| 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) | 453,969.15 | 743,720.89 | 679,465.28 |
| 其中：交易性金融资产(元) | 72,582.98 | 97,802.41 | - |
| 应收票据及应收账款(元) | 1,066,790.00 | 1,139,733.33 | 1,403,367.64 |
| 其中：应收账款(元) | 1,066,790.00 | 1,139,733.33 | 1,403,367.64 |
| 预付款项(元) | 98,808.86 | 95,277.04 | 247,970.00 |
| 其他应收款(元) | 332,107.96 | 314,698.56 | 1,592,134.36 |
| 存货(元) | 47,803,666.07 | 44,413,160.14 | 45,510,921.26 |
| 其他流动资产(元) | 521,400.69 | 526,501.48 | 27,715.77 |
| 流动资产合计(元) | 50,349,325.71 | 47,330,893.85 | 49,461,574.31 |
| 非流动资产： | |||
| 固定资产(元) | 1,288,763.68 | 1,544,179.89 | 1,797,137.15 |
| 使用权资产(元) | 211,048.00 | - | 57,850.24 |
| 无形资产(元) | 91,004.84 | 97,175.72 | 169,994.62 |
| 长期待摊费用(元) | 502,754.02 | 434,076.97 | 68,552.14 |
| 递延所得税资产(元) | 1,074,555.21 | 1,169,118.97 | 822,545.05 |
| 非流动资产合计(元) | 3,168,125.75 | 3,244,551.55 | 2,916,079.20 |
| 资产总计(元) | 53,517,451.46 | 50,575,445.40 | 52,377,653.51 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,056,466.74 | 7,363,457.83 | 5,619,221.03 |
| 其中：应付账款(元) | 7,056,466.74 | 7,363,457.83 | 5,619,221.03 |
| 合同负债(元) | - | - | 24,796.50 |
| 应付职工薪酬(元) | 233,738.17 | 300,831.24 | 363,481.54 |
| 应交税费(元) | 23,699.98 | 10,790.56 | 11,057.49 |
| 其他应付款(元) | 7,497,000.00 | 5,511,691.78 | 6,036,586.55 |
| 一年内到期的非流动负债(元) | 81,696.00 | 6,100,000.00 | 2,058,959.67 |
| 其他流动负债(元) | - | - | 13,496.59 |
| 流动负债合计(元) | 14,892,600.89 | 19,286,771.41 | 14,127,599.37 |
| 非流动负债： | |||
| 长期借款(元) | 8,300,000.00 | - | 5,100,000.00 |
| 租赁负债(元) | 129,352.00 | - | - |
| 非流动负债合计(元) | 8,429,352.00 | - | 5,100,000.00 |
| 负债合计(元) | 23,321,952.89 | 19,286,771.41 | 19,227,599.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 7,875,339.61 | 7,875,339.61 | 7,875,339.61 |
| 盈余公积(元) | 42,765.73 | 42,765.73 | 42,765.73 |
| 未分配利润(元) | -9,722,606.77 | -8,629,431.35 | -6,768,051.20 |
| 归属于母公司股东权益合计(元) | 30,195,498.57 | 31,288,673.99 | 33,150,054.14 |
| 股东权益合计(元) | 30,195,498.57 | 31,288,673.99 | 33,150,054.14 |
| 负债和股东权益合计(元) | 53,517,451.46 | 50,575,445.40 | 52,377,653.51 |
| 公告日期 | 2023-08-17 | 2023-04-19 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |