| 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) | 8,569,409.32 | 2,196,022.69 | 5,222,622.30 | 899,276.24 |
| 应收票据及应收账款(元) | 4,164,485.82 | 6,442,094.53 | 4,049,976.66 | 6,382,883.59 |
| 其中：应收票据(元) | - | - | - | 75,670.55 |
| 其中：应收账款(元) | 4,164,485.82 | 6,442,094.53 | 4,049,976.66 | 6,307,213.04 |
| 预付款项(元) | 86,865.80 | 62,391.24 | 38,744.46 | 78,267.91 |
| 应收保费(元) | - | - | 739,609.87 | - |
| 其他应收款(元) | 688,629.58 | 633,393.59 | - | 338,104.44 |
| 存货(元) | 3,125,081.74 | 3,193,618.65 | 3,084,383.33 | 4,358,392.88 |
| 其他流动资产(元) | 24,433.42 | - | 85,171.94 | 164,373.30 |
| 流动资产合计(元) | 16,658,905.68 | 12,527,520.70 | 13,220,508.56 | 12,221,298.36 |
| 非流动资产： | ||||
| 固定资产(元) | 83,081.97 | 89,698.42 | 99,140.93 | 107,384.27 |
| 使用权资产(元) | 45,741.96 | 483,969.45 | 483,969.45 | 874,027.62 |
| 长期待摊费用(元) | - | 37,125.00 | 15,163.04 | 20,514.74 |
| 递延所得税资产(元) | 22,140.47 | 6,830.82 | 6,830.82 | 60,080.23 |
| 非流动资产合计(元) | 150,964.40 | 617,623.69 | 605,104.24 | 1,062,006.86 |
| 资产总计(元) | 16,809,870.08 | 13,145,144.39 | 13,825,612.80 | 13,283,305.22 |
| 流动负债： | ||||
| 短期借款(元) | 1,000,000.00 | 1,000,000.00 | - | 1,000,000.00 |
| 应付票据及应付账款(元) | 8,574,368.20 | 5,384,249.07 | 6,487,978.66 | 4,595,229.84 |
| 其中：应付账款(元) | 8,574,368.20 | 5,384,249.07 | 6,487,978.66 | 4,595,229.84 |
| 预收款项(元) | - | 107,261.81 | - | 12,650.14 |
| 应交税费(元) | 240,507.04 | 130,200.38 | 869.62 | - |
| 其他应付款(元) | - | 71,312.00 | 2,135.50 | - |
| 一年内到期的非流动负债(元) | 48,342.01 | 357,198.97 | 357,198.97 | 334,698.51 |
| 流动负债合计(元) | 9,863,217.25 | 7,050,222.23 | 6,848,182.75 | 5,942,578.49 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 103,984.04 | 103,984.04 | 512,406.23 |
| 递延所得税负债(元) | 2,287.10 | - | - | - |
| 非流动负债合计(元) | 2,287.10 | 103,984.04 | 103,984.04 | 512,406.23 |
| 负债合计(元) | 9,865,504.35 | 7,154,206.27 | 6,952,166.79 | 6,454,984.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 资本公积(元) | 639,003.24 | 639,003.24 | 639,003.24 | 639,003.24 |
| 盈余公积(元) | 38,418.25 | 38,418.25 | 38,418.25 | 38,418.25 |
| 未分配利润(元) | -1,233,055.76 | -2,186,483.37 | -1,303,975.48 | -1,349,100.99 |
| 归属于母公司股东权益合计(元) | 6,944,365.73 | 5,990,938.12 | 6,873,446.01 | 6,828,320.50 |
| 股东权益合计(元) | 6,944,365.73 | 5,990,938.12 | 6,873,446.01 | 6,828,320.50 |
| 负债和股东权益合计(元) | 16,809,870.08 | 13,145,144.39 | 13,825,612.80 | 13,283,305.22 |
| 公告日期 | 2024-04-19 | 2023-08-14 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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