| 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) | 315,825.13 | 108,956.68 | 67,795.13 |
| 应收票据及应收账款(元) | 4,497,185.69 | 5,578,596.90 | 5,750,195.97 |
| 其中：应收账款(元) | 4,497,185.69 | 5,578,596.90 | 5,750,195.97 |
| 预付款项(元) | 389,959.30 | 164,719.95 | 184,274.00 |
| 其他应收款(元) | 103,420.14 | 220,102.19 | 300,147.01 |
| 存货(元) | 1,778,987.70 | 2,723,637.28 | 3,211,404.95 |
| 其他流动资产(元) | 400,462.06 | 402,024.69 | 400,462.06 |
| 流动资产合计(元) | 7,485,840.02 | 9,198,037.69 | 9,914,279.12 |
| 非流动资产： | |||
| 投资性房地产(元) | 4,951,119.89 | 5,053,913.09 | - |
| 固定资产(元) | 11,387,460.47 | 11,740,351.90 | 17,269,756.50 |
| 无形资产(元) | 103,246.92 | 150,899.34 | 200,697.10 |
| 长期待摊费用(元) | - | - | 6,815.06 |
| 其他非流动资产(元) | 49,000.00 | - | 51,550.00 |
| 非流动资产合计(元) | 16,490,827.28 | 16,945,164.33 | 17,528,818.66 |
| 资产总计(元) | 23,976,667.30 | 26,143,202.02 | 27,443,097.78 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,518,305.18 | 3,973,130.31 | 1,959,475.95 |
| 其中：应付账款(元) | 1,518,305.18 | 3,973,130.31 | 1,959,475.95 |
| 预收款项(元) | 125,765.00 | 121,300.00 | - |
| 合同负债(元) | 787,835.52 | 748,845.15 | 384,678.56 |
| 应付职工薪酬(元) | 705,592.14 | 745,609.26 | 766,909.43 |
| 应交税费(元) | 494,018.28 | 742,023.61 | 665,439.51 |
| 应付利息(元) | 1,522,200.00 | 1,252,950.00 | - |
| 其他应付款(元) | 26,344,871.93 | 24,708,802.73 | 10,303,420.44 |
| 一年内到期的非流动负债(元) | 76,983.66 | 76,983.66 | 20,000,000.00 |
| 其他流动负债(元) | - | 80,077.99 | - |
| 流动负债合计(元) | 31,575,571.71 | 32,449,722.71 | 34,079,923.89 |
| 非流动负债： | |||
| 其他非流动负债(元) | 1,910,452.62 | 1,910,452.62 | - |
| 非流动负债合计(元) | 1,910,452.62 | 1,910,452.62 | - |
| 负债合计(元) | 33,486,024.33 | 34,360,175.33 | 34,079,923.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | 19,518,342.47 | 19,518,342.47 | 19,518,342.47 |
| 盈余公积(元) | 518,771.85 | 518,771.85 | 518,771.85 |
| 未分配利润(元) | -62,546,471.35 | -61,254,087.63 | -59,673,940.43 |
| 归属于母公司股东权益合计(元) | -9,509,357.03 | -8,216,973.31 | -6,636,826.11 |
| 股东权益合计(元) | -9,509,357.03 | -8,216,973.31 | -6,636,826.11 |
| 负债和股东权益合计(元) | 23,976,667.30 | 26,143,202.02 | 27,443,097.78 |
| 公告日期 | 2023-08-24 | 2023-04-20 | 2022-08-12 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |