| 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) | 3,083,853.93 | 1,111,869.98 | 5,676,673.11 |
| 应收票据及应收账款(元) | 1,559,842.94 | 3,120,854.77 | 1,726,153.43 |
| 其中：应收票据(元) | 1,396,337.64 | - | 380,864.36 |
| 其中：应收账款(元) | 163,505.30 | 3,120,854.77 | 1,345,289.07 |
| 预付款项(元) | - | 1,549,020.00 | 16,979.00 |
| 其他应收款(元) | 112,750.00 | 112,750.00 | 146,430.00 |
| 存货(元) | 828,504.08 | 802,865.10 | 4,095,437.90 |
| 流动资产合计(元) | 5,584,950.95 | 6,697,359.85 | 11,661,673.44 |
| 非流动资产： | |||
| 固定资产(元) | 3,426,438.07 | 3,424,004.47 | 911,874.32 |
| 使用权资产(元) | 1,695,045.00 | 1,861,770.72 | 2,087,143.24 |
| 无形资产(元) | - | - | 23,301.42 |
| 递延所得税资产(元) | 25,111.11 | 50,402.44 | 17,191.44 |
| 非流动资产合计(元) | 5,146,594.18 | 5,336,177.63 | 3,039,510.42 |
| 资产总计(元) | 10,731,545.13 | 12,033,537.48 | 14,701,183.86 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 134,635.23 | 453,255.41 | 898,699.34 |
| 其中：应付账款(元) | 134,635.23 | 453,255.41 | 898,699.34 |
| 合同负债(元) | 132,000.00 | 93,757.22 | 20,980.00 |
| 应付职工薪酬(元) | 15,530.65 | 39,307.07 | 151,528.26 |
| 应交税费(元) | -219,907.48 | 58,546.86 | 27,436.85 |
| 其他应付款(元) | - | 8,144.76 | 74,451.48 |
| 一年内到期的非流动负债(元) | 396,330.24 | 396,330.23 | 458,730.24 |
| 其他流动负债(元) | 9,394.16 | 17,843.15 | 271,830.95 |
| 流动负债合计(元) | 467,982.80 | 1,067,184.70 | 1,903,657.12 |
| 非流动负债： | |||
| 租赁负债(元) | 1,394,866.92 | 1,549,285.67 | 1,699,723.48 |
| 非流动负债合计(元) | 1,394,866.92 | 1,549,285.67 | 1,699,723.48 |
| 负债合计(元) | 1,862,849.72 | 2,616,470.37 | 3,603,380.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 资本公积(元) | 820,963.70 | 820,963.70 | 820,963.70 |
| 盈余公积(元) | 232,591.90 | 232,591.90 | 232,591.90 |
| 未分配利润(元) | -1,184,860.19 | -636,488.49 | 1,044,247.66 |
| 归属于母公司股东权益合计(元) | 8,868,695.41 | 9,417,067.11 | 11,097,803.26 |
| 股东权益合计(元) | 8,868,695.41 | 9,417,067.11 | 11,097,803.26 |
| 负债和股东权益合计(元) | 10,731,545.13 | 12,033,537.48 | 14,701,183.86 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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