| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 5,191,264.39 | 7,639,275.74 | 7,989,186.69 | 2,572,770.87 | 4,266,142.05 | 4,365,271.51 |
| 应收票据及应收账款(元) | 273,809.99 | 1,437,147.99 | 1,997,905.27 | 1,810,105.84 | 800,966.97 | 539,626.46 |
| 其中：应收账款(元) | 273,809.99 | 1,437,147.99 | 1,997,905.27 | 1,810,105.84 | 800,966.97 | 539,626.46 |
| 预付款项(元) | 77,106.29 | 154,905.96 | 226,815.44 | 37,511.76 | - | - |
| 其他应收款(元) | 462,990.20 | 306,487.23 | 455,024.71 | 270,288.45 | 1,294,426.76 | 593,895.23 |
| 存货(元) | 148,257.70 | 135,484.04 | 223,495.54 | 220,047.71 | 247,823.26 | 282,216.50 |
| 其他流动资产(元) | 1,724,620.71 | 1,788,997.24 | 2,081,051.95 | 2,912,090.15 | 3,353,333.10 | 3,324,535.81 |
| 流动资产合计(元) | 7,878,049.28 | 11,462,298.20 | 12,973,479.60 | 7,822,814.78 | 9,962,692.14 | 9,105,545.51 |
| 非流动资产： | ||||||
| 投资性房地产(元) | - | - | 3,035,305.55 | 3,154,026.05 | - | 6,842,278.86 |
| 固定资产(元) | 28,345,267.72 | 29,868,978.54 | 29,467,034.20 | 31,154,444.69 | 35,059,887.73 | 30,527,318.52 |
| 无形资产(元) | 19,042,293.77 | 19,489,216.25 | 18,741,565.58 | 19,150,864.82 | 20,704,663.98 | 19,564,990.77 |
| 长期待摊费用(元) | 5,274,460.02 | 8,032,560.24 | 10,463,334.69 | 13,025,015.65 | 15,680,806.93 | 17,177,709.52 |
| 非流动资产合计(元) | 52,662,021.51 | 57,390,755.03 | 61,707,240.02 | 66,484,351.21 | 71,445,358.64 | 74,112,297.67 |
| 资产总计(元) | 60,540,070.79 | 68,853,053.23 | 74,680,719.62 | 74,307,165.99 | 81,408,050.78 | 83,217,843.18 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 889,097.83 | 574,139.42 | 1,088,578.12 | 1,561,069.31 | 684,777.51 | 917,533.28 |
| 其中：应付账款(元) | 889,097.83 | 574,139.42 | 1,088,578.12 | 1,561,069.31 | 684,777.51 | 917,533.28 |
| 合同负债(元) | 767,311.67 | 1,432,796.29 | 668,884.12 | 1,336,716.59 | 994,358.03 | 857,286.63 |
| 应付职工薪酬(元) | 2,455,515.82 | 1,987,533.81 | 2,035,797.54 | 2,558,458.61 | 2,173,914.74 | 2,288,084.31 |
| 应交税费(元) | 642,197.98 | 422,422.38 | 323,568.07 | 507,461.82 | 323,874.59 | 332,334.78 |
| 其他应付款(元) | 11,812,485.57 | 24,130,009.53 | 3,460,860.39 | 4,654,670.33 | 3,514,929.06 | 3,250,692.68 |
| 一年内到期的非流动负债(元) | 533,560.00 | 1,066,960.00 | 533,480.00 | 1,066,880.00 | 69,826.16 | 69,022.87 |
| 其他流动负债(元) | 46,038.70 | 81,682.68 | 39,281.70 | 84,505.26 | 59,661.48 | 51,437.20 |
| 流动负债合计(元) | 17,146,207.57 | 29,695,544.11 | 8,150,449.94 | 11,769,761.92 | 7,821,341.57 | 7,766,391.75 |
| 非流动负债： | ||||||
| 长期借款(元) | 732,840.00 | 732,840.00 | 1,799,720.00 | 1,799,720.00 | 5,230,217.54 | 3,230,217.54 |
| 预计负债(元) | 3,408,579.47 | 3,408,579.47 | 1,489,685.04 | 1,489,685.04 | 1,489,685.04 | 1,489,685.04 |
| 非流动负债合计(元) | 4,141,419.47 | 4,141,419.47 | 3,289,405.04 | 3,289,405.04 | 6,719,902.58 | 4,719,902.58 |
| 负债合计(元) | 21,287,627.04 | 33,836,963.58 | 11,439,854.98 | 15,059,166.96 | 14,541,244.15 | 12,486,294.33 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 364,100,000.00 | 364,100,000.00 | 364,100,000.00 | 364,100,000.00 | 364,100,000.00 | 364,100,000.00 |
| 资本公积(元) | 58,856,994.26 | 58,856,994.26 | 58,856,994.26 | 58,856,994.26 | 58,856,994.26 | 58,856,994.26 |
| 未分配利润(元) | -383,704,550.51 | -387,940,904.61 | -359,716,129.62 | -363,708,995.23 | -356,090,187.63 | -352,225,445.41 |
| 归属于母公司股东权益合计(元) | 39,252,443.75 | 35,016,089.65 | 63,240,864.64 | 59,247,999.03 | 66,866,806.63 | 70,731,548.85 |
| 股东权益合计(元) | 39,252,443.75 | 35,016,089.65 | 63,240,864.64 | 59,247,999.03 | 66,866,806.63 | 70,731,548.85 |
| 负债和股东权益合计(元) | 60,540,070.79 | 68,853,053.23 | 74,680,719.62 | 74,307,165.99 | 81,408,050.78 | 83,217,843.18 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-10-17 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||
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