| 2023年年报 | 2023年三季报 | 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 | 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) | 7,346.14 | 17,329.34 | 3,009.51 | 4,676.02 | 8,050.67 |
| 应收票据及应收账款(元) | - | - | - | - | 109,860.78 |
| 其中：应收账款(元) | - | - | - | - | 109,860.78 |
| 预付款项(元) | - | 176,841.51 | 103,284.24 | 20,673.80 | 138,700.00 |
| 其他应收款(元) | 11,207.38 | 126,324.50 | 103,123.00 | 27,532.17 | 48,954.03 |
| 存货(元) | 3,303,953.00 | - | - | - | - |
| 其他流动资产(元) | 99,999.61 | 88,015.34 | 87,294.11 | 62,770.79 | 71,901.13 |
| 流动资产合计(元) | 3,422,506.13 | 408,510.69 | 296,710.86 | 115,652.78 | 377,466.61 |
| 非流动资产： | |||||
| 固定资产(元) | 30,038.61 | 20,349.53 | 22,619.45 | 27,159.29 | - |
| 使用权资产(元) | - | - | 1,287,316.69 | 1,455,227.53 | 72,988.88 |
| 无形资产(元) | - | - | - | - | 588,359.14 |
| 长期待摊费用(元) | - | 2,605.97 | 3,185.06 | - | - |
| 非流动资产合计(元) | 30,038.61 | 22,955.50 | 1,313,121.20 | 1,482,386.82 | 661,348.02 |
| 资产总计(元) | 3,452,544.74 | 431,466.19 | 1,609,832.06 | 1,598,039.60 | 1,038,814.63 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 23,101.03 |
| 应付票据及应付账款(元) | - | - | - | - | 96,183.73 |
| 其中：应付账款(元) | - | - | - | - | 96,183.73 |
| 合同负债(元) | - | - | - | - | 676,543.51 |
| 应付职工薪酬(元) | 64,500.00 | 11,735.16 | 66,300.00 | 45,100.00 | 101,497.92 |
| 应交税费(元) | - | 64.36 | - | 427.22 | 1,758.74 |
| 其他应付款(元) | 2,511,802.06 | 1,982,570.33 | 1,671,281.09 | 792,692.59 | 53,693.44 |
| 一年内到期的非流动负债(元) | - | - | 334,433.57 | 336,181.35 | 10,722.20 |
| 其他流动负债(元) | - | - | - | - | 3,673.81 |
| 流动负债合计(元) | 2,576,302.06 | 1,994,369.85 | 2,072,014.66 | 1,174,401.16 | 967,174.38 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 1,022,858.86 | 1,078,935.69 | - |
| 非流动负债合计(元) | - | - | 1,022,858.86 | 1,078,935.69 | - |
| 负债合计(元) | 2,576,302.06 | 1,994,369.85 | 3,094,873.52 | 2,253,336.85 | 967,174.38 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 3,662,142.78 | 358,189.78 | 358,189.78 | 358,189.78 | 358,189.78 |
| 盈余公积(元) | 448,866.56 | 448,866.56 | 448,866.56 | 448,866.56 | 448,866.56 |
| 未分配利润(元) | -14,220,426.37 | -13,369,960.00 | -13,292,097.80 | -12,462,353.59 | -11,735,416.09 |
| 归属于母公司股东权益合计(元) | 890,582.97 | -1,562,903.66 | -1,485,041.46 | -655,297.25 | 71,640.25 |
| 少数股东权益(元) | -14,340.29 | - | - | - | - |
| 股东权益合计(元) | 876,242.68 | -1,562,903.66 | -1,485,041.46 | -655,297.25 | 71,640.25 |
| 负债和股东权益合计(元) | 3,452,544.74 | 431,466.19 | 1,609,832.06 | 1,598,039.60 | 1,038,814.63 |
| 公告日期 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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