| 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) | 20,484.29 | 36,500.75 | 47,890.67 | 15,478.46 |
| 应收票据及应收账款(元) | 551,597.68 | 540,346.55 | 540,346.55 | 5,803,942.72 |
| 其中：应收账款(元) | 551,597.68 | 540,346.55 | 540,346.55 | 5,803,942.72 |
| 预付款项(元) | 11,400.00 | - | - | 131,298.16 |
| 其他应收款(元) | 4,314,646.24 | 4,314,646.24 | 4,314,646.24 | 4,203,986.93 |
| 存货(元) | 22,491,548.83 | 22,606,907.23 | 22,606,907.23 | 21,426,578.65 |
| 其他流动资产(元) | 1,981.13 | - | - | - |
| 流动资产合计(元) | 27,391,658.17 | 27,498,400.77 | 27,509,790.69 | 31,581,284.92 |
| 非流动资产： | ||||
| 固定资产(元) | 1,062.96 | 1,062.96 | 1,062.96 | 945,077.19 |
| 使用权资产(元) | 179,967.50 | 339,367.09 | 524,476.40 | - |
| 长期待摊费用(元) | 97,883.36 | 142,583.36 | 187,283.36 | 309,911.00 |
| 递延所得税资产(元) | 219,921.51 | 211,084.07 | 211,084.07 | 107,555.60 |
| 非流动资产合计(元) | 498,835.33 | 694,097.48 | 923,906.79 | 1,362,543.79 |
| 资产总计(元) | 27,890,493.50 | 28,192,498.25 | 28,433,697.48 | 32,943,828.71 |
| 流动负债： | ||||
| 短期借款(元) | - | 990,999.35 | 990,999.35 | 990,999.35 |
| 应付职工薪酬(元) | 272,690.97 | 109,308.91 | 70,308.91 | 133,438.91 |
| 应交税费(元) | 3,129,973.61 | 3,105,664.76 | 3,105,664.76 | 3,348,193.04 |
| 应付利息(元) | - | 206,194.32 | - | - |
| 其他应付款(元) | 1,041,991.80 | 456,319.51 | 419,034.97 | 424,086.86 |
| 一年内到期的非流动负债(元) | - | 187,066.03 | 369,750.14 | - |
| 流动负债合计(元) | 4,444,656.38 | 5,055,552.88 | 4,955,758.13 | 4,896,718.16 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 8,998.38 | - | - | - |
| 其他非流动负债(元) | 990,999.35 | - | - | - |
| 非流动负债合计(元) | 999,997.73 | - | - | - |
| 负债合计(元) | 5,444,654.11 | 5,055,552.88 | 4,955,758.13 | 4,896,718.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 资本公积(元) | 9,571,754.07 | 9,571,754.07 | 9,571,754.07 | 9,571,754.07 |
| 盈余公积(元) | 29,473.49 | 29,473.49 | 29,473.49 | 29,473.49 |
| 未分配利润(元) | -7,655,388.17 | -6,964,282.19 | -6,623,288.21 | -2,054,117.01 |
| 归属于母公司股东权益合计(元) | 22,445,839.39 | 23,136,945.37 | 23,477,939.35 | 28,047,110.55 |
| 股东权益合计(元) | 22,445,839.39 | 23,136,945.37 | 23,477,939.35 | 28,047,110.55 |
| 负债和股东权益合计(元) | 27,890,493.50 | 28,192,498.25 | 28,433,697.48 | 32,943,828.71 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-06-30 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |