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) | 2,511,685.28 | 1,333,692.47 | 813,917.20 | 1,461,339.52 |
应收票据及应收账款(元) | - | 59,495.00 | 553,907.84 | 373,879.16 |
其中:应收账款(元) | - | 59,495.00 | 553,907.84 | 373,879.16 |
预付款项(元) | 28,331.40 | 2,012,972.70 | 1,969,061.70 | 1,969,061.70 |
其他应收款(元) | 587,995.12 | 298,269.48 | 580,282.27 | 289,100.00 |
存货(元) | - | 1,103,830.26 | 1,502,242.89 | 1,335,701.66 |
其他流动资产(元) | 19,731.85 | 31,614.73 | 2,530.00 | 3,347.07 |
流动资产合计(元) | 3,147,743.65 | 4,839,874.64 | 5,421,941.90 | 5,432,429.11 |
非流动资产: | ||||
固定资产(元) | 33,040.00 | 356,666.63 | 396,320.00 | 792,702.34 |
使用权资产(元) | 4,671,889.11 | 993,736.97 | 1,135,699.40 | 1,277,661.82 |
无形资产(元) | - | 3,603.77 | 4,073.89 | 4,544.01 |
长期待摊费用(元) | - | 272,988.30 | 325,824.72 | 378,661.14 |
非流动资产合计(元) | 4,704,929.11 | 1,626,995.67 | 1,861,918.01 | 2,453,569.31 |
资产总计(元) | 7,852,672.76 | 6,466,870.31 | 7,283,859.91 | 7,885,998.42 |
流动负债: | ||||
应付票据及应付账款(元) | - | 55,000.00 | 215,478.26 | 541,391.07 |
其中:应付账款(元) | - | 55,000.00 | 215,478.26 | 541,391.07 |
应付职工薪酬(元) | 40,000.00 | 56,826.00 | 167,256.00 | 330,091.00 |
应交税费(元) | - | 436.66 | 57,085.51 | 55,527.54 |
其他应付款(元) | 34,606.00 | 173,390.39 | 241,322.71 | 81,182.15 |
一年内到期的非流动负债(元) | 964,028.14 | 288,136.20 | 276,403.51 | 320,623.51 |
流动负债合计(元) | 1,038,634.14 | 573,789.25 | 957,545.99 | 1,328,815.27 |
非流动负债: | ||||
租赁负债(元) | 3,620,604.53 | 739,460.64 | 886,505.02 | 1,027,596.83 |
专项应付款(元) | - | - | - | 97,299.90 |
非流动负债合计(元) | 3,620,604.53 | 739,460.64 | 886,505.02 | 1,124,896.73 |
负债合计(元) | 4,659,238.67 | 1,313,249.89 | 1,844,051.01 | 2,453,712.00 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
资本公积(元) | 4,420,359.33 | 4,420,359.33 | 4,420,359.33 | 4,420,359.33 |
未分配利润(元) | -7,226,925.24 | -5,266,738.91 | -4,980,550.43 | -4,988,072.91 |
归属于母公司股东权益合计(元) | 3,193,434.09 | 5,153,620.42 | 5,439,808.90 | 5,432,286.42 |
股东权益合计(元) | 3,193,434.09 | 5,153,620.42 | 5,439,808.90 | 5,432,286.42 |
负债和股东权益合计(元) | 7,852,672.76 | 6,466,870.31 | 7,283,859.91 | 7,885,998.42 |
公告日期 | 2024-04-18 | 2023-08-14 | 2023-04-27 | 2022-08-12 |
审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |