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) | 3,035,961.20 | 78,263.90 | 318,509.37 | 1,037,635.34 |
应收票据及应收账款(元) | - | - | 51,933.80 | 62,950.18 |
其中:应收账款(元) | - | - | 51,933.80 | 62,950.18 |
预付款项(元) | - | - | 35,492.06 | 45,731.28 |
其他应收款(元) | 65,871.95 | 39,040.85 | 34,759.79 | 47,639.82 |
存货(元) | - | 79,749.14 | - | 83,299.59 |
其他流动资产(元) | 51,809.84 | 34,130.42 | 5,677.60 | - |
流动资产合计(元) | 3,153,642.99 | 231,184.31 | 446,372.62 | 1,277,256.21 |
非流动资产: | ||||
固定资产(元) | 100,000.00 | 126,016.37 | 137,125.61 | 191,000.67 |
使用权资产(元) | - | 57,209.89 | 28,604.95 | - |
无形资产(元) | 4,734.83 | - | - | - |
非流动资产合计(元) | 104,734.83 | 183,226.26 | 165,730.56 | 191,000.67 |
资产总计(元) | 3,258,377.82 | 414,410.57 | 612,103.18 | 1,468,256.88 |
流动负债: | ||||
应付票据及应付账款(元) | 679,643.93 | 579,643.93 | 621,864.22 | 589,643.93 |
其中:应付账款(元) | 679,643.93 | 579,643.93 | 621,864.22 | 589,643.93 |
应付职工薪酬(元) | 86,441.83 | 33,548.60 | 49,603.80 | 133,603.50 |
应交税费(元) | 2,925.59 | 518.09 | 729.53 | 29,072.66 |
其他应付款(元) | 115,817.00 | 2,662,715.23 | 2,211,591.11 | 2,229,192.33 |
一年内到期的非流动负债(元) | - | 57,209.89 | 34,679.09 | - |
流动负债合计(元) | 884,828.35 | 3,333,635.74 | 2,918,467.75 | 2,981,512.42 |
非流动负债: | ||||
负债合计(元) | 884,828.35 | 3,333,635.74 | 2,918,467.75 | 2,981,512.42 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 31,988,484.00 | 31,988,484.00 | 31,988,484.00 | 31,988,484.00 |
资本公积(元) | 40,921,321.04 | 34,921,326.00 | 34,921,326.00 | 34,921,326.00 |
未分配利润(元) | -70,536,255.57 | -69,832,016.31 | -69,219,195.61 | -68,426,057.58 |
归属于母公司股东权益合计(元) | 2,373,549.47 | -2,922,206.31 | -2,309,385.61 | -1,516,247.58 |
少数股东权益(元) | - | 2,981.14 | 3,021.04 | 2,992.04 |
股东权益合计(元) | 2,373,549.47 | -2,919,225.17 | -2,306,364.57 | -1,513,255.54 |
负债和股东权益合计(元) | 3,258,377.82 | 414,410.57 | 612,103.18 | 1,468,256.88 |
公告日期 | 2024-04-29 | 2023-08-21 | 2023-04-13 | 2022-08-24 |
审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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