| 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) | 2,287,355.03 | 15,058,974.21 | 9,712,934.53 | 12,590,520.68 |
| 其中：交易性金融资产(元) | 28,087,713.16 | 48,054,681.75 | 75,298,998.14 | 132,374,553.85 |
| 应收票据及应收账款(元) | 964,924.23 | 845,309.29 | 1,009,654.14 | 1,138,997.43 |
| 其中：应收账款(元) | 964,924.23 | 845,309.29 | 1,009,654.14 | 1,138,997.43 |
| 预付款项(元) | 65,368.53 | 72,272.89 | 46,603.79 | 105,240.51 |
| 其他应收款(元) | 11,436.66 | 4,523,936.66 | 20,586.00 | 21,729.66 |
| 存货(元) | 1,130,213.43 | 1,129,675.02 | 1,133,634.63 | 1,133,634.63 |
| 其他流动资产(元) | 127,899.78 | 122,128.06 | 122,128.06 | 118,785.71 |
| 流动资产合计(元) | 32,674,910.82 | 69,806,977.88 | 87,344,539.29 | 147,483,462.47 |
| 非流动资产： | ||||
| 固定资产(元) | 45,305.69 | 51,372.14 | 32,195.08 | 34,207.98 |
| 使用权资产(元) | 92,910.53 | 43,204.56 | 86,409.18 | 129,613.78 |
| 非流动资产合计(元) | 138,216.22 | 94,576.70 | 118,604.26 | 163,821.76 |
| 资产总计(元) | 32,813,127.04 | 69,901,554.58 | 87,463,143.55 | 147,647,284.23 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 27,000.00 | 68,600.00 | - | 70,027.00 |
| 其中：应付账款(元) | 27,000.00 | 68,600.00 | - | 70,027.00 |
| 应付职工薪酬(元) | 263,701.03 | 201,371.64 | 191,531.66 | 189,267.04 |
| 应交税费(元) | 79,458.31 | 37,151.53 | 39,870.77 | 68,191.55 |
| 其他应付款(元) | 5,442.26 | - | - | - |
| 一年内到期的非流动负债(元) | 57,069.76 | 12,768.35 | 28,572.45 | 90,992.28 |
| 流动负债合计(元) | 432,671.36 | 319,891.52 | 259,974.88 | 418,477.87 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 38,512.86 |
| 非流动负债合计(元) | - | - | - | 38,512.86 |
| 负债合计(元) | 432,671.36 | 319,891.52 | 259,974.88 | 456,990.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,955,887.00 | 53,890,000.00 | 53,890,000.00 | 53,890,000.00 |
| 资本公积(元) | 133,844,583.35 | 141,014,789.39 | 141,014,789.39 | 141,014,789.39 |
| 其他综合收益(元) | 142,035.82 | 174,735.95 | 115,055.23 | 144,601.24 |
| 盈余公积(元) | 1,360,579.73 | 1,360,579.73 | 1,360,579.73 | 1,360,579.73 |
| 未分配利润(元) | -144,922,630.22 | -126,858,442.01 | -109,177,255.68 | -49,219,676.86 |
| 归属于母公司股东权益合计(元) | 32,380,455.68 | 69,581,663.06 | 87,203,168.67 | 147,190,293.50 |
| 股东权益合计(元) | 32,380,455.68 | 69,581,663.06 | 87,203,168.67 | 147,190,293.50 |
| 负债和股东权益合计(元) | 32,813,127.04 | 69,901,554.58 | 87,463,143.55 | 147,647,284.23 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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