| 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) | 16,193.57 | 704,161.35 | 2,844,584.38 |
| 应收票据及应收账款(元) | 1,497,674.77 | 1,902,242.77 | 4,058,539.07 |
| 其中：应收账款(元) | 1,497,674.77 | 1,902,242.77 | 4,058,539.07 |
| 预付款项(元) | 12,309.09 | 69,297.32 | 22,388.47 |
| 其他应收款(元) | 623,875.30 | 1,031,050.00 | 32,321.10 |
| 存货(元) | 2,508,208.74 | 2,567,343.73 | 2,602,896.74 |
| 一年内到期的非流动资产(元) | 3,748,926.91 | 3,748,926.91 | 5,471,972.90 |
| 其他流动资产(元) | 12,860,531.47 | 13,860,531.47 | 8,910,531.47 |
| 流动资产合计(元) | 21,267,719.85 | 23,883,553.55 | 23,943,234.13 |
| 非流动资产： | |||
| 长期应收款(元) | 1,424,806.10 | 1,424,806.10 | 5,641,760.11 |
| 固定资产(元) | 4,195,660.92 | 4,620,679.15 | 5,060,188.09 |
| 长期待摊费用(元) | 42,232.70 | 126,698.72 | 211,164.74 |
| 递延所得税资产(元) | 1,823,612.12 | 1,523,085.73 | 2,015,019.65 |
| 非流动资产合计(元) | 7,486,311.84 | 7,695,269.70 | 12,928,132.59 |
| 资产总计(元) | 28,754,031.69 | 31,578,823.25 | 36,871,366.72 |
| 流动负债： | |||
| 短期借款(元) | 4,850,000.00 | 4,850,000.00 | 4,850,000.00 |
| 应付票据及应付账款(元) | 19,795,893.26 | 21,190,939.20 | 21,766,861.37 |
| 其中：应付账款(元) | 19,795,893.26 | 21,190,939.20 | 21,766,861.37 |
| 预收款项(元) | 2,000.00 | - | 7,260.16 |
| 应付职工薪酬(元) | 147,951.23 | 180,348.36 | 80,463.46 |
| 应交税费(元) | 468,024.44 | 670,658.03 | 730,075.82 |
| 其他应付款(元) | 2,824,331.80 | 2,833,589.80 | 2,843,531.80 |
| 流动负债合计(元) | 28,088,200.73 | 29,725,535.39 | 30,278,192.61 |
| 非流动负债： | |||
| 递延所得税负债(元) | 84,531.03 | 100,726.88 | 116,922.72 |
| 非流动负债合计(元) | 84,531.03 | 100,726.88 | 116,922.72 |
| 负债合计(元) | 28,172,731.76 | 29,826,262.27 | 30,395,115.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 资本公积(元) | 4,778,824.06 | 4,778,824.06 | 4,778,824.06 |
| 盈余公积(元) | 246,875.55 | 246,875.55 | 246,875.55 |
| 未分配利润(元) | -15,944,399.68 | -14,773,138.63 | -10,049,448.22 |
| 归属于母公司股东权益合计(元) | 581,299.93 | 1,752,560.98 | 6,476,251.39 |
| 股东权益合计(元) | 581,299.93 | 1,752,560.98 | 6,476,251.39 |
| 负债和股东权益合计(元) | 28,754,031.69 | 31,578,823.25 | 36,871,366.72 |
| 公告日期 | 2023-08-10 | 2023-04-18 | 2022-08-10 |
| 审计意见(境内) | 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) |