| 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) | 865,455.27 | 316,533.64 | 604,334.33 |
| 应收票据及应收账款(元) | 12,277,398.18 | 12,037,964.87 | 3,530,367.37 |
| 其中：应收账款(元) | 12,277,398.18 | 12,037,964.87 | 3,530,367.37 |
| 预付款项(元) | - | - | 22,258.64 |
| 其他应收款(元) | 219,910.49 | 222,187.74 | 353,687.01 |
| 存货(元) | 5,601,703.67 | 5,628,544.09 | 5,335,352.80 |
| 流动资产合计(元) | 18,964,467.61 | 18,205,230.34 | 9,846,000.15 |
| 非流动资产： | |||
| 固定资产(元) | 48,519.91 | 70,570.12 | 105,275.27 |
| 使用权资产(元) | 1,728,454.07 | 1,975,376.09 | 2,222,298.11 |
| 长期待摊费用(元) | 89,991.81 | 102,219.51 | 118,523.11 |
| 非流动资产合计(元) | 1,866,965.79 | 2,148,165.72 | 2,446,096.49 |
| 资产总计(元) | 20,831,433.40 | 20,353,396.06 | 12,292,096.64 |
| 流动负债： | |||
| 短期借款(元) | 230,242.78 | 230,242.78 | - |
| 应付票据及应付账款(元) | 7,205,801.71 | 6,916,161.39 | 4,071,049.65 |
| 其中：应付账款(元) | 7,205,801.71 | 6,916,161.39 | 4,071,049.65 |
| 预收款项(元) | 100,000.00 | 100,000.00 | 100,000.00 |
| 合同负债(元) | 3,595,251.26 | 3,468,928.10 | 3,516,519.61 |
| 应付职工薪酬(元) | 762,286.95 | 1,196,384.53 | 305,628.29 |
| 应交税费(元) | 342,164.49 | 479,770.12 | 339,741.61 |
| 其他应付款(元) | 1,544,120.22 | 848,595.41 | 891,991.55 |
| 一年内到期的非流动负债(元) | 489,234.69 | 469,829.21 | 458,983.73 |
| 其他流动负债(元) | 982,593.82 | 1,251,120.27 | 497,567.33 |
| 流动负债合计(元) | 15,251,695.92 | 14,961,031.81 | 10,181,481.77 |
| 非流动负债： | |||
| 租赁负债(元) | 1,447,725.74 | 1,699,302.79 | 1,890,362.83 |
| 非流动负债合计(元) | 1,447,725.74 | 1,699,302.79 | 1,890,362.83 |
| 负债合计(元) | 16,699,421.66 | 16,660,334.60 | 12,071,844.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 19,644,540.00 | 19,644,540.00 | 19,644,540.00 |
| 资本公积(元) | 2,232,828.69 | 2,232,828.69 | 2,232,828.69 |
| 未分配利润(元) | -19,964,954.08 | -20,273,774.38 | -23,417,738.90 |
| 归属于母公司股东权益合计(元) | 1,912,414.61 | 1,603,594.31 | -1,540,370.21 |
| 少数股东权益(元) | 2,219,597.13 | 2,089,467.15 | 1,760,622.25 |
| 股东权益合计(元) | 4,132,011.74 | 3,693,061.46 | 220,252.04 |
| 负债和股东权益合计(元) | 20,831,433.40 | 20,353,396.06 | 12,292,096.64 |
| 公告日期 | 2023-08-18 | 2023-04-21 | 2022-08-18 |
| 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) |