| 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) | 30,066.23 | 214,782.01 | 175,512.20 | 2,529,145.67 |
| 应收票据及应收账款(元) | 13,095,769.22 | 543,385.88 | 11,776,548.36 | 460,239.67 |
| 其中：应收账款(元) | 13,095,769.22 | 543,385.88 | 11,776,548.36 | 460,239.67 |
| 预付款项(元) | 1,010,724.31 | 3,374,844.67 | 2,213,771.48 | 7,391,952.22 |
| 其他应收款(元) | 2,290,372.59 | 5,302,651.39 | 5,150,708.39 | 3,310,111.77 |
| 存货(元) | 5,802,748.73 | 9,609,995.19 | 9,131,730.11 | 19,010,681.79 |
| 其他流动资产(元) | 633,563.52 | 428,570.37 | 366,307.71 | - |
| 流动资产合计(元) | 22,863,244.60 | 19,474,229.51 | 28,814,578.25 | 32,702,131.12 |
| 非流动资产： | ||||
| 固定资产(元) | 1,777,616.17 | 1,711,256.07 | 2,034,978.09 | 2,910,717.63 |
| 使用权资产(元) | - | - | - | 149,469.65 |
| 递延所得税资产(元) | - | - | - | 2,684,062.52 |
| 非流动资产合计(元) | 1,777,616.17 | 1,711,256.07 | 2,034,978.09 | 5,744,249.80 |
| 资产总计(元) | 24,640,860.77 | 21,185,485.58 | 30,849,556.34 | 38,446,380.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 11,863,712.05 | 303,008.00 | 9,082,270.69 | 4,806,384.99 |
| 其中：应付账款(元) | 11,863,712.05 | 303,008.00 | 9,082,270.69 | 4,806,384.99 |
| 预收款项(元) | - | 245,050.80 | 245,050.80 | 245,050.80 |
| 应付职工薪酬(元) | 128,124.17 | 156,452.39 | 231,737.95 | 75,973.66 |
| 应交税费(元) | 8,746.84 | 166.09 | 1,291.09 | 153,643.14 |
| 其他应付款(元) | 3,439,572.67 | 2,254,436.67 | 2,554,436.67 | - |
| 一年内到期的非流动负债(元) | - | - | - | 304,419.39 |
| 流动负债合计(元) | 15,440,155.73 | 2,959,113.95 | 12,114,787.20 | 5,585,471.98 |
| 非流动负债： | ||||
| 负债合计(元) | 15,440,155.73 | 2,959,113.95 | 12,114,787.20 | 5,585,471.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,600,000.00 | 56,600,000.00 | 56,600,000.00 | 56,600,000.00 |
| 资本公积(元) | 152,581.81 | 152,581.81 | 152,581.81 | 152,581.81 |
| 盈余公积(元) | 427,533.23 | 427,533.23 | 427,533.23 | 427,533.23 |
| 未分配利润(元) | -47,979,410.00 | -38,953,743.41 | -38,445,345.90 | -24,319,206.10 |
| 归属于母公司股东权益合计(元) | 9,200,705.04 | 18,226,371.63 | 18,734,769.14 | 32,860,908.94 |
| 股东权益合计(元) | 9,200,705.04 | 18,226,371.63 | 18,734,769.14 | 32,860,908.94 |
| 负债和股东权益合计(元) | 24,640,860.77 | 21,185,485.58 | 30,849,556.34 | 38,446,380.92 |
| 公告日期 | 2024-04-18 | 2023-08-08 | 2023-04-12 | 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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