| 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) | 2,118,158.04 | 2,739,981.80 | 3,799,783.86 | 5,674,032.00 |
| 应收票据及应收账款(元) | 9,472,321.39 | 41,881.25 | 1,240,432.24 | 5,030,189.37 |
| 其中：应收票据(元) | 7,000,000.00 | - | 445,070.00 | - |
| 其中：应收账款(元) | 2,472,321.39 | 41,881.25 | 795,362.24 | 5,030,189.37 |
| 预付款项(元) | 7,378,108.95 | 12,723,923.25 | 12,140,812.82 | 6,262,952.83 |
| 其他应收款(元) | 9,013,075.34 | 9,329,275.14 | 3,497,427.17 | 1,236,080.14 |
| 存货(元) | 8,311,247.45 | 8,096,465.43 | 7,541,949.17 | 8,061,601.55 |
| 持有待售资产(元) | - | - | 15,107,090.29 | - |
| 一年内到期的非流动资产(元) | - | 56,166.40 | 54,157.78 | - |
| 其他流动资产(元) | 356,066.32 | 518,620.48 | 241,308.25 | 303,019.19 |
| 流动资产合计(元) | 36,648,977.49 | 33,547,844.75 | 43,668,149.62 | 30,506,416.81 |
| 非流动资产： | ||||
| 长期应收款(元) | - | - | - | 52,149.16 |
| 长期股权投资(元) | - | 1,909,838.52 | 139,935.07 | 1,036,170.78 |
| 投资性房地产(元) | 20,090,696.06 | 20,903,253.78 | 21,715,766.98 | 32,096,659.85 |
| 固定资产(元) | 21,378,443.86 | 23,572,417.68 | 25,181,041.75 | 31,970,422.48 |
| 在建工程(元) | 9,012,937.55 | 9,095,031.04 | 8,871,627.05 | 5,479,854.50 |
| 使用权资产(元) | 2,544,592.15 | 255,877.92 | 511,755.90 | 767,633.88 |
| 无形资产(元) | 1,704,904.75 | 1,727,501.11 | 1,750,097.39 | 4,050,721.81 |
| 长期待摊费用(元) | - | - | 316,633.50 | 447,436.09 |
| 递延所得税资产(元) | 127,229.61 | - | - | - |
| 非流动资产合计(元) | 54,858,803.98 | 57,463,920.05 | 58,486,857.64 | 75,901,048.55 |
| 资产总计(元) | 91,507,781.47 | 91,011,764.80 | 102,155,007.26 | 106,407,465.36 |
| 流动负债： | ||||
| 短期借款(元) | - | 30,000,000.00 | 8,009,533.34 | 18,000,000.00 |
| 应付票据及应付账款(元) | 7,767,264.28 | 12,160,044.45 | 12,844,065.41 | 7,641,140.88 |
| 其中：应付账款(元) | 7,767,264.28 | 12,160,044.45 | 12,844,065.41 | 7,641,140.88 |
| 预收款项(元) | 2,228,276.28 | 2,366,193.48 | 1,629,267.62 | 970,982.20 |
| 合同负债(元) | 179,669.10 | 759,976.78 | 401,469.25 | 10,215,720.64 |
| 应付职工薪酬(元) | 399,704.67 | 644,620.10 | 432,045.71 | 376,683.78 |
| 应交税费(元) | 207,599.14 | 133,647.76 | 2,891,532.20 | 1,616,288.46 |
| 其他应付款(元) | 2,085,596.61 | 2,244,338.20 | 29,725,444.80 | 18,221,819.92 |
| 一年内到期的非流动负债(元) | 2,006,274.52 | 286,423.20 | 1,168,150.43 | 1,178,808.66 |
| 其他流动负债(元) | 7,023,356.98 | 25,855.46 | 530,594.73 | 4,304,680.66 |
| 流动负债合计(元) | 21,897,741.58 | 48,621,099.43 | 57,632,103.49 | 62,526,125.20 |
| 非流动负债： | ||||
| 长期借款(元) | 28,500,000.00 | - | - | - |
| 租赁负债(元) | 2,074,098.19 | - | - | 321,100.97 |
| 专项应付款(元) | - | - | - | 286,423.20 |
| 递延收益(元) | 359,848.44 | 382,575.72 | 405,303.00 | 428,030.28 |
| 递延所得税负债(元) | 127,229.61 | - | - | - |
| 非流动负债合计(元) | 31,061,176.24 | 382,575.72 | 405,303.00 | 1,035,554.45 |
| 负债合计(元) | 52,958,917.82 | 49,003,675.15 | 58,037,406.49 | 63,561,679.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 147,920,000.00 | 147,920,000.00 | 147,920,000.00 | 147,920,000.00 |
| 资本公积(元) | 7,496,954.16 | 7,496,954.16 | 7,496,954.16 | 7,495,628.14 |
| 其他综合收益(元) | 522,708.59 | 522,708.59 | 524,034.59 | 459,361.92 |
| 未分配利润(元) | -117,390,799.10 | -113,931,573.10 | -111,823,387.98 | -113,029,204.35 |
| 归属于母公司股东权益合计(元) | 38,548,863.65 | 42,008,089.65 | 44,117,600.77 | 42,845,785.71 |
| 股东权益合计(元) | 38,548,863.65 | 42,008,089.65 | 44,117,600.77 | 42,845,785.71 |
| 负债和股东权益合计(元) | 91,507,781.47 | 91,011,764.80 | 102,155,007.26 | 106,407,465.36 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||
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