| 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) | 35,674.79 | 51,722.40 | 1,283,282.59 | 798,011.79 |
| 应收票据及应收账款(元) | - | 9,533.75 | 2,471,981.21 | 630,341.06 |
| 其中：应收账款(元) | - | 9,533.75 | 2,471,981.21 | 630,341.06 |
| 预付款项(元) | 5,921,226.20 | 6,721,226.20 | 9,731,364.73 | 9,211,584.53 |
| 其他应收款(元) | 295,506.94 | 20,534,081.65 | 278,800.35 | 303,760.69 |
| 存货(元) | 7,441,800.75 | 7,649,233.47 | 14,197,334.64 | 13,652,782.86 |
| 其他流动资产(元) | 366.35 | - | 69,110.92 | -620.49 |
| 流动资产合计(元) | 13,694,575.03 | 34,965,797.47 | 28,031,874.44 | 24,595,860.44 |
| 非流动资产： | ||||
| 固定资产(元) | 134,186.16 | 160,123.08 | 461,317.73 | 556,902.64 |
| 使用权资产(元) | - | 169,824.94 | 1,076,402.96 | - |
| 无形资产(元) | 73,182.64 | 83,072.76 | 178,356.16 | 421,980.20 |
| 开发支出(元) | - | - | 1,979,022.70 | 953,761.73 |
| 长期待摊费用(元) | - | 1,815,750.00 | 291,226.71 | 231,795.00 |
| 非流动资产合计(元) | 207,368.80 | 2,228,770.78 | 3,986,326.26 | 2,164,439.57 |
| 资产总计(元) | 13,901,943.83 | 37,194,568.25 | 32,018,200.70 | 26,760,300.01 |
| 流动负债： | ||||
| 短期借款(元) | 33,600,000.00 | 34,450,000.00 | 38,267,142.60 | 32,455,714.20 |
| 应付票据及应付账款(元) | 428,707.00 | 463,200.00 | 659,683.33 | 897,058.06 |
| 其中：应付账款(元) | 428,707.00 | 463,200.00 | 659,683.33 | 897,058.06 |
| 合同负债(元) | - | - | 34,598.89 | 110,573.16 |
| 应付职工薪酬(元) | 388,017.76 | 164,186.34 | 349,036.31 | 389,595.07 |
| 应交税费(元) | 27,637.77 | 720.28 | 55,473.49 | -1,465.75 |
| 其他应付款(元) | 32,000.00 | - | 3,162,122.80 | 220,246.76 |
| 一年内到期的非流动负债(元) | 194,672.13 | 206,631.37 | 721,187.82 | - |
| 其他流动负债(元) | - | - | 4,497.86 | - |
| 流动负债合计(元) | 34,671,034.66 | 35,284,737.99 | 43,253,743.10 | 34,071,721.50 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 194,672.13 | 765,677.27 | - |
| 非流动负债合计(元) | - | 194,672.13 | 765,677.27 | - |
| 负债合计(元) | 34,671,034.66 | 35,479,410.12 | 44,019,420.37 | 34,071,721.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,250,000.00 | 26,250,000.00 | 26,250,000.00 | 26,250,000.00 |
| 资本公积(元) | 9,804,818.80 | 9,526,124.82 | 9,804,818.80 | 9,526,124.82 |
| 盈余公积(元) | 729,863.36 | 729,863.36 | 729,863.36 | 755,737.81 |
| 未分配利润(元) | -57,553,772.99 | -34,790,830.05 | -46,357,777.09 | -43,381,758.97 |
| 归属于母公司股东权益合计(元) | -20,769,090.83 | 1,715,158.13 | -9,573,094.93 | -6,849,896.34 |
| 少数股东权益(元) | - | - | -2,428,124.74 | -461,525.15 |
| 股东权益合计(元) | -20,769,090.83 | 1,715,158.13 | -12,001,219.67 | -7,311,421.49 |
| 负债和股东权益合计(元) | 13,901,943.83 | 37,194,568.25 | 32,018,200.70 | 26,760,300.01 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 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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