| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 114,513.98 | 328,269.59 | 2,920,069.23 | 1,338,564.28 | 2,747,517.91 |
| 应收票据及应收账款(元) | 162,656.00 | 573,112.20 | 2,400,318.66 | 8,811,417.13 | 6,288,030.19 |
| 其中：应收账款(元) | 162,656.00 | 573,112.20 | 2,400,318.66 | 8,811,417.13 | 6,288,030.19 |
| 预付款项(元) | 9,258,664.60 | 2,267,530.00 | 26,229,525.74 | 107,209,683.00 | 25,510,779.00 |
| 其他应收款(元) | 153,906.32 | 17,951.76 | 10,963.52 | 176,446.76 | 26,700.00 |
| 存货(元) | 5,616,612.29 | 5,703,969.39 | 5,705,184.39 | 9,909,357.65 | 2,654,884.39 |
| 其他流动资产(元) | 104,173.98 | 20,892.78 | 12,684.18 | - | - |
| 流动资产合计(元) | 15,410,527.17 | 8,911,725.72 | 37,278,745.72 | 127,445,468.82 | 37,227,911.49 |
| 非流动资产： | |||||
| 固定资产(元) | 441,654.69 | 524,496.87 | 597,480.83 | 81,817.25 | 91,144.43 |
| 递延所得税资产(元) | - | 9,779.23 | 9,779.23 | 20,218.41 | 20,218.41 |
| 非流动资产合计(元) | 441,654.69 | 534,276.10 | 607,260.06 | 102,035.66 | 111,362.84 |
| 资产总计(元) | 15,852,181.86 | 9,446,001.82 | 37,886,005.78 | 127,547,504.48 | 37,339,274.33 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 8,000.00 | 474,163.35 | 3,508,762.43 | 6,809,439.42 | 1,331,027.67 |
| 其中：应付账款(元) | 8,000.00 | 474,163.35 | 3,508,762.43 | 6,809,439.42 | 1,331,027.67 |
| 合同负债(元) | 7,484,233.01 | 1,196,183.75 | 23,001,769.91 | 109,498,324.14 | 29,113,349.49 |
| 应付职工薪酬(元) | 511,181.10 | 380,517.81 | 328,867.02 | 483,642.43 | 376,075.91 |
| 应交税费(元) | 60,420.56 | 233,167.78 | 235,340.68 | -865,147.61 | 45,749.12 |
| 应付利息(元) | 224,169.00 | 224,169.00 | - | - | - |
| 其他应付款(元) | 1,316,723.31 | 704,387.10 | 1,034,329.77 | 6,078,255.02 | 980,874.95 |
| 其他流动负债(元) | 960,087.91 | 155,137.17 | 2,977,230.09 | - | - |
| 流动负债合计(元) | 10,564,814.89 | 3,367,725.96 | 31,086,299.90 | 122,004,513.40 | 31,847,077.14 |
| 非流动负债： | |||||
| 负债合计(元) | 10,564,814.89 | 3,367,725.96 | 31,086,299.90 | 122,004,513.40 | 31,847,077.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 188,308.78 | 188,308.78 | 188,308.78 | 188,308.78 | 188,308.78 |
| 未分配利润(元) | -5,185,255.43 | -4,456,592.83 | -3,856,359.86 | -4,702,832.08 | -4,708,560.80 |
| 归属于母公司股东权益合计(元) | 5,003,053.35 | 5,731,715.95 | 6,331,948.92 | 5,485,476.70 | 5,479,747.98 |
| 少数股东权益(元) | 284,313.62 | 346,559.91 | 467,756.96 | 57,514.38 | 12,449.21 |
| 股东权益合计(元) | 5,287,366.97 | 6,078,275.86 | 6,799,705.88 | 5,542,991.08 | 5,492,197.19 |
| 负债和股东权益合计(元) | 15,852,181.86 | 9,446,001.82 | 37,886,005.78 | 127,547,504.48 | 37,339,274.33 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-04-24 | 2022-10-31 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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