| 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) | 1,579,403.34 | 1,167,571.91 | 2,190,516.06 | 1,681,176.22 |
| 应收票据及应收账款(元) | 99,881.41 | 107,964.02 | 58,439.41 | 46,625.90 |
| 其中：应收账款(元) | 99,881.41 | 107,964.02 | 58,439.41 | 46,625.90 |
| 其他应收款(元) | 2,960,527.04 | 2,905,434.78 | 3,965,748.64 | 2,372,370.27 |
| 存货(元) | - | 475.00 | - | 12,457.78 |
| 流动资产合计(元) | 4,639,811.79 | 4,181,445.71 | 6,214,704.11 | 4,112,630.17 |
| 非流动资产： | ||||
| 固定资产(元) | 2,045,738.18 | 2,147,748.30 | 2,242,856.86 | 2,354,092.31 |
| 无形资产(元) | 1,592.50 | 2,327.50 | 3,796.49 | 5,335.49 |
| 长期待摊费用(元) | 697,794.43 | 879,827.77 | 1,110,799.96 | - |
| 其他非流动资产(元) | 37,764,784.00 | 37,764,784.00 | 37,764,784.00 | 37,764,784.00 |
| 非流动资产合计(元) | 40,509,909.11 | 40,794,687.57 | 41,122,237.31 | 40,124,211.80 |
| 资产总计(元) | 45,149,720.90 | 44,976,133.28 | 47,336,941.42 | 44,236,841.97 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 245,600.00 | - | - | - |
| 其中：应付账款(元) | 245,600.00 | - | - | - |
| 合同负债(元) | 256,451.91 | 53,953.24 | 274,686.57 | 255,591.80 |
| 应付职工薪酬(元) | 2,551,976.33 | 2,311,553.69 | 2,118,910.47 | 2,229,283.26 |
| 应交税费(元) | 89,639.08 | 94,266.94 | 75,770.85 | 99,400.84 |
| 其他应付款(元) | 4,749,295.95 | 4,583,026.91 | 4,569,391.45 | 4,721,048.21 |
| 其他流动负债(元) | 12,822.59 | 2,697.66 | 13,734.33 | 33,567.42 |
| 流动负债合计(元) | 7,905,785.86 | 7,045,498.44 | 7,052,493.67 | 7,338,891.53 |
| 非流动负债： | ||||
| 长期应付职工薪酬(元) | 362,674.30 | - | 387,662.74 | - |
| 预计负债(元) | - | 387,662.74 | - | 974,884.84 |
| 非流动负债合计(元) | 362,674.30 | 387,662.74 | 387,662.74 | 974,884.84 |
| 负债合计(元) | 8,268,460.16 | 7,433,161.18 | 7,440,156.41 | 8,313,776.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 400,120,286.00 | 400,120,286.00 | 400,120,286.00 | 400,120,286.00 |
| 资本公积(元) | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 |
| 未分配利润(元) | -1,172,916,329.00 | -1,172,254,617.64 | -1,169,900,804.73 | -1,173,874,524.14 |
| 归属于母公司股东权益合计(元) | 36,881,260.74 | 37,542,972.10 | 39,896,785.01 | 35,923,065.60 |
| 股东权益合计(元) | 36,881,260.74 | 37,542,972.10 | 39,896,785.01 | 35,923,065.60 |
| 负债和股东权益合计(元) | 45,149,720.90 | 44,976,133.28 | 47,336,941.42 | 44,236,841.97 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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