.60 | 10,544,887.89 | 6,780,173.98 |
| 其中：应付票据(元) | 812,480.45 | - | - | - |
| 其中：应付账款(元) | 10,784,449.79 | 16,467,782.60 | 10,544,887.89 | 6,780,173.98 |
| 合同负债(元) | - | - | - | 268,768.03 |
| 应付职工薪酬(元) | 139,383.85 | 114,689.41 | 50,706.31 | 219,650.85 |
| 应交税费(元) | 443,517.77 | 607,232.10 | 671,539.19 | 920,028.99 |
| 其他应付款(元) | 215,810.00 | 391,868.04 | 275,411.09 | 902,715.48 |
| 一年内到期的非流动负债(元) | 398,684.92 | 205,542.00 | 255,501.77 | 1,319,809.07 |
| 其他流动负债(元) | - | - | - | 34,939.86 |
| 流动负债合计(元) | 13,795,518.45 | 17,787,114.15 | 11,898,046.25 | 14,541,966.00 |
| 非流动负债： | ||||
| 租赁负债(元) | 456,730.84 | 74,611.46 | 149,222.92 | 778,355.44 |
| 递延所得税负债(元) | 186,662.21 | - | - | - |
| 非流动负债合计(元) | 643,393.05 | 74,611.46 | 149,222.92 | 778,355.44 |
| 负债合计(元) | 14,438,911.50 | 17,861,725.61 | 12,047,269.17 | 15,320,321.44 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,016,340.00 | 50,016,340.00 | 50,016,340.00 | 50,016,340.00 |
| 资本公积(元) | 811,555.90 | 811,555.90 | 811,555.90 | 811,555.90 |
| 盈余公积(元) | 1,398,645.01 | 1,398,645.01 | 1,398,645.01 | 1,398,645.01 |
| 未分配利润(元) | -50,643,925.18 | -46,057,209.01 | -44,540,194.59 | -31,003,006.01 |
| 归属于母公司股东权益合计(元) | 1,582,615.73 | 6,169,331.90 | 7,686,346.32 | 21,223,534.90 |
| 股东权益合计(元) | 1,582,615.73 | 6,169,331.90 | 7,686,346.32 | 21,223,534.90 |
| 负债和股东权益合计(元) | 16,021,527.23 | 24,031,057.51 | 19,733,615.49 | 36,543,856.34 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-30 |
| 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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