| 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) | 239,085.51 | 2,126,526.80 | 1,412,695.47 |
| 应收票据及应收账款(元) | 376,044.77 | 1,548,620.62 | 4,576,862.44 |
| 其中：应收账款(元) | 376,044.77 | 1,548,620.62 | 4,576,862.44 |
| 预付款项(元) | 1,917,875.85 | 4,082,124.69 | 3,725,460.10 |
| 其他应收款(元) | 301,956.20 | 308,794.30 | 340,387.35 |
| 存货(元) | 4,218,635.48 | 4,784,552.36 | 10,500,522.30 |
| 其他流动资产(元) | 1,343,162.74 | 724,597.16 | 523,771.14 |
| 流动资产合计(元) | 8,396,760.55 | 13,575,215.93 | 21,079,698.80 |
| 非流动资产： | |||
| 固定资产(元) | 162,368.60 | 1,709,907.47 | 1,836,997.31 |
| 使用权资产(元) | - | - | 438,316.24 |
| 非流动资产合计(元) | 162,368.60 | 1,709,907.47 | 2,275,313.55 |
| 资产总计(元) | 8,559,129.15 | 15,285,123.40 | 23,355,012.35 |
| 流动负债： | |||
| 短期借款(元) | - | 2,300,000.00 | 2,300,000.00 |
| 应付票据及应付账款(元) | 713,210.91 | 1,273,418.60 | 760,175.07 |
| 其中：应付账款(元) | 713,210.91 | 1,273,418.60 | 760,175.07 |
| 合同负债(元) | 1,697,622.90 | 2,127,685.28 | 60,428.92 |
| 应付职工薪酬(元) | 79,316.08 | 146,338.09 | 194,478.90 |
| 应交税费(元) | 592,251.88 | 923,985.81 | 794,770.83 |
| 应付股利(元) | - | - | 117,723.65 |
| 其他应付款(元) | 889,541.39 | 1,103,246.91 | 337,108.79 |
| 一年内到期的非流动负债(元) | - | - | 397,853.53 |
| 其他流动负债(元) | 220,690.99 | 114,463.89 | 185.85 |
| 流动负债合计(元) | 4,192,634.15 | 7,989,138.58 | 4,962,725.54 |
| 非流动负债： | |||
| 长期借款(元) | 109,442.00 | 308,310.00 | 312,348.00 |
| 租赁负债(元) | - | - | 189,592.11 |
| 递延收益(元) | 414,500.00 | 489,500.00 | 564,500.00 |
| 非流动负债合计(元) | 523,942.00 | 797,810.00 | 1,066,440.11 |
| 负债合计(元) | 4,716,576.15 | 8,786,948.58 | 6,029,165.65 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,270,000.00 | 21,270,000.00 | 21,270,000.00 |
| 资本公积(元) | 17,075,090.74 | 17,075,090.74 | 17,075,090.74 |
| 其他综合收益(元) | 41,846.87 | 42,756.04 | 41,136.69 |
| 未分配利润(元) | -34,524,655.00 | -31,768,674.36 | -20,963,870.30 |
| 归属于母公司股东权益合计(元) | 3,862,282.61 | 6,619,172.42 | 17,422,357.13 |
| 少数股东权益(元) | -19,729.61 | -120,997.60 | -96,510.43 |
| 股东权益合计(元) | 3,842,553.00 | 6,498,174.82 | 17,325,846.70 |
| 负债和股东权益合计(元) | 8,559,129.15 | 15,285,123.40 | 23,355,012.35 |
| 公告日期 | 2023-08-30 | 2023-04-27 | 2022-10-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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