| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 80,942.09 | 991,849.14 | 1,091,344.92 | 953,831.21 |
| 应收票据及应收账款(元) | 5,537,488.33 | 6,454,913.71 | 6,909,376.58 | 4,039,550.32 |
| 其中：应收账款(元) | 5,537,488.33 | 6,454,913.71 | 6,909,376.58 | 4,039,550.32 |
| 预付款项(元) | 2,223,280.93 | 1,983,240.27 | 1,132,541.91 | 870,591.91 |
| 其他应收款(元) | 566,728.23 | 260,303.51 | 262,416.66 | 535,877.39 |
| 存货(元) | 826,264.41 | 841,768.81 | 2,286,703.21 | 1,368,826.65 |
| 其他流动资产(元) | 10,627.59 | 1,273.05 | 38,815.33 | 439,613.61 |
| 流动资产合计(元) | 9,245,331.58 | 10,533,348.49 | 11,721,198.61 | 8,208,291.09 |
| 非流动资产： | ||||
| 固定资产(元) | 49,023.76 | 59,547.32 | 67,673.63 | 66,905.44 |
| 使用权资产(元) | 35,190.02 | 140,760.02 | 246,330.02 | 299,115.02 |
| 无形资产(元) | - | 78,922.04 | 724,248.63 | 1,586,897.16 |
| 长期待摊费用(元) | - | 9,583.39 | 45,372.16 | 128,780.17 |
| 非流动资产合计(元) | 84,213.78 | 288,812.77 | 1,083,624.44 | 2,081,697.79 |
| 资产总计(元) | 9,329,545.36 | 10,822,161.26 | 12,804,823.05 | 10,289,988.88 |
| 流动负债： | ||||
| 短期借款(元) | 2,002,111.11 | 2,001,711.07 | 2,341,098.37 | 2,341,098.37 |
| 应付票据及应付账款(元) | 3,309,484.77 | 3,447,753.77 | 5,036,082.04 | 3,498,106.54 |
| 其中：应付账款(元) | 3,309,484.77 | 3,447,753.77 | 5,036,082.04 | 3,498,106.54 |
| 合同负债(元) | 170,964.50 | 173,870.15 | 2,108,063.62 | 1,302,753.88 |
| 应付职工薪酬(元) | 557,090.24 | 505,088.48 | 703,712.03 | 490,353.74 |
| 应交税费(元) | 755,440.45 | 976,544.42 | 681,210.74 | 590,743.13 |
| 其他应付款(元) | 700,391.04 | 847,391.04 | 1,236,318.05 | 2,090,356.34 |
| 一年内到期的非流动负债(元) | 202,705.29 | 509,580.26 | 102,707.51 | 154,355.25 |
| 其他流动负债(元) | 325,459.90 | 47,675.38 | 262,565.80 | 157,875.54 |
| 流动负债合计(元) | 8,023,647.30 | 8,509,614.57 | 12,471,758.16 | 10,625,642.79 |
| 非流动负债： | ||||
| 长期借款(元) | 400,000.00 | 400,000.00 | - | - |
| 租赁负债(元) | - | - | 108,728.13 | 108,728.13 |
| 非流动负债合计(元) | 400,000.00 | 400,000.00 | 108,728.13 | 108,728.13 |
| 负债合计(元) | 8,423,647.30 | 8,909,614.57 | 12,580,486.29 | 10,734,370.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,630,000.00 | 25,630,000.00 | 25,630,000.00 | 25,630,000.00 |
| 资本公积(元) | 15,161,154.74 | 15,161,154.74 | 15,161,154.74 | 15,161,154.74 |
| 盈余公积(元) | 217,327.02 | 217,327.02 | 217,327.02 | 217,327.02 |
| 未分配利润(元) | -38,505,595.91 | -37,508,685.50 | -39,340,329.34 | -40,026,482.46 |
| 归属于母公司股东权益合计(元) | 2,502,885.85 | 3,499,796.26 | 1,668,152.42 | 981,999.30 |
| 少数股东权益(元) | -1,596,987.79 | -1,587,249.57 | -1,443,815.66 | -1,426,381.34 |
| 股东权益合计(元) | 905,898.06 | 1,912,546.69 | 224,336.76 | -444,382.04 |
| 负债和股东权益合计(元) | 9,329,545.36 | 10,822,161.26 | 12,804,823.05 | 10,289,988.88 |
| 公告日期 | 2023-08-25 | 2023-04-18 | 2022-08-25 | 2022-08-01 |
| 审计意见(境内) | 标准无保留意见 | |||
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