| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 3,157.57 | 114,423.31 | 190,944.27 | 14,717.96 | 56,140.87 |
| 应收票据及应收账款(元) | 720,000.00 | 760,000.00 | 800,000.00 | 1,000,000.00 | - |
| 其中：应收账款(元) | 720,000.00 | 760,000.00 | 800,000.00 | 1,000,000.00 | - |
| 预付款项(元) | - | 160,000.00 | - | 73,500.00 | - |
| 其他应收款(元) | 21,120.00 | 621,120.00 | 621,606.71 | 621,120.00 | 641,120.00 |
| 存货(元) | 13,614,092.06 | 14,183,659.62 | 14,183,659.62 | 14,183,659.62 | 14,885,179.54 |
| 流动资产合计(元) | 14,358,369.63 | 15,839,202.93 | 15,796,210.60 | 15,892,997.58 | 15,582,440.41 |
| 非流动资产： | |||||
| 固定资产(元) | 35,520.94 | 36,739.66 | 38,026.30 | 39,393.13 | 40,948.30 |
| 长期待摊费用(元) | - | 63,413.97 | 126,828.15 | 158,535.24 | 190,242.33 |
| 非流动资产合计(元) | 35,520.94 | 100,153.63 | 164,854.45 | 197,928.37 | 231,190.63 |
| 资产总计(元) | 14,393,890.57 | 15,939,356.56 | 15,961,065.05 | 16,090,925.95 | 15,813,631.04 |
| 流动负债： | |||||
| 短期借款(元) | - | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 应付票据及应付账款(元) | 1,003,553.46 | 883,553.46 | 883,553.46 | 801,886.79 | 834,386.79 |
| 其中：应付账款(元) | 1,003,553.46 | 883,553.46 | 883,553.46 | 801,886.79 | 834,386.79 |
| 合同负债(元) | 7,396,226.42 | 8,040,000.00 | 7,666,000.00 | 7,679,000.00 | 7,740,000.00 |
| 应付职工薪酬(元) | 678,173.04 | 553,893.86 | 255,000.99 | 71,145.43 | 101,487.05 |
| 应交税费(元) | 119,166.07 | 115,280.64 | 107,391.92 | 117,870.81 | 67,210.85 |
| 其他应付款(元) | 3,435,095.72 | 3,132,586.48 | 3,038,258.50 | 2,870,650.53 | 2,070,287.67 |
| 其他流动负债(元) | 443,773.58 | - | - | - | - |
| 流动负债合计(元) | 13,075,988.29 | 12,925,314.44 | 12,150,204.87 | 11,740,553.56 | 11,013,372.36 |
| 非流动负债： | |||||
| 负债合计(元) | 13,075,988.29 | 12,925,314.44 | 12,150,204.87 | 11,740,553.56 | 11,013,372.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,666,667.00 | 16,666,667.00 | 16,666,667.00 | 16,666,667.00 | 16,666,667.00 |
| 资本公积(元) | 16,494,235.55 | 16,494,235.55 | 16,494,235.55 | 16,494,235.55 | 16,494,235.55 |
| 盈余公积(元) | 178,895.32 | 178,895.32 | 178,895.32 | 178,895.32 | 178,895.32 |
| 未分配利润(元) | -32,021,895.59 | -30,325,755.75 | -29,528,937.69 | -28,989,425.48 | -28,539,539.19 |
| 归属于母公司股东权益合计(元) | 1,317,902.28 | 3,014,042.12 | 3,810,860.18 | 4,350,372.39 | 4,800,258.68 |
| 股东权益合计(元) | 1,317,902.28 | 3,014,042.12 | 3,810,860.18 | 4,350,372.39 | 4,800,258.68 |
| 负债和股东权益合计(元) | 14,393,890.57 | 15,939,356.56 | 15,961,065.05 | 16,090,925.95 | 15,813,631.04 |
| 公告日期 | 2024-04-29 | 2023-08-10 | 2023-04-27 | 2022-10-31 | 2022-08-03 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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