| 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) | 2,985,725.58 | 2,515,142.20 | 3,601,972.35 | 2,070,914.11 |
| 其中：交易性金融资产(元) | 1,800,000.00 | 2,010,000.00 | 2,500,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 362,359.58 | 270,466.34 | 178,979.75 | 423,234.73 |
| 其中：应收账款(元) | 362,359.58 | 270,466.34 | 178,979.75 | 423,234.73 |
| 预付款项(元) | 19,330.27 | 436,739.91 | 84,597.20 | 117,155.70 |
| 其他应收款(元) | 247,391.48 | 272,628.77 | 155,339.35 | 216,346.44 |
| 存货(元) | 3,118,635.34 | 3,404,217.69 | 4,276,223.75 | 4,865,288.96 |
| 流动资产合计(元) | 8,533,442.25 | 8,909,194.91 | 10,797,112.40 | 10,692,939.94 |
| 非流动资产： | ||||
| 固定资产(元) | 129,178.69 | 193,980.97 | 332,764.90 | 387,610.85 |
| 使用权资产(元) | 1,831,057.25 | 4,797,755.15 | 3,118,705.54 | 3,720,875.50 |
| 长期待摊费用(元) | 117,517.29 | 112,061.23 | 197,789.77 | 283,518.31 |
| 递延所得税资产(元) | - | - | - | 68,212.98 |
| 非流动资产合计(元) | 2,077,753.23 | 5,103,797.35 | 3,649,260.21 | 4,460,217.64 |
| 资产总计(元) | 10,611,195.48 | 14,012,992.26 | 14,446,372.61 | 15,153,157.58 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 353,400.00 | 945,378.52 | 1,043,157.00 | 507,409.00 |
| 其中：应付账款(元) | 353,400.00 | 945,378.52 | 1,043,157.00 | 507,409.00 |
| 合同负债(元) | 5,436,494.91 | 5,807,159.96 | 7,495,669.55 | 7,654,332.87 |
| 应付职工薪酬(元) | 1,047,237.94 | 654,768.47 | 1,392,982.38 | 836,286.89 |
| 应交税费(元) | 229,439.25 | 232,620.49 | 388,257.43 | 287,810.66 |
| 其他应付款(元) | 236,141.00 | 1,129,713.00 | 212,600.00 | 45,160.86 |
| 一年内到期的非流动负债(元) | 777,563.67 | 1,217,636.66 | 634,083.81 | 1,201,017.91 |
| 流动负债合计(元) | 8,080,276.77 | 9,987,277.10 | 11,166,750.17 | 10,532,018.19 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,114,752.03 | 3,796,124.49 | 2,539,589.56 | 2,860,540.13 |
| 非流动负债合计(元) | 1,114,752.03 | 3,796,124.49 | 2,539,589.56 | 2,860,540.13 |
| 负债合计(元) | 9,195,028.80 | 13,783,401.59 | 13,706,339.73 | 13,392,558.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 盈余公积(元) | 305,317.17 | 307,994.19 | 307,994.19 | 307,994.19 |
| 未分配利润(元) | -3,889,150.49 | -4,760,879.28 | -4,382,132.27 | -3,429,593.25 |
| 归属于母公司股东权益合计(元) | 1,416,166.68 | 547,114.91 | 925,861.92 | 1,878,400.94 |
| 少数股东权益(元) | - | -317,524.24 | -185,829.04 | -117,801.68 |
| 股东权益合计(元) | 1,416,166.68 | 229,590.67 | 740,032.88 | 1,760,599.26 |
| 负债和股东权益合计(元) | 10,611,195.48 | 14,012,992.26 | 14,446,372.61 | 15,153,157.58 |
| 公告日期 | 2024-04-22 | 2023-08-18 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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