| 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) | 157,470.98 | 126,902.47 | 179,873.03 | 47,562.84 |
| 应收票据及应收账款(元) | 282,180.43 | 118,339.77 | 153,933.21 | 242,100.14 |
| 其中：应收账款(元) | 282,180.43 | 118,339.77 | 153,933.21 | 242,100.14 |
| 预付款项(元) | 177,352.53 | 242,188.71 | 193,842.40 | 271,280.09 |
| 其他应收款(元) | 272,524.74 | 227,017.31 | 252,960.55 | 262,482.21 |
| 存货(元) | 2,604,728.85 | 2,581,694.78 | 2,677,389.65 | 2,763,480.70 |
| 合同资产(元) | - | 24,451.00 | 24,451.00 | - |
| 其他流动资产(元) | 23.37 | 153.52 | 175.94 | - |
| 流动资产合计(元) | 3,494,280.90 | 3,320,747.56 | 3,482,625.78 | 3,586,905.98 |
| 非流动资产： | ||||
| 固定资产(元) | 143,910.81 | 137,235.83 | 147,220.97 | 131,050.18 |
| 使用权资产(元) | 253,952.53 | 125,805.45 | 276,772.04 | 427,738.63 |
| 无形资产(元) | 370,253.34 | 433,318.50 | 496,383.66 | 559,448.82 |
| 非流动资产合计(元) | 768,116.68 | 696,359.78 | 920,376.67 | 1,118,237.63 |
| 资产总计(元) | 4,262,397.58 | 4,017,107.34 | 4,403,002.45 | 4,705,143.61 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 115,393.51 | 145,393.51 | 166,880.24 | 137,230.39 |
| 其中：应付账款(元) | 115,393.51 | 145,393.51 | 166,880.24 | 137,230.39 |
| 合同负债(元) | 359,354.12 | 457,169.81 | 297,169.81 | 102,000.00 |
| 应付职工薪酬(元) | - | - | - | 119,921.41 |
| 应交税费(元) | 91,733.37 | 84,904.11 | 73,463.95 | 76,907.63 |
| 其他应付款(元) | 405,140.75 | 402,000.00 | 402,250.00 | 402,290.00 |
| 一年内到期的非流动负债(元) | 133,339.55 | 135,753.80 | 295,263.76 | 300,395.25 |
| 其他流动负债(元) | 21,776.88 | 17,830.19 | 17,830.19 | - |
| 流动负债合计(元) | 1,126,738.18 | 1,243,051.42 | 1,252,857.95 | 1,138,744.68 |
| 非流动负债： | ||||
| 租赁负债(元) | 103,667.15 | - | - | 75,195.23 |
| 非流动负债合计(元) | 103,667.15 | - | - | 75,195.23 |
| 负债合计(元) | 1,230,405.33 | 1,243,051.42 | 1,252,857.95 | 1,213,939.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 2,212,329.36 | 2,212,329.36 | 2,212,329.36 | 2,212,329.36 |
| 盈余公积(元) | 60,475.11 | 60,475.11 | 60,475.11 | 60,475.11 |
| 未分配利润(元) | -19,240,812.22 | -19,498,748.55 | -19,122,659.97 | -18,781,600.77 |
| 归属于母公司股东权益合计(元) | 3,031,992.25 | 2,774,055.92 | 3,150,144.50 | 3,491,203.70 |
| 股东权益合计(元) | 3,031,992.25 | 2,774,055.92 | 3,150,144.50 | 3,491,203.70 |
| 负债和股东权益合计(元) | 4,262,397.58 | 4,017,107.34 | 4,403,002.45 | 4,705,143.61 |
| 公告日期 | 2024-04-10 | 2023-08-23 | 2023-04-11 | 2022-08-12 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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