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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 |
流动资产: | |||
货币资金(元) | 583,238.72 | 2,222,729.03 | 1,740,908.30 |
预付款项(元) | 13,077,960.78 | 13,071,047.78 | 15,131,752.80 |
其他应收款(元) | 176,457.98 | 179,395.77 | 170,681.43 |
存货(元) | 7,094,532.74 | 6,990,840.59 | 14,475,407.83 |
其他流动资产(元) | - | 290,799.67 | 286,998.37 |
流动资产合计(元) | 20,932,190.22 | 22,754,812.84 | 31,805,748.73 |
非流动资产: | |||
长期股权投资(元) | 1,837,486.75 | 1,881,112.92 | 5,683,070.85 |
其他权益工具投资(元) | 51,175.66 | 51,175.66 | 51,718.87 |
固定资产(元) | 148,946.85 | 146,116.43 | 151,158.15 |
使用权资产(元) | 396,333.00 | 396,333.00 | 776,812.57 |
无形资产(元) | 437,987.89 | 466,300.57 | 494,613.24 |
递延所得税资产(元) | 7,061,615.82 | 6,523,554.17 | 4,476,060.87 |
非流动资产合计(元) | 9,933,545.97 | 9,464,592.75 | 11,633,434.55 |
资产总计(元) | 30,865,736.19 | 32,219,405.59 | 43,439,183.28 |
流动负债: | |||
合同负债(元) | 2,899.51 | 2,928.92 | - |
应付职工薪酬(元) | 112,287.03 | 95,193.12 | 66,680.09 |
应交税费(元) | -146,898.82 | 36,764.71 | 31,007.21 |
其他应付款(元) | 28,403,860.00 | 28,647,257.75 | 28,875,930.66 |
一年内到期的非流动负债(元) | 383,677.67 | 383,677.67 | 455,727.87 |
流动负债合计(元) | 28,755,825.39 | 29,165,822.17 | 29,429,345.83 |
非流动负债: | |||
租赁负债(元) | - | - | 383,677.67 |
递延所得税负债(元) | 99,083.25 | 99,083.25 | - |
非流动负债合计(元) | 99,083.25 | 99,083.25 | 383,677.67 |
负债合计(元) | 28,854,908.64 | 29,264,905.42 | 29,813,023.50 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 19,060,000.00 | 19,060,000.00 | 19,060,000.00 |
资本公积(元) | 8,504,762.02 | 8,504,762.02 | 8,504,762.02 |
其他综合收益(元) | -2,948,824.34 | -2,948,824.34 | - |
盈余公积(元) | 801,892.73 | 801,892.73 | 801,892.73 |
未分配利润(元) | -23,407,002.86 | -22,463,330.24 | -14,740,494.97 |
归属于母公司股东权益合计(元) | 2,010,827.55 | 2,954,500.17 | 13,626,159.78 |
股东权益合计(元) | 2,010,827.55 | 2,954,500.17 | 13,626,159.78 |
负债和股东权益合计(元) | 30,865,736.19 | 32,219,405.59 | 43,439,183.28 |
公告日期 | 2023-08-23 | 2023-04-24 | 2022-08-25 |
审计意见(境内) | 标准无保留意见 | ||
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