| 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) | 241,986.57 | 227,059.90 | 798,396.83 | 766,377.49 |
| 应收票据及应收账款(元) | 16,000.00 | 22,400.09 | 851,028.80 | 201,135.23 |
| 其中：应收账款(元) | 16,000.00 | 22,400.09 | 851,028.80 | 201,135.23 |
| 预付款项(元) | 45,130,433.61 | 63,038,614.57 | 860,772.06 | 84,004,050.55 |
| 其他应收款(元) | 11,434,738.64 | 10,884,546.98 | 42,942,129.89 | 10,545,802.00 |
| 其他流动资产(元) | 4,859,130.33 | 1,324,394.96 | 584,664.84 | - |
| 流动资产合计(元) | 61,682,289.15 | 75,497,016.50 | 46,036,992.42 | 95,517,365.27 |
| 非流动资产： | ||||
| 固定资产(元) | 855,700.02 | 573,066.24 | 11,376.50 | 11,376.50 |
| 在建工程(元) | 82,746,242.59 | 7,694,410.35 | - | - |
| 无形资产(元) | 8,366,798.43 | 8,497,697.73 | - | - |
| 非流动资产合计(元) | 91,968,741.04 | 16,765,174.32 | 11,376.50 | 11,376.50 |
| 资产总计(元) | 153,651,030.19 | 92,262,190.82 | 46,048,368.92 | 95,528,741.77 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,391,485.31 | 2,000,000.00 | - |
| 应付票据及应付账款(元) | 8,517,735.74 | 6,122,856.17 | 11,849,692.51 | 6,643,424.54 |
| 其中：应付账款(元) | 8,517,735.74 | 6,122,856.17 | 11,849,692.51 | 6,643,424.54 |
| 预收款项(元) | - | 26,000,000.00 | - | - |
| 合同负债(元) | - | - | - | 62,587,425.05 |
| 应付职工薪酬(元) | 378,685.70 | 328,799.48 | 117,697.80 | 73,441.07 |
| 应交税费(元) | 1,031,948.05 | 2,208,799.11 | 2,412,802.44 | 1,351,297.35 |
| 其他应付款(元) | 33,409,770.29 | 13,939,811.30 | 11,794,638.02 | 16,628,493.49 |
| 一年内到期的非流动负债(元) | 1,139,251.85 | - | - | - |
| 流动负债合计(元) | 44,477,391.63 | 50,991,751.37 | 28,174,830.77 | 87,284,081.50 |
| 非流动负债： | ||||
| 长期借款(元) | 19,185,503.29 | - | - | - |
| 递延收益(元) | 800,000.00 | - | - | - |
| 非流动负债合计(元) | 19,985,503.29 | - | - | - |
| 负债合计(元) | 64,462,894.92 | 50,991,751.37 | 28,174,830.77 | 87,284,081.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 17,961,355.57 | 10,115,833.78 | 1,865,821.78 | 1,865,821.78 |
| 盈余公积(元) | 15,830.34 | 15,830.34 | 15,830.34 | 15,830.34 |
| 未分配利润(元) | -5,889,457.54 | -4,959,159.99 | -3,905,275.31 | -13,637,637.10 |
| 归属于母公司股东权益合计(元) | 32,087,728.37 | 25,172,504.13 | 17,976,376.81 | 8,244,015.02 |
| 少数股东权益(元) | 57,100,406.90 | 16,097,935.32 | -102,838.66 | 645.25 |
| 股东权益合计(元) | 89,188,135.27 | 41,270,439.45 | 17,873,538.15 | 8,244,660.27 |
| 负债和股东权益合计(元) | 153,651,030.19 | 92,262,190.82 | 46,048,368.92 | 95,528,741.77 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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