| 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) | 2,943.17 | 9,110.69 | 100,059.95 | 156,942.05 |
| 应收票据及应收账款(元) | 830,610.00 | 1,194,565.72 | 4,007,415.74 | 1,358,541.56 |
| 其中：应收账款(元) | 830,610.00 | 1,194,565.72 | 4,007,415.74 | 1,358,541.56 |
| 预付款项(元) | - | - | - | 972,616.44 |
| 其他应收款(元) | 1,471,792.75 | 2,590,067.48 | 2,404,078.02 | 5,132,910.43 |
| 存货(元) | - | 1,349,114.28 | 1,252,674.42 | 2,282,914.16 |
| 合同资产(元) | - | - | - | 830,000.00 |
| 其他流动资产(元) | 240,170.89 | 231,392.05 | 232,019.05 | 316,970.41 |
| 流动资产合计(元) | 2,545,516.81 | 5,374,250.22 | 7,996,247.18 | 11,050,895.05 |
| 非流动资产： | ||||
| 固定资产(元) | 42,680.48 | 1,141,144.26 | 1,235,749.28 | 1,564,481.89 |
| 递延所得税资产(元) | - | 907,540.20 | 907,540.20 | 907,540.20 |
| 非流动资产合计(元) | 42,680.48 | 2,048,684.46 | 2,143,289.48 | 2,472,022.09 |
| 资产总计(元) | 2,588,197.29 | 7,422,934.68 | 10,139,536.66 | 13,522,917.14 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 213,495.74 | 640,487.24 |
| 应付票据及应付账款(元) | 4,951,754.99 | 5,937,591.99 | 6,627,591.99 | 7,631,309.63 |
| 其中：应付账款(元) | 4,951,754.99 | 5,937,591.99 | 6,627,591.99 | 7,631,309.63 |
| 应付职工薪酬(元) | 2,157,178.72 | 2,599,851.99 | 3,093,139.99 | 2,983,761.21 |
| 应交税费(元) | 253,828.60 | 260,211.01 | 343,175.80 | 310,231.83 |
| 其他应付款(元) | 3,333,256.71 | 3,463,286.73 | 3,749,054.66 | 5,247,730.74 |
| 流动负债合计(元) | 10,696,019.02 | 12,260,941.72 | 14,026,458.18 | 16,813,520.65 |
| 非流动负债： | ||||
| 负债合计(元) | 10,696,019.02 | 12,260,941.72 | 14,026,458.18 | 16,813,520.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,017,000.00 | 19,017,000.00 | 19,017,000.00 | 19,017,000.00 |
| 资本公积(元) | 9,808,236.59 | 9,808,236.59 | 9,808,236.59 | 9,808,236.59 |
| 盈余公积(元) | 2,053,733.17 | 2,053,733.17 | 2,053,733.17 | 2,053,733.17 |
| 未分配利润(元) | -38,988,166.35 | -35,719,833.68 | -34,769,072.01 | -34,172,950.25 |
| 归属于母公司股东权益平衡项目(元) | - | -0.01 | - | - |
| 归属于母公司股东权益合计(元) | -8,109,196.59 | -4,840,863.93 | -3,890,102.25 | -3,293,980.49 |
| 少数股东权益(元) | 1,374.86 | 2,856.89 | 3,180.73 | 3,376.98 |
| 股东权益合计(元) | -8,107,821.73 | -4,838,007.04 | -3,886,921.52 | -3,290,603.51 |
| 负债和股东权益合计(元) | 2,588,197.29 | 7,422,934.68 | 10,139,536.66 | 13,522,917.14 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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