| 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) | 4,709,739.72 | 1,317,783.59 | 2,400,348.44 | 724,753.17 |
| 其中：交易性金融资产(元) | 171.50 | 1,929,543.53 | 4,029,543.53 | 7,897,039.52 |
| 应收票据及应收账款(元) | 1,689,448.15 | 2,556,660.79 | 2,338,268.19 | 238,521.04 |
| 其中：应收票据(元) | - | 1,069,007.83 | - | - |
| 其中：应收账款(元) | 1,689,448.15 | 1,487,652.96 | 2,338,268.19 | 238,521.04 |
| 预付款项(元) | 1,877,244.65 | 2,813,730.91 | 1,402,656.91 | 529,102.47 |
| 其他应收款(元) | 274,878.00 | 374,902.00 | 382,095.00 | 63,501.40 |
| 存货(元) | 4,990,443.88 | 6,081,247.69 | 7,695,637.04 | 7,502,532.76 |
| 合同资产(元) | 222,965.51 | 262,415.41 | 262,415.41 | 256,736.39 |
| 其他流动资产(元) | 84,562.83 | 155,366.83 | 185,652.55 | 311,036.92 |
| 流动资产合计(元) | 13,849,454.24 | 15,491,650.75 | 18,696,617.07 | 17,523,223.67 |
| 非流动资产： | ||||
| 固定资产(元) | 92,673.84 | 59,179.00 | 280,386.45 | 529,370.88 |
| 使用权资产(元) | 43,255.90 | 72,217.69 | 101,736.29 | - |
| 长期待摊费用(元) | 294,961.78 | - | - | 297,625.70 |
| 非流动资产合计(元) | 430,891.52 | 131,396.69 | 382,122.74 | 826,996.58 |
| 资产总计(元) | 14,280,345.76 | 15,623,047.44 | 19,078,739.81 | 18,350,220.25 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,432,903.73 | 1,219,576.62 | 1,563,412.78 | 1,282,158.31 |
| 其中：应付账款(元) | 1,432,903.73 | 1,219,576.62 | 1,563,412.78 | 1,282,158.31 |
| 合同负债(元) | 1,259,917.40 | 917,431.20 | 2,193,935.38 | 917,431.20 |
| 应付职工薪酬(元) | 99,134.96 | 109,876.25 | 109,876.25 | 93,166.02 |
| 应交税费(元) | 461,630.95 | 373,604.70 | 462,723.09 | 455,378.82 |
| 其他应付款(元) | 3,551.36 | 1,274.93 | 5,286.14 | 57,179.37 |
| 一年内到期的非流动负债(元) | 48,877.58 | 14,328.16 | 14,328.16 | - |
| 其他流动负债(元) | 113,392.56 | 248,295.20 | 248,295.20 | 248,295.20 |
| 流动负债合计(元) | 3,419,408.54 | 2,884,387.06 | 4,597,857.00 | 3,053,608.92 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 42,746.68 | 41,979.56 | - |
| 递延所得税负债(元) | 4,431.53 | 4,431.53 | 4,431.53 | - |
| 非流动负债合计(元) | 4,431.53 | 47,178.21 | 46,411.09 | - |
| 负债合计(元) | 3,423,840.07 | 2,931,565.27 | 4,644,268.09 | 3,053,608.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,193,485.47 | 1,193,485.47 | 1,193,485.47 | 1,193,485.47 |
| 盈余公积(元) | 121,516.24 | 121,516.24 | 121,516.24 | 121,516.24 |
| 未分配利润(元) | -10,458,496.02 | -8,623,519.54 | -6,880,529.99 | -6,018,390.38 |
| 归属于母公司股东权益合计(元) | 10,856,505.69 | 12,691,482.17 | 14,434,471.72 | 15,296,611.33 |
| 股东权益合计(元) | 10,856,505.69 | 12,691,482.17 | 14,434,471.72 | 15,296,611.33 |
| 负债和股东权益合计(元) | 14,280,345.76 | 15,623,047.44 | 19,078,739.81 | 18,350,220.25 |
| 公告日期 | 2024-04-29 | 2023-08-14 | 2023-04-20 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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