| 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) | 935,259.91 | 6,563,658.02 | 14,744,087.76 | 14,545,755.43 |
| 应收票据及应收账款(元) | 7,151,732.62 | 2,635,766.47 | - | 548,316.99 |
| 其中：应收账款(元) | 7,151,732.62 | 2,635,766.47 | - | 548,316.99 |
| 预付款项(元) | 1,229,658.94 | 1,503,928.14 | 2,866.66 | 5,866.66 |
| 其他应收款(元) | 246,325.97 | 173,435.64 | - | 7,882.40 |
| 存货(元) | 521,442.39 | 396,232.99 | - | - |
| 一年内到期的非流动资产(元) | 222,585.00 | - | - | - |
| 其他流动资产(元) | 356,683.97 | 350,677.36 | 176,012.60 | 1,080,240.50 |
| 流动资产合计(元) | 10,763,688.80 | 11,623,698.62 | 14,922,967.02 | 16,188,061.98 |
| 非流动资产： | ||||
| 长期应收款(元) | 154,327.50 | - | - | - |
| 固定资产(元) | 3,288,869.20 | 2,043,774.64 | 63,102.79 | 63,441.29 |
| 在建工程(元) | 459,491.76 | - | - | - |
| 使用权资产(元) | 2,897,443.56 | - | - | - |
| 商誉(元) | 410,529.83 | 410,529.83 | - | - |
| 递延所得税资产(元) | 334,455.88 | 33,123.80 | - | - |
| 非流动资产合计(元) | 7,545,117.73 | 2,487,428.27 | 63,102.79 | 63,441.29 |
| 资产总计(元) | 18,308,806.53 | 14,111,126.89 | 14,986,069.81 | 16,251,503.27 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,504,189.62 | 448,117.86 | 361,398.94 | 972,730.56 |
| 其中：应付账款(元) | 2,504,189.62 | 448,117.86 | 361,398.94 | 972,730.56 |
| 合同负债(元) | 349,037.75 | 99,397.47 | - | - |
| 应付职工薪酬(元) | 487,143.75 | 305,204.12 | 502,178.28 | 563,160.47 |
| 应交税费(元) | 95,891.18 | 460.21 | - | 548,535.26 |
| 其他应付款(元) | 14,374.96 | 541,956.20 | 226,340.20 | 2,150,103.06 |
| 一年内到期的非流动负债(元) | 823,867.16 | - | - | - |
| 其他流动负债(元) | 37,630.77 | 2,641.24 | - | - |
| 流动负债合计(元) | 4,312,135.19 | 1,397,777.10 | 1,089,917.42 | 4,234,529.35 |
| 非流动负债： | ||||
| 长期借款(元) | 1,500,000.00 | - | - | - |
| 租赁负债(元) | 1,908,158.72 | - | - | - |
| 递延所得税负债(元) | 267,205.08 | - | - | - |
| 非流动负债合计(元) | 3,675,363.80 | - | - | - |
| 负债合计(元) | 7,987,498.99 | 1,397,777.10 | 1,089,917.42 | 4,234,529.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,408,164.00 | 20,408,164.00 | 20,408,164.00 | 20,408,164.00 |
| 资本公积(元) | 35,675,523.48 | 35,675,523.48 | 35,675,523.48 | 35,675,523.48 |
| 未分配利润(元) | -45,762,379.94 | -43,370,337.69 | -42,187,535.09 | -44,066,713.56 |
| 归属于母公司股东权益合计(元) | 10,321,307.54 | 12,713,349.79 | 13,896,152.39 | 12,016,973.92 |
| 股东权益合计(元) | 10,321,307.54 | 12,713,349.79 | 13,896,152.39 | 12,016,973.92 |
| 负债和股东权益合计(元) | 18,308,806.53 | 14,111,126.89 | 14,986,069.81 | 16,251,503.27 |
| 公告日期 | 2024-03-20 | 2023-08-24 | 2023-03-23 | 2022-08-19 |
| 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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