| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 21,866,353.79 | 23,948,692.79 | 21,969,114.75 |
| 应收票据及应收账款(元) | - | 779,269.93 | - |
| 其中：应收账款(元) | - | 779,269.93 | - |
| 预付款项(元) | 2,275,219.72 | 2,287,430.62 | 9,255,733.11 |
| 其他应收款(元) | 4,919,526.66 | 4,043,651.46 | 720,677.59 |
| 其他流动资产(元) | 3,331,218.20 | 3,331,218.20 | 3,348,529.23 |
| 流动资产合计(元) | 32,392,318.37 | 34,390,263.00 | 35,294,054.68 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 24,624.00 | 24,624.00 | 24,624.00 |
| 固定资产(元) | 48,207,845.72 | 48,629,934.07 | 49,117,468.65 |
| 非流动资产合计(元) | 48,232,469.72 | 48,654,558.07 | 49,142,092.65 |
| 资产总计(元) | 80,624,788.09 | 83,044,821.07 | 84,436,147.33 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 6,773,713.14 | 8,116,959.11 | 6,898,463.32 |
| 其中：应付账款(元) | 6,773,713.14 | 8,116,959.11 | 6,898,463.32 |
| 合同负债(元) | 2,150,198.90 | 1,847,953.70 | 3,492,604.64 |
| 应付职工薪酬(元) | 222,900.00 | 222,900.00 | - |
| 应交税费(元) | 57,284,750.77 | 57,275,738.34 | 57,757,175.39 |
| 应付利息(元) | 351,524.06 | 2,491,274.06 | 2,491,274.06 |
| 其他应付款(元) | 9,485,987.56 | 7,641,055.70 | 7,207,447.81 |
| 一年内到期的非流动负债(元) | 620,000.00 | 620,000.00 | 620,000.00 |
| 流动负债合计(元) | 76,889,074.43 | 78,215,880.91 | 78,466,965.22 |
| 非流动负债： | |||
| 预计负债(元) | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 |
| 非流动负债合计(元) | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 |
| 负债合计(元) | 79,939,074.43 | 81,265,880.91 | 81,516,965.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 236,401,000.00 | 236,401,000.00 | 236,401,000.00 |
| 资本公积(元) | 295,679,476.54 | 295,679,476.54 | 295,679,476.54 |
| 盈余公积(元) | 36,618,563.50 | 36,618,563.50 | 36,618,563.50 |
| 未分配利润(元) | -570,249,063.04 | -569,154,125.05 | -568,199,150.91 |
| 归属于母公司股东权益合计(元) | -1,550,023.00 | -455,085.01 | 499,889.13 |
| 少数股东权益(元) | 2,235,736.66 | 2,234,025.17 | 2,419,292.98 |
| 股东权益合计(元) | 685,713.66 | 1,778,940.16 | 2,919,182.11 |
| 负债和股东权益合计(元) | 80,624,788.09 | 83,044,821.07 | 84,436,147.33 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |