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) | 83,649.50 | 1,007,885.23 | 1,752,565.81 | 1,995,325.09 |
应收票据及应收账款(元) | - | 80,190.00 | 316,800.00 | 316,404.00 |
其中:应收账款(元) | - | 80,190.00 | 316,800.00 | 316,404.00 |
预付款项(元) | - | 40,000.00 | - | 172,723.31 |
其他应收款(元) | 46,675.00 | 60,975.00 | 51,535.00 | 22,315.00 |
存货(元) | 8,836,640.96 | 8,836,640.96 | 8,836,640.96 | 9,321,372.21 |
其他流动资产(元) | 2,487.06 | 2,189.22 | 2,189.22 | - |
流动资产合计(元) | 8,969,452.52 | 10,027,880.41 | 10,959,730.99 | 11,828,139.61 |
非流动资产: | ||||
固定资产(元) | 8,721.54 | 8,721.54 | 8,721.54 | 8,721.54 |
递延所得税资产(元) | 4,591,399.69 | 4,592,468.44 | 4,592,190.94 | 4,888,596.19 |
其他非流动资产(元) | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
非流动资产合计(元) | 4,605,121.23 | 4,606,189.98 | 4,605,912.48 | 4,902,317.73 |
资产总计(元) | 13,574,573.75 | 14,634,070.39 | 15,565,643.47 | 16,730,457.34 |
流动负债: | ||||
应付票据及应付账款(元) | 1,944,000.00 | 2,904,000.00 | 2,904,000.00 | 2,924,000.00 |
其中:应付账款(元) | 1,944,000.00 | 2,904,000.00 | 2,904,000.00 | 2,924,000.00 |
合同负债(元) | - | 18,000.00 | - | 89,622.64 |
应付职工薪酬(元) | 51,480.56 | 49,568.00 | 47,855.99 | 48,823.64 |
应交税费(元) | 26,051.57 | 36,104.26 | 30,340.84 | 8,737.93 |
其他应付款(元) | 5,316,039.26 | 5,939,225.89 | 6,639,085.89 | 8,110,999.70 |
其他流动负债(元) | - | - | - | 5,377.36 |
流动负债合计(元) | 7,337,571.39 | 8,946,898.15 | 9,621,282.72 | 11,187,561.27 |
非流动负债: | ||||
负债合计(元) | 7,337,571.39 | 8,946,898.15 | 9,621,282.72 | 11,187,561.27 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 66,830,000.00 | 66,830,000.00 | 66,830,000.00 | 66,830,000.00 |
资本公积(元) | 9,284,392.83 | 9,284,392.83 | 9,284,392.83 | 9,284,392.83 |
盈余公积(元) | 2,108,776.02 | 2,108,776.02 | 2,108,776.02 | 2,108,776.02 |
未分配利润(元) | -71,986,166.49 | -72,535,996.61 | -72,278,808.10 | -72,680,272.78 |
归属于母公司股东权益合计(元) | 6,237,002.36 | 5,687,172.24 | 5,944,360.75 | 5,542,896.07 |
股东权益合计(元) | 6,237,002.36 | 5,687,172.24 | 5,944,360.75 | 5,542,896.07 |
负债和股东权益合计(元) | 13,574,573.75 | 14,634,070.39 | 15,565,643.47 | 16,730,457.34 |
公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
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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