| 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) | 1,244,602.31 | 1,478,204.29 | 2,728,533.03 | 5,416,462.98 |
| 应收票据及应收账款(元) | 11,151,681.10 | 39,641.10 | 279,847.55 | 199,610.25 |
| 其中：应收票据(元) | - | - | 58,100.00 | 102,900.00 |
| 其中：应收账款(元) | 11,151,681.10 | 39,641.10 | 221,747.55 | 96,710.25 |
| 预付款项(元) | 67,027.10 | 26,894.00 | 36,900.00 | 47,456.80 |
| 其他应收款(元) | 1,205,772.98 | 813,865.40 | 596,009.34 | 453,904.10 |
| 存货(元) | 4,059,488.24 | 3,625,253.56 | 2,949,262.20 | 63,796.69 |
| 其他流动资产(元) | 280.89 | 280.89 | 19,989.85 | 30,458.92 |
| 流动资产合计(元) | 17,728,852.62 | 5,984,139.24 | 6,610,541.97 | 6,211,689.74 |
| 非流动资产： | ||||
| 长期股权投资(元) | 603,290.77 | 808,560.82 | 802,458.68 | 756,369.68 |
| 固定资产(元) | 216,454.11 | 232,015.23 | 247,576.35 | 263,137.47 |
| 使用权资产(元) | 6,092,518.33 | - | 136,481.15 | - |
| 非流动资产合计(元) | 6,912,263.21 | 1,040,576.05 | 1,186,516.18 | 1,019,507.15 |
| 资产总计(元) | 24,641,115.83 | 7,024,715.29 | 7,797,058.15 | 7,231,196.89 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 100,000.00 |
| 应付票据及应付账款(元) | 332,767.00 | 574,456.82 | 601,032.76 | 561,182.76 |
| 其中：应付账款(元) | 332,767.00 | 574,456.82 | 601,032.76 | 561,182.76 |
| 合同负债(元) | 1,615,852.73 | 132,280.88 | 518,450.59 | 501,989.16 |
| 应付职工薪酬(元) | 290,982.51 | 275,839.91 | 405,340.20 | 373,707.38 |
| 应交税费(元) | 766,448.47 | 59,942.41 | 46,518.19 | 26,197.30 |
| 应付利息(元) | 1,025.94 | - | - | - |
| 其他应付款(元) | 4,583,172.05 | 5,617,990.45 | 4,859,056.66 | 3,434,033.72 |
| 一年内到期的非流动负债(元) | 805,938.15 | 65,238.04 | 273,128.34 | 276,666.71 |
| 其他流动负债(元) | 62,988.90 | 7,822.99 | 32,259.34 | 30,119.35 |
| 流动负债合计(元) | 8,459,175.75 | 6,733,571.50 | 6,735,786.08 | 5,303,896.38 |
| 非流动负债： | ||||
| 长期借款(元) | 285,714.32 | 242,857.16 | - | - |
| 租赁负债(元) | 5,504,440.38 | - | - | - |
| 递延收益(元) | - | - | - | 66,310.44 |
| 非流动负债合计(元) | 5,790,154.70 | 242,857.16 | - | 66,310.44 |
| 负债合计(元) | 14,249,330.45 | 6,976,428.66 | 6,735,786.08 | 5,370,206.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,250,000.00 | 35,250,000.00 | 35,250,000.00 | 35,250,000.00 |
| 资本公积(元) | 2,323,972.82 | 2,323,972.82 | 2,323,972.82 | 2,323,972.82 |
| 未分配利润(元) | -26,621,741.81 | -37,173,039.46 | -36,304,496.92 | -35,620,608.60 |
| 归属于母公司股东权益合计(元) | 10,952,231.01 | 400,933.36 | 1,269,475.90 | 1,953,364.22 |
| 少数股东权益(元) | -560,445.63 | -352,646.73 | -208,203.83 | -92,374.15 |
| 股东权益合计(元) | 10,391,785.38 | 48,286.63 | 1,061,272.07 | 1,860,990.07 |
| 负债和股东权益合计(元) | 24,641,115.83 | 7,024,715.29 | 7,797,058.15 | 7,231,196.89 |
| 公告日期 | 2024-04-18 | 2023-08-29 | 2023-06-30 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||
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