| 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) | 69,419.73 | 324,671.98 | 405,177.60 | 445,656.48 |
| 应收票据及应收账款(元) | 9,350,849.83 | 6,974,190.03 | 3,964,179.52 | 1,612,519.64 |
| 其中：应收账款(元) | 9,350,849.83 | 6,974,190.03 | 3,964,179.52 | 1,612,519.64 |
| 预付款项(元) | 15,607.39 | 314,423.23 | 314,423.23 | 362,219.07 |
| 其他应收款(元) | 10,083,546.50 | 1,736,926.59 | 5,572,308.86 | 2,561,001.94 |
| 存货(元) | 1,185,153.33 | 2,352,578.75 | 1,312,031.12 | 64,365.06 |
| 其他流动资产(元) | 410,486.24 | 83,450.99 | 249,671.51 | 205,197.01 |
| 流动资产合计(元) | 21,115,063.02 | 11,786,241.57 | 11,817,791.84 | 5,250,959.20 |
| 非流动资产： | ||||
| 固定资产(元) | 3,795,300.21 | 1,621,798.40 | 1,408,328.62 | 1,494,340.48 |
| 长期待摊费用(元) | 813,545.34 | - | - | - |
| 非流动资产合计(元) | 4,608,845.55 | 1,621,798.40 | 1,408,328.62 | 1,494,340.48 |
| 资产总计(元) | 25,723,908.57 | 13,408,039.97 | 13,226,120.46 | 6,745,299.68 |
| 流动负债： | ||||
| 短期借款(元) | 1,990,237.00 | - | - | - |
| 应付票据及应付账款(元) | 3,014,693.57 | 2,130,398.79 | 1,448,898.25 | 1,677,135.57 |
| 其中：应付账款(元) | 3,014,693.57 | 2,130,398.79 | 1,448,898.25 | 1,677,135.57 |
| 预收款项(元) | - | - | - | 324,621.84 |
| 合同负债(元) | 892,309.99 | 908,205.90 | 1,450,899.02 | - |
| 应付职工薪酬(元) | 690,968.04 | 695,732.11 | 594,110.74 | 216,994.43 |
| 应交税费(元) | 213,080.73 | 64,200.57 | 167,244.46 | 49,892.56 |
| 其他应付款(元) | 17,012,012.06 | 7,397,517.62 | 7,748,419.20 | 1,834,234.24 |
| 一年内到期的非流动负债(元) | 527,512.41 | - | - | - |
| 其他流动负债(元) | 596.63 | 1,197.56 | 1,197.56 | - |
| 流动负债合计(元) | 24,341,410.43 | 11,197,252.55 | 11,410,769.23 | 4,102,878.64 |
| 非流动负债： | ||||
| 长期借款(元) | 449,880.94 | - | - | - |
| 非流动负债合计(元) | 449,880.94 | - | - | - |
| 负债合计(元) | 24,791,291.37 | 11,197,252.55 | 11,410,769.23 | 4,102,878.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,160,000.00 | 12,160,000.00 | 12,160,000.00 | 12,160,000.00 |
| 资本公积(元) | 2,084,980.21 | 2,084,980.21 | 2,084,980.21 | 2,084,980.21 |
| 未分配利润(元) | -13,312,363.01 | -12,034,192.79 | -12,429,628.98 | -11,602,559.17 |
| 归属于母公司股东权益合计(元) | 932,617.20 | 2,210,787.42 | 1,815,351.23 | 2,642,421.04 |
| 股东权益合计(元) | 932,617.20 | 2,210,787.42 | 1,815,351.23 | 2,642,421.04 |
| 负债和股东权益合计(元) | 25,723,908.57 | 13,408,039.97 | 13,226,120.46 | 6,745,299.68 |
| 公告日期 | 2024-04-30 | 2023-08-11 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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