| 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) | 2,529,472.14 | 2,491,283.94 | 1,306,452.72 |
| 其中：交易性金融资产(元) | - | - | 10,000.00 |
| 应收票据及应收账款(元) | 3,421,208.06 | 3,169,181.85 | 7,527,490.53 |
| 其中：应收账款(元) | 3,421,208.06 | 3,169,181.85 | 7,527,490.53 |
| 预付款项(元) | 3,026,508.23 | 260,912.62 | 1,806,443.55 |
| 其他应收款(元) | 2,154,513.30 | 2,228,576.14 | 2,261,722.87 |
| 存货(元) | 6,626,077.71 | 6,472,680.41 | 8,499,235.97 |
| 其他流动资产(元) | 1,484,930.37 | 261,805.78 | 228,962.36 |
| 流动资产合计(元) | 19,242,709.81 | 14,884,440.74 | 21,640,308.00 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 1,749,723.01 |
| 固定资产(元) | 3,019,622.06 | 3,096,091.81 | 509,633.64 |
| 在建工程(元) | 11,309,099.82 | - | - |
| 使用权资产(元) | 518,879.19 | 1,155,293.85 | 1,437,059.36 |
| 无形资产(元) | 83,053.90 | 95,208.28 | 111,608.78 |
| 长期待摊费用(元) | - | - | 184,828.62 |
| 递延所得税资产(元) | 1,552,502.69 | 1,582,359.79 | 1,318,660.29 |
| 非流动资产合计(元) | 16,483,157.66 | 5,928,953.73 | 5,311,513.70 |
| 资产总计(元) | 35,725,867.47 | 20,813,394.47 | 26,951,821.70 |
| 流动负债： | |||
| 短期借款(元) | 3,962,658.33 | 3,965,113.77 | 3,002,658.33 |
| 应付票据及应付账款(元) | 5,330,051.83 | 4,939,781.89 | 3,026,893.49 |
| 其中：应付账款(元) | 5,330,051.83 | 4,939,781.89 | 3,026,893.49 |
| 合同负债(元) | 3,040,434.24 | 3,700,292.42 | 2,921,020.06 |
| 应付职工薪酬(元) | 2,768,136.05 | 2,532,237.93 | 1,728,804.86 |
| 应交税费(元) | 473,609.24 | 499,975.12 | 812,069.38 |
| 其他应付款(元) | 6,526,401.00 | 654,713.48 | 3,603,281.12 |
| 一年内到期的非流动负债(元) | - | 1,319,311.28 | 917,611.50 |
| 其他流动负债(元) | 414,867.49 | 414,867.49 | - |
| 流动负债合计(元) | 22,516,158.18 | 18,026,293.38 | 16,012,338.74 |
| 非流动负债： | |||
| 长期借款(元) | 9,966,549.00 | - | - |
| 租赁负债(元) | 1,161,642.46 | - | 920,222.81 |
| 非流动负债合计(元) | 11,128,191.46 | - | 920,222.81 |
| 负债合计(元) | 33,644,349.64 | 18,026,293.38 | 16,932,561.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 未分配利润(元) | -26,373,529.64 | -25,281,269.56 | -20,662,095.16 |
| 归属于母公司股东权益合计(元) | 2,626,470.36 | 3,718,730.44 | 8,337,904.84 |
| 少数股东权益(元) | -544,952.53 | -931,629.35 | 1,681,355.31 |
| 股东权益合计(元) | 2,081,517.83 | 2,787,101.09 | 10,019,260.15 |
| 负债和股东权益合计(元) | 35,725,867.47 | 20,813,394.47 | 26,951,821.70 |
| 公告日期 | 2023-08-25 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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