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) | 463,997.93 | 74,379.58 | 493,000.04 | 1,672,766.13 | 73,205.54 |
应收票据及应收账款(元) | 2,432,000.00 | 1,605,500.00 | 988,000.00 | - | - |
其中:应收账款(元) | 2,432,000.00 | 1,605,500.00 | 988,000.00 | - | - |
预付款项(元) | - | 1,370,000.00 | 1,375,364.62 | - | - |
其他应收款(元) | 5,395.58 | 2,660.00 | - | - | 4,745.96 |
存货(元) | - | - | - | - | 13,864,113.12 |
其他流动资产(元) | 21,624.89 | 10,759.60 | 5,830.19 | - | 4,615.17 |
流动资产合计(元) | 2,923,018.40 | 3,063,299.18 | 2,862,194.85 | 1,672,766.13 | 13,946,679.79 |
非流动资产: | |||||
固定资产(元) | - | 3,311.38 | - | - | 171,281.49 |
无形资产(元) | - | - | - | - | 2,024.22 |
长期待摊费用(元) | 81,983.91 | 86,258.91 | - | - | - |
递延所得税资产(元) | - | - | 13,000.00 | - | - |
非流动资产合计(元) | 81,983.91 | 89,570.29 | 13,000.00 | - | 173,305.71 |
资产总计(元) | 3,005,002.31 | 3,152,869.47 | 2,875,194.85 | 1,672,766.13 | 14,119,985.50 |
流动负债: | |||||
应付票据及应付账款(元) | 780,000.00 | 788,900.00 | 620,000.00 | 79,240.00 | 3,500.00 |
其中:应付账款(元) | 780,000.00 | 788,900.00 | 620,000.00 | 79,240.00 | 3,500.00 |
应付职工薪酬(元) | 152,626.66 | 54,993.33 | 18,300.00 | 4,070.25 | 130,056.42 |
应交税费(元) | 21,574.86 | 12,277.24 | 10,297.04 | 196,730.06 | 12,792.08 |
其他应付款(元) | 987,204.72 | 2,081,273.82 | 1,519,428.30 | 880,801.42 | 1,509,542.59 |
流动负债合计(元) | 1,941,406.24 | 2,937,444.39 | 2,168,025.34 | 1,160,841.73 | 1,655,891.09 |
非流动负债: | |||||
负债合计(元) | 1,941,406.24 | 2,937,444.39 | 2,168,025.34 | 1,160,841.73 | 1,655,891.09 |
所有者权益(或股东权益): | |||||
实收资本或股本(元) | 16,300,000.00 | 16,300,000.00 | 16,300,000.00 | 10,000,000.00 | 10,000,000.00 |
资本公积(元) | 1,203,341.94 | 23,341.94 | 23,341.94 | 6,323,341.94 | 5,922,542.94 |
盈余公积(元) | 424,563.89 | 424,563.89 | 424,563.89 | 424,563.89 | 424,563.89 |
未分配利润(元) | -16,864,309.76 | -16,532,480.75 | -16,040,736.32 | -16,235,981.43 | -3,883,012.42 |
归属于母公司股东权益合计(元) | 1,063,596.07 | 215,425.08 | 707,169.51 | 511,924.40 | 12,464,094.41 |
股东权益合计(元) | 1,063,596.07 | 215,425.08 | 707,169.51 | 511,924.40 | 12,464,094.41 |
负债和股东权益合计(元) | 3,005,002.31 | 3,152,869.47 | 2,875,194.85 | 1,672,766.13 | 14,119,985.50 |
公告日期 | 2024-04-09 | 2023-12-21 | 2023-08-15 | 2023-04-10 | 2022-08-24 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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