| 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) | 3,222,506.98 | 1,558,981.21 | 1,284,882.40 | 2,004,901.85 |
| 应收票据及应收账款(元) | 1,950,515.20 | 2,988,030.77 | 2,355,281.35 | 9,575,279.64 |
| 其中：应收账款(元) | 1,950,515.20 | 2,988,030.77 | 2,355,281.35 | 9,575,279.64 |
| 预付款项(元) | 614,741.09 | 1,226,997.55 | 388,834.68 | 4,546,977.01 |
| 其他应收款(元) | 1,316,613.38 | 882,831.64 | 657,767.90 | 478,857.31 |
| 存货(元) | 907,027.34 | 1,849,009.38 | 1,397,758.02 | 399,521.99 |
| 其他流动资产(元) | 515,300.78 | 821,842.96 | 1,053,725.27 | 669,369.15 |
| 流动资产合计(元) | 8,526,704.77 | 9,327,693.51 | 7,138,249.62 | 17,674,906.95 |
| 非流动资产： | ||||
| 固定资产(元) | 285,752.61 | 228,388.62 | 236,123.87 | 247,721.33 |
| 使用权资产(元) | 1,480,607.59 | 1,974,143.45 | 2,467,679.31 | 2,961,215.17 |
| 非流动资产合计(元) | 1,766,360.20 | 2,202,532.07 | 2,703,803.18 | 3,208,936.50 |
| 资产总计(元) | 10,293,064.97 | 11,530,225.58 | 9,842,052.80 | 20,883,843.45 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,450,036.14 | 649,365.96 | 858,178.46 | 4,294,036.47 |
| 其中：应付账款(元) | 1,450,036.14 | 649,365.96 | 858,178.46 | 4,294,036.47 |
| 合同负债(元) | 1,872,855.07 | 4,682,434.50 | 1,643,018.87 | 4,192,778.59 |
| 应付职工薪酬(元) | 580,782.65 | 346,880.03 | 462,170.30 | 593,839.82 |
| 应交税费(元) | 649,610.48 | 729,532.91 | 751,598.33 | 659,291.53 |
| 其他应付款(元) | 1,920,862.90 | 1,828,496.82 | 1,398,288.30 | 2,652,789.66 |
| 一年内到期的非流动负债(元) | 1,086,358.52 | 1,164,994.56 | 1,164,994.56 | 1,132,021.92 |
| 其他流动负债(元) | 139,785.47 | 109,788.69 | 124,052.84 | 293,494.50 |
| 流动负债合计(元) | 7,700,291.23 | 9,511,493.47 | 6,402,301.66 | 13,818,252.49 |
| 非流动负债： | ||||
| 租赁负债(元) | 845,992.45 | 1,230,428.70 | 1,748,976.92 | 2,297,842.80 |
| 非流动负债合计(元) | 845,992.45 | 1,230,428.70 | 1,748,976.92 | 2,297,842.80 |
| 负债合计(元) | 8,546,283.68 | 10,741,922.17 | 8,151,278.58 | 16,116,095.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,938,400.00 | 16,938,400.00 | 16,938,400.00 | 16,938,400.00 |
| 资本公积(元) | 1,581,820.35 | 1,581,820.35 | 1,581,820.35 | 1,581,820.35 |
| 盈余公积(元) | 587,115.46 | 587,115.46 | 587,115.46 | 587,115.46 |
| 未分配利润(元) | -17,879,202.49 | -18,232,829.96 | -17,537,342.91 | -14,394,560.37 |
| 归属于母公司股东权益合计(元) | 1,228,133.32 | 874,505.85 | 1,569,992.90 | 4,712,775.44 |
| 少数股东权益(元) | 518,647.97 | -86,202.44 | 120,781.32 | 54,972.72 |
| 股东权益合计(元) | 1,746,781.29 | 788,303.41 | 1,690,774.22 | 4,767,748.16 |
| 负债和股东权益合计(元) | 10,293,064.97 | 11,530,225.58 | 9,842,052.80 | 20,883,843.45 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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