| 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) | 5,787,387.44 | 4,143,835.02 | 6,084,491.11 |
| 其中：交易性金融资产(元) | 5,421,004.19 | 5,369,008.39 | 8,000,000.00 |
| 应收票据及应收账款(元) | 2,875,344.93 | 4,452,287.04 | 3,968,773.38 |
| 其中：应收账款(元) | 2,875,344.93 | 4,452,287.04 | 3,968,773.38 |
| 预付款项(元) | 549,201.80 | 1,971,565.42 | 1,728,922.32 |
| 其他应收款(元) | 552,205.64 | 535,095.65 | 372,048.34 |
| 存货(元) | 4,310,002.91 | 2,260,497.09 | 3,446,619.83 |
| 流动资产合计(元) | 19,495,146.91 | 18,732,288.61 | 23,600,854.98 |
| 非流动资产： | |||
| 长期股权投资(元) | 11,886,985.01 | 12,624,516.19 | 8,421,259.87 |
| 固定资产(元) | 715,864.80 | 911,022.67 | 1,119,271.75 |
| 使用权资产(元) | 2,921,473.67 | 3,651,842.07 | 4,601,321.01 |
| 无形资产(元) | 51,369.52 | 59,050.00 | 75,270.14 |
| 长期待摊费用(元) | 5,351.73 | 37,461.82 | 62,271.89 |
| 递延所得税资产(元) | 20,463.62 | 23,586.48 | 19,154.64 |
| 非流动资产合计(元) | 15,601,508.35 | 17,307,479.23 | 14,298,549.30 |
| 资产总计(元) | 35,096,655.26 | 36,039,767.84 | 37,899,404.28 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 197,866.50 | 1,088,598.00 | 1,900,773.00 |
| 其中：应付账款(元) | 197,866.50 | 1,088,598.00 | 1,900,773.00 |
| 合同负债(元) | 1,644,178.76 | 471,516.99 | 1,711,856.88 |
| 应付职工薪酬(元) | 271,231.26 | 66,554.84 | 280,192.84 |
| 应交税费(元) | 324,016.16 | 752,789.40 | 290,262.61 |
| 其他应付款(元) | 174,099.38 | 154,178.35 | 178,788.17 |
| 一年内到期的非流动负债(元) | 1,073,571.38 | 1,073,571.38 | 1,613,548.20 |
| 其他流动负债(元) | 213,743.24 | 61,297.21 | 127,008.62 |
| 流动负债合计(元) | 3,898,706.68 | 3,668,506.17 | 6,102,430.32 |
| 非流动负债： | |||
| 租赁负债(元) | 1,645,995.04 | 2,350,413.63 | 2,514,904.49 |
| 递延所得税负债(元) | 21,050.21 | 18,450.42 | - |
| 非流动负债合计(元) | 1,667,045.25 | 2,368,864.05 | 2,514,904.49 |
| 负债合计(元) | 5,565,751.93 | 6,037,370.22 | 8,617,334.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,538,000.00 | 22,538,000.00 | 22,538,000.00 |
| 资本公积(元) | 10,592,949.61 | 10,592,949.61 | 10,592,949.61 |
| 盈余公积(元) | 11,331.34 | 11,331.34 | 11,331.34 |
| 未分配利润(元) | -3,611,377.62 | -3,139,883.33 | -3,860,211.48 |
| 归属于母公司股东权益合计(元) | 29,530,903.33 | 30,002,397.62 | 29,282,069.47 |
| 股东权益合计(元) | 29,530,903.33 | 30,002,397.62 | 29,282,069.47 |
| 负债和股东权益合计(元) | 35,096,655.26 | 36,039,767.84 | 37,899,404.28 |
| 公告日期 | 2023-08-28 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |