| 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) | 35,938.33 | 108,587.42 | 73,506.83 | 232,503.35 |
| 应收票据及应收账款(元) | 717,291.93 | 888,711.67 | 1,712,579.92 | 3,499,943.91 |
| 其中：应收账款(元) | 717,291.93 | 888,711.67 | 1,712,579.92 | 3,499,943.91 |
| 预付款项(元) | 866,009.29 | 3,531,107.25 | 4,044,976.14 | 4,262,384.48 |
| 其他应收款(元) | 850,099.15 | 54,108.65 | 53,513.30 | 42,352.95 |
| 存货(元) | 2,719,199.07 | 2,784,652.26 | 2,474,968.37 | 4,567,256.50 |
| 其他流动资产(元) | 40,061.02 | 8,264.12 | 1,270.00 | 1,255.09 |
| 流动资产合计(元) | 5,228,598.79 | 7,375,431.37 | 8,360,814.56 | 12,605,696.28 |
| 非流动资产： | ||||
| 固定资产(元) | 3,270,978.57 | 3,759,649.41 | 4,248,320.25 | 4,989,206.99 |
| 使用权资产(元) | - | 341,858.16 | 683,716.35 | 1,025,574.52 |
| 非流动资产合计(元) | 3,270,978.57 | 4,101,507.57 | 4,932,036.60 | 6,014,781.51 |
| 资产总计(元) | 8,499,577.36 | 11,476,938.94 | 13,292,851.16 | 18,620,477.79 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 849,593.71 | 798,245.07 | 814,818.43 | 698,165.16 |
| 其中：应付账款(元) | 849,593.71 | 798,245.07 | 814,818.43 | 698,165.16 |
| 合同负债(元) | 388,735.84 | 426,318.60 | 101,373.49 | 105,185.29 |
| 应付职工薪酬(元) | 312,631.43 | 249,229.13 | 274,439.24 | 142,419.91 |
| 应交税费(元) | 373,218.86 | 374,079.26 | 376,238.60 | 378,800.63 |
| 其他应付款(元) | 696,281.97 | 105,694.77 | 95,994.77 | 97,375.90 |
| 一年内到期的非流动负债(元) | - | 144,762.40 | 1,277,443.51 | - |
| 其他流动负债(元) | 49,523.63 | 11,920.24 | 11,920.24 | 12,150.33 |
| 流动负债合计(元) | 2,669,985.44 | 2,110,249.47 | 2,952,228.28 | 1,434,097.22 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 380,000.00 |
| 租赁负债(元) | - | 769,420.33 | - | 1,449,488.38 |
| 非流动负债合计(元) | - | 769,420.33 | - | 1,829,488.38 |
| 负债合计(元) | 2,669,985.44 | 2,879,669.80 | 2,952,228.28 | 3,263,585.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,498,000.00 | 31,498,000.00 | 31,498,000.00 | 31,498,000.00 |
| 资本公积(元) | 15,056,611.45 | 15,056,611.45 | 15,056,611.45 | 15,056,611.45 |
| 未分配利润(元) | -40,144,638.45 | -37,373,334.98 | -35,641,698.37 | -30,962,944.60 |
| 归属于母公司股东权益合计(元) | 6,409,973.00 | 9,181,276.47 | 10,912,913.08 | 15,591,666.85 |
| 少数股东权益(元) | -580,381.08 | -584,007.33 | -572,290.20 | -234,774.66 |
| 股东权益合计(元) | 5,829,591.92 | 8,597,269.14 | 10,340,622.88 | 15,356,892.19 |
| 负债和股东权益合计(元) | 8,499,577.36 | 11,476,938.94 | 13,292,851.16 | 18,620,477.79 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-20 | 2022-08-17 |
| 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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