| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 24,000.98 | 523,520.69 | 9,993.97 | 20,324.12 | 28,590.16 |
| 其他应收款(元) | 209,833.88 | 39,237.29 | 32,969.82 | 32,969.82 | 32,969.82 |
| 流动资产合计(元) | 233,834.86 | 562,757.98 | 42,963.79 | 53,293.94 | 61,559.98 |
| 非流动资产： | |||||
| 固定资产(元) | 14,258,801.07 | 15,048,320.98 | 15,075,943.13 | 15,593,082.35 | 16,110,221.57 |
| 使用权资产(元) | 86,378.21 | 86,378.21 | 26,401.31 | 26,401.31 | 26,401.31 |
| 无形资产(元) | 5,485,292.91 | 5,559,251.91 | 5,596,231.41 | 5,633,210.91 | 5,670,190.41 |
| 非流动资产合计(元) | 19,830,472.19 | 20,693,951.10 | 20,698,575.85 | 21,252,694.57 | 21,806,813.29 |
| 资产总计(元) | 20,064,307.05 | 21,256,709.08 | 20,741,539.64 | 21,305,988.51 | 21,868,373.27 |
| 流动负债： | |||||
| 应付职工薪酬(元) | 19,910.18 | 22,910.18 | 12,910.18 | 12,364.11 | 12,364.11 |
| 应交税费(元) | 3,851.05 | 3,851.05 | 3,851.05 | 3,851.05 | 3,851.05 |
| 其他应付款(元) | 11,873,127.65 | 10,997,849.15 | 10,259,347.53 | 10,019,347.53 | 9,702,347.53 |
| 一年内到期的非流动负债(元) | 61,700.79 | 61,700.79 | 26,276.00 | - | 26,276.00 |
| 流动负债合计(元) | 11,958,589.67 | 11,086,311.17 | 10,302,384.76 | 10,035,562.69 | 9,744,838.69 |
| 非流动负债： | |||||
| 租赁负债(元) | 26,500.00 | 26,500.00 | - | 26,276.00 | - |
| 非流动负债合计(元) | 26,500.00 | 26,500.00 | - | 26,276.00 | - |
| 负债合计(元) | 11,985,089.67 | 11,112,811.17 | 10,302,384.76 | 10,061,838.69 | 9,744,838.69 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 |
| 盈余公积(元) | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 |
| 未分配利润(元) | -133,295,070.00 | -131,495,044.30 | -131,547,324.82 | -130,509,451.68 | -129,862,945.12 |
| 归属于母公司股东权益合计(元) | 7,180,142.53 | 8,980,168.23 | 8,927,887.71 | 9,965,760.85 | 10,612,267.41 |
| 少数股东权益(元) | 899,074.85 | 1,163,729.68 | 1,511,267.17 | 1,278,388.97 | 1,511,267.17 |
| 股东权益合计(元) | 8,079,217.38 | 10,143,897.91 | 10,439,154.88 | 11,244,149.82 | 12,123,534.58 |
| 负债和股东权益合计(元) | 20,064,307.05 | 21,256,709.08 | 20,741,539.64 | 21,305,988.51 | 21,868,373.27 |
| 公告日期 | 2023-08-11 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||
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