| 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) | 1,070,986.62 | 203,526.48 | 728,709.33 | 2,538,120.56 |
| 其中：交易性金融资产(元) | 15,764,920.80 | 20,141,136.31 | 13,926,689.56 | 19,388,277.46 |
| 应收票据及应收账款(元) | 1,361,085.63 | 505,440.99 | 1,675,303.47 | 845,205.00 |
| 其中：应收票据(元) | 209,475.00 | - | 104,737.50 | - |
| 其中：应收账款(元) | 1,151,610.63 | 505,440.99 | 1,570,565.97 | 845,205.00 |
| 预付款项(元) | - | 1,210.00 | 1,335.00 | - |
| 其他应收款(元) | 72,577.76 | 86,617.65 | 1,576,929.45 | 1,761,282.73 |
| 存货(元) | 514,796.38 | 696,609.68 | 898,483.59 | 2,959,991.09 |
| 其他流动资产(元) | 774.38 | 79,469.77 | 78,626.51 | 132,374.91 |
| 流动资产合计(元) | 18,785,141.57 | 21,714,010.88 | 18,886,076.91 | 27,625,251.75 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 257,804.71 | 1,167,599.60 |
| 固定资产(元) | 46,244.71 | 62,162.20 | 85,422.22 | 112,236.93 |
| 使用权资产(元) | 670,413.18 | 785,341.14 | 932,383.77 | 2,569,135.03 |
| 无形资产(元) | 17,257.08 | 30,133.14 | 43,009.20 | 69,040.87 |
| 长期待摊费用(元) | - | - | - | 29,447.13 |
| 非流动资产合计(元) | 733,914.97 | 877,636.48 | 1,318,619.90 | 3,947,459.56 |
| 资产总计(元) | 19,519,056.54 | 22,591,647.36 | 20,204,696.81 | 31,572,711.31 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 44,367.95 | 89,531.75 | 6,722.25 | 8,614.25 |
| 其中：应付账款(元) | 44,367.95 | 89,531.75 | 6,722.25 | 8,614.25 |
| 合同负债(元) | 1,062,555.10 | 131,125.78 | 391,790.51 | 33,982.30 |
| 应付职工薪酬(元) | 1,359,208.29 | 854,653.79 | 1,015,470.54 | 700,215.00 |
| 应交税费(元) | 174,094.55 | 36,950.21 | 144,155.32 | 49,021.37 |
| 其他应付款(元) | 673,594.33 | 465,014.77 | 818,534.44 | 449,328.80 |
| 一年内到期的非流动负债(元) | 237,635.49 | 225,833.67 | 232,137.50 | 728,446.95 |
| 其他流动负债(元) | 109,176.99 | 6,051.51 | 9,477.38 | 4,417.70 |
| 流动负债合计(元) | 3,660,632.70 | 1,809,161.48 | 2,618,287.94 | 1,974,026.37 |
| 非流动负债： | ||||
| 租赁负债(元) | 527,264.35 | 648,539.69 | 764,899.84 | 1,980,034.85 |
| 非流动负债合计(元) | 527,264.35 | 648,539.69 | 764,899.84 | 1,980,034.85 |
| 负债合计(元) | 4,187,897.05 | 2,457,701.17 | 3,383,187.78 | 3,954,061.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 资本公积(元) | 15,238,541.78 | 15,238,541.78 | 15,238,541.78 | 15,238,541.78 |
| 其他综合收益(元) | -75,485.34 | -111,880.66 | -44,026.73 | 41,864.06 |
| 盈余公积(元) | 2,273,651.92 | 2,273,651.92 | 2,273,651.92 | 2,273,651.92 |
| 未分配利润(元) | -19,105,548.87 | -14,266,366.85 | -17,646,657.94 | -6,935,407.67 |
| 归属于母公司股东权益合计(元) | 15,331,159.49 | 20,133,946.19 | 16,821,509.03 | 27,618,650.09 |
| 股东权益合计(元) | 15,331,159.49 | 20,133,946.19 | 16,821,509.03 | 27,618,650.09 |
| 负债和股东权益合计(元) | 19,519,056.54 | 22,591,647.36 | 20,204,696.81 | 31,572,711.31 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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