| 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) | 12,566,800.81 | 14,796,408.39 | 17,613,240.64 | 6,674,794.86 |
| 其中：交易性金融资产(元) | 16,200,000.00 | 20,481,898.18 | 20,180,204.26 | 31,181,649.85 |
| 应收票据及应收账款(元) | 359,835.96 | 1,114,360.17 | 803,382.24 | 3,541,239.83 |
| 其中：应收账款(元) | 359,835.96 | 1,114,360.17 | 803,382.24 | 3,541,239.83 |
| 预付款项(元) | 81,738.57 | 129,037.10 | 323,135.96 | 1,230,839.37 |
| 其他应收款(元) | 956,343.88 | 1,208,834.58 | 1,267,024.49 | 1,925,118.19 |
| 存货(元) | 4,030,307.73 | 8,718,593.23 | 10,155,559.59 | 12,187,331.71 |
| 其他流动资产(元) | 597,970.29 | 171,929.00 | 275,186.46 | 329,639.45 |
| 流动资产合计(元) | 34,792,997.24 | 46,621,060.65 | 50,617,733.64 | 57,070,613.26 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,626,293.88 | 2,783,628.44 | 2,728,664.70 | 2,704,469.16 |
| 其他权益工具投资(元) | 1,326,467.45 | 735,480.00 | 931,200.00 | 2,141,760.00 |
| 投资性房地产(元) | 522,728.67 | 548,728.23 | 574,727.79 | 600,727.35 |
| 固定资产(元) | 368,640.29 | 404,732.84 | 1,156,802.77 | 1,331,225.92 |
| 在建工程(元) | - | 61,296.33 | 61,296.33 | 61,296.33 |
| 使用权资产(元) | 347,394.39 | 192,767.85 | 717,700.87 | 1,399,399.79 |
| 长期待摊费用(元) | 451,736.90 | 564,671.12 | 677,605.34 | 790,539.56 |
| 递延所得税资产(元) | - | - | 5,172.64 | 44,743.45 |
| 非流动资产合计(元) | 5,643,261.58 | 5,291,304.81 | 6,853,170.44 | 9,074,161.56 |
| 资产总计(元) | 40,436,258.82 | 51,912,365.46 | 57,470,904.08 | 66,144,774.82 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,675,541.75 | 2,412,416.25 | 2,745,077.32 | 3,730,346.85 |
| 其中：应付账款(元) | 1,675,541.75 | 2,412,416.25 | 2,745,077.32 | 3,730,346.85 |
| 合同负债(元) | 2,059,653.90 | 2,483,463.25 | 2,441,117.37 | 4,041,993.31 |
| 应付职工薪酬(元) | 515,782.99 | 1,011,129.57 | 982,057.34 | 680,892.04 |
| 应交税费(元) | 44,608.39 | 39,484.43 | 48,727.59 | 31,889.91 |
| 其他应付款(元) | 872,140.98 | 869,995.85 | 950,109.99 | 2,341,983.18 |
| 一年内到期的非流动负债(元) | 188,414.36 | 182,612.58 | 562,506.04 | 561,219.25 |
| 其他流动负债(元) | 267,755.01 | 243,961.39 | 303,676.27 | 18,764.15 |
| 流动负债合计(元) | 5,623,897.38 | 7,243,063.32 | 8,033,271.92 | 11,407,088.69 |
| 非流动负债： | ||||
| 租赁负债(元) | 142,672.41 | - | 242,108.38 | 943,268.62 |
| 预计负债(元) | - | 4,680,125.75 | 958,045.77 | - |
| 非流动负债合计(元) | 142,672.41 | 4,680,125.75 | 1,200,154.15 | 943,268.62 |
| 负债合计(元) | 5,766,569.79 | 11,923,189.07 | 9,233,426.07 | 12,350,357.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 178,912,500.00 | 178,912,500.00 | 178,912,500.00 | 178,912,500.00 |
| 资本公积(元) | 13,724,065.97 | 13,724,065.97 | 13,724,065.97 | 13,724,065.97 |
| 其他综合收益(元) | -50,847,947.37 | -51,376,881.34 | -51,159,601.34 | -49,949,041.34 |
| 盈余公积(元) | 3,425,859.23 | 3,425,859.23 | 3,425,859.23 | 3,425,859.23 |
| 未分配利润(元) | -110,544,788.80 | -104,696,367.47 | -97,110,457.28 | -92,891,172.01 |
| 归属于母公司股东权益合计(元) | 34,669,689.03 | 39,989,176.39 | 47,792,366.58 | 53,222,211.85 |
| 少数股东权益(元) | - | - | 445,111.43 | 572,205.66 |
| 股东权益合计(元) | 34,669,689.03 | 39,989,176.39 | 48,237,478.01 | 53,794,417.51 |
| 负债和股东权益合计(元) | 40,436,258.82 | 51,912,365.46 | 57,470,904.08 | 66,144,774.82 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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