| 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) | 268,793.42 | 1,178,930.60 | 1,252,168.12 | 7,047,972.24 |
| 应收票据及应收账款(元) | 333,129.97 | 3,315,665.31 | 4,774,268.08 | 4,259,208.07 |
| 其中：应收票据(元) | 217,603.00 | 518,795.82 | 1,207,743.01 | - |
| 其中：应收账款(元) | 115,526.97 | 2,796,869.49 | 3,566,525.07 | 4,259,208.07 |
| 预付款项(元) | 10,375,791.56 | 5,180,130.00 | 5,229,222.59 | 91,552.35 |
| 其他应收款(元) | 144,922.15 | 1,022,954.17 | 340,432.98 | 971,632.75 |
| 存货(元) | - | 2,070,509.48 | 2,198,488.05 | 1,793,575.68 |
| 其他流动资产(元) | - | 7,215.70 | 14,258.23 | - |
| 流动资产合计(元) | 11,162,637.10 | 13,071,336.78 | 14,836,838.05 | 14,838,941.09 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 4,080,396.27 | 8,964,724.49 | 8,964,724.49 | 14,000,000.00 |
| 固定资产(元) | 8,350.00 | 283,469.00 | 319,151.08 | 279,023.86 |
| 使用权资产(元) | - | 665,493.61 | 887,324.80 | 1,109,155.96 |
| 无形资产(元) | 6,416.67 | - | - | - |
| 长期待摊费用(元) | - | - | 59,254.34 | 148,135.82 |
| 递延所得税资产(元) | - | 23,843.92 | 27,149.61 | 55,618.68 |
| 非流动资产合计(元) | 4,095,162.94 | 9,937,531.02 | 10,257,604.32 | 15,591,934.32 |
| 资产总计(元) | 15,257,800.04 | 23,008,867.80 | 25,094,442.37 | 30,430,875.41 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | 793,786.33 | 1,121,363.51 | 1,010,966.76 |
| 其中：应付账款(元) | - | 793,786.33 | 1,121,363.51 | 1,010,966.76 |
| 合同负债(元) | - | 155,147.79 | 124,128.32 | 171,577.88 |
| 应付职工薪酬(元) | 93,920.96 | 5,848.00 | 143,371.00 | 85,693.60 |
| 应交税费(元) | 337,983.46 | 21,703.75 | 118,428.85 | 138,332.43 |
| 其他应付款(元) | 3,600.00 | 21,408.31 | 20,820.00 | 24,511.20 |
| 一年内到期的非流动负债(元) | - | 998,128.00 | 1,094,294.29 | 925,223.07 |
| 其他流动负债(元) | 130,283.56 | 20,169.21 | 221,721.68 | 22,305.12 |
| 流动负债合计(元) | 565,787.98 | 2,016,191.39 | 2,844,127.65 | 2,378,610.06 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 454,334.22 | 488,293.69 | 975,125.76 |
| 非流动负债合计(元) | - | 454,334.22 | 488,293.69 | 975,125.76 |
| 负债合计(元) | 565,787.98 | 2,470,525.61 | 3,332,421.34 | 3,353,735.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,630,000.00 | 15,630,000.00 | 15,630,000.00 | 15,630,000.00 |
| 资本公积(元) | 26,123,971.08 | 26,123,971.08 | 26,123,971.08 | 26,123,971.08 |
| 其他综合收益(元) | -9,919,603.73 | -5,035,275.51 | -5,035,275.51 | - |
| 盈余公积(元) | 85,958.67 | 85,958.67 | 85,958.67 | 85,958.67 |
| 未分配利润(元) | -17,228,313.96 | -16,266,312.05 | -15,042,633.21 | -14,762,790.16 |
| 归属于母公司股东权益合计(元) | 14,692,012.06 | 20,538,342.19 | 21,762,021.03 | 27,077,139.59 |
| 股东权益合计(元) | 14,692,012.06 | 20,538,342.19 | 21,762,021.03 | 27,077,139.59 |
| 负债和股东权益合计(元) | 15,257,800.04 | 23,008,867.80 | 25,094,442.37 | 30,430,875.41 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-06-26 | 2022-08-05 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||
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