| 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) | 825,668.61 | 725,288.06 | 231,336.14 | 142,695.85 |
| 应收票据及应收账款(元) | 420,066.71 | 1,594,990.04 | 2,056,350.58 | 2,855,809.36 |
| 其中：应收账款(元) | 420,066.71 | 1,594,990.04 | 2,056,350.58 | 2,855,809.36 |
| 预付款项(元) | 1,362,631.92 | 2,225,069.51 | 1,403,896.92 | 243,923.92 |
| 其他应收款(元) | 127,917.35 | 144,027.75 | 31,533.48 | 89,502.55 |
| 存货(元) | 12,631,300.22 | 14,807,705.47 | 14,482,166.31 | 11,941,366.98 |
| 持有待售资产(元) | - | - | 2,182,312.00 | - |
| 一年内到期的非流动资产(元) | 6,265.16 | 38,691.97 | 5,998.24 | - |
| 其他流动资产(元) | 86,230.64 | - | - | - |
| 流动资产合计(元) | 15,460,080.61 | 19,535,772.80 | 20,393,593.67 | 15,273,298.66 |
| 非流动资产： | ||||
| 固定资产(元) | 563,300.22 | 629,335.68 | 746,846.91 | 1,189,032.83 |
| 使用权资产(元) | 346,305.35 | 426,221.93 | 506,138.51 | - |
| 无形资产(元) | 1,972,822.26 | 1,999,482.02 | 2,026,141.78 | 5,706,056.40 |
| 其他非流动资产(元) | 330,100.00 | 330,100.00 | 330,100.00 | 330,100.00 |
| 非流动资产合计(元) | 3,212,527.83 | 3,385,139.63 | 3,609,227.20 | 7,225,189.23 |
| 资产总计(元) | 18,672,608.44 | 22,920,912.43 | 24,002,820.87 | 22,498,487.89 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 30,000.00 |
| 应付票据及应付账款(元) | 435,727.73 | 803,664.23 | 1,384,467.58 | 615,532.61 |
| 其中：应付账款(元) | 435,727.73 | 803,664.23 | 1,384,467.58 | 615,532.61 |
| 预收款项(元) | 1,109,684.00 | - | 2,615,000.00 | - |
| 合同负债(元) | 1,165.05 | 1,919,539.35 | 795,111.97 | 2,845,610.80 |
| 应付职工薪酬(元) | 978,995.85 | 858,023.65 | 813,899.93 | 746,624.79 |
| 应交税费(元) | 232,338.44 | 205,301.82 | 235,241.35 | 188,497.97 |
| 其他应付款(元) | 6,118,592.43 | 5,515,765.69 | 4,728,073.83 | 4,867,193.87 |
| 其他流动负债(元) | 34.95 | 195,173.80 | 74,213.68 | 340,474.03 |
| 流动负债合计(元) | 8,876,538.45 | 9,497,468.54 | 10,646,008.34 | 9,633,934.07 |
| 非流动负债： | ||||
| 租赁负债(元) | 147,055.24 | 143,756.56 | 140,790.08 | - |
| 非流动负债合计(元) | 147,055.24 | 143,756.56 | 140,790.08 | - |
| 负债合计(元) | 9,023,593.69 | 9,641,225.10 | 10,786,798.42 | 9,633,934.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,050,000.00 | 35,050,000.00 | 35,050,000.00 | 35,050,000.00 |
| 资本公积(元) | 6,301,099.93 | 6,301,099.93 | 6,301,099.93 | 6,301,099.93 |
| 未分配利润(元) | -33,329,694.45 | -30,411,037.27 | -30,566,012.42 | -30,750,595.40 |
| 归属于母公司股东权益合计(元) | 8,021,405.48 | 10,940,062.66 | 10,785,087.51 | 10,600,504.53 |
| 少数股东权益(元) | 1,627,609.27 | 2,339,624.67 | 2,430,934.94 | 2,264,049.29 |
| 股东权益合计(元) | 9,649,014.75 | 13,279,687.33 | 13,216,022.45 | 12,864,553.82 |
| 负债和股东权益合计(元) | 18,672,608.44 | 22,920,912.43 | 24,002,820.87 | 22,498,487.89 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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