| 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) | 5,639,348.21 | 4,056,487.11 | 687,397.69 | 4,335,913.04 |
| 应收票据及应收账款(元) | 3,311,562.19 | 4,017,694.50 | 7,124,595.70 | 12,106,950.25 |
| 其中：应收账款(元) | 3,311,562.19 | 4,017,694.50 | 7,124,595.70 | 12,106,950.25 |
| 预付款项(元) | 70,147.20 | 40,292.72 | 32,592.72 | 2,176,964.88 |
| 其他应收款(元) | 2,331,364.53 | 2,340,621.45 | 2,520,621.45 | 209,102.50 |
| 存货(元) | 2,128,792.22 | 1,564,682.28 | 2,061,620.39 | - |
| 其他流动资产(元) | - | - | 8,190.23 | - |
| 流动资产合计(元) | 13,481,214.35 | 12,019,778.06 | 12,435,018.18 | 18,828,930.67 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 4,867,455.79 | 5,615,929.41 | 5,582,831.39 | 3,441,876.95 |
| 固定资产(元) | 1,243.26 | 1,243.26 | 1,243.26 | 1,243.26 |
| 使用权资产(元) | 70,462.95 | 23,476.22 | 46,952.43 | - |
| 递延所得税资产(元) | 1,431,905.33 | 834,697.05 | 996,746.25 | 549,454.92 |
| 非流动资产合计(元) | 6,371,067.33 | 6,475,345.94 | 6,627,773.33 | 3,992,575.13 |
| 资产总计(元) | 19,852,281.68 | 18,495,124.00 | 19,062,791.51 | 22,821,505.80 |
| 流动负债： | ||||
| 合同负债(元) | 6,073,948.88 | 570,684.89 | 1,622,118.82 | 1,697,213.14 |
| 应付职工薪酬(元) | 375,481.06 | 262,649.35 | 373,398.23 | 254,461.65 |
| 应交税费(元) | 142,267.40 | 17,700.56 | 9,797.56 | 73,463.46 |
| 其他应付款(元) | 127,227.20 | 17,256.32 | 61,110.05 | 10,990.08 |
| 一年内到期的非流动负债(元) | 70,462.95 | 23,476.22 | 46,952.43 | - |
| 其他流动负债(元) | 2,830.19 | - | - | - |
| 流动负债合计(元) | 6,792,217.68 | 891,767.34 | 2,113,377.09 | 2,036,128.33 |
| 非流动负债： | ||||
| 负债合计(元) | 6,792,217.68 | 891,767.34 | 2,113,377.09 | 2,036,128.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,507,741.00 | 11,507,741.00 | 11,507,741.00 | 11,507,741.00 |
| 资本公积(元) | 10,668,264.22 | 10,668,264.22 | 10,668,264.22 | 10,668,264.22 |
| 其他综合收益(元) | -1,719,601.35 | -1,353,675.73 | -1,378,499.25 | -930,872.21 |
| 未分配利润(元) | -7,396,339.87 | -3,218,972.83 | -3,848,091.55 | -459,755.54 |
| 归属于母公司股东权益合计(元) | 13,060,064.00 | 17,603,356.66 | 16,949,414.42 | 20,785,377.47 |
| 股东权益合计(元) | 13,060,064.00 | 17,603,356.66 | 16,949,414.42 | 20,785,377.47 |
| 负债和股东权益合计(元) | 19,852,281.68 | 18,495,124.00 | 19,062,791.51 | 22,821,505.80 |
| 公告日期 | 2024-04-22 | 2023-08-23 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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