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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 |
流动资产: | |||
货币资金(元) | 3,543,994.49 | 3,945,894.73 | 8,918,168.59 |
其中:交易性金融资产(元) | 26,713,141.93 | 27,118,750.78 | 27,894,430.95 |
应收票据及应收账款(元) | 18,924.00 | - | 19,378.65 |
其中:应收账款(元) | 18,924.00 | - | 19,378.65 |
预付款项(元) | - | 13,353.54 | 109,371.23 |
其他应收款(元) | 285,659.47 | 24,752.05 | 43,597.30 |
存货(元) | 1,458,957.41 | 1,460,549.90 | 2,014,370.32 |
其他流动资产(元) | 27,807.29 | 3,221.44 | 67.09 |
流动资产合计(元) | 32,048,484.59 | 32,566,522.44 | 38,999,384.13 |
非流动资产: | |||
固定资产(元) | 537,962.48 | 589,294.35 | 657,540.35 |
使用权资产(元) | 3,017,525.64 | 117,956.04 | 825,692.58 |
无形资产(元) | 5,794,372.80 | 6,160,333.20 | 30,538,373.76 |
非流动资产合计(元) | 9,349,860.92 | 6,867,583.59 | 32,021,606.69 |
资产总计(元) | 41,398,345.51 | 39,434,106.03 | 71,020,990.82 |
流动负债: | |||
应付票据及应付账款(元) | 520,121.00 | 520,121.00 | 546,121.00 |
其中:应付账款(元) | 520,121.00 | 520,121.00 | 546,121.00 |
预收款项(元) | 277,099.97 | 184,368.63 | 219,985.59 |
应付职工薪酬(元) | -10,080.00 | -10,080.00 | -10,080.00 |
应交税费(元) | 10,742.37 | 23,599.56 | 72,331.11 |
其他应付款(元) | 639,640.25 | 194,288.95 | 344,544.02 |
一年内到期的非流动负债(元) | 2,816,792.60 | - | 580,748.20 |
流动负债合计(元) | 4,254,316.19 | 912,298.14 | 1,753,649.92 |
非流动负债: | |||
负债合计(元) | 4,254,316.19 | 912,298.14 | 1,753,649.92 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 104,141,930.00 | 104,141,930.00 | 104,141,930.00 |
资本公积(元) | 18,733,062.74 | 18,733,062.74 | 18,733,062.74 |
盈余公积(元) | 1,463,504.43 | 1,463,504.43 | 1,463,504.43 |
未分配利润(元) | -89,273,563.69 | -88,102,892.05 | -57,599,954.46 |
归属于母公司股东权益合计(元) | 35,064,933.48 | 36,235,605.12 | 66,738,542.71 |
少数股东权益(元) | 2,079,095.84 | 2,286,202.77 | 2,528,798.19 |
股东权益合计(元) | 37,144,029.32 | 38,521,807.89 | 69,267,340.90 |
负债和股东权益合计(元) | 41,398,345.51 | 39,434,106.03 | 71,020,990.82 |
公告日期 | 2023-08-18 | 2023-04-03 | 2022-08-18 |
审计意见(境内) | 标准无保留意见 | ||
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