| 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) | 4,550,334.13 | 2,911,842.84 | 4,038,272.27 | 1,596,825.81 |
| 其中：交易性金融资产(元) | 32,668,143.85 | 31,720,712.29 | 28,878,325.99 | 34,960,088.62 |
| 预付款项(元) | 4,062,371.59 | 1,149,337.55 | 561,177.45 | 527,084.14 |
| 其他应收款(元) | 1,189,373.78 | 1,038,312.19 | 984,171.32 | 937,033.15 |
| 存货(元) | 224,441.47 | 27,529.97 | 10,819.57 | - |
| 其他流动资产(元) | 163,961.95 | 588,622.68 | 1,639,672.49 | 117,005.15 |
| 流动资产合计(元) | 42,858,626.77 | 37,436,357.52 | 36,112,439.09 | 38,138,036.87 |
| 非流动资产： | ||||
| 投资性房地产(元) | 5,134,911.85 | 5,244,355.87 | 5,353,799.89 | 5,463,243.91 |
| 固定资产(元) | 900,789.78 | 952,467.12 | 1,028,363.05 | 621,253.00 |
| 使用权资产(元) | 1,955,986.73 | 1,060,669.41 | 1,327,250.85 | 1,591,003.97 |
| 无形资产(元) | 1,008,652.87 | 1,264,381.93 | 1,520,110.99 | 1,811,602.20 |
| 长期待摊费用(元) | - | 2,327.50 | 16,367.50 | 42,290.81 |
| 递延所得税资产(元) | 952,909.88 | 48,365.93 | 695.73 | 785.35 |
| 非流动资产合计(元) | 9,953,251.11 | 8,572,567.76 | 9,246,588.01 | 9,530,179.24 |
| 资产总计(元) | 52,811,877.88 | 46,008,925.28 | 45,359,027.10 | 47,668,216.11 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 9,209.33 | 46,186.00 | 24,947.50 | - |
| 其中：应付账款(元) | 9,209.33 | 46,186.00 | 24,947.50 | - |
| 合同负债(元) | 16,812,277.31 | 9,895,562.21 | 7,181,815.34 | 7,350,954.53 |
| 应付职工薪酬(元) | 4,082,096.91 | 4,532,219.63 | 4,126,617.57 | 4,464,098.50 |
| 应交税费(元) | 756,073.15 | 295,696.94 | 290,121.47 | 313,148.02 |
| 其他应付款(元) | 595,796.21 | 474,911.99 | 522,218.51 | 541,816.25 |
| 一年内到期的非流动负债(元) | 1,179,224.09 | 558,801.44 | 529,226.41 | 499,666.20 |
| 其他流动负债(元) | 109,786.45 | - | - | - |
| 流动负债合计(元) | 23,544,463.45 | 15,803,378.21 | 12,674,946.80 | 13,169,683.50 |
| 非流动负债： | ||||
| 租赁负债(元) | 917,055.71 | 625,045.87 | 765,023.04 | 1,038,704.46 |
| 递延所得税负债(元) | 488,996.69 | 982.09 | 20,140.75 | 313,081.40 |
| 非流动负债合计(元) | 1,406,052.40 | 626,027.96 | 785,163.79 | 1,351,785.86 |
| 负债合计(元) | 24,950,515.85 | 16,429,406.17 | 13,460,110.59 | 14,521,469.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,372,000.00 | 29,372,000.00 | 29,372,000.00 | 29,372,000.00 |
| 资本公积(元) | 1,577,848.54 | 1,577,848.54 | 1,577,848.54 | 1,577,848.54 |
| 盈余公积(元) | 1,443,725.16 | 1,443,725.16 | 1,443,725.16 | 1,443,725.16 |
| 未分配利润(元) | -4,619,523.28 | -2,901,197.41 | -583,052.12 | 663,681.47 |
| 归属于母公司股东权益合计(元) | 27,774,050.42 | 29,492,376.29 | 31,810,521.58 | 33,057,255.17 |
| 少数股东权益(元) | 87,311.61 | 87,142.82 | 88,394.93 | 89,491.58 |
| 股东权益合计(元) | 27,861,362.03 | 29,579,519.11 | 31,898,916.51 | 33,146,746.75 |
| 负债和股东权益合计(元) | 52,811,877.88 | 46,008,925.28 | 45,359,027.10 | 47,668,216.11 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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