| 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) | 801,967.60 | 343,455.41 | 480,956.91 | 286,463.17 |
| 其中：交易性金融资产(元) | - | 420,157.44 | 600,157.44 | 250,000.00 |
| 应收票据及应收账款(元) | 2,442,502.38 | 862,091.66 | 877,765.80 | 1,981,792.28 |
| 其中：应收票据(元) | 203,200.00 | - | - | 317,600.50 |
| 其中：应收账款(元) | 2,239,302.38 | 862,091.66 | 877,765.80 | 1,664,191.78 |
| 预付款项(元) | 13,597.31 | 8,988.17 | 8,988.17 | 98,706.61 |
| 其他应收款(元) | 1,735,206.08 | 347,875.45 | 333,598.69 | 2,251,394.73 |
| 存货(元) | 1,068,110.81 | 1,042,514.77 | 1,070,023.67 | 1,355,115.57 |
| 流动资产合计(元) | 6,061,384.18 | 3,025,082.90 | 3,371,490.68 | 6,223,472.36 |
| 非流动资产： | ||||
| 固定资产(元) | 129,108.64 | 168,182.43 | 258,358.71 | 353,790.55 |
| 使用权资产(元) | 1,178,403.86 | 301,504.07 | 345,438.87 | 410,208.65 |
| 长期待摊费用(元) | 274,059.83 | - | - | - |
| 递延所得税资产(元) | 177,008.88 | - | - | - |
| 非流动资产合计(元) | 1,758,581.21 | 469,686.50 | 603,797.58 | 763,999.20 |
| 资产总计(元) | 7,819,965.39 | 3,494,769.40 | 3,975,288.26 | 6,987,471.56 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,001,985.95 | 703,300.79 | 765,667.76 | 1,494,183.76 |
| 其中：应付账款(元) | 1,001,985.95 | 703,300.79 | 765,667.76 | 1,494,183.76 |
| 合同负债(元) | 198,830.97 | 254,723.16 | 254,723.16 | 208,173.45 |
| 应付职工薪酬(元) | 688,101.38 | 657,691.50 | 647,550.64 | 663,367.71 |
| 应交税费(元) | 214,969.21 | 90,746.03 | 172,486.47 | 150,747.57 |
| 其他应付款(元) | 632,430.28 | 682,460.34 | 563,463.83 | 1,750,745.41 |
| 一年内到期的非流动负债(元) | 320,001.99 | 146,449.36 | 146,449.36 | 69,552.22 |
| 其他流动负债(元) | 25,848.03 | 29,316.84 | 29,316.84 | 27,062.55 |
| 流动负债合计(元) | 3,082,167.81 | 2,564,688.02 | 2,579,658.06 | 4,363,832.67 |
| 非流动负债： | ||||
| 租赁负债(元) | 860,057.18 | 233,095.16 | 233,095.16 | 398,401.41 |
| 递延所得税负债(元) | 176,760.58 | - | - | - |
| 非流动负债合计(元) | 1,036,817.76 | 233,095.16 | 233,095.16 | 398,401.41 |
| 负债合计(元) | 4,118,985.57 | 2,797,783.18 | 2,812,753.22 | 4,762,234.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,897,995.00 | 7,897,995.00 | 7,897,995.00 | 7,897,995.00 |
| 资本公积(元) | 17,781,786.50 | 17,781,786.50 | 17,781,786.50 | 17,781,786.50 |
| 未分配利润(元) | -21,978,801.68 | -24,982,795.28 | -24,517,246.46 | -23,454,544.02 |
| 归属于母公司股东权益合计(元) | 3,700,979.82 | 696,986.22 | 1,162,535.04 | 2,225,237.48 |
| 股东权益合计(元) | 3,700,979.82 | 696,986.22 | 1,162,535.04 | 2,225,237.48 |
| 负债和股东权益合计(元) | 7,819,965.39 | 3,494,769.40 | 3,975,288.26 | 6,987,471.56 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-21 | 2022-08-29 |
| 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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