| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 59,019.70 | 1,592,132.53 | 1,643,334.38 |
| 应收票据及应收账款(元) | 231,074.58 | 231,074.58 | 953,351.40 |
| 其中：应收账款(元) | 231,074.58 | 231,074.58 | 953,351.40 |
| 预付款项(元) | 1,366,443.90 | 302,995.74 | 1,788,179.40 |
| 其他应收款(元) | 2,705,355.53 | 2,682,981.20 | 8,663,404.29 |
| 存货(元) | 2,922,956.47 | 1,175,704.30 | 2,300,185.72 |
| 其他流动资产(元) | 6,999,527.44 | 6,605,224.17 | 10,396,056.68 |
| 流动资产合计(元) | 14,284,377.62 | 12,590,112.52 | 25,744,511.87 |
| 非流动资产： | |||
| 长期股权投资(元) | 76,032,253.20 | 77,518,415.71 | 93,345,063.22 |
| 固定资产(元) | 6,873,777.13 | 7,038,494.47 | 7,620,108.22 |
| 在建工程(元) | 7,257,257.78 | 4,887,763.62 | 469,710.19 |
| 长期待摊费用(元) | - | 6,649.92 | 9,974.90 |
| 递延所得税资产(元) | 8,671,849.39 | 8,815,206.14 | 6,305,480.02 |
| 其他非流动资产(元) | 2,624,400.00 | 2,624,400.00 | 2,624,400.00 |
| 非流动资产合计(元) | 101,459,537.50 | 100,890,929.86 | 110,374,736.55 |
| 资产总计(元) | 115,743,915.12 | 113,481,042.38 | 136,119,248.42 |
| 流动负债： | |||
| 短期借款(元) | 5,541,439.12 | 5,541,439.12 | 5,157,455.67 |
| 应付票据及应付账款(元) | 3,663,832.24 | 3,076,021.24 | 2,317,866.26 |
| 其中：应付账款(元) | 3,663,832.24 | 3,076,021.24 | 2,317,866.26 |
| 预收款项(元) | - | - | 15,000.00 |
| 应付职工薪酬(元) | 3,137,088.28 | 2,620,189.77 | 2,144,261.50 |
| 应交税费(元) | 519,458.14 | 520,434.64 | 187,335.67 |
| 其他应付款(元) | 15,354,013.24 | 10,962,810.64 | 9,047,047.57 |
| 一年内到期的非流动负债(元) | 10,654,002.36 | 10,121,129.10 | - |
| 流动负债合计(元) | 38,869,833.38 | 32,842,024.51 | 18,868,966.67 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 8,990,000.00 |
| 预计负债(元) | 23,491,919.38 | 23,491,919.38 | 21,438,660.00 |
| 非流动负债合计(元) | 23,491,919.38 | 23,491,919.38 | 30,428,660.00 |
| 负债合计(元) | 62,361,752.76 | 56,333,943.89 | 49,297,626.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 |
| 资本公积(元) | 51,395,588.17 | 51,395,588.17 | 51,395,588.17 |
| 盈余公积(元) | 1,618,321.52 | 1,618,321.52 | 1,618,321.52 |
| 未分配利润(元) | -97,631,747.33 | -93,866,811.20 | -64,192,287.94 |
| 归属于母公司股东权益合计(元) | 53,382,162.36 | 57,147,098.49 | 86,821,621.75 |
| 股东权益合计(元) | 53,382,162.36 | 57,147,098.49 | 86,821,621.75 |
| 负债和股东权益合计(元) | 115,743,915.12 | 113,481,042.38 | 136,119,248.42 |
| 公告日期 | 2023-08-22 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |