| 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) | 41,547.81 | 44,256.49 | 44,295.78 |
| 应收票据及应收账款(元) | 787,303.62 | 693,918.50 | 1,232,585.23 |
| 其中：应收账款(元) | 787,303.62 | 693,918.50 | 1,232,585.23 |
| 预付款项(元) | 1,422,850.24 | 1,398,188.16 | 406,856.37 |
| 其他应收款(元) | 295,589.18 | 277,085.35 | 334,800.76 |
| 存货(元) | 2,618,740.44 | 2,892,216.48 | 1,988,528.26 |
| 其他流动资产(元) | 111,932.82 | 132,245.09 | 40,605.07 |
| 流动资产合计(元) | 5,277,964.11 | 5,437,910.07 | 4,047,671.47 |
| 非流动资产： | |||
| 固定资产(元) | 2,906,472.96 | 3,026,586.91 | 3,145,846.65 |
| 无形资产(元) | 2,934,769.83 | 3,279,943.41 | 5,463,484.18 |
| 开发支出(元) | 739,355.21 | 490,691.82 | 736,554.29 |
| 非流动资产合计(元) | 6,580,598.00 | 6,797,222.14 | 9,345,885.12 |
| 资产总计(元) | 11,858,562.11 | 12,235,132.21 | 13,393,556.59 |
| 流动负债： | |||
| 短期借款(元) | 1,857,192.23 | 1,957,192.23 | 1,800,000.00 |
| 应付票据及应付账款(元) | 3,348,813.08 | 3,424,967.36 | 2,966,591.25 |
| 其中：应付账款(元) | 3,348,813.08 | 3,424,967.36 | 2,966,591.25 |
| 合同负债(元) | 1,113,368.46 | 1,114,319.88 | 1,185,019.88 |
| 应付职工薪酬(元) | 1,321,006.54 | 1,184,046.07 | 1,044,940.95 |
| 应交税费(元) | 20,705.42 | 23,089.96 | 1,451.64 |
| 其他应付款(元) | 6,018,113.79 | 5,346,939.70 | 2,838,633.00 |
| 一年内到期的非流动负债(元) | 668,029.42 | 727,437.87 | - |
| 其他流动负债(元) | 29,126.21 | 29,126.21 | 29,126.21 |
| 流动负债合计(元) | 14,376,355.15 | 13,807,119.28 | 9,865,762.93 |
| 非流动负债： | |||
| 长期借款(元) | - | 23,016.42 | 1,205,379.71 |
| 递延收益(元) | 50,000.00 | 50,000.00 | 50,000.00 |
| 非流动负债合计(元) | 50,000.00 | 73,016.42 | 1,255,379.71 |
| 负债合计(元) | 14,426,355.15 | 13,880,135.70 | 11,121,142.64 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 19,048,750.00 | 19,048,750.00 | 19,048,750.00 |
| 资本公积(元) | 198,637.84 | 198,637.84 | 198,637.84 |
| 盈余公积(元) | 1,454,634.36 | 1,454,634.36 | 1,454,634.36 |
| 未分配利润(元) | -20,628,883.86 | -19,717,751.26 | -17,477,463.78 |
| 归属于母公司股东权益合计(元) | 73,138.34 | 984,270.94 | 3,224,558.42 |
| 少数股东权益(元) | -2,640,931.38 | -2,629,274.43 | -952,144.47 |
| 股东权益合计(元) | -2,567,793.04 | -1,645,003.49 | 2,272,413.95 |
| 负债和股东权益合计(元) | 11,858,562.11 | 12,235,132.21 | 13,393,556.59 |
| 公告日期 | 2023-10-31 | 2023-06-30 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |