| 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) | 560,704.76 | 338,820.16 | 908,385.84 | 148,161.27 |
| 应收票据及应收账款(元) | 2,135,025.60 | 1,829,294.68 | 2,229,662.16 | 212,857.48 |
| 其中：应收账款(元) | 2,135,025.60 | 1,829,294.68 | 2,229,662.16 | 212,857.48 |
| 预付款项(元) | 187,266.75 | 131,551.50 | 228,338.26 | 1,158,009.67 |
| 其他应收款(元) | 314,659.15 | 352,167.23 | 431,041.21 | 399,461.26 |
| 存货(元) | 158,275.78 | 368,490.41 | 393,712.23 | 7,843,769.61 |
| 其他流动资产(元) | 11.32 | - | 86,645.68 | 88,526.31 |
| 流动资产合计(元) | 3,355,943.36 | 3,020,323.98 | 4,277,785.38 | 9,850,785.60 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 46,114.51 | 82,873.15 | 49,704.01 |
| 投资性房地产(元) | 1,142,982.31 | 1,213,951.75 | 1,284,921.19 | 1,355,890.63 |
| 固定资产(元) | 1,411,026.25 | 1,513,927.39 | 1,587,746.83 | 1,674,481.51 |
| 使用权资产(元) | 1,725,580.62 | 2,175,732.08 | 2,757,877.31 | 535,951.43 |
| 无形资产(元) | 10,777,476.27 | 11,854,196.66 | 12,958,400.55 | 14,059,434.11 |
| 递延所得税资产(元) | 7,690,530.81 | 14,676,162.90 | 14,676,162.90 | 13,586,528.63 |
| 非流动资产合计(元) | 22,747,596.26 | 31,480,085.29 | 33,347,981.93 | 31,261,990.32 |
| 资产总计(元) | 26,103,539.62 | 34,500,409.27 | 37,625,767.31 | 41,112,775.92 |
| 流动负债： | ||||
| 短期借款(元) | 9,800,000.00 | 9,800,000.00 | 9,800,000.00 | 9,800,000.00 |
| 应付票据及应付账款(元) | 199,973.44 | 730,519.42 | 1,181,089.42 | 1,252,195.89 |
| 其中：应付账款(元) | 199,973.44 | 730,519.42 | 1,181,089.42 | 1,252,195.89 |
| 合同负债(元) | 945,605.35 | 1,464,953.61 | 1,163,933.49 | 1,700,406.88 |
| 应付职工薪酬(元) | 2,929,311.33 | 2,566,691.19 | 2,420,861.13 | 2,092,618.26 |
| 应交税费(元) | 334,161.43 | 234,211.74 | 310,157.50 | 159,850.88 |
| 其他应付款(元) | 2,690,946.64 | 1,225,086.95 | 4,915,995.92 | 8,561,660.12 |
| 一年内到期的非流动负债(元) | 9,720,760.54 | 900,302.93 | 893,244.56 | 535,951.43 |
| 其他流动负债(元) | 56,736.31 | 87,897.22 | 69,584.01 | - |
| 流动负债合计(元) | 26,677,495.04 | 17,009,663.06 | 20,754,866.03 | 24,102,683.46 |
| 非流动负债： | ||||
| 长期借款(元) | - | 8,830,000.00 | 11,980,000.00 | 11,980,000.00 |
| 租赁负债(元) | 890,373.37 | 1,342,358.40 | 1,870,665.12 | - |
| 非流动负债合计(元) | 890,373.37 | 10,172,358.40 | 13,850,665.12 | 11,980,000.00 |
| 负债合计(元) | 27,567,868.41 | 27,182,021.46 | 34,605,531.15 | 36,082,683.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 59,488,000.00 | 59,488,000.00 | 59,488,000.00 | 59,488,000.00 |
| 资本公积(元) | 7,232,299.41 | 7,232,299.41 | 7,232,299.41 | 7,232,299.41 |
| 盈余公积(元) | 4,052,567.23 | 4,052,567.23 | 4,052,567.23 | 4,052,567.23 |
| 未分配利润(元) | -69,975,335.15 | -61,397,512.47 | -62,153,997.79 | -60,423,940.83 |
| 归属于母公司股东权益合计(元) | 797,531.49 | 9,375,354.17 | 8,618,868.85 | 10,348,925.81 |
| 少数股东权益(元) | -2,261,860.28 | -2,056,966.36 | -5,598,632.69 | -5,318,833.35 |
| 股东权益合计(元) | -1,464,328.79 | 7,318,387.81 | 3,020,236.16 | 5,030,092.46 |
| 负债和股东权益合计(元) | 26,103,539.62 | 34,500,409.27 | 37,625,767.31 | 41,112,775.92 |
| 公告日期 | 2024-03-29 | 2023-08-17 | 2023-03-30 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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