| 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) | 3,185,008.21 | 2,327,726.70 | 4,269,956.17 | 2,717,908.89 |
| 其中：交易性金融资产(元) | - | - | 20.70 | - |
| 应收票据及应收账款(元) | 4,331,392.38 | 3,245,053.08 | 2,499,294.50 | 2,623,547.57 |
| 其中：应收账款(元) | 4,331,392.38 | 3,245,053.08 | 2,499,294.50 | 2,623,547.57 |
| 预付款项(元) | 4,212,156.52 | 5,588,261.93 | 3,521,658.65 | 4,775,571.97 |
| 其他应收款(元) | 171,700.12 | 322,169.71 | 704,217.65 | 900,482.89 |
| 存货(元) | - | 431,185.84 | - | 285,054.65 |
| 其他流动资产(元) | 618,571.30 | 331,615.41 | 404,888.98 | 2,024.82 |
| 流动资产合计(元) | 12,518,828.53 | 12,246,012.67 | 11,400,036.65 | 11,304,590.79 |
| 非流动资产： | ||||
| 投资性房地产(元) | 3,091,449.62 | - | - | - |
| 固定资产(元) | 11,387,231.16 | 15,531,021.09 | 16,168,825.09 | 14,771,410.04 |
| 无形资产(元) | 3,147,933.94 | 205,359.87 | 255,392.25 | 213,029.97 |
| 递延所得税资产(元) | - | - | - | 84,087.55 |
| 非流动资产合计(元) | 17,626,614.72 | 15,736,380.96 | 16,424,217.34 | 15,068,527.56 |
| 资产总计(元) | 30,145,443.25 | 27,982,393.63 | 27,824,253.99 | 26,373,118.35 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 500,000.00 |
| 应付票据及应付账款(元) | 682,048.09 | 782,395.71 | 1,318,872.41 | 1,002,099.31 |
| 其中：应付账款(元) | 682,048.09 | 782,395.71 | 1,318,872.41 | 1,002,099.31 |
| 合同负债(元) | 1,149,486.80 | 915,981.42 | 480,749.89 | 113,362.76 |
| 应交税费(元) | 6,765.71 | 8,687.63 | 3,384.41 | 18,349.70 |
| 其他应付款(元) | 120,876.60 | 88,949.51 | 153,296.99 | 153,741.47 |
| 一年内到期的非流动负债(元) | - | - | - | 82,956.47 |
| 其他流动负债(元) | 68,969.20 | - | 12,298.46 | - |
| 流动负债合计(元) | 2,028,146.40 | 1,796,014.27 | 1,968,602.16 | 1,870,509.71 |
| 非流动负债： | ||||
| 长期借款(元) | 2,000,000.00 | - | - | - |
| 非流动负债合计(元) | 2,000,000.00 | - | - | - |
| 负债合计(元) | 4,028,146.40 | 1,796,014.27 | 1,968,602.16 | 1,870,509.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,748,896.00 | 33,748,896.00 | 33,748,896.00 | 33,748,896.00 |
| 资本公积(元) | 10,476,699.37 | 10,476,699.37 | 10,476,699.37 | 10,476,699.37 |
| 未分配利润(元) | -17,870,386.71 | -18,058,871.46 | -18,417,648.73 | -19,722,986.73 |
| 归属于母公司股东权益合计(元) | 26,355,208.66 | 26,166,723.91 | 25,807,946.64 | 24,502,608.64 |
| 少数股东权益(元) | -237,911.81 | 19,655.45 | 47,705.19 | - |
| 股东权益合计(元) | 26,117,296.85 | 26,186,379.36 | 25,855,651.83 | 24,502,608.64 |
| 负债和股东权益合计(元) | 30,145,443.25 | 27,982,393.63 | 27,824,253.99 | 26,373,118.35 |
| 公告日期 | 2024-04-15 | 2023-08-15 | 2023-04-03 | 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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