| 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) | 15,256.14 | 4,061.45 | 2,591.63 | 6,250.07 |
| 应收票据及应收账款(元) | 2,047,816.70 | 9,970,548.84 | 13,958,554.19 | 40,177,056.57 |
| 其中：应收账款(元) | 2,047,816.70 | 9,970,548.84 | 13,958,554.19 | 40,177,056.57 |
| 预付款项(元) | 330,367.57 | 387,478.47 | 387,478.47 | 8,722,018.61 |
| 其他应收款(元) | 32,717.02 | 32,559.75 | 59,168.50 | 1,075,476.53 |
| 存货(元) | 10,116,918.35 | 10,117,812.90 | 10,120,959.07 | 10,087,340.14 |
| 其他流动资产(元) | 35,751.17 | 62,402.75 | 62,345.25 | - |
| 流动资产合计(元) | 12,578,826.95 | 20,574,864.16 | 24,591,097.11 | 60,068,141.92 |
| 非流动资产： | ||||
| 固定资产(元) | 29,863.79 | 35,040.71 | 38,738.51 | 255,311.57 |
| 长期待摊费用(元) | 42,940.74 | 103,058.00 | 145,998.90 | 197,527.98 |
| 递延所得税资产(元) | - | 1,385,615.11 | - | 6,753,711.07 |
| 非流动资产合计(元) | 72,804.53 | 1,523,713.82 | 184,737.41 | 7,206,550.62 |
| 资产总计(元) | 12,651,631.48 | 22,098,577.98 | 24,775,834.52 | 67,274,692.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 12,777,449.28 | 12,660,935.98 | 14,508,937.75 | 22,858,058.77 |
| 其中：应付账款(元) | 12,777,449.28 | 12,660,935.98 | 14,508,937.75 | 22,858,058.77 |
| 合同负债(元) | 106,764.24 | 108,959.34 | 94,703.60 | 111,874.33 |
| 应付职工薪酬(元) | - | - | - | 88,457.61 |
| 应交税费(元) | 1,319,059.05 | 1,328,259.66 | 1,327,241.16 | 1,295,163.35 |
| 其他应付款(元) | 1,123,612.79 | 1,129,801.10 | 1,223,274.29 | 1,159,830.12 |
| 其他流动负债(元) | 13,015.97 | 13,175.27 | 13,175.27 | - |
| 流动负债合计(元) | 15,339,901.33 | 15,241,131.35 | 17,167,332.07 | 25,513,384.18 |
| 非流动负债： | ||||
| 负债合计(元) | 15,339,901.33 | 15,241,131.35 | 17,167,332.07 | 25,513,384.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,660,000.00 | 30,660,000.00 | 30,660,000.00 | 30,660,000.00 |
| 资本公积(元) | 17,274,771.78 | 17,274,771.78 | 17,274,771.78 | 17,274,771.78 |
| 盈余公积(元) | 37,997.57 | 37,997.57 | 37,997.57 | 37,997.57 |
| 未分配利润(元) | -50,661,039.20 | -41,115,322.72 | -40,364,266.90 | -6,211,460.99 |
| 归属于母公司股东权益合计(元) | -2,688,269.85 | 6,857,446.63 | 7,608,502.45 | 41,761,308.36 |
| 股东权益合计(元) | -2,688,269.85 | 6,857,446.63 | 7,608,502.45 | 41,761,308.36 |
| 负债和股东权益合计(元) | 12,651,631.48 | 22,098,577.98 | 24,775,834.52 | 67,274,692.54 |
| 公告日期 | 2024-04-29 | 2023-08-15 | 2023-04-25 | 2022-08-19 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||
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