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) | 73,222.10 | 201,564.71 | 499,840.77 |
应收票据及应收账款(元) | 3,300.20 | - | - |
其中:应收账款(元) | 3,300.20 | - | - |
预付款项(元) | 13,840.00 | 13,965.47 | 13,840.00 |
存货(元) | - | - | 11,774.34 |
其他流动资产(元) | 530,304.20 | 521,123.40 | 548,463.61 |
流动资产合计(元) | 620,666.50 | 736,653.58 | 1,073,918.72 |
非流动资产: | |||
固定资产(元) | 12,090,588.73 | 908,723.70 | 1,011,778.29 |
在建工程(元) | 4,327,788.17 | 15,599,505.76 | 15,437,731.42 |
使用权资产(元) | 435,529.05 | 522,634.86 | 609,740.67 |
无形资产(元) | 10,667,098.02 | 10,797,186.66 | 10,927,792.80 |
其他非流动资产(元) | 1,822.40 | 1,822.40 | 151,822.40 |
非流动资产合计(元) | 27,522,826.37 | 27,829,873.38 | 28,138,865.58 |
资产总计(元) | 28,143,492.87 | 28,566,526.96 | 29,212,784.30 |
流动负债: | |||
应付票据及应付账款(元) | 932,513.12 | 1,385,136.17 | 930,358.77 |
其中:应付账款(元) | 932,513.12 | 1,385,136.17 | 930,358.77 |
预收款项(元) | 205,309.44 | - | - |
合同负债(元) | 464,910.17 | 455,573.75 | 1,872,370.80 |
应付职工薪酬(元) | 132,787.00 | 123,853.00 | 71,695.17 |
应交税费(元) | 75,613.77 | 74,451.38 | 125,758.45 |
其他应付款(元) | 2,623,015.69 | 2,256,168.78 | 2,106,262.91 |
一年内到期的非流动负债(元) | 396,864.97 | 364,740.97 | 315,517.22 |
其他流动负债(元) | 27,894.61 | 27,334.42 | 112,342.25 |
流动负债合计(元) | 4,858,908.77 | 4,687,258.47 | 5,534,305.57 |
非流动负债: | |||
租赁负债(元) | 340,512.03 | 372,636.03 | 408,678.54 |
递延收益(元) | 2,474,680.00 | 8,504,800.00 | 8,534,920.00 |
递延所得税负债(元) | 6,000,000.00 | - | - |
非流动负债合计(元) | 8,815,192.03 | 8,877,436.03 | 8,943,598.54 |
负债合计(元) | 13,674,100.80 | 13,564,694.50 | 14,477,904.11 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 12,100,200.00 | 12,100,200.00 | 12,100,200.00 |
资本公积(元) | 11,277,299.94 | 11,277,299.94 | 11,277,299.94 |
盈余公积(元) | 223,817.60 | 223,817.60 | 223,817.60 |
未分配利润(元) | -16,680,178.05 | -16,351,851.71 | -16,574,913.19 |
归属于母公司股东权益合计(元) | 6,921,139.49 | 7,249,465.83 | 7,026,404.35 |
少数股东权益(元) | 7,548,252.58 | 7,752,366.63 | 7,708,475.84 |
股东权益合计(元) | 14,469,392.07 | 15,001,832.46 | 14,734,880.19 |
负债和股东权益合计(元) | 28,143,492.87 | 28,566,526.96 | 29,212,784.30 |
公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-19 |
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) |