| 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) | 2,111,300.06 | 544,423.42 | 818,068.92 | 337,476.83 |
| 应收票据及应收账款(元) | 678,068.44 | 196,909.06 | 310,750.41 | 379,139.85 |
| 其中：应收账款(元) | 678,068.44 | 196,909.06 | 310,750.41 | 379,139.85 |
| 预付款项(元) | 157,419.91 | 1,023,481.65 | 147,928.15 | 525,064.37 |
| 其他应收款(元) | 123,991.59 | 288,730.56 | 168,468.14 | 176,513.97 |
| 存货(元) | 6,680,566.43 | 7,695,196.10 | 5,953,663.34 | 6,320,072.18 |
| 持有待售资产(元) | - | - | 181,935.14 | - |
| 流动资产合计(元) | 9,751,346.43 | 9,748,740.79 | 7,580,814.10 | 7,738,267.20 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | - | - | 191,345.61 |
| 固定资产(元) | 1,014,614.22 | 1,605,627.48 | 1,946,912.95 | 2,634,044.51 |
| 使用权资产(元) | 1,480,675.23 | 1,809,004.68 | 2,128,265.79 | 2,570,780.24 |
| 无形资产(元) | 3,717.81 | 6,904.11 | 10,090.41 | 13,276.71 |
| 长期待摊费用(元) | 32,589.94 | 52,144.08 | 53,631.66 | 64,553.92 |
| 非流动资产合计(元) | 2,531,597.20 | 3,473,680.35 | 4,138,900.81 | 5,474,000.99 |
| 资产总计(元) | 12,282,943.63 | 13,222,421.14 | 11,719,714.91 | 13,212,268.19 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,042,398.06 | 3,910,777.02 | 2,876,007.90 | 2,445,633.61 |
| 其中：应付账款(元) | 5,042,398.06 | 3,910,777.02 | 2,876,007.90 | 2,445,633.61 |
| 合同负债(元) | 644,745.94 | 3,115,904.67 | 1,730,596.30 | 1,870,549.74 |
| 应付职工薪酬(元) | 336,683.99 | 309,355.27 | 356,815.12 | 293,837.16 |
| 应交税费(元) | 255,083.00 | 56,437.60 | 174,443.73 | 126,903.30 |
| 其他应付款(元) | 3,015,941.53 | 10,827,756.73 | 10,960,058.66 | 10,548,315.24 |
| 一年内到期的非流动负债(元) | 667,846.02 | 319,261.10 | 638,522.21 | 313,641.45 |
| 其他流动负债(元) | 77,488.73 | 217,046.89 | 217,046.89 | 86,572.45 |
| 流动负债合计(元) | 10,040,187.27 | 18,756,539.28 | 16,953,490.81 | 15,685,452.95 |
| 非流动负债： | ||||
| 租赁负债(元) | 904,776.09 | 1,572,622.08 | 1,572,622.08 | 2,386,794.68 |
| 非流动负债合计(元) | 904,776.09 | 1,572,622.08 | 1,572,622.08 | 2,386,794.68 |
| 负债合计(元) | 10,944,963.36 | 20,329,161.36 | 18,526,112.89 | 18,072,247.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 20,972,504.74 | 12,972,504.74 | 12,972,504.74 | 12,972,504.74 |
| 未分配利润(元) | -29,645,324.44 | -30,079,244.96 | -29,789,744.95 | -27,832,484.18 |
| 归属于母公司股东权益平衡项目(元) | - | -10,842.23 | - | - |
| 归属于母公司股东权益合计(元) | 1,327,180.30 | -7,117,582.45 | -6,817,240.21 | -4,859,979.44 |
| 少数股东权益(元) | 10,799.97 | 10,842.23 | 10,842.23 | - |
| 股东权益合计(元) | 1,337,980.27 | -7,106,740.22 | -6,806,397.98 | -4,859,979.44 |
| 负债和股东权益合计(元) | 12,282,943.63 | 13,222,421.14 | 11,719,714.91 | 13,212,268.19 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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