| 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) | 647,688.97 | 8,350,935.06 | 11,505,006.41 | 21,597,914.51 |
| 应收票据及应收账款(元) | 66,092.53 | 780,594.81 | 460,855.55 | 232,393.17 |
| 其中：应收账款(元) | 66,092.53 | 780,594.81 | 460,855.55 | 232,393.17 |
| 预付款项(元) | 934,369.52 | 473,401.66 | 1,117,096.58 | 657,519.37 |
| 其他应收款(元) | 1,336,651.95 | 4,392,892.73 | 6,121,143.51 | 4,975,474.43 |
| 存货(元) | - | 3,734,535.23 | 2,511,664.82 | 1,916,202.99 |
| 其他流动资产(元) | 1,509,513.57 | 1,599,864.10 | 1,599,864.10 | 1,622,125.85 |
| 流动资产合计(元) | 4,494,316.54 | 19,332,223.59 | 23,315,630.97 | 31,001,630.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 固定资产(元) | - | 1,463,204.85 | 1,546,625.01 | 1,653,233.52 |
| 在建工程(元) | - | 432,507.08 | 639,117.72 | - |
| 使用权资产(元) | - | 18,432,354.63 | 22,732,703.96 | 16,802,768.70 |
| 无形资产(元) | 106,495.81 | 124,925.36 | 133,848.60 | 147,233.46 |
| 长期待摊费用(元) | - | 1,403,329.99 | 1,366,915.67 | 636,195.54 |
| 递延所得税资产(元) | - | 17,871.46 | 17,871.46 | 17,846.40 |
| 非流动资产合计(元) | 196,495.81 | 21,964,193.37 | 26,527,082.42 | 19,347,277.62 |
| 资产总计(元) | 4,690,812.35 | 41,296,416.96 | 49,842,713.39 | 50,348,907.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,885,349.69 | 7,353,335.49 | 7,605,149.62 | 6,150,275.32 |
| 其中：应付账款(元) | 3,885,349.69 | 7,353,335.49 | 7,605,149.62 | 6,150,275.32 |
| 合同负债(元) | 240,190.80 | 160,000.00 | 12,000.00 | 31,530.78 |
| 应付职工薪酬(元) | 1,425,874.69 | 2,630,719.18 | 2,264,018.13 | 1,061,457.37 |
| 应交税费(元) | 233,528.17 | -50,304.65 | 26,767.45 | 24,619.16 |
| 其他应付款(元) | 1,280,517.70 | 2,228,192.71 | 1,904,825.24 | 1,350,347.80 |
| 一年内到期的非流动负债(元) | - | 12,535,461.58 | 8,543,648.12 | 5,855,573.68 |
| 其他流动负债(元) | - | - | - | 1,094.77 |
| 流动负债合计(元) | 7,065,461.05 | 24,857,404.31 | 20,356,408.56 | 14,474,898.88 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 7,724,392.08 | 15,934,755.33 | 13,415,932.44 |
| 非流动负债合计(元) | - | 7,724,392.08 | 15,934,755.33 | 13,415,932.44 |
| 负债合计(元) | 7,065,461.05 | 32,581,796.39 | 36,291,163.89 | 27,890,831.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 资本公积(元) | 3,562,660.22 | 3,562,660.22 | 3,562,660.22 | 3,562,660.22 |
| 盈余公积(元) | 2,265,729.32 | 2,265,729.32 | 2,265,729.32 | 2,265,729.32 |
| 未分配利润(元) | -25,587,900.86 | -17,473,370.68 | -12,681,368.68 | -3,921,116.62 |
| 归属于母公司股东权益合计(元) | 740,488.68 | 8,855,018.86 | 13,647,020.86 | 22,407,272.92 |
| 少数股东权益(元) | -3,115,137.38 | -140,398.29 | -95,471.36 | 50,803.70 |
| 股东权益合计(元) | -2,374,648.70 | 8,714,620.57 | 13,551,549.50 | 22,458,076.62 |
| 负债和股东权益合计(元) | 4,690,812.35 | 41,296,416.96 | 49,842,713.39 | 50,348,907.94 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 否定意见 | 标准无保留意见 | ||
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