| 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) | 436,397.24 | 363,837.44 | 11,119,139.65 | 803,101.87 |
| 应收票据及应收账款(元) | 213,280.00 | 239,940.00 | 239,940.00 | 608,801.12 |
| 其中：应收账款(元) | 213,280.00 | 239,940.00 | 239,940.00 | 608,801.12 |
| 预付款项(元) | 6,464,874.87 | 98,618.44 | 142,625.00 | 1,801,301.55 |
| 其他应收款(元) | 290,902.71 | 322,799.07 | 332,306.89 | 676,522.88 |
| 存货(元) | 2,063,704.98 | 199,009.61 | - | 100,585.21 |
| 其他流动资产(元) | 1,402,937.24 | 1,237,021.93 | 1,044,153.09 | 930,374.86 |
| 流动资产合计(元) | 10,872,097.04 | 2,461,226.49 | 12,878,164.63 | 4,920,687.49 |
| 非流动资产： | ||||
| 投资性房地产(元) | 13,351,555.55 | - | - | - |
| 固定资产(元) | 14,294,531.07 | 9,287,557.93 | 15,240,787.78 | 18,286,672.89 |
| 在建工程(元) | - | 13,191,150.44 | - | 2,886,187.72 |
| 使用权资产(元) | 4,573,795.00 | 595,193.06 | 663,869.18 | 924,018.00 |
| 无形资产(元) | 17,785.04 | 8,730,231.27 | 14,725,298.48 | 17,917,304.12 |
| 长期待摊费用(元) | 73,550.86 | 88,261.03 | - | - |
| 递延所得税资产(元) | 58,736.78 | - | - | - |
| 非流动资产合计(元) | 32,369,954.30 | 31,892,393.73 | 30,629,955.44 | 40,014,182.73 |
| 资产总计(元) | 43,242,051.34 | 34,353,620.22 | 43,508,120.07 | 44,934,870.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,149,079.70 | 6,722,499.43 | 632,634.41 | 388,072.19 |
| 其中：应付账款(元) | 1,149,079.70 | 6,722,499.43 | 632,634.41 | 388,072.19 |
| 预收款项(元) | - | 450,000.00 | 300,000.00 | - |
| 合同负债(元) | - | 40,000.00 | 11,009,174.41 | 64,559.36 |
| 应付职工薪酬(元) | 174,076.88 | 104,021.21 | 103,000.80 | 118,094.95 |
| 应交税费(元) | 2,261,113.34 | 47,481.54 | 590,658.72 | 61,721.30 |
| 应付利息(元) | - | - | 4,875.00 | - |
| 其他应付款(元) | 14,046,458.78 | 43,640,201.63 | 41,629,279.91 | 40,264,089.96 |
| 一年内到期的非流动负债(元) | 1,750,253.72 | 133,303.35 | 2,831,276.17 | 3,027,512.87 |
| 流动负债合计(元) | 19,380,982.42 | 51,137,507.16 | 57,100,899.42 | 43,924,050.63 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,011,240.35 | 456,667.91 | 522,080.10 | 704,839.10 |
| 递延所得税负债(元) | 83,295.21 | 783.27 | 1,576.94 | - |
| 非流动负债合计(元) | 3,094,535.56 | 457,451.18 | 523,657.04 | 704,839.10 |
| 负债合计(元) | 22,475,517.98 | 51,594,958.34 | 57,624,556.46 | 44,628,889.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 180,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 |
| 资本公积(元) | 25,438,249.04 | 25,438,249.04 | 25,438,249.04 | 25,438,249.04 |
| 未分配利润(元) | -184,671,715.68 | -177,679,587.16 | -174,554,685.43 | -160,132,268.55 |
| 归属于母公司股东权益合计(元) | 20,766,533.36 | -17,241,338.12 | -14,116,436.39 | 305,980.49 |
| 股东权益合计(元) | 20,766,533.36 | -17,241,338.12 | -14,116,436.39 | 305,980.49 |
| 负债和股东权益合计(元) | 43,242,051.34 | 34,353,620.22 | 43,508,120.07 | 44,934,870.22 |
| 公告日期 | 2024-04-12 | 2023-08-31 | 2023-03-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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