| 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) | 2,153,821.98 | 1,135,502.73 | 4,143,695.05 | 2,923,344.25 |
| 应收票据及应收账款(元) | 2,139,396.38 | 3,412,469.94 | 5,242,491.40 | 2,276,125.97 |
| 其中：应收账款(元) | 2,139,396.38 | 3,412,469.94 | 5,242,491.40 | 2,276,125.97 |
| 预付款项(元) | - | 634,595.68 | 151,093.58 | 533,591.84 |
| 其他应收款(元) | 302,027.45 | 294,534.56 | 68,405.00 | 78,069.56 |
| 存货(元) | 20,069,392.46 | 15,420,561.63 | 17,540,148.14 | 16,343,361.93 |
| 其他流动资产(元) | 45,125.04 | 4,940.02 | 247,820.70 | 153,844.57 |
| 流动资产合计(元) | 24,709,763.31 | 20,902,604.56 | 27,393,653.87 | 22,308,338.12 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 9,900.52 | 101,629.61 | 309,927.35 |
| 固定资产(元) | 712,478.48 | 823,508.01 | 541,127.19 | 505,794.55 |
| 使用权资产(元) | 915,200.09 | 2,147,377.54 | 2,147,377.54 | 737,412.31 |
| 无形资产(元) | 369,774.95 | 453,014.87 | 536,254.79 | 619,494.71 |
| 递延所得税资产(元) | 228,800.02 | - | - | - |
| 其他非流动资产(元) | 121,740.00 | - | - | - |
| 非流动资产合计(元) | 2,347,993.54 | 3,433,800.94 | 3,326,389.13 | 2,172,628.92 |
| 资产总计(元) | 27,057,756.85 | 24,336,405.50 | 30,720,043.00 | 24,480,967.04 |
| 流动负债： | ||||
| 短期借款(元) | 7,509,006.25 | 7,509,319.44 | 8,009,319.44 | 7,509,388.19 |
| 应付票据及应付账款(元) | 5,346,250.43 | 3,275,901.59 | 8,152,422.20 | 2,109,245.05 |
| 其中：应付账款(元) | 5,346,250.43 | 3,275,901.59 | 8,152,422.20 | 2,109,245.05 |
| 预收款项(元) | - | - | - | 6,118,681.35 |
| 合同负债(元) | 6,752,643.61 | 6,118,681.35 | 6,118,681.35 | - |
| 应付职工薪酬(元) | 744,451.83 | 776,656.55 | 1,673,394.21 | 869,496.30 |
| 应交税费(元) | 243,845.37 | 91,563.36 | 337,685.91 | 250,530.37 |
| 其他应付款(元) | 66,903.80 | 91,331.40 | 82,301.85 | 306,749.11 |
| 一年内到期的非流动负债(元) | 411,367.81 | 1,164,327.44 | 1,164,327.44 | 228,798.61 |
| 流动负债合计(元) | 21,074,469.10 | 19,027,781.13 | 25,538,132.40 | 17,392,888.98 |
| 非流动负债： | ||||
| 租赁负债(元) | 573,991.26 | 1,159,156.06 | 1,159,156.06 | 557,757.81 |
| 预计负债(元) | 525,621.98 | - | - | - |
| 递延所得税负债(元) | 228,800.02 | - | - | - |
| 非流动负债合计(元) | 1,328,413.26 | 1,159,156.06 | 1,159,156.06 | 557,757.81 |
| 负债合计(元) | 22,402,882.36 | 20,186,937.19 | 26,697,288.46 | 17,950,646.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,825,000.00 | 23,825,000.00 | 23,825,000.00 | 23,825,000.00 |
| 资本公积(元) | 29,700,495.46 | 29,700,495.46 | 29,700,495.46 | 29,700,495.46 |
| 盈余公积(元) | 271,567.62 | 271,567.62 | 271,567.62 | 271,567.62 |
| 未分配利润(元) | -49,142,188.59 | -49,647,594.77 | -49,774,308.54 | -47,266,742.83 |
| 归属于母公司股东权益合计(元) | 4,654,874.49 | 4,149,468.31 | 4,022,754.54 | 6,530,320.25 |
| 股东权益合计(元) | 4,654,874.49 | 4,149,468.31 | 4,022,754.54 | 6,530,320.25 |
| 负债和股东权益合计(元) | 27,057,756.85 | 24,336,405.50 | 30,720,043.00 | 24,480,967.04 |
| 公告日期 | 2024-04-24 | 2023-08-28 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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