| 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) | 866,302.54 | 541,243.55 | 1,024,123.86 |
| 应收票据及应收账款(元) | 7,730.00 | 2,257,388.92 | 234,594.14 |
| 其中：应收账款(元) | 7,730.00 | 2,257,388.92 | 234,594.14 |
| 预付款项(元) | 246,902.83 | 131,147.89 | 684,915.59 |
| 其他应收款(元) | 84,827.90 | 451,606.15 | 470,621.06 |
| 存货(元) | 1,531,363.59 | 1,607,036.57 | 7,671,597.66 |
| 流动资产合计(元) | 2,737,126.86 | 4,988,423.08 | 10,085,852.31 |
| 非流动资产： | |||
| 固定资产(元) | 5,261,957.06 | 5,859,234.50 | 6,461,409.73 |
| 在建工程(元) | 11,830,450.44 | 11,830,450.44 | 11,865,666.44 |
| 无形资产(元) | 1,886,374.09 | 1,908,934.81 | 1,931,495.53 |
| 长期待摊费用(元) | 6,510,554.14 | 7,466,015.25 | 8,453,680.39 |
| 非流动资产合计(元) | 25,489,335.73 | 27,064,635.00 | 28,712,252.09 |
| 资产总计(元) | 28,226,462.59 | 32,053,058.08 | 38,798,104.40 |
| 流动负债： | |||
| 短期借款(元) | 9,010,027.78 | 5,008,937.50 | 5,008,125.00 |
| 应付票据及应付账款(元) | 3,057,337.04 | 3,307,797.04 | 3,889,730.40 |
| 其中：应付账款(元) | 3,057,337.04 | 3,307,797.04 | 3,889,730.40 |
| 合同负债(元) | 1,521,791.70 | 1,521,791.70 | 3,631,364.70 |
| 应付职工薪酬(元) | 132,405.10 | 123,307.03 | 144,343.76 |
| 应交税费(元) | 1,912.76 | 3,425.95 | 2,275.43 |
| 其他应付款(元) | 1,549,609.40 | 3,493,361.40 | 3,485,617.31 |
| 一年内到期的非流动负债(元) | - | 3,506,173.61 | - |
| 流动负债合计(元) | 15,273,083.78 | 16,964,794.23 | 16,161,456.60 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 4,507,937.50 |
| 递延收益(元) | 92,196.67 | 114,776.67 | 134,556.67 |
| 非流动负债合计(元) | 92,196.67 | 114,776.67 | 4,642,494.17 |
| 负债合计(元) | 15,365,280.45 | 17,079,570.90 | 20,803,950.77 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,850,000.00 | 30,850,000.00 | 30,850,000.00 |
| 资本公积(元) | 2,382,840.12 | 2,382,840.12 | 2,382,840.12 |
| 盈余公积(元) | 796,761.04 | 796,761.04 | 796,761.04 |
| 未分配利润(元) | -21,168,419.02 | -19,056,113.98 | -16,035,447.53 |
| 归属于母公司股东权益合计(元) | 12,861,182.14 | 14,973,487.18 | 17,994,153.63 |
| 股东权益合计(元) | 12,861,182.14 | 14,973,487.18 | 17,994,153.63 |
| 负债和股东权益合计(元) | 28,226,462.59 | 32,053,058.08 | 38,798,104.40 |
| 公告日期 | 2023-08-08 | 2023-04-20 | 2022-08-04 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |