| 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) | 2,456,149.76 | 905,926.33 | 745,364.72 | 1,262,433.75 |
| 应收票据及应收账款(元) | 1,223,325.00 | 148,523.72 | 274,835.51 | 288,845.00 |
| 其中：应收账款(元) | 1,223,325.00 | 148,523.72 | 274,835.51 | 288,845.00 |
| 预付款项(元) | 13,708.60 | - | - | - |
| 其他应收款(元) | 154,172.65 | 174,751.91 | 138,326.64 | 200,908.96 |
| 存货(元) | 87,975.41 | 423,166.58 | 150,258.99 | 36,147.23 |
| 合同资产(元) | 251,236.43 | - | 57,548.70 | 147,030.25 |
| 其他流动资产(元) | 20,050.37 | - | 4,976.99 | - |
| 流动资产合计(元) | 4,206,618.22 | 1,652,368.54 | 1,371,311.55 | 1,935,365.19 |
| 非流动资产： | ||||
| 固定资产(元) | 250,453.46 | 297,735.08 | 344,549.41 | 394,380.86 |
| 使用权资产(元) | 1,444,885.80 | 1,754,504.22 | 183,111.25 | 457,778.23 |
| 非流动资产合计(元) | 1,695,339.26 | 2,052,239.30 | 527,660.66 | 852,159.09 |
| 资产总计(元) | 5,901,957.48 | 3,704,607.84 | 1,898,972.21 | 2,787,524.28 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 112,383.33 | 13,624.84 | 190,585.68 | - |
| 其中：应付账款(元) | 112,383.33 | 13,624.84 | 190,585.68 | - |
| 预收款项(元) | - | - | 58,000.00 | - |
| 合同负债(元) | 540,191.57 | 1,248,134.31 | 559,292.02 | 725,782.12 |
| 应付职工薪酬(元) | 292,670.26 | 288,344.62 | 267,432.29 | 540,789.37 |
| 应交税费(元) | 444,721.11 | 49,084.21 | 98,113.19 | 113,216.94 |
| 其他应付款(元) | 6,452.00 | 172,728.53 | 81,806.20 | 230,304.70 |
| 一年内到期的非流动负债(元) | 665,081.08 | 597,534.87 | 212,831.79 | 635,482.83 |
| 其他流动负债(元) | 11,797.12 | 22,074.41 | 3,738.94 | - |
| 流动负债合计(元) | 2,073,296.47 | 2,391,525.79 | 1,471,800.11 | 2,245,575.96 |
| 非流动负债： | ||||
| 租赁负债(元) | 799,840.38 | 1,108,175.10 | - | - |
| 递延所得税负债(元) | 72,244.29 | - | - | - |
| 非流动负债合计(元) | 872,084.67 | 1,108,175.10 | - | - |
| 负债合计(元) | 2,945,381.14 | 3,499,700.89 | 1,471,800.11 | 2,245,575.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 资本公积(元) | 418,196.92 | 418,196.92 | 418,196.92 | 418,196.92 |
| 盈余公积(元) | 47,349.10 | 47,349.10 | 47,349.10 | 47,349.10 |
| 未分配利润(元) | -508,969.68 | -3,260,639.07 | -3,038,373.92 | -2,923,597.70 |
| 归属于母公司股东权益合计(元) | 2,956,576.34 | 204,906.95 | 427,172.10 | 541,948.32 |
| 股东权益合计(元) | 2,956,576.34 | 204,906.95 | 427,172.10 | 541,948.32 |
| 负债和股东权益合计(元) | 5,901,957.48 | 3,704,607.84 | 1,898,972.21 | 2,787,524.28 |
| 公告日期 | 2024-04-17 | 2023-08-02 | 2023-04-14 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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