| 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) | 4,588,597.99 | 2,717,950.11 | 1,767,417.52 | 3,871,531.60 |
| 其中：交易性金融资产(元) | - | - | 2,000,000.00 | - |
| 应收票据及应收账款(元) | 8,751,792.85 | 9,929,796.71 | 8,513,968.99 | 8,604,496.89 |
| 其中：应收账款(元) | 8,751,792.85 | 9,929,796.71 | 8,513,968.99 | 8,604,496.89 |
| 预付款项(元) | 1,017,481.78 | 228,370.16 | 1,901,103.78 | 369,141.90 |
| 其他应收款(元) | 109,576.31 | 200,595.78 | 134,831.86 | 755,273.67 |
| 存货(元) | 4,065,603.55 | 4,864,543.62 | 4,698,060.73 | 4,044,216.34 |
| 其他流动资产(元) | 466,255.60 | 403,212.04 | 817,073.39 | 449,775.54 |
| 流动资产合计(元) | 18,999,308.08 | 18,344,468.42 | 19,832,456.27 | 18,094,435.94 |
| 非流动资产： | ||||
| 固定资产(元) | 82,348.94 | 84,485.71 | 88,965.89 | 95,274.11 |
| 使用权资产(元) | 202,942.09 | - | 803,620.65 | 205,058.66 |
| 无形资产(元) | 37,634.61 | 39,404.55 | 41,174.49 | 421,340.12 |
| 递延所得税资产(元) | 440,823.24 | 492,129.50 | 424,522.84 | 747,906.61 |
| 非流动资产合计(元) | 763,748.88 | 616,019.76 | 1,358,283.87 | 1,469,579.50 |
| 资产总计(元) | 19,763,056.96 | 18,960,488.18 | 21,190,740.14 | 19,564,015.44 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,954,338.40 | 1,443,937.72 | 978,337.52 | 159,728.29 |
| 其中：应付账款(元) | 1,954,338.40 | 1,443,937.72 | 978,337.52 | 159,728.29 |
| 合同负债(元) | 942,429.05 | 1,567,425.23 | 1,430,437.97 | 1,860,553.11 |
| 应付职工薪酬(元) | 316,249.60 | 241,369.12 | 217,235.33 | 178,784.60 |
| 应交税费(元) | 6,501.14 | 4,844.03 | 7,416.56 | 3,911.96 |
| 其他应付款(元) | 15,054,652.44 | 16,158,088.44 | 16,583,036.06 | 17,610,170.25 |
| 一年内到期的非流动负债(元) | 277,444.22 | - | 635,217.58 | - |
| 流动负债合计(元) | 18,551,614.85 | 19,415,664.54 | 19,851,681.02 | 19,813,148.21 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 209,715.45 | 242,905.20 | - |
| 非流动负债合计(元) | - | 209,715.45 | 242,905.20 | - |
| 负债合计(元) | 18,551,614.85 | 19,625,379.99 | 20,094,586.22 | 19,813,148.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,020,000.00 | 20,020,000.00 | 20,020,000.00 | 20,020,000.00 |
| 资本公积(元) | 4,843,599.12 | 4,843,599.12 | 4,843,599.12 | 4,843,599.12 |
| 盈余公积(元) | 406,824.85 | 406,824.85 | 406,824.85 | 406,824.85 |
| 未分配利润(元) | -24,026,320.64 | -25,903,911.54 | -24,144,141.87 | -25,490,868.87 |
| 归属于母公司股东权益合计(元) | 1,244,103.33 | -633,487.57 | 1,126,282.10 | -220,444.90 |
| 少数股东权益(元) | -32,661.22 | -31,404.24 | -30,128.18 | -28,687.87 |
| 股东权益合计(元) | 1,211,442.11 | -664,891.81 | 1,096,153.92 | -249,132.77 |
| 负债和股东权益合计(元) | 19,763,056.96 | 18,960,488.18 | 21,190,740.14 | 19,564,015.44 |
| 公告日期 | 2024-04-08 | 2023-08-15 | 2023-04-20 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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