| 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) | 2,876,581.73 | 256,332.93 | 2,352,620.32 | 3,094,936.90 |
| 应收票据及应收账款(元) | 1,847,761.10 | 833,567.13 | 755,789.13 | 1,796,210.40 |
| 其中：应收账款(元) | 1,847,761.10 | 833,567.13 | 755,789.13 | 1,796,210.40 |
| 预付款项(元) | 2,880,818.17 | 937,405.49 | 1,123,890.00 | 1,371,309.09 |
| 其他应收款(元) | 7,992.00 | 8,611.50 | 112,561.50 | 22,978.00 |
| 存货(元) | 9,600,948.94 | 11,356,147.12 | 9,699,261.84 | 8,953,213.32 |
| 合同资产(元) | 19,278.00 | 19,278.00 | 19,278.00 | 45,828.00 |
| 其他流动资产(元) | 133,381.79 | 317,541.69 | 171,515.18 | 157,789.91 |
| 流动资产合计(元) | 17,366,761.73 | 13,728,883.86 | 14,234,915.97 | 15,442,265.62 |
| 非流动资产： | ||||
| 固定资产(元) | 88,155.52 | 169,807.33 | 215,241.55 | 621,693.25 |
| 使用权资产(元) | 382,552.74 | 570,850.75 | 759,148.75 | 462,848.75 |
| 无形资产(元) | 1,845,064.23 | 2,092,072.77 | 2,339,081.31 | 2,586,089.85 |
| 长期待摊费用(元) | - | - | - | 446,464.10 |
| 递延所得税资产(元) | - | 275,012.47 | 275,012.47 | 277,854.36 |
| 其他非流动资产(元) | 1,400,639.82 | 1,400,639.82 | 1,400,639.82 | 1,400,639.82 |
| 非流动资产合计(元) | 3,716,412.31 | 4,508,383.14 | 4,989,123.90 | 5,795,590.13 |
| 资产总计(元) | 21,083,174.04 | 18,237,267.00 | 19,224,039.87 | 21,237,855.75 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,323,998.63 | 1,965,141.60 | 1,637,189.06 | 1,587,743.90 |
| 其中：应付账款(元) | 2,323,998.63 | 1,965,141.60 | 1,637,189.06 | 1,587,743.90 |
| 合同负债(元) | 2,029,896.08 | 465,435.56 | 405,167.20 | 1,638,412.64 |
| 应付职工薪酬(元) | 577,056.51 | 502,993.40 | 511,240.82 | 495,959.51 |
| 应交税费(元) | 91,246.41 | 79,172.56 | 101,565.90 | 119,978.92 |
| 其他应付款(元) | 1,823,957.88 | 380,108.88 | 153,217.33 | 192,227.88 |
| 一年内到期的非流动负债(元) | 458,650.17 | 190,952.20 | 437,852.20 | - |
| 其他流动负债(元) | 261,827.29 | 71,287.81 | 61,644.87 | 190,599.43 |
| 流动负债合计(元) | 7,566,632.97 | 3,655,092.01 | 3,307,877.38 | 4,224,922.28 |
| 非流动负债： | ||||
| 长期借款(元) | 828,571.44 | - | - | - |
| 租赁负债(元) | - | 477,406.70 | 458,650.16 | 660,034.71 |
| 非流动负债合计(元) | 828,571.44 | 477,406.70 | 458,650.16 | 660,034.71 |
| 负债合计(元) | 8,395,204.41 | 4,132,498.71 | 3,766,527.54 | 4,884,956.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,630,731.00 | 5,630,731.00 | 5,630,731.00 | 5,630,731.00 |
| 资本公积(元) | 28,535,147.93 | 28,535,147.93 | 28,535,147.93 | 28,535,147.93 |
| 未分配利润(元) | -21,477,909.30 | -20,061,110.64 | -18,708,366.60 | -17,812,980.17 |
| 归属于母公司股东权益合计(元) | 12,687,969.63 | 14,104,768.29 | 15,457,512.33 | 16,352,898.76 |
| 股东权益合计(元) | 12,687,969.63 | 14,104,768.29 | 15,457,512.33 | 16,352,898.76 |
| 负债和股东权益合计(元) | 21,083,174.04 | 18,237,267.00 | 19,224,039.87 | 21,237,855.75 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-25 | 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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