| 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) | 1,140,989.78 | 461,224.38 | 1,331,576.66 | 1,067,515.18 |
| 其中：交易性金融资产(元) | - | - | 486.20 | 1,261,411.61 |
| 应收票据及应收账款(元) | 532,633.96 | 1,576,423.19 | 265,750.65 | 3,651,831.17 |
| 其中：应收账款(元) | 532,633.96 | 1,576,423.19 | 265,750.65 | 3,651,831.17 |
| 预付款项(元) | 77,355.63 | 108,163.75 | 691,845.99 | 935,131.19 |
| 其他应收款(元) | 2,838,551.37 | 5,351,012.26 | 5,356,145.00 | 4,003,598.34 |
| 存货(元) | 2,548,756.15 | 1,706,003.96 | 3,243,037.39 | 1,253,021.61 |
| 合同资产(元) | 552,570.12 | 345,833.42 | 463,945.66 | 1,249,558.42 |
| 其他流动资产(元) | - | 63,576.99 | - | 53,339.28 |
| 流动资产合计(元) | 7,690,857.01 | 9,612,237.95 | 11,352,787.55 | 13,475,406.80 |
| 非流动资产： | ||||
| 固定资产(元) | 166,237.34 | 212,688.80 | 260,245.42 | 290,907.87 |
| 使用权资产(元) | 154,565.68 | 349,649.24 | 601,756.46 | 776,580.92 |
| 非流动资产合计(元) | 320,803.02 | 562,338.04 | 862,001.88 | 1,067,488.79 |
| 资产总计(元) | 8,011,660.03 | 10,174,575.99 | 12,214,789.43 | 14,542,895.59 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 2,106,752.97 | 2,516,440.92 | 3,667,459.69 | 1,711,425.89 |
| 其中：应付账款(元) | 2,106,752.97 | 2,516,440.92 | 3,667,459.69 | 1,711,425.89 |
| 合同负债(元) | - | - | 241,819.38 | - |
| 应付职工薪酬(元) | 999,219.60 | 1,390,229.51 | 425,979.94 | 254,394.35 |
| 应交税费(元) | 27,601.21 | 117.98 | 53,486.79 | 11,174.96 |
| 其他应付款(元) | - | 2,800.00 | - | - |
| 一年内到期的非流动负债(元) | 167,500.11 | 181,319.91 | 352,843.42 | 331,334.99 |
| 其他流动负债(元) | - | - | 31,436.52 | - |
| 流动负债合计(元) | 3,301,073.89 | 4,090,908.32 | 4,773,025.74 | 5,308,330.19 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 204,856.67 | 274,631.18 | 463,729.04 |
| 非流动负债合计(元) | - | 204,856.67 | 274,631.18 | 463,729.04 |
| 负债合计(元) | 3,301,073.89 | 4,295,764.99 | 5,047,656.92 | 5,772,059.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,040,000.00 | 23,040,000.00 | 23,040,000.00 | 23,040,000.00 |
| 资本公积(元) | 7,257.54 | 7,257.54 | 7,257.54 | 7,257.54 |
| 盈余公积(元) | 57,237.20 | 57,237.20 | 57,237.20 | 57,237.20 |
| 未分配利润(元) | -18,393,908.60 | -17,225,683.74 | -15,937,362.23 | -14,333,658.38 |
| 归属于母公司股东权益合计(元) | 4,710,586.14 | 5,878,811.00 | 7,167,132.51 | 8,770,836.36 |
| 股东权益合计(元) | 4,710,586.14 | 5,878,811.00 | 7,167,132.51 | 8,770,836.36 |
| 负债和股东权益合计(元) | 8,011,660.03 | 10,174,575.99 | 12,214,789.43 | 14,542,895.59 |
| 公告日期 | 2024-04-24 | 2023-07-25 | 2023-04-27 | 2022-07-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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