| 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) | 2,614,565.43 | 26,175,402.55 | 2,046,830.35 | 1,475,546.59 |
| 应收票据及应收账款(元) | 9,098,741.12 | 5,430,641.34 | 5,670,641.34 | 11,225,701.71 |
| 其中：应收账款(元) | 9,098,741.12 | 5,430,641.34 | 5,670,641.34 | 11,225,701.71 |
| 预付款项(元) | 2,202,827.27 | 537,142.20 | 1,952,232.27 | 80,870.75 |
| 其他应收款(元) | 12,721,942.31 | 27,960,828.41 | 53,902,429.34 | 53,834,799.63 |
| 存货(元) | 3,153,981.72 | 808,306.76 | 583,715.22 | 1,069,729.25 |
| 流动资产合计(元) | 29,792,057.85 | 60,912,321.26 | 64,155,848.52 | 67,686,647.93 |
| 非流动资产： | ||||
| 投资性房地产(元) | 6,092,714.99 | 6,380,964.88 | 6,618,045.82 | 6,906,295.74 |
| 固定资产(元) | 39,355,217.51 | 41,152,373.24 | 43,882,893.08 | 46,633,775.82 |
| 无形资产(元) | 88,759.44 | 106,517.91 | 114,737.64 | 130,602.42 |
| 开发支出(元) | - | 399,796.44 | - | 105,612.18 |
| 递延所得税资产(元) | 6,059,522.45 | 6,059,522.45 | 6,059,522.45 | 6,059,522.45 |
| 非流动资产合计(元) | 51,596,214.39 | 54,099,174.92 | 56,675,198.99 | 59,835,808.61 |
| 资产总计(元) | 81,388,272.24 | 115,011,496.18 | 120,831,047.51 | 127,522,456.54 |
| 流动负债： | ||||
| 短期借款(元) | - | 188,800.00 | 188,800.00 | 188,800.00 |
| 应付票据及应付账款(元) | 10,814,260.36 | 2,006,996.87 | 4,104,190.64 | 2,682,438.89 |
| 其中：应付账款(元) | 10,814,260.36 | 2,006,996.87 | 4,104,190.64 | 2,682,438.89 |
| 合同负债(元) | 4,558,623.68 | - | - | - |
| 应付职工薪酬(元) | 866,742.19 | 3,736,774.41 | 3,722,469.27 | 4,149,461.71 |
| 应交税费(元) | 3,256,114.48 | 3,324,201.59 | 3,339,398.94 | 2,650,297.51 |
| 其他应付款(元) | 3,446,090.33 | 13,941,523.78 | 13,059,007.69 | 12,271,673.34 |
| 一年内到期的非流动负债(元) | - | 12,920,608.55 | 12,920,608.55 | - |
| 流动负债合计(元) | 22,941,831.04 | 36,118,905.20 | 37,334,475.09 | 21,942,671.45 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 12,920,608.55 |
| 预计负债(元) | 2,637,297.73 | 14,824,714.74 | 14,824,714.74 | 14,824,714.74 |
| 非流动负债合计(元) | 2,637,297.73 | 14,824,714.74 | 14,824,714.74 | 27,745,323.29 |
| 负债合计(元) | 25,579,128.77 | 50,943,619.94 | 52,159,189.83 | 49,687,994.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 83,295,000.00 | 83,295,000.00 | 83,295,000.00 | 83,295,000.00 |
| 资本公积(元) | 73,387,449.97 | 73,387,449.97 | 73,387,449.97 | 73,387,449.97 |
| 盈余公积(元) | 6,448,931.29 | 6,448,931.29 | 6,448,931.29 | 6,448,931.29 |
| 未分配利润(元) | -107,322,237.79 | -99,063,505.02 | -94,459,523.58 | -85,296,919.46 |
| 归属于母公司股东权益合计(元) | 55,809,143.47 | 64,067,876.24 | 68,671,857.68 | 77,834,461.80 |
| 股东权益合计(元) | 55,809,143.47 | 64,067,876.24 | 68,671,857.68 | 77,834,461.80 |
| 负债和股东权益合计(元) | 81,388,272.24 | 115,011,496.18 | 120,831,047.51 | 127,522,456.54 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||
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