| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 128,790.22 | 332,975.55 | 6,677.43 | 10,610.29 | 159,714.85 |
| 应收票据及应收账款(元) | 2,713,933.29 | 1,380,635.92 | 758,759.35 | - | - |
| 其中：应收账款(元) | 2,713,933.29 | 1,380,635.92 | 758,759.35 | - | - |
| 预付款项(元) | 960,000.00 | 48,095,899.00 | - | - | - |
| 其他应收款(元) | 2,753,436.92 | 131,923.42 | 8,000.00 | 286,080.00 | 187,700.00 |
| 其他流动资产(元) | 445,327.89 | - | 86,440.64 | 17,682.67 | 17,682.67 |
| 流动资产合计(元) | 7,001,488.32 | 49,941,433.89 | 859,877.42 | 314,372.96 | 365,097.52 |
| 非流动资产： | |||||
| 固定资产(元) | 26,433,857.80 | 2,401,724.37 | 2,401,724.37 | 750,394.88 | 88,055.50 |
| 在建工程(元) | 43,156,098.02 | 89,051.87 | 89,051.87 | 89,051.87 | 89,051.87 |
| 使用权资产(元) | 4,869,442.49 | - | - | - | - |
| 无形资产(元) | 55,070.19 | 41,056.22 | 43,887.68 | 45,305.35 | 46,721.08 |
| 开发支出(元) | - | - | - | 278,752.15 | - |
| 长期待摊费用(元) | 6,316,831.67 | 8,600,001.00 | - | - | - |
| 递延所得税资产(元) | 744,165.72 | 10,483.68 | 10,483.68 | - | - |
| 非流动资产平衡项目(元) | - | 16,640,273.55 | - | - | - |
| 非流动资产合计(元) | 81,575,465.89 | 27,782,590.69 | 2,545,147.60 | 1,163,504.25 | 223,828.45 |
| 资产总计(元) | 88,576,954.21 | 77,724,024.58 | 3,405,025.02 | 1,477,877.21 | 588,925.97 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 12,623,364.47 | 1,951,813.00 | 1,982,432.47 | 657,795.00 | - |
| 其中：应付账款(元) | 12,623,364.47 | 1,951,813.00 | 1,982,432.47 | 657,795.00 | - |
| 合同负债(元) | - | - | 32,798.82 | - | - |
| 应付职工薪酬(元) | 181,867.21 | 167,643.85 | 161,994.15 | 152,084.39 | 150,170.36 |
| 应交税费(元) | 63,967.76 | 7,422.90 | 17,055.98 | 224.20 | 94.48 |
| 其他应付款(元) | 1,000,953.00 | 1,314,103.05 | 1,142,158.88 | 295,588.59 | 14,102.13 |
| 其他流动负债(元) | - | 138,641.02 | - | - | - |
| 流动负债合计(元) | 13,870,152.44 | 3,579,623.82 | 3,336,440.30 | 1,105,692.18 | 164,366.97 |
| 非流动负债： | |||||
| 负债合计(元) | 13,870,152.44 | 3,579,623.82 | 3,336,440.30 | 1,105,692.18 | 164,366.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 70,318,531.00 | 70,318,531.00 | 3,285,700.00 | 3,285,700.00 | 3,285,700.00 |
| 资本公积(元) | 6,514,940.91 | 6,656,450.35 | 9,771.02 | 9,771.02 | 9,771.02 |
| 盈余公积(元) | 223,946.33 | 223,946.33 | 223,946.33 | 223,946.33 | 223,946.33 |
| 未分配利润(元) | -2,350,616.47 | -3,054,526.92 | -3,450,832.63 | -3,147,232.32 | -3,094,858.35 |
| 归属于母公司股东权益合计(元) | 74,706,801.77 | 74,144,400.76 | 68,584.72 | 372,185.03 | 424,559.00 |
| 股东权益合计(元) | 74,706,801.77 | 74,144,400.76 | 68,584.72 | 372,185.03 | 424,559.00 |
| 负债和股东权益合计(元) | 88,576,954.21 | 77,724,024.58 | 3,405,025.02 | 1,477,877.21 | 588,925.97 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-11-28 | 2022-08-26 |
| 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 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |