| 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) | 20,728,777.67 | 17,961,813.76 | 14,871,781.28 | 11,573,665.80 |
| 应收票据及应收账款(元) | 1,045,222.03 | 1,731,652.89 | 2,185,214.88 | 1,789,057.96 |
| 其中：应收账款(元) | 1,045,222.03 | 1,731,652.89 | 2,185,214.88 | 1,789,057.96 |
| 预付款项(元) | 476,379.19 | 895,990.84 | 697,011.00 | 1,770,365.21 |
| 其他应收款(元) | 903,449.78 | 897,559.78 | 867,809.78 | 907,360.72 |
| 存货(元) | 7,468,750.34 | 8,050,560.91 | 7,509,037.01 | 9,880,336.81 |
| 其他流动资产(元) | 621,521.46 | 743,138.85 | 340,503.29 | 29,055.98 |
| 流动资产合计(元) | 31,244,100.47 | 30,280,717.03 | 26,471,357.24 | 25,949,842.48 |
| 非流动资产： | ||||
| 固定资产(元) | 1,164,895.30 | 834,452.86 | 818,488.91 | 1,054,755.48 |
| 使用权资产(元) | 1,566,135.03 | 2,201,969.86 | 2,895,851.80 | 1,490,678.38 |
| 无形资产(元) | 503,374.86 | 545,506.72 | 608,876.20 | 672,245.68 |
| 长期待摊费用(元) | 366,103.38 | 960,446.23 | 1,458,106.24 | 633,466.83 |
| 非流动资产合计(元) | 3,600,508.57 | 4,542,375.67 | 5,781,323.15 | 3,851,146.37 |
| 资产总计(元) | 34,844,609.04 | 34,823,092.70 | 32,252,680.39 | 29,800,988.85 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,162,599.76 | 1,867,156.29 | 1,244,263.23 | 869,316.66 |
| 其中：应付账款(元) | 1,162,599.76 | 1,867,156.29 | 1,244,263.23 | 869,316.66 |
| 合同负债(元) | 1,154,194.62 | 1,509,697.42 | 1,495,672.12 | 2,729,140.06 |
| 应付职工薪酬(元) | 1,335,140.01 | 1,800,343.18 | 1,182,318.92 | 1,544,487.36 |
| 应交税费(元) | 220,694.52 | 689,063.93 | 2,119,998.22 | 2,184,296.02 |
| 其他应付款(元) | 96,050.62 | 86,645.67 | 94,701.36 | 115,115.97 |
| 一年内到期的非流动负债(元) | 1,235,518.37 | 722,702.78 | 1,414,194.40 | 510,426.54 |
| 其他流动负债(元) | 150,045.30 | 196,260.66 | 194,437.38 | 184,338.14 |
| 流动负债合计(元) | 5,354,243.20 | 6,871,869.93 | 7,745,585.63 | 8,137,120.75 |
| 非流动负债： | ||||
| 租赁负债(元) | 422,526.97 | 1,599,087.23 | 1,599,087.23 | 1,097,421.81 |
| 非流动负债合计(元) | 422,526.97 | 1,599,087.23 | 1,599,087.23 | 1,097,421.81 |
| 负债合计(元) | 5,776,770.17 | 8,470,957.16 | 9,344,672.86 | 9,234,542.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,712,668.00 | 16,712,668.00 | 16,712,668.00 | 16,712,668.00 |
| 资本公积(元) | 75,770,745.97 | 75,770,745.97 | 75,770,745.97 | 75,770,745.96 |
| 未分配利润(元) | -62,520,876.15 | -65,244,680.23 | -68,621,965.68 | -71,029,150.34 |
| 归属于母公司股东权益合计(元) | 29,962,537.82 | 27,238,733.74 | 23,861,448.29 | 21,454,263.62 |
| 少数股东权益(元) | -894,698.95 | -886,598.20 | -953,440.76 | -887,817.33 |
| 股东权益合计(元) | 29,067,838.87 | 26,352,135.54 | 22,908,007.53 | 20,566,446.29 |
| 负债和股东权益合计(元) | 34,844,609.04 | 34,823,092.70 | 32,252,680.39 | 29,800,988.85 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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