| 2023年年报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 213,028.62 | 699,974.20 | 40,394.41 | 20,667.34 |
| 应收票据及应收账款(元) | 1,324,044.18 | 452,590.98 | 283,982.35 | 842,844.65 |
| 其中：应收账款(元) | 1,324,044.18 | 452,590.98 | 283,982.35 | 842,844.65 |
| 预付款项(元) | 2,850,826.95 | 383,684.57 | 275,054.83 | 6,323,983.92 |
| 其他应收款(元) | 184,850.63 | 702,557.88 | 499,591.32 | 849,662.74 |
| 存货(元) | 4,029,857.40 | 409,048.26 | 125,868.81 | 2,220,647.02 |
| 其他流动资产(元) | 481,870.01 | 422,371.93 | 84,491.44 | 13,754.87 |
| 流动资产合计(元) | 9,084,477.79 | 3,070,227.82 | 1,309,383.16 | 10,271,560.54 |
| 非流动资产： | ||||
| 固定资产(元) | 109,133.64 | 467,888.31 | 545,571.85 | 618,075.49 |
| 使用权资产(元) | - | - | - | 27,578.60 |
| 无形资产(元) | 10,399,034.70 | 14,525,482.82 | 10,448,539.62 | 14,574,987.74 |
| 长期待摊费用(元) | 977.12 | 6,838.40 | 12,699.68 | 18,560.96 |
| 递延所得税资产(元) | - | 38,542.62 | 37,694.66 | 60,286.25 |
| 非流动资产合计(元) | 10,509,145.46 | 15,038,752.15 | 11,044,505.81 | 15,299,489.04 |
| 资产总计(元) | 19,593,623.25 | 18,108,979.97 | 12,353,888.97 | 25,571,049.58 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,624,106.26 | 5,569,331.55 | 5,362,532.59 | 5,881,840.02 |
| 其中：应付账款(元) | 3,624,106.26 | 5,569,331.55 | 5,362,532.59 | 5,881,840.02 |
| 预收款项(元) | - | 2,946,118.16 | 2,891,524.58 | - |
| 合同负债(元) | 3,857,216.07 | - | - | 2,945,540.33 |
| 应付职工薪酬(元) | 841,671.40 | 566,522.09 | 663,484.61 | 765,169.10 |
| 应交税费(元) | 278.63 | 343,095.04 | - | -219,549.15 |
| 其他应付款(元) | 14,074,341.27 | 4,358,794.35 | 2,544,662.31 | 7,379,452.80 |
| 其他流动负债(元) | 348,015.70 | - | - | - |
| 流动负债合计(元) | 22,745,629.33 | 13,783,861.19 | 11,462,204.09 | 16,752,453.10 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 66,666.67 |
| 非流动负债合计(元) | - | - | - | 66,666.67 |
| 负债合计(元) | 22,745,629.33 | 13,783,861.19 | 11,462,204.09 | 16,819,119.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 8,103,951.63 | 8,103,951.63 | 8,103,951.63 | 8,103,951.63 |
| 盈余公积(元) | 631,019.65 | 631,019.65 | 631,019.65 | 631,019.65 |
| 未分配利润(元) | -27,269,179.59 | -20,562,105.14 | -23,512,177.56 | -16,458,039.25 |
| 归属于母公司股东权益合计(元) | -534,208.31 | 6,172,866.14 | 3,222,793.72 | 10,276,932.03 |
| 少数股东权益(元) | -2,617,797.77 | -1,847,747.36 | -2,331,108.84 | -1,525,002.22 |
| 股东权益合计(元) | -3,152,006.08 | 4,325,118.78 | 891,684.88 | 8,751,929.81 |
| 负债和股东权益合计(元) | 19,593,623.25 | 18,108,979.97 | 12,353,888.97 | 25,571,049.58 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 无法表示意见 | ||
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