| 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) | 5,214,661.34 | 1,574,736.59 | 3,801,969.94 | 2,889,478.58 |
| 应收票据及应收账款(元) | 151,904.61 | 1,805,174.23 | 611,632.89 | 727,098.11 |
| 其中：应收账款(元) | 151,904.61 | 1,805,174.23 | 611,632.89 | 727,098.11 |
| 预付款项(元) | 2,059,728.08 | 1,212,532.08 | 1,769,707.18 | 1,929,119.27 |
| 其他应收款(元) | 443,070.84 | 725,245.45 | 754,386.27 | 864,831.79 |
| 存货(元) | 11,957,268.16 | 16,905,768.86 | 16,150,006.33 | 17,784,497.96 |
| 其他流动资产(元) | 46,463.50 | 33,709.88 | 21,860.17 | - |
| 流动资产合计(元) | 19,873,096.53 | 22,257,167.09 | 23,109,562.78 | 24,195,025.71 |
| 非流动资产： | ||||
| 固定资产(元) | 225,674.85 | 241,038.75 | 256,402.65 | 212,470.50 |
| 使用权资产(元) | 71,297.26 | 534,041.30 | 886,757.93 | 1,147,165.03 |
| 无形资产(元) | - | 14,151.00 | 28,301.94 | 42,452.88 |
| 递延所得税资产(元) | 725,291.91 | 345,642.00 | 310,220.09 | 22,492.75 |
| 非流动资产合计(元) | 1,022,264.02 | 1,134,873.05 | 1,481,682.61 | 1,424,581.16 |
| 资产总计(元) | 20,895,360.55 | 23,392,040.14 | 24,591,245.39 | 25,619,606.87 |
| 流动负债： | ||||
| 短期借款(元) | 7,000,000.00 | 8,000,000.00 | 8,800,000.00 | 5,800,000.00 |
| 应付票据及应付账款(元) | 8,943,143.98 | 8,433,040.97 | 6,122,752.09 | 4,819,519.05 |
| 其中：应付账款(元) | 8,943,143.98 | 8,433,040.97 | 6,122,752.09 | 4,819,519.05 |
| 合同负债(元) | 1,664,659.81 | 3,184,917.43 | 2,410,493.51 | 3,628,737.31 |
| 应交税费(元) | 738,566.48 | 442,188.82 | 527,547.41 | 522,068.21 |
| 其他应付款(元) | 249,200.00 | 508,200.00 | 638,780.05 | 1,171,409.23 |
| 一年内到期的非流动负债(元) | 79,647.58 | 525,784.69 | 805,157.25 | 757,252.48 |
| 其他流动负债(元) | 216,405.77 | - | - | - |
| 流动负债合计(元) | 18,891,623.62 | 21,094,131.91 | 19,304,730.31 | 16,698,986.28 |
| 非流动负债： | ||||
| 长期借款(元) | 952,380.96 | 665,942.82 | 1,238,095.20 | 2,694,642.85 |
| 租赁负债(元) | - | - | 58,740.73 | 387,370.48 |
| 递延所得税负债(元) | 11,947.14 | - | - | - |
| 非流动负债合计(元) | 964,328.10 | 665,942.82 | 1,296,835.93 | 3,082,013.33 |
| 负债合计(元) | 19,855,951.72 | 21,760,074.73 | 20,601,566.24 | 19,780,999.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,933,800.00 | 16,933,800.00 | 16,933,800.00 | 16,933,800.00 |
| 资本公积(元) | 8,008,108.64 | 8,008,108.64 | 8,008,108.64 | 8,008,108.64 |
| 未分配利润(元) | -23,902,499.81 | -23,309,943.23 | -20,952,229.49 | -19,103,301.38 |
| 归属于母公司股东权益合计(元) | 1,039,408.83 | 1,631,965.41 | 3,989,679.15 | 5,838,607.26 |
| 股东权益合计(元) | 1,039,408.83 | 1,631,965.41 | 3,989,679.15 | 5,838,607.26 |
| 负债和股东权益合计(元) | 20,895,360.55 | 23,392,040.14 | 24,591,245.39 | 25,619,606.87 |
| 公告日期 | 2024-04-22 | 2023-08-23 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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