| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 544,950.00 | 779,094.58 | 179,148.33 | 1,751,183.28 | 1,021,997.26 |
| 应收票据及应收账款(元) | 972,649.76 | 791,358.42 | 392,788.22 | 199,023.17 | 382,018.34 |
| 其中：应收账款(元) | 972,649.76 | 791,358.42 | 392,788.22 | 199,023.17 | 382,018.34 |
| 预付款项(元) | 3,308,739.45 | 9,297,358.74 | 7,434,763.74 | 2,414,647.82 | 2,553,820.82 |
| 其他应收款(元) | 3,028,106.00 | 1,482,921.17 | 976,250.03 | 26,094,069.87 | 26,343,226.50 |
| 存货(元) | 18,670,159.33 | 5,078,020.00 | 4,788,542.05 | 5,154,717.22 | 2,364,698.41 |
| 其他流动资产(元) | 7,723.26 | 7,723.26 | 7,723.26 | 7,723.26 | 7,723.26 |
| 流动资产合计(元) | 26,532,327.80 | 17,436,476.17 | 13,779,215.63 | 35,621,364.62 | 32,673,484.59 |
| 非流动资产： | |||||
| 投资性房地产(元) | 95,040.13 | 655,333.57 | 655,333.57 | 691,267.32 | 691,267.32 |
| 固定资产(元) | 4,777,702.95 | 4,685,260.61 | 5,151,850.39 | 2,317,664.27 | 2,367,664.27 |
| 使用权资产(元) | 901,588.21 | - | - | - | - |
| 无形资产(元) | 236,016.00 | 246,090.79 | 246,090.79 | - | 256,165.58 |
| 长期待摊费用(元) | - | - | - | 256,165.58 | - |
| 递延所得税资产(元) | 236,441.51 | - | - | - | - |
| 其他非流动资产(元) | 19,140.00 | 50,000.00 | 50,000.00 | - | - |
| 非流动资产合计(元) | 6,265,928.80 | 5,636,684.97 | 6,103,274.75 | 3,265,097.17 | 3,315,097.17 |
| 资产总计(元) | 32,798,256.60 | 23,073,161.14 | 19,882,490.38 | 38,886,461.79 | 35,988,581.76 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 8,414,326.87 | 5,976,750.52 | 4,936,715.02 | 12,517,086.79 | 9,359,855.79 |
| 其中：应付账款(元) | 8,414,326.87 | 5,976,750.52 | 4,936,715.02 | 12,517,086.79 | 9,359,855.79 |
| 合同负债(元) | 15,350,121.60 | 8,187,450.49 | 4,674,470.79 | 5,366,333.03 | 4,267,089.00 |
| 应付职工薪酬(元) | 299,507.83 | 1,863,423.14 | 1,822,960.07 | 3,202,041.75 | 3,351,747.50 |
| 应交税费(元) | 428,525.69 | 627,393.10 | 123,162.16 | 653,310.41 | 184,525.44 |
| 应付利息(元) | - | - | - | 1,086,234.27 | - |
| 其他应付款(元) | 1,551,884.20 | 2,151,089.73 | 3,930,196.63 | 38,075,824.63 | 40,703,676.56 |
| 一年内到期的非流动负债(元) | 100,077.00 | - | - | - | - |
| 其他流动负债(元) | 1,995,515.82 | - | 607,681.21 | 35,983.40 | 35,983.40 |
| 流动负债合计(元) | 28,139,959.01 | 18,806,106.98 | 16,095,185.88 | 60,936,814.28 | 57,902,877.69 |
| 非流动负债： | |||||
| 租赁负债(元) | 845,689.03 | - | - | - | - |
| 递延所得税负债(元) | 225,397.05 | - | - | - | - |
| 非流动负债合计(元) | 1,071,086.08 | - | - | - | - |
| 负债合计(元) | 29,211,045.09 | 18,806,106.98 | 16,095,185.88 | 60,936,814.28 | 57,902,877.69 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 78,637,500.00 | 78,637,500.00 | 78,637,500.00 | 78,637,500.00 | 78,637,500.00 |
| 资本公积(元) | 5,955,861.74 | 5,224,021.47 | 5,224,021.47 | 3,987,495.75 | 3,987,495.75 |
| 未分配利润(元) | -80,985,503.24 | -79,598,359.83 | -80,105,998.28 | -104,675,348.24 | -104,490,918.30 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | 69,454.36 | - |
| 归属于母公司股东权益合计(元) | 3,607,858.50 | 4,263,161.64 | 3,755,523.19 | -21,980,898.13 | -21,865,922.55 |
| 少数股东权益(元) | -20,646.99 | 3,892.52 | 31,781.31 | -69,454.36 | -48,373.38 |
| 股东权益合计(元) | 3,587,211.51 | 4,267,054.16 | 3,787,304.50 | -22,050,352.49 | -21,914,295.93 |
| 负债和股东权益合计(元) | 32,798,256.60 | 23,073,161.14 | 19,882,490.38 | 38,886,461.79 | 35,988,581.76 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-12-06 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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