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) | 651,162.07 | 680,742.96 | 960,246.34 | 911,244.98 |
应收票据及应收账款(元) | 133,375.00 | 1,283,558.98 | 1,662,707.62 | 47,700.00 |
其中:应收账款(元) | 133,375.00 | 1,283,558.98 | 1,662,707.62 | 47,700.00 |
预付款项(元) | 19,808.89 | - | - | - |
其他应收款(元) | 19,400.00 | 84,642.32 | 50.00 | 34,352.61 |
存货(元) | 548,837.79 | 227,624.94 | 546,632.16 | 632,912.97 |
合同资产(元) | 260,735.56 | 147,387.75 | 182,508.39 | 188,260.79 |
流动资产合计(元) | 1,633,319.31 | 2,423,956.95 | 3,352,144.51 | 1,814,471.35 |
非流动资产: | ||||
固定资产(元) | 557,528.27 | 617,868.56 | 301,742.33 | 339,660.80 |
使用权资产(元) | - | 66,587.47 | 124,777.47 | 194,295.23 |
无形资产(元) | - | - | - | 15,756.99 |
递延所得税资产(元) | 22,726.96 | 18,717.44 | 19,130.07 | 17,359.96 |
其他非流动资产(元) | 8,782.00 | 8,782.00 | 8,782.00 | 8,782.00 |
非流动资产合计(元) | 589,037.23 | 711,955.47 | 454,431.87 | 575,854.98 |
资产总计(元) | 2,222,356.54 | 3,135,912.42 | 3,806,576.38 | 2,390,326.33 |
流动负债: | ||||
应付票据及应付账款(元) | 13,000.00 | 255,000.00 | 507,213.95 | 233,200.00 |
其中:应付账款(元) | 13,000.00 | 255,000.00 | 507,213.95 | 233,200.00 |
合同负债(元) | - | 167,500.00 | 772,695.00 | - |
应付职工薪酬(元) | 249,011.74 | 649,041.10 | 309,881.52 | 198,718.50 |
应交税费(元) | 81,988.01 | -59,131.58 | 267,152.97 | 85,246.23 |
其他应付款(元) | 1,445,564.00 | 1,915,370.25 | 1,153,447.00 | 1,172,918.67 |
一年内到期的非流动负债(元) | - | 48,464.32 | 93,941.66 | 98,627.70 |
其他流动负债(元) | - | - | 7,805.00 | - |
流动负债合计(元) | 1,789,563.75 | 2,976,244.09 | 3,112,137.10 | 1,788,711.10 |
非流动负债: | ||||
租赁负债(元) | - | - | - | 95,416.32 |
非流动负债合计(元) | - | - | - | 95,416.32 |
负债合计(元) | 1,789,563.75 | 2,976,244.09 | 3,112,137.10 | 1,884,127.42 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 5,263,200.00 | 5,263,200.00 | 5,263,200.00 | 5,263,200.00 |
资本公积(元) | 767,504.95 | 767,504.95 | 767,504.95 | 767,504.95 |
盈余公积(元) | 27,566.21 | 27,566.21 | 27,566.21 | 27,566.21 |
未分配利润(元) | -5,625,478.37 | -5,898,602.83 | -5,363,831.88 | -5,552,072.25 |
归属于母公司股东权益合计(元) | 432,792.79 | 159,668.33 | 694,439.28 | 506,198.91 |
股东权益合计(元) | 432,792.79 | 159,668.33 | 694,439.28 | 506,198.91 |
负债和股东权益合计(元) | 2,222,356.54 | 3,135,912.42 | 3,806,576.38 | 2,390,326.33 |
公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2022-08-18 |
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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