| 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) | 1,795,357.49 | 2,676.13 | 3,767.38 | 13,598.52 |
| 应收票据及应收账款(元) | 335,357.14 | 386,540.50 | 185,512.00 | 239,672.50 |
| 其中：应收账款(元) | 335,357.14 | 386,540.50 | 185,512.00 | 239,672.50 |
| 预付款项(元) | 383,514.34 | 90,814.06 | 147,206.38 | 270,167.27 |
| 其他应收款(元) | 110,212.04 | 23.73 | 23.73 | 30.91 |
| 存货(元) | 238,800.60 | 278,084.03 | 439,414.69 | 451,249.25 |
| 合同资产(元) | 5,643.00 | - | - | - |
| 其他流动资产(元) | 93,790.48 | 53,738.94 | 63,173.05 | 67,838.95 |
| 流动资产合计(元) | 2,962,675.09 | 811,877.39 | 839,097.23 | 1,042,557.40 |
| 非流动资产： | ||||
| 固定资产(元) | 83,151.05 | 84,719.68 | 89,413.36 | 89,777.71 |
| 使用权资产(元) | 9,934,731.56 | 471,570.33 | 587,332.33 | 97,816.74 |
| 无形资产(元) | 279,500.00 | 318,500.00 | 357,500.00 | - |
| 商誉(元) | - | - | - | 93,500.07 |
| 递延所得税资产(元) | 496,736.58 | - | - | - |
| 非流动资产合计(元) | 10,794,119.19 | 874,790.01 | 1,034,245.69 | 281,094.52 |
| 资产总计(元) | 13,756,794.28 | 1,686,667.40 | 1,873,342.92 | 1,323,651.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 550,023.57 | 547,290.19 | 1,154,744.83 | 807,115.84 |
| 其中：应付账款(元) | 550,023.57 | 547,290.19 | 1,154,744.83 | 807,115.84 |
| 合同负债(元) | 16,185.84 | 20,143.00 | 25,920.35 | - |
| 应付职工薪酬(元) | 380,999.93 | 176,190.29 | 170,155.90 | 75,102.85 |
| 应交税费(元) | - | 5,588.68 | 1,458.23 | 1,177.41 |
| 应付利息(元) | 56,219.18 | - | - | - |
| 其他应付款(元) | 1,799,149.84 | 2,482,769.32 | 1,975,027.18 | 1,665,508.00 |
| 一年内到期的非流动负债(元) | 857,408.93 | - | - | - |
| 其他流动负债(元) | 2,104.16 | - | 3,369.65 | - |
| 流动负债合计(元) | 3,662,091.45 | 3,231,981.48 | 3,330,676.14 | 2,548,904.10 |
| 非流动负债： | ||||
| 租赁负债(元) | 9,171,588.35 | 563,853.23 | 566,747.95 | 76,863.97 |
| 递延所得税负债(元) | 496,736.58 | - | - | - |
| 非流动负债合计(元) | 9,668,324.93 | 563,853.23 | 566,747.95 | 76,863.97 |
| 负债合计(元) | 13,330,416.38 | 3,795,834.71 | 3,897,424.09 | 2,625,768.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 4,695,388.90 | 1,995,388.90 | 1,995,388.90 | 1,995,388.90 |
| 盈余公积(元) | 30,872.47 | 30,872.47 | 30,872.47 | 30,872.47 |
| 未分配利润(元) | -14,299,883.47 | -14,135,428.68 | -14,050,342.54 | -13,328,377.52 |
| 归属于母公司股东权益合计(元) | 426,377.90 | -2,109,167.31 | -2,024,081.17 | -1,302,116.15 |
| 股东权益合计(元) | 426,377.90 | -2,109,167.31 | -2,024,081.17 | -1,302,116.15 |
| 负债和股东权益合计(元) | 13,756,794.28 | 1,686,667.40 | 1,873,342.92 | 1,323,651.92 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-18 | 2022-08-12 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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