| 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) | 1,024,163.48 | 999,853.83 | 1,455,878.08 | 1,686,784.49 |
| 其中：交易性金融资产(元) | 23,020,623.56 | 25,817,288.88 | 24,017,288.88 | 23,000,000.00 |
| 应收票据及应收账款(元) | 581,815.34 | 1,859,778.61 | 3,133,246.27 | 4,450,672.20 |
| 其中：应收票据(元) | - | - | 100,000.00 | - |
| 其中：应收账款(元) | 581,815.34 | 1,859,778.61 | 3,033,246.27 | 4,450,672.20 |
| 其他应收款(元) | 3,200,000.00 | - | - | 29,000.00 |
| 存货(元) | - | - | - | 479,957.93 |
| 流动资产合计(元) | 27,876,602.38 | 28,676,921.32 | 28,606,413.23 | 29,646,414.62 |
| 非流动资产： | ||||
| 投资性房地产(元) | 34,170,444.15 | 34,674,739.65 | 35,179,035.15 | 34,869,045.90 |
| 固定资产(元) | 5,214,348.29 | 5,479,736.49 | 5,753,689.19 | 7,151,939.46 |
| 无形资产(元) | 4,431,066.01 | 4,490,814.37 | 4,550,562.73 | 4,610,311.09 |
| 长期待摊费用(元) | - | - | - | 544.70 |
| 递延所得税资产(元) | - | - | - | 347,041.05 |
| 非流动资产合计(元) | 43,815,858.45 | 44,645,290.51 | 45,483,287.07 | 46,978,882.20 |
| 资产总计(元) | 71,692,460.83 | 73,322,211.83 | 74,089,700.30 | 76,625,296.82 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 48,351.31 | 281,330.35 | 383,972.35 | 587,117.54 |
| 其中：应付账款(元) | 48,351.31 | 281,330.35 | 383,972.35 | 587,117.54 |
| 预收款项(元) | 159,420.04 | 255,797.42 | 103,511.71 | - |
| 合同负债(元) | 548.67 | - | 324,947.16 | 5,809.83 |
| 应付职工薪酬(元) | 58,267.00 | 43,789.47 | 442,735.54 | 385,464.44 |
| 应交税费(元) | 101,295.77 | 63,001.77 | 156,151.66 | 249,239.43 |
| 其他应付款(元) | 232,766.61 | 1,175,383.00 | 1,255,156.50 | 1,250,956.50 |
| 其他流动负债(元) | 71.33 | - | 42,243.13 | - |
| 流动负债合计(元) | 600,720.73 | 1,819,302.01 | 2,708,718.05 | 2,478,587.74 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 5,155.89 | 4,322.22 | 4,322.22 | - |
| 非流动负债合计(元) | 5,155.89 | 4,322.22 | 4,322.22 | - |
| 负债合计(元) | 605,876.62 | 1,823,624.23 | 2,713,040.27 | 2,478,587.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 20,911,990.03 | 21,020,053.10 | 21,020,053.10 | 20,911,990.03 |
| 盈余公积(元) | 51,309.08 | 51,309.08 | 51,309.08 | 51,309.08 |
| 未分配利润(元) | -24,876,714.90 | -24,572,774.58 | -24,694,702.15 | -21,816,590.03 |
| 归属于母公司股东权益合计(元) | 71,086,584.21 | 71,498,587.60 | 71,376,660.03 | 74,146,709.08 |
| 股东权益合计(元) | 71,086,584.21 | 71,498,587.60 | 71,376,660.03 | 74,146,709.08 |
| 负债和股东权益合计(元) | 71,692,460.83 | 73,322,211.83 | 74,089,700.30 | 76,625,296.82 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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