| 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) | 5,917,410.53 | 5,133,436.35 | 2,629,846.80 | 1,546,692.68 | 453,916.26 |
| 应收票据及应收账款(元) | - | - | 39,073.80 | 332,420.75 | 11,189.44 |
| 其中：应收账款(元) | - | - | 39,073.80 | 332,420.75 | 11,189.44 |
| 预付款项(元) | 393,034.02 | 1,057,867.59 | 1,095,675.00 | 805,549.46 | 939,345.31 |
| 其他应收款(元) | 10,680.00 | 10,680.00 | 10,765.00 | 341,673.16 | 350,553.16 |
| 存货(元) | 389,506.75 | 703,844.80 | 578,768.20 | 465,286.28 | - |
| 其他流动资产(元) | 96,813.21 | 45,506.56 | 36,948.07 | 33,948.07 | 29,527.09 |
| 流动资产合计(元) | 6,807,444.51 | 6,951,335.30 | 4,391,076.87 | 3,525,570.40 | 1,784,531.26 |
| 非流动资产： | |||||
| 固定资产(元) | 521,483.29 | - | - | 9,426.40 | 10,686.70 |
| 非流动资产合计(元) | 521,483.29 | - | - | 9,426.40 | 10,686.70 |
| 资产总计(元) | 7,328,927.80 | 6,951,335.30 | 4,391,076.87 | 3,534,996.80 | 1,795,217.96 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 861,289.54 | 722,568.25 | 415,955.60 | 926,628.13 | 160,726.60 |
| 其中：应付账款(元) | 861,289.54 | 722,568.25 | 415,955.60 | 926,628.13 | 160,726.60 |
| 合同负债(元) | 317,700.00 | 220,557.52 | 187,879.65 | 267,250.75 | - |
| 应付职工薪酬(元) | 706,272.13 | 366,329.70 | 506,028.43 | 374,392.13 | 300,242.13 |
| 应交税费(元) | 1,171.33 | 144,641.39 | 78,338.91 | 104,366.65 | 1,019.14 |
| 其他应付款(元) | 1,611,527.03 | 1,241,077.94 | 1,211,247.78 | 2,515,412.24 | 2,225,812.24 |
| 其他流动负债(元) | 41,300.00 | 28,672.48 | 24,424.35 | - | - |
| 流动负债合计(元) | 3,539,260.03 | 2,723,847.28 | 2,423,874.72 | 4,188,049.90 | 2,687,800.11 |
| 非流动负债： | |||||
| 负债合计(元) | 3,539,260.03 | 2,723,847.28 | 2,423,874.72 | 4,188,049.90 | 2,687,800.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,125,443.30 | 1,125,443.30 | 1,125,443.30 | 1,125,443.30 | 1,125,443.30 |
| 盈余公积(元) | 170,345.94 | 170,345.94 | 170,345.94 | 160,771.76 | 160,771.76 |
| 未分配利润(元) | -8,506,121.47 | -8,068,301.22 | -10,328,587.09 | -11,939,268.16 | -12,178,797.21 |
| 归属于母公司股东权益合计(元) | 3,789,667.77 | 4,227,488.02 | 1,967,202.15 | -653,053.10 | -892,582.15 |
| 股东权益合计(元) | 3,789,667.77 | 4,227,488.02 | 1,967,202.15 | -653,053.10 | -892,582.15 |
| 负债和股东权益合计(元) | 7,328,927.80 | 6,951,335.30 | 4,391,076.87 | 3,534,996.80 | 1,795,217.96 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-25 | 2022-08-24 | 2022-06-07 |
| 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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