| 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) | 837,976.51 | 927,501.52 | 1,764,866.54 | 704,939.61 |
| 应收票据及应收账款(元) | 37,200.00 | 47,893.40 | 47,893.40 | 6,663,002.96 |
| 其中：应收账款(元) | 37,200.00 | 47,893.40 | 47,893.40 | 6,663,002.96 |
| 预付款项(元) | - | - | 48,000.00 | - |
| 其他应收款(元) | 1,438,792.66 | 1,695,502.42 | 1,688,228.62 | 17,337,608.93 |
| 存货(元) | - | - | - | 1,763,775.24 |
| 其他流动资产(元) | 4,177,785.90 | 4,161,018.47 | 4,399,355.53 | 4,571,880.09 |
| 流动资产合计(元) | 6,491,755.07 | 6,831,915.81 | 7,948,344.09 | 31,041,206.83 |
| 非流动资产： | ||||
| 长期股权投资(元) | 58,029,325.51 | 60,389,403.80 | 62,450,818.81 | 64,934,458.44 |
| 固定资产(元) | 13,912,236.33 | 14,323,049.63 | 14,730,424.61 | 15,630,725.12 |
| 无形资产(元) | 3,227,299.53 | 3,408,313.68 | 3,589,327.83 | - |
| 非流动资产合计(元) | 75,168,861.37 | 78,120,767.11 | 80,770,571.25 | 80,565,183.56 |
| 资产总计(元) | 81,660,616.44 | 84,952,682.92 | 88,718,915.34 | 111,606,390.39 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 58,801,585.66 | 58,392,601.66 | 58,505,825.66 | 58,918,960.54 |
| 其中：应付账款(元) | 58,801,585.66 | 58,392,601.66 | 58,505,825.66 | 58,918,960.54 |
| 合同负债(元) | 3,197,104.85 | 3,076,211.69 | 3,010,601.17 | 2,991,111.08 |
| 应付职工薪酬(元) | 6,187,078.97 | 5,916,794.08 | 5,913,160.37 | 6,505,444.09 |
| 应交税费(元) | 838,588.31 | 738,784.53 | 642,374.71 | 421,706.94 |
| 应付利息(元) | - | 4,426,434.17 | 3,807,278.59 | 277,347.90 |
| 其他应付款(元) | 14,033,045.53 | 9,929,497.10 | 9,290,060.67 | 16,199,670.47 |
| 一年内到期的非流动负债(元) | 2,775,061.46 | 2,775,061.46 | 2,812,997.56 | 4,922,599.10 |
| 其他流动负债(元) | 295,045.14 | 291,679.32 | 285,774.38 | 307,844.46 |
| 流动负债合计(元) | 86,127,509.92 | 85,547,064.01 | 84,268,073.11 | 90,544,684.58 |
| 非流动负债： | ||||
| 负债合计(元) | 86,127,509.92 | 85,547,064.01 | 84,268,073.11 | 90,544,684.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,388,000.00 | 48,388,000.00 | 48,388,000.00 | 48,388,000.00 |
| 资本公积(元) | 179,795,894.56 | 179,795,894.56 | 179,795,894.56 | 179,795,894.56 |
| 盈余公积(元) | 2,879,084.73 | 2,879,084.73 | 2,879,084.73 | 2,879,084.73 |
| 未分配利润(元) | -236,632,508.11 | -232,760,049.58 | -227,715,432.00 | -211,105,825.25 |
| 归属于母公司股东权益合计(元) | -5,569,528.82 | -1,697,070.29 | 3,347,547.29 | 19,957,154.04 |
| 少数股东权益(元) | 1,102,635.34 | 1,102,689.20 | 1,103,294.94 | 1,104,551.77 |
| 股东权益合计(元) | -4,466,893.48 | -594,381.09 | 4,450,842.23 | 21,061,705.81 |
| 负债和股东权益合计(元) | 81,660,616.44 | 84,952,682.92 | 88,718,915.34 | 111,606,390.39 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||
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