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) | 43,045.42 | 121,150.99 | 1,118,660.59 | 2,169,934.46 |
应收票据及应收账款(元) | - | - | - | 166,719.37 |
其中:应收账款(元) | - | - | - | 166,719.37 |
预付款项(元) | - | - | - | 8,340,480.02 |
其他应收款(元) | 15,485.99 | 57,448.78 | 99,205.01 | 2,411,931.61 |
存货(元) | - | - | - | 54,911.51 |
其他流动资产(元) | - | - | 112,595.11 | - |
流动资产合计(元) | 58,531.41 | 178,599.77 | 1,330,460.71 | 13,143,976.97 |
非流动资产: | ||||
长期股权投资(元) | 11,621,617.99 | 11,177,341.22 | 11,177,341.22 | 10,594,908.28 |
固定资产(元) | 2,820.13 | 226,948.76 | 306,789.39 | 511,915.25 |
使用权资产(元) | 158,642.81 | - | - | - |
无形资产(元) | - | 1,424,471.20 | 2,018,894.92 | 2,613,318.64 |
非流动资产合计(元) | 11,783,080.93 | 12,828,761.18 | 13,503,025.53 | 13,720,142.17 |
资产总计(元) | 11,841,612.34 | 13,007,360.95 | 14,833,486.24 | 26,864,119.14 |
流动负债: | ||||
应付票据及应付账款(元) | - | - | 712,150.00 | 903,016.78 |
其中:应付账款(元) | - | - | 712,150.00 | 903,016.78 |
应付职工薪酬(元) | 71,900.00 | 162,263.01 | 162,263.01 | 198,727.90 |
应交税费(元) | 346,528.65 | 253,574.74 | 351,515.54 | 1,304,721.69 |
其他应付款(元) | 10,925,642.91 | 10,095,395.72 | 9,906,827.08 | 9,622,181.49 |
一年内到期的非流动负债(元) | 52,189.11 | - | - | - |
流动负债合计(元) | 11,396,260.67 | 10,511,233.47 | 11,132,755.63 | 12,028,647.86 |
非流动负债: | ||||
租赁负债(元) | 110,242.64 | - | - | - |
非流动负债合计(元) | 110,242.64 | - | - | - |
负债合计(元) | 11,506,503.31 | 10,511,233.47 | 11,132,755.63 | 12,028,647.86 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 |
资本公积(元) | 29,897,119.10 | 29,897,119.10 | 29,897,119.10 | 29,897,119.10 |
盈余公积(元) | 2,885,287.95 | 2,885,287.95 | 2,885,287.95 | 2,885,287.95 |
未分配利润(元) | -108,447,298.02 | -106,286,279.57 | -105,081,676.44 | -93,946,935.77 |
归属于母公司股东权益合计(元) | 335,109.03 | 2,496,127.48 | 3,700,730.61 | 14,835,471.28 |
股东权益合计(元) | 335,109.03 | 2,496,127.48 | 3,700,730.61 | 14,835,471.28 |
负债和股东权益合计(元) | 11,841,612.34 | 13,007,360.95 | 14,833,486.24 | 26,864,119.14 |
公告日期 | 2024-04-26 | 2023-10-27 | 2023-06-13 | 2022-08-31 |
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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