| 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) | 10,177,844.13 | 10,287,084.38 | 7,789,230.77 | 10,720,443.99 | 9,271,085.04 | 8,836,900.50 |
| 应收票据及应收账款(元) | - | - | 1,400,160.00 | - | - | 33,322.00 |
| 其中：应收账款(元) | - | - | 1,400,160.00 | - | - | 33,322.00 |
| 预付款项(元) | 9,097.32 | 18,305.26 | 15,076.46 | 874,021.56 | 981,523.41 | 3,334,617.49 |
| 其他应收款(元) | - | 7,219,278.00 | 3,375.00 | 41,211.00 | 2,247,561.00 | 2,266,246.00 |
| 存货(元) | 103,062.37 | 203,329.87 | 318,850.67 | 341,378.52 | 258,686.22 | 265,834.08 |
| 其他流动资产(元) | 37,303.87 | 26,372.94 | 6,500.82 | 9,576.39 | 7,342.69 | 5,251.95 |
| 流动资产合计(元) | 10,327,307.69 | 17,754,370.45 | 9,533,193.72 | 11,986,631.46 | 12,766,198.36 | 14,742,172.02 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 1,948,987.08 | 1,948,976.07 | 1,949,307.12 | 1,949,292.28 | 1,950,220.35 | 1,953,880.75 |
| 投资性房地产(元) | 5,034,841.15 | 5,339,195.38 | 5,643,549.61 | 5,947,903.84 | - | - |
| 固定资产(元) | 714,802.76 | 760,689.36 | 806,825.20 | 853,512.43 | 6,462,060.03 | 6,633,448.56 |
| 无形资产(元) | 653,028.68 | 663,075.29 | 673,121.90 | 683,168.51 | 1,386,430.24 | 1,396,476.85 |
| 长期待摊费用(元) | - | - | 44,247.79 | 88,495.58 | - | - |
| 递延所得税资产(元) | 90,246.81 | 290,782.31 | 433,274.49 | 436,380.99 | 468,002.09 | 466,783.34 |
| 非流动资产合计(元) | 8,441,906.48 | 9,002,718.41 | 9,550,326.11 | 9,958,753.63 | 10,266,712.71 | 10,450,589.50 |
| 资产总计(元) | 18,769,214.17 | 26,757,088.86 | 19,083,519.83 | 21,945,385.09 | 23,032,911.07 | 25,192,761.52 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 4,260.00 | 220,260.00 | 220,260.00 | 70,976.13 | 150,647.42 | 123,985.13 |
| 其中：应付账款(元) | 4,260.00 | 220,260.00 | 220,260.00 | 70,976.13 | 150,647.42 | 123,985.13 |
| 预收款项(元) | 417,673.20 | 1,255,250.10 | 437,517.30 | 868,571.64 | 683,068.86 | 3,610,393.30 |
| 合同负债(元) | 9,663.72 | 9,663.72 | 10,448.01 | 849,655.09 | - | - |
| 应付职工薪酬(元) | 35,603.24 | 35,582.52 | 35,628.89 | 47,316.25 | 52,716.92 | 52,716.92 |
| 应交税费(元) | 91,920.17 | 267,986.18 | 169,892.70 | 299,282.63 | 273,354.76 | 282,736.10 |
| 其他应付款(元) | 2,939,305.82 | 10,140,575.78 | 2,936,657.19 | 4,829,054.49 | 17,739,351.28 | 4,909,359.29 |
| 其他流动负债(元) | 1,256.28 | 1,256.28 | 1,358.24 | 110,455.16 | - | - |
| 流动负债合计(元) | 3,499,682.43 | 11,930,574.58 | 3,811,762.33 | 7,075,311.39 | 18,899,139.24 | 8,979,190.74 |
| 非流动负债： | ||||||
| 专项应付款(元) | 11,790,226.48 | 11,486,893.14 | 11,257,632.88 | 10,866,920.54 | - | 12,624,472.59 |
| 非流动负债合计(元) | 11,790,226.48 | 11,486,893.14 | 11,257,632.88 | 10,866,920.54 | - | 12,624,472.59 |
| 负债合计(元) | 15,289,908.91 | 23,417,467.72 | 15,069,395.21 | 17,942,231.93 | 18,899,139.24 | 21,603,663.33 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 资本公积(元) | 13,339,012.18 | 13,339,012.18 | 13,339,012.18 | 13,339,012.18 | 13,339,012.18 | 13,339,012.18 |
| 未分配利润(元) | -17,492,533.32 | -17,584,625.94 | -16,978,176.05 | -17,061,916.00 | -17,059,722.06 | -17,704,762.44 |
| 归属于母公司股东权益合计(元) | 4,346,478.86 | 4,254,386.24 | 4,860,836.13 | 4,777,096.18 | 4,779,290.12 | 4,134,249.74 |
| 少数股东权益(元) | -867,173.60 | -914,765.10 | -846,711.51 | -773,943.02 | -645,518.29 | -545,151.55 |
| 股东权益合计(元) | 3,479,305.26 | 3,339,621.14 | 4,014,124.62 | 4,003,153.16 | 4,133,771.83 | 3,589,098.19 |
| 负债和股东权益合计(元) | 18,769,214.17 | 26,757,088.86 | 19,083,519.83 | 21,945,385.09 | 23,032,911.07 | 25,192,761.52 |
| 公告日期 | 2024-08-09 | 2024-04-10 | 2023-08-08 | 2023-04-10 | 2022-08-10 | 2022-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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