| 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) | 628,359.35 | 550,516.55 | 700,242.61 | 1,162,900.02 |
| 应收票据及应收账款(元) | 5,187,061.67 | 6,001,927.77 | 7,082,706.84 | 10,270,217.68 |
| 其中：应收账款(元) | 5,187,061.67 | 6,001,927.77 | 7,082,706.84 | 10,270,217.68 |
| 预付款项(元) | 1,035,069.72 | 1,030,878.04 | 1,126,992.29 | 1,680,723.75 |
| 其他应收款(元) | 259,086.76 | 381,845.06 | 262,693.22 | 182,396.67 |
| 存货(元) | 1,506,546.86 | 1,940,598.43 | 1,992,836.72 | 2,572,644.51 |
| 其他流动资产(元) | 18,750.55 | 16,176.91 | 20,210.53 | 78,638.21 |
| 流动资产合计(元) | 8,634,874.91 | 9,921,942.76 | 11,185,682.21 | 15,947,520.84 |
| 非流动资产： | ||||
| 长期股权投资(元) | 77,412.29 | - | - | 1,000.00 |
| 投资性房地产(元) | 1,264,278.72 | 1,297,740.00 | 1,331,201.28 | 1,325,151.23 |
| 固定资产(元) | 16,733,008.54 | 17,198,160.33 | 17,598,374.67 | 18,133,603.65 |
| 无形资产(元) | 2,823,241.16 | 14,588,780.02 | 15,854,870.74 | 24,447,734.45 |
| 开发支出(元) | 139,454.87 | 4,428,982.01 | 3,412,143.12 | 3,582,209.88 |
| 递延所得税资产(元) | 1,546.42 | 3,164,648.75 | 3,164,648.75 | 3,219,781.20 |
| 非流动资产合计(元) | 21,038,942.00 | 40,678,311.11 | 41,361,238.56 | 50,709,480.41 |
| 资产总计(元) | 29,673,816.91 | 50,600,253.87 | 52,546,920.77 | 66,657,001.25 |
| 流动负债： | ||||
| 短期借款(元) | 14,021,388.89 | 15,022,083.33 | 17,728,210.42 | 18,728,006.94 |
| 应付票据及应付账款(元) | 512,005.55 | 559,675.13 | 524,156.80 | 552,357.60 |
| 其中：应付账款(元) | 512,005.55 | 559,675.13 | 524,156.80 | 552,357.60 |
| 合同负债(元) | 5,003,568.27 | 4,510,900.97 | 3,628,808.15 | 5,372,659.48 |
| 应付职工薪酬(元) | 8,863,975.48 | 8,096,920.37 | 6,753,916.32 | 5,059,354.76 |
| 应交税费(元) | 268,088.46 | 85,343.66 | 356,114.60 | 13,386.61 |
| 其他应付款(元) | 13,613,603.62 | 12,275,268.77 | 10,427,932.07 | 8,597,361.31 |
| 一年内到期的非流动负债(元) | 204,999.98 | 387,499.95 | 571,428.45 | 1,430,285.63 |
| 其他流动负债(元) | 176,493.03 | 196,573.96 | 186,770.24 | 60,389.15 |
| 流动负债合计(元) | 42,664,123.28 | 41,134,266.14 | 40,177,337.05 | 39,813,801.48 |
| 非流动负债： | ||||
| 长期借款(元) | 3,294,063.64 | 3,976,075.00 | 1,698,418.05 | 903,447.61 |
| 递延收益(元) | 3,779,400.17 | 4,100,800.13 | 4,433,033.45 | 4,779,433.41 |
| 非流动负债合计(元) | 7,073,463.81 | 8,076,875.13 | 6,131,451.50 | 5,682,881.02 |
| 负债合计(元) | 49,737,587.09 | 49,211,141.27 | 46,308,788.55 | 45,496,682.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,328,525.00 | 31,328,525.00 | 31,328,525.00 | 31,328,525.00 |
| 资本公积(元) | 2,621,199.71 | 2,621,199.71 | 2,621,199.71 | 2,621,199.71 |
| 盈余公积(元) | 1,052,635.43 | 1,052,635.43 | 1,052,635.43 | 1,052,635.43 |
| 未分配利润(元) | -55,078,345.57 | -33,640,033.56 | -28,767,956.73 | -13,853,281.69 |
| 归属于母公司股东权益合计(元) | -20,075,985.43 | 1,362,326.58 | 6,234,403.41 | 21,149,078.45 |
| 少数股东权益(元) | 12,215.25 | 26,786.02 | 3,728.81 | 11,240.30 |
| 股东权益合计(元) | -20,063,770.18 | 1,389,112.60 | 6,238,132.22 | 21,160,318.75 |
| 负债和股东权益合计(元) | 29,673,816.91 | 50,600,253.87 | 52,546,920.77 | 66,657,001.25 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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