| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 1,244,362.89 | 9,693.40 | 50,409.46 | 33,964.16 | 27,290.39 |
| 应收票据及应收账款(元) | 4,711,425.16 | 1,297,848.63 | 1,300,086.40 | 1,332,261.35 | 1,209,661.35 |
| 其中：应收账款(元) | 4,711,425.16 | 1,297,848.63 | 1,300,086.40 | 1,332,261.35 | 1,209,661.35 |
| 预付款项(元) | 321,594.42 | 5,046,872.37 | 9,879,764.64 | 12,352,709.26 | - |
| 其他应收款(元) | 528,324.33 | 1,649,875.40 | 1,600,204.90 | 72,543.00 | - |
| 存货(元) | 23,868,663.70 | 912,383.31 | 905,316.59 | 942,112.08 | 401,108.00 |
| 合同资产(元) | 42,393.75 | - | - | - | 949,333.33 |
| 其他流动资产(元) | 667,854.25 | 576,087.57 | 458,872.85 | 458,872.85 | 458,872.85 |
| 流动资产合计(元) | 31,384,618.50 | 9,492,760.68 | 14,194,654.84 | 15,192,462.70 | 16,724,855.98 |
| 非流动资产： | |||||
| 固定资产(元) | 667,126.13 | 16,972,480.42 | 17,594,502.37 | 18,118,209.78 | 18,435,043.14 |
| 使用权资产(元) | 816,144.32 | - | - | - | - |
| 商誉(元) | 1,113,629.67 | - | - | - | - |
| 递延所得税资产(元) | - | - | - | 318,546.60 | 318,546.60 |
| 非流动资产合计(元) | 2,596,900.12 | 16,972,480.42 | 17,594,502.37 | 18,436,756.38 | 18,753,589.74 |
| 资产总计(元) | 33,981,518.62 | 26,465,241.10 | 31,789,157.21 | 33,629,219.08 | 35,478,445.72 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 21,103,708.17 | 12,295,636.17 | 16,784,523.12 | 17,485,375.30 | 19,217,875.14 |
| 其中：应付账款(元) | 21,103,708.17 | 12,295,636.17 | 16,784,523.12 | 17,485,375.30 | 19,217,875.14 |
| 合同负债(元) | 10,288,955.73 | 7,398.17 | 177,899.63 | 364,149.63 | - |
| 应付职工薪酬(元) | 4,076,873.25 | 4,393,200.31 | 4,110,670.55 | 3,768,115.91 | 3,746,691.39 |
| 应交税费(元) | 333,883.32 | 485,674.39 | 460,529.45 | 440,953.56 | 262,264.83 |
| 应付利息(元) | - | 8,071,474.95 | 7,223,976.42 | 6,353,932.74 | - |
| 其他应付款(元) | 1,748,515.35 | 44,399,412.47 | 44,326,412.47 | 44,316,812.47 | 50,059,984.74 |
| 一年内到期的非流动负债(元) | 837,634.11 | - | - | - | - |
| 其他流动负债(元) | 333,570.80 | 665.83 | 16,010.97 | 32,773.47 | 396,923.10 |
| 流动负债合计(元) | 38,723,140.73 | 69,653,462.29 | 73,100,022.61 | 72,762,113.08 | 73,683,739.20 |
| 非流动负债： | |||||
| 其他非流动负债(元) | - | 614,576.90 | 420,666.30 | 217,653.80 | 217,653.80 |
| 非流动负债合计(元) | - | 614,576.90 | 420,666.30 | 217,653.80 | 217,653.80 |
| 负债合计(元) | 38,723,140.73 | 70,268,039.19 | 73,520,688.91 | 72,979,766.88 | 73,901,393.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 367,560,000.00 | 367,560,000.00 | 367,560,000.00 | 367,560,000.00 | 367,560,000.00 |
| 资本公积(元) | 340,318,174.10 | 313,880,911.29 | 313,880,911.29 | 313,880,911.29 | 313,880,911.29 |
| 盈余公积(元) | 15,252,267.18 | 15,252,267.18 | 15,252,267.18 | 15,252,267.18 | 15,252,267.18 |
| 未分配利润(元) | -727,872,063.39 | -740,495,976.56 | -738,424,710.17 | -736,043,726.27 | -735,116,125.75 |
| 归属于母公司股东权益合计(元) | -4,741,622.11 | -43,802,798.09 | -41,731,531.70 | -39,350,547.80 | -38,422,947.28 |
| 股东权益合计(元) | -4,741,622.11 | -43,802,798.09 | -41,731,531.70 | -39,350,547.80 | -38,422,947.28 |
| 负债和股东权益合计(元) | 33,981,518.62 | 26,465,241.10 | 31,789,157.21 | 33,629,219.08 | 35,478,445.72 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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