| 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) | 576,879.12 | 284,700.75 | 281,179.72 | 400,169.34 |
| 预付款项(元) | - | - | - | 5,612.21 |
| 其他应收款(元) | 13,159.84 | 8,445.47 | 7,740.95 | 7,757.37 |
| 存货(元) | 135,072.83 | 167,002.19 | 171,488.63 | 171,341.42 |
| 其他流动资产(元) | 151,600.84 | 144,800.79 | 149,423.49 | 144,800.79 |
| 流动资产合计(元) | 876,712.63 | 604,949.20 | 609,832.79 | 729,681.13 |
| 非流动资产： | ||||
| 固定资产(元) | 133,474.48 | 133,474.48 | 133,474.48 | 133,474.48 |
| 使用权资产(元) | 395,384.55 | 345,357.05 | 477,975.61 | 704,440.08 |
| 长期待摊费用(元) | - | 56,694.69 | 109,874.73 | 182,970.82 |
| 递延所得税资产(元) | 87,530.71 | - | - | - |
| 非流动资产合计(元) | 616,389.74 | 535,526.22 | 721,324.82 | 1,020,885.38 |
| 资产总计(元) | 1,493,102.37 | 1,140,475.42 | 1,331,157.61 | 1,750,566.51 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 13,950.00 | 3,340.00 | 10,660.80 | 29,020.00 |
| 其中：应付账款(元) | 13,950.00 | 3,340.00 | 10,660.80 | 29,020.00 |
| 合同负债(元) | 7,832.08 | 3,478.76 | 8,690.08 | 51,725.62 |
| 应付职工薪酬(元) | 63,750.00 | 70,250.00 | 73,100.00 | 76,220.16 |
| 应交税费(元) | 71,087.14 | 58,090.08 | 61,317.81 | 55,305.60 |
| 其他应付款(元) | 120,600.00 | 216,603.77 | 57,303.77 | 800,777.76 |
| 一年内到期的非流动负债(元) | 132,970.87 | - | 272,355.12 | 333,787.45 |
| 流动负债合计(元) | 410,190.09 | 351,762.61 | 483,427.58 | 1,346,836.59 |
| 非流动负债： | ||||
| 租赁负债(元) | 269,309.48 | 340,567.31 | 227,536.21 | 489,641.24 |
| 递延所得税负债(元) | 86,528.36 | - | - | - |
| 非流动负债合计(元) | 355,837.84 | 340,567.31 | 227,536.21 | 489,641.24 |
| 负债合计(元) | 766,027.93 | 692,329.92 | 710,963.79 | 1,836,477.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 1,269,171.17 | 1,269,171.17 | 1,269,171.17 | 670,171.17 |
| 未分配利润(元) | -5,542,096.73 | -5,821,025.67 | -5,648,977.35 | -5,756,082.49 |
| 归属于母公司股东权益合计(元) | 727,074.44 | 448,145.50 | 620,193.82 | -85,911.32 |
| 股东权益合计(元) | 727,074.44 | 448,145.50 | 620,193.82 | -85,911.32 |
| 负债和股东权益合计(元) | 1,493,102.37 | 1,140,475.42 | 1,331,157.61 | 1,750,566.51 |
| 公告日期 | 2024-04-18 | 2023-07-14 | 2023-04-18 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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