| 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) | 299,595.09 | 448,357.70 | 292,950.88 | 5,272,270.78 |
| 应收票据及应收账款(元) | 1,917,443.68 | 2,492,603.04 | 3,262,103.32 | 3,502,217.70 |
| 其中：应收账款(元) | 1,917,443.68 | 2,492,603.04 | 3,262,103.32 | 3,502,217.70 |
| 预付款项(元) | 530,502.33 | 3,606,148.55 | 863,452.99 | 4,631,033.56 |
| 其他应收款(元) | 87,628.53 | 34,750.79 | 211,746.05 | 525,109.35 |
| 存货(元) | 5,743,005.53 | 7,494,000.91 | 8,196,634.84 | 10,509,781.58 |
| 一年内到期的非流动资产(元) | 18,239.04 | 14,030.02 | 18,239.04 | 28,231.29 |
| 其他流动资产(元) | 119,265.95 | 2,057.13 | 8,871.40 | - |
| 流动资产合计(元) | 8,715,680.15 | 14,091,948.14 | 12,853,998.52 | 24,468,644.26 |
| 非流动资产： | ||||
| 固定资产(元) | 274,696.94 | 141,516.51 | 167,372.17 | 209,992.31 |
| 使用权资产(元) | - | - | 8,411.49 | 2,252,355.62 |
| 无形资产(元) | 299,802.97 | 394,479.01 | 490,907.51 | 595,313.10 |
| 长期待摊费用(元) | 3,039.70 | 16,368.24 | 21,278.74 | 30,398.26 |
| 非流动资产合计(元) | 577,539.61 | 552,363.76 | 687,969.91 | 3,088,059.29 |
| 资产总计(元) | 9,293,219.76 | 14,644,311.90 | 13,541,968.43 | 27,556,703.55 |
| 流动负债： | ||||
| 短期借款(元) | 4,324,752.00 | 5,108,501.59 | 5,964,689.30 | 7,215,020.89 |
| 应付票据及应付账款(元) | 7,534,689.19 | 7,223,178.10 | 7,481,738.46 | 8,529,257.54 |
| 其中：应付账款(元) | 7,534,689.19 | 7,223,178.10 | 7,481,738.46 | 8,529,257.54 |
| 合同负债(元) | 719,330.99 | 2,510,575.84 | 490,451.21 | 1,212,836.01 |
| 应付职工薪酬(元) | 20,961.38 | 57,913.31 | 1,018,894.22 | 479,709.90 |
| 应交税费(元) | 31,661.14 | 23,965.80 | 69,182.33 | 87,943.60 |
| 其他应付款(元) | 786,667.38 | 789,335.41 | 798,987.41 | 329,056.70 |
| 一年内到期的非流动负债(元) | - | - | 8,185.08 | 3,733,931.11 |
| 其他流动负债(元) | 272,037.76 | 326,374.86 | 136,921.17 | 157,668.68 |
| 流动负债合计(元) | 13,690,099.84 | 16,039,844.91 | 15,969,049.18 | 21,745,424.43 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 1,479,765.05 |
| 非流动负债合计(元) | - | - | - | 1,479,765.05 |
| 负债合计(元) | 13,690,099.84 | 16,039,844.91 | 15,969,049.18 | 23,225,189.48 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 85,895,000.00 | 85,895,000.00 | 85,895,000.00 | 85,895,000.00 |
| 资本公积(元) | 61,737,200.00 | 61,737,200.00 | 61,737,200.00 | 61,737,200.00 |
| 盈余公积(元) | 6,219,747.12 | 6,219,747.12 | 6,219,747.12 | 6,219,747.12 |
| 未分配利润(元) | -158,248,827.20 | -155,247,480.13 | -156,279,027.87 | -149,520,433.05 |
| 归属于母公司股东权益合计(元) | -4,396,880.08 | -1,395,533.01 | -2,427,080.75 | 4,331,514.07 |
| 股东权益合计(元) | -4,396,880.08 | -1,395,533.01 | -2,427,080.75 | 4,331,514.07 |
| 负债和股东权益合计(元) | 9,293,219.76 | 14,644,311.90 | 13,541,968.43 | 27,556,703.55 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 保留意见 | 无法表示意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |