| 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) | 922,331.63 | 1,047,459.45 | 7,215,382.45 | 3,413,864.77 |
| 其中：交易性金融资产(元) | 1,597,154.11 | 2,294,989.08 | 2,055,115.32 | 4,157,204.74 |
| 应收票据及应收账款(元) | 11,176,500.73 | 8,846,364.97 | 3,814,343.49 | 3,018,252.43 |
| 其中：应收账款(元) | 11,176,500.73 | 8,846,364.97 | 3,814,343.49 | 3,018,252.43 |
| 预付款项(元) | 465,659.66 | 1,350,711.37 | 114,838.14 | 626,491.34 |
| 其他应收款(元) | 6,558,507.94 | 3,097,093.77 | 1,601,682.66 | 1,076,279.40 |
| 存货(元) | 11,110,463.70 | 14,894,241.44 | 29,617,440.34 | 34,464,077.86 |
| 其他流动资产(元) | 871,761.42 | 873,460.68 | 2,905,077.53 | 3,527,653.47 |
| 流动资产合计(元) | 32,702,379.19 | 32,404,320.76 | 47,323,879.93 | 50,283,824.01 |
| 非流动资产： | ||||
| 固定资产(元) | 841,992.12 | 1,042,688.00 | 1,195,982.80 | 1,412,065.62 |
| 使用权资产(元) | 271,333.18 | 1,193,345.24 | 1,588,531.86 | 1,702,977.74 |
| 无形资产(元) | 13,671.61 | 2,959,645.35 | 3,193,195.65 | 3,426,745.95 |
| 长期待摊费用(元) | - | - | 1,041.53 | 23,164.24 |
| 递延所得税资产(元) | 14,035.42 | - | - | - |
| 其他非流动资产(元) | 1,557,675.00 | - | - | - |
| 非流动资产合计(元) | 2,698,707.33 | 5,195,678.59 | 5,978,751.84 | 6,564,953.55 |
| 资产总计(元) | 35,401,086.52 | 37,599,999.35 | 53,302,631.77 | 56,848,777.56 |
| 流动负债： | ||||
| 短期借款(元) | 7,018,395.68 | 11,354,422.66 | 14,714,955.27 | 17,177,855.12 |
| 应付票据及应付账款(元) | 2,743,069.75 | 320,352.97 | 153,618.74 | 4,272,384.02 |
| 其中：应付账款(元) | 2,743,069.75 | 320,352.97 | 153,618.74 | 4,272,384.02 |
| 预收款项(元) | - | - | - | 3,194.64 |
| 合同负债(元) | 121,393.83 | 574,211.33 | 2,901,390.83 | 762,664.35 |
| 应付职工薪酬(元) | 273,102.46 | 446,012.93 | 466,298.19 | 470,416.12 |
| 应交税费(元) | 120,270.63 | 191,534.54 | 220,861.93 | 61,137.40 |
| 其他应付款(元) | 1,281,697.37 | 685,048.79 | 8,200,832.25 | 852,290.16 |
| 一年内到期的非流动负债(元) | 3,215,865.60 | - | 582,039.39 | 509,058.69 |
| 其他流动负债(元) | 15,781.20 | 74,647.48 | 377,180.81 | - |
| 流动负债合计(元) | 14,789,576.52 | 13,646,230.70 | 27,617,177.41 | 24,109,000.50 |
| 非流动负债： | ||||
| 长期借款(元) | 2,223,392.64 | - | - | - |
| 租赁负债(元) | 192,700.00 | 1,183,140.98 | 830,972.92 | 995,159.74 |
| 递延所得税负债(元) | 13,566.66 | - | - | - |
| 非流动负债合计(元) | 2,429,659.30 | 1,183,140.98 | 830,972.92 | 995,159.74 |
| 负债合计(元) | 17,219,235.82 | 14,829,371.68 | 28,448,150.33 | 25,104,160.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,397,800.00 | 36,397,800.00 | 37,000,000.00 | 37,000,000.00 |
| 资本公积(元) | 66,602.57 | 66,602.58 | 668,802.57 | 1,137,544.88 |
| 减：库存股(元) | - | - | 1,204,400.00 | 1,204,400.00 |
| 盈余公积(元) | 554,814.64 | 554,814.64 | 554,814.64 | 554,814.64 |
| 未分配利润(元) | -20,740,648.42 | -16,353,432.39 | -14,156,187.81 | -9,481,071.35 |
| 归属于母公司股东权益合计(元) | 16,278,568.79 | 20,665,784.83 | 22,863,029.40 | 28,006,888.17 |
| 少数股东权益(元) | 1,903,281.91 | 2,104,842.84 | 1,991,452.04 | 3,737,729.15 |
| 股东权益合计(元) | 18,181,850.70 | 22,770,627.67 | 24,854,481.44 | 31,744,617.32 |
| 负债和股东权益合计(元) | 35,401,086.52 | 37,599,999.35 | 53,302,631.77 | 56,848,777.56 |
| 公告日期 | 2024-04-23 | 2023-08-30 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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