| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 4,339,570.09 | 36,932.36 | 53,857.71 | 36,835.49 | 117,208.01 |
| 应收票据及应收账款(元) | - | 49,665.76 | 1,674.28 | 21,259.95 | 3,296.59 |
| 其中：应收账款(元) | - | 49,665.76 | 1,674.28 | 21,259.95 | 3,296.59 |
| 预付款项(元) | 120,379.57 | 807,765.21 | 280,199.12 | 889,373.66 | 861,129.94 |
| 其他应收款(元) | 36,492.77 | 211,941.83 | 260,629.60 | 356,675.36 | 245,172.38 |
| 存货(元) | 168,350.30 | 477,310.12 | 1,128,530.51 | 1,152,852.14 | 1,345,143.92 |
| 其他流动资产(元) | 148,916.60 | 348,430.94 | 425,835.41 | 52,863.02 | 501,878.81 |
| 流动资产合计(元) | 4,813,709.33 | 1,932,046.22 | 2,150,726.63 | 2,509,859.62 | 3,073,829.65 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,731,862.83 | 1,651,547.89 | 1,771,727.27 | 1,736,378.83 | 1,779,524.31 |
| 固定资产(元) | 26,795.89 | 33,331.29 | 46,964.24 | 97,885.90 | 109,081.06 |
| 使用权资产(元) | - | - | - | 275,849.07 | 339,506.54 |
| 无形资产(元) | - | 1,119.90 | 7,258.57 | 13,496.63 | 17,862.53 |
| 非流动资产合计(元) | 1,758,658.72 | 1,685,999.08 | 1,825,950.08 | 2,123,610.43 | 2,245,974.44 |
| 资产总计(元) | 6,572,368.05 | 3,618,045.30 | 3,976,676.71 | 4,633,470.05 | 5,319,804.09 |
| 流动负债： | |||||
| 短期借款(元) | - | 69,250.24 | 254,750.08 | 194,982.33 | 345,833.45 |
| 应付票据及应付账款(元) | 1,004,317.89 | 1,201,292.82 | 1,201,292.82 | 1,724,063.88 | 1,702,153.85 |
| 其中：应付账款(元) | 1,004,317.89 | 1,201,292.82 | 1,201,292.82 | 1,724,063.88 | 1,702,153.85 |
| 合同负债(元) | 10,580.17 | 90,226.19 | 90,636.04 | 181,308.80 | 84,279.30 |
| 应付职工薪酬(元) | 4,000.00 | 38,627.28 | 37,888.89 | 59,344.92 | 83,220.13 |
| 应交税费(元) | - | - | 167.64 | 335.80 | 336.63 |
| 其他应付款(元) | 149,867.93 | 3,249,788.19 | 2,188,810.43 | 25,658,412.42 | 25,609,882.84 |
| 一年内到期的非流动负债(元) | - | - | - | 228,024.48 | 229,655.45 |
| 其他流动负债(元) | 1,375.43 | 11,729.41 | 11,782.68 | 23,570.15 | 10,956.30 |
| 流动负债合计(元) | 1,170,141.42 | 4,660,914.13 | 3,785,328.58 | 28,070,042.78 | 28,066,317.95 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 36,110.03 |
| 非流动负债合计(元) | - | - | - | - | 36,110.03 |
| 负债合计(元) | 1,170,141.42 | 4,660,914.13 | 3,785,328.58 | 28,070,042.78 | 28,102,427.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 资本公积(元) | 80,271,680.53 | 80,271,680.53 | 80,271,680.53 | 72,401,869.20 | 72,401,869.20 |
| 未分配利润(元) | -104,869,453.90 | -111,314,549.36 | -110,080,332.40 | -109,838,441.93 | -109,184,493.09 |
| 归属于母公司股东权益合计(元) | 5,402,226.63 | -1,042,868.83 | 191,348.13 | -23,436,572.73 | -22,782,623.89 |
| 股东权益合计(元) | 5,402,226.63 | -1,042,868.83 | 191,348.13 | -23,436,572.73 | -22,782,623.89 |
| 负债和股东权益合计(元) | 6,572,368.05 | 3,618,045.30 | 3,976,676.71 | 4,633,470.05 | 5,319,804.09 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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