| 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) | 119,011.34 | 5,018.70 | 268,427.54 | 38,163.94 |
| 应收票据及应收账款(元) | 815,445.68 | 897,452.39 | 1,164,438.03 | 647,305.72 |
| 其中：应收账款(元) | 815,445.68 | 897,452.39 | 1,164,438.03 | 647,305.72 |
| 预付款项(元) | 65,189.11 | 56,430.61 | 54,579.61 | 82,157.07 |
| 其他应收款(元) | 67,837.47 | 991,207.28 | 1,009,254.66 | 177,423.08 |
| 存货(元) | 260,913.06 | 43,097.26 | 340,906.90 | 355,098.31 |
| 其他流动资产(元) | 35,207.10 | 12,212.31 | 4,863.21 | 281,933.42 |
| 流动资产合计(元) | 1,363,603.76 | 2,005,418.55 | 2,842,469.95 | 1,582,081.54 |
| 非流动资产： | ||||
| 固定资产(元) | 1,202,098.85 | 1,493,927.77 | 1,705,539.58 | 1,920,453.53 |
| 使用权资产(元) | - | 42,479.68 | 106,199.19 | 64,492.32 |
| 长期待摊费用(元) | - | 59,000.02 | - | 113,645.64 |
| 非流动资产合计(元) | 1,202,098.85 | 1,595,407.47 | 1,811,738.77 | 2,098,591.49 |
| 资产总计(元) | 2,565,702.61 | 3,600,826.02 | 4,654,208.72 | 3,680,673.03 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 351,833.95 | 499,341.17 | 588,521.53 | 2,075,581.87 |
| 其中：应付账款(元) | 351,833.95 | 499,341.17 | 588,521.53 | 2,075,581.87 |
| 合同负债(元) | 18,156.96 | 18,156.96 | 33,156.96 | 1,071,214.49 |
| 应付职工薪酬(元) | 533,392.20 | 465,980.15 | 504,250.08 | 722,708.11 |
| 应交税费(元) | 178,033.50 | 51.04 | 138.60 | 165,881.79 |
| 应付利息(元) | - | - | - | 68,547.81 |
| 其他应付款(元) | 512,873.02 | 1,283,950.04 | 1,108,737.65 | 1,924,990.67 |
| 一年内到期的非流动负债(元) | 841,500.00 | 949,107.07 | 949,107.07 | 295,801.46 |
| 其他流动负债(元) | - | - | - | 674.94 |
| 流动负债合计(元) | 2,435,789.63 | 3,216,586.43 | 3,183,911.89 | 6,325,401.14 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 24,821.32 | 22,854.69 | 64,492.32 |
| 专项应付款(元) | 650,000.00 | 650,000.00 | 650,000.00 | 27,370.31 |
| 非流动负债合计(元) | 650,000.00 | 674,821.32 | 672,854.69 | 91,862.63 |
| 负债合计(元) | 3,085,789.63 | 3,891,407.75 | 3,856,766.58 | 6,417,263.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,813,509.00 | 10,813,509.00 | 10,813,509.00 | 10,813,509.00 |
| 资本公积(元) | 7,747,102.84 | 7,747,102.84 | 7,747,102.84 | 2,559,943.46 |
| 盈余公积(元) | 34,812.76 | 34,812.76 | 34,812.76 | 34,812.76 |
| 未分配利润(元) | -19,115,511.62 | -18,903,497.24 | -17,815,473.37 | -15,666,487.66 |
| 归属于母公司股东权益合计(元) | -520,087.02 | -308,072.64 | 779,951.23 | -2,258,222.44 |
| 少数股东权益(元) | - | 17,490.91 | 17,490.91 | -478,368.30 |
| 股东权益合计(元) | -520,087.02 | -290,581.73 | 797,442.14 | -2,736,590.74 |
| 负债和股东权益合计(元) | 2,565,702.61 | 3,600,826.02 | 4,654,208.72 | 3,680,673.03 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-06-30 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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