| 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) | 3,853,279.78 | 4,065,222.69 | 880,313.71 |
| 应收票据及应收账款(元) | 2,091,476.66 | 2,523,076.79 | 3,525,434.12 |
| 其中：应收票据(元) | - | - | 1,243,440.00 |
| 其中：应收账款(元) | 2,091,476.66 | 2,523,076.79 | 2,281,994.12 |
| 预付款项(元) | 483,992.80 | 194,826.00 | 241,617.74 |
| 其他应收款(元) | 267,575.69 | 235,967.58 | 156,750.00 |
| 存货(元) | 450,963.25 | 320,136.99 | - |
| 其他流动资产(元) | 820,982.61 | 818,804.96 | 944,546.67 |
| 流动资产合计(元) | 7,968,270.79 | 8,158,035.01 | 5,748,662.24 |
| 非流动资产： | |||
| 固定资产(元) | 22,910,962.35 | 23,768,316.57 | 24,551,404.64 |
| 在建工程(元) | 4,884,729.91 | 4,884,729.91 | 5,746,741.07 |
| 使用权资产(元) | 5,763,532.36 | 6,081,539.17 | 9,904,159.12 |
| 递延所得税资产(元) | - | - | 60,307.49 |
| 非流动资产合计(元) | 33,559,224.62 | 34,734,585.65 | 40,262,612.32 |
| 资产总计(元) | 41,527,495.41 | 42,892,620.66 | 46,011,274.56 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 13,172,321.42 | 12,957,503.60 | 10,331,827.14 |
| 其中：应付账款(元) | 13,172,321.42 | 12,957,503.60 | 10,331,827.14 |
| 预收款项(元) | - | - | 155,500.00 |
| 合同负债(元) | 482,796.95 | 128,773.58 | 1,039,548.11 |
| 应付职工薪酬(元) | 306,787.59 | 229,186.31 | - |
| 应交税费(元) | 513,316.28 | 537,235.00 | 579,144.32 |
| 其他应付款(元) | 6,275,845.89 | 5,946,335.86 | 24,175,585.84 |
| 一年内到期的非流动负债(元) | 387,401.39 | 387,401.39 | 1,488,000.00 |
| 其他流动负债(元) | 28,967.82 | 7,726.42 | 80,372.89 |
| 流动负债合计(元) | 21,167,437.34 | 20,194,162.16 | 37,849,978.30 |
| 非流动负债： | |||
| 租赁负债(元) | 5,217,043.66 | 5,788,089.34 | 10,009,065.52 |
| 非流动负债合计(元) | 5,217,043.66 | 5,788,089.34 | 10,009,065.52 |
| 负债合计(元) | 26,384,481.00 | 25,982,251.50 | 47,859,043.82 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,505,000.00 | 31,505,000.00 | 11,000,000.00 |
| 资本公积(元) | 403,510.06 | 403,510.06 | 545,019.49 |
| 盈余公积(元) | 319,720.12 | 319,720.12 | 319,720.12 |
| 未分配利润(元) | -16,929,991.33 | -15,773,073.24 | -14,307,615.62 |
| 归属于母公司股东权益合计(元) | 15,298,238.85 | 16,455,156.94 | -2,442,876.01 |
| 少数股东权益(元) | -155,224.44 | 455,212.22 | 595,106.75 |
| 股东权益合计(元) | 15,143,014.41 | 16,910,369.16 | -1,847,769.26 |
| 负债和股东权益合计(元) | 41,527,495.41 | 42,892,620.66 | 46,011,274.56 |
| 公告日期 | 2023-08-11 | 2023-04-21 | 2022-08-11 |
| 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) |