| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 589,407.73 | 1,981,446.40 | 1,414,969.83 |
| 应收票据及应收账款(元) | 3,357,410.36 | 9,525,374.14 | 9,451,187.68 |
| 其中：应收账款(元) | 3,357,410.36 | 9,525,374.14 | 9,451,187.68 |
| 预付款项(元) | 67,394.97 | 78,286.28 | 831,005.54 |
| 其他应收款(元) | 673,817.19 | 562,238.57 | 704,230.83 |
| 存货(元) | 52,033,539.59 | 48,986,013.57 | 51,251,957.93 |
| 其他流动资产(元) | 3,287,872.30 | 2,967,640.98 | 3,939,431.49 |
| 流动资产合计(元) | 60,009,442.14 | 64,100,999.94 | 67,592,783.30 |
| 非流动资产： | |||
| 固定资产(元) | 144,219.23 | 105,513.53 | 103,927.33 |
| 使用权资产(元) | 2,884,404.45 | 2,884,404.45 | 4,702,561.82 |
| 无形资产(元) | 2,174,341.96 | 2,711,443.48 | 3,248,545.00 |
| 长期待摊费用(元) | 2,230,083.83 | 763,711.33 | 1,650,334.52 |
| 非流动资产合计(元) | 7,433,049.47 | 6,465,072.79 | 9,705,368.67 |
| 资产总计(元) | 67,442,491.61 | 70,566,072.73 | 77,298,151.97 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 739,414.90 | 2,006,117.51 | 2,890,279.91 |
| 其中：应付账款(元) | 739,414.90 | 2,006,117.51 | 2,890,279.91 |
| 合同负债(元) | 1,367,742.73 | 2,224,877.23 | 1,288,292.65 |
| 应付职工薪酬(元) | 996,308.19 | 1,553,422.96 | 1,004,755.98 |
| 应交税费(元) | 52,056.80 | 90,282.07 | 56,555.90 |
| 其他应付款(元) | 11,025,528.11 | 10,916,556.85 | 10,932,429.87 |
| 一年内到期的非流动负债(元) | 1,078,573.96 | 4,876,958.71 | 2,535,212.19 |
| 其他流动负债(元) | 177,806.56 | 261,663.91 | 95,630.06 |
| 流动负债合计(元) | 15,437,431.25 | 21,929,879.24 | 18,803,156.56 |
| 非流动负债： | |||
| 长期借款(元) | 2,100,180.00 | 700,112.44 | 2,585,716.00 |
| 租赁负债(元) | 3,583,701.87 | 1,092,594.20 | 3,414,255.14 |
| 非流动负债合计(元) | 5,683,881.87 | 1,792,706.64 | 5,999,971.14 |
| 负债合计(元) | 21,121,313.12 | 23,722,585.88 | 24,803,127.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 107,000,000.00 | 107,000,000.00 | 107,000,000.00 |
| 资本公积(元) | 56,083,055.36 | 56,083,055.36 | 56,083,055.36 |
| 未分配利润(元) | -116,761,876.87 | -116,239,568.51 | -110,588,031.09 |
| 归属于母公司股东权益合计(元) | 46,321,178.49 | 46,843,486.85 | 52,495,024.27 |
| 股东权益合计(元) | 46,321,178.49 | 46,843,486.85 | 52,495,024.27 |
| 负债和股东权益合计(元) | 67,442,491.61 | 70,566,072.73 | 77,298,151.97 |
| 公告日期 | 2023-08-23 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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