| 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) | 396,443.92 | 872,040.29 | 239,182.85 |
| 应收票据及应收账款(元) | 2,240,455.32 | 1,525,973.80 | 3,380,212.24 |
| 其中：应收账款(元) | 2,240,455.32 | 1,525,973.80 | 3,380,212.24 |
| 预付款项(元) | 1,098,932.41 | 1,600,277.84 | 1,862,129.89 |
| 其他应收款(元) | 1,922,014.19 | 1,690,272.50 | 244,159.78 |
| 存货(元) | 4,761,719.65 | 1,452,212.41 | 13,703,649.07 |
| 其他流动资产(元) | 812.39 | 7,204.22 | 7,176.70 |
| 流动资产合计(元) | 10,420,377.88 | 7,147,981.06 | 19,436,510.53 |
| 非流动资产： | |||
| 长期股权投资(元) | 400,000.00 | - | - |
| 固定资产(元) | 321,176.18 | 372,411.67 | 373,508.30 |
| 使用权资产(元) | 724,166.75 | 866,276.45 | 1,023,921.56 |
| 无形资产(元) | 5,070,939.51 | 5,908,424.26 | 4,887,987.53 |
| 开发支出(元) | 2,334,435.78 | 927,411.03 | 2,919,189.44 |
| 递延所得税资产(元) | 758,495.08 | 758,495.08 | 720,969.49 |
| 非流动资产合计(元) | 9,609,213.30 | 8,833,018.49 | 9,925,576.32 |
| 资产总计(元) | 20,029,591.18 | 15,980,999.55 | 29,362,086.85 |
| 流动负债： | |||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 8,912,100.12 | 4,192,040.46 | 6,931,915.10 |
| 其中：应付账款(元) | 8,912,100.12 | 4,192,040.46 | 6,931,915.10 |
| 合同负债(元) | 16,100.00 | 541,371.00 | 20,000.00 |
| 应付职工薪酬(元) | 853,751.31 | 246,272.73 | 66,367.87 |
| 应交税费(元) | 470,047.19 | 873,708.11 | 423,230.98 |
| 其他应付款(元) | 614,784.48 | 413,866.67 | 3,447,739.29 |
| 一年内到期的非流动负债(元) | 289,359.40 | 284,391.47 | 279,384.28 |
| 流动负债合计(元) | 16,156,142.50 | 11,551,650.44 | 16,168,637.52 |
| 非流动负债： | |||
| 租赁负债(元) | 505,446.83 | 590,934.71 | 800,196.46 |
| 非流动负债合计(元) | 505,446.83 | 590,934.71 | 800,196.46 |
| 负债合计(元) | 16,661,589.33 | 12,142,585.15 | 16,968,833.98 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 16,021,110.00 | 16,021,110.00 | 16,021,110.00 |
| 资本公积(元) | 72,452.60 | 72,452.60 | 72,452.60 |
| 盈余公积(元) | 349,261.67 | 349,261.67 | 349,261.67 |
| 未分配利润(元) | -13,074,822.42 | -12,604,409.87 | -4,049,571.40 |
| 归属于母公司股东权益合计(元) | 3,368,001.85 | 3,838,414.40 | 12,393,252.87 |
| 股东权益合计(元) | 3,368,001.85 | 3,838,414.40 | 12,393,252.87 |
| 负债和股东权益合计(元) | 20,029,591.18 | 15,980,999.55 | 29,362,086.85 |
| 公告日期 | 2023-08-15 | 2023-04-26 | 2022-08-26 |
| 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) |