| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 3,262,483.39 | 2,302,860.55 | 120,891.76 | 1,020,336.52 | 824,247.65 |
| 应收票据及应收账款(元) | 283,951.36 | 1,631,879.21 | 703,807.05 | 219,220.14 | 17,853.49 |
| 其中：应收账款(元) | 283,951.36 | 1,631,879.21 | 703,807.05 | 219,220.14 | 17,853.49 |
| 预付款项(元) | 18,679.20 | 19,241.80 | 40,423.66 | 141,996.79 | 79,789.93 |
| 其他应收款(元) | 903,833.87 | 1,526,168.53 | 1,073,837.53 | 1,225,234.43 | 1,320,354.43 |
| 其他流动资产(元) | 1,366,138.82 | 1,381,299.63 | 388,077.53 | 259,284.76 | 388,855.52 |
| 流动资产合计(元) | 5,835,086.64 | 6,861,449.72 | 2,327,037.53 | 2,866,072.64 | 2,631,101.02 |
| 非流动资产： | |||||
| 长期股权投资(元) | 985,722.14 | 1,271,393.88 | 1,982,957.74 | 2,698,125.77 | 2,698,125.77 |
| 其他非流动金融资产(元) | 63,992,100.00 | 64,920,093.55 | 65,963,429.11 | 66,013,429.11 | 66,235,429.11 |
| 固定资产(元) | 138,135.70 | 208,316.95 | 279,930.22 | 658,390.92 | 797,872.03 |
| 使用权资产(元) | 316,329.52 | 620,106.19 | - | 1,419,595.49 | 124,759.28 |
| 商誉(元) | 370,000.00 | 370,000.00 | 370,000.00 | 370,000.00 | 370,000.00 |
| 递延所得税资产(元) | 6,549.44 | 5,122,322.93 | 5,122,322.93 | 5,122,322.93 | 5,122,322.93 |
| 其他非流动资产(元) | - | - | - | - | 1,063,456.76 |
| 非流动资产合计(元) | 65,808,836.80 | 72,512,233.50 | 73,718,640.00 | 76,281,864.22 | 76,411,965.88 |
| 资产总计(元) | 71,643,923.44 | 79,373,683.22 | 76,045,677.53 | 79,147,936.86 | 79,043,066.90 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 402,124.84 | 66,062.93 | 66,062.93 | 267,789.51 | 267,789.51 |
| 其中：应付账款(元) | 402,124.84 | 66,062.93 | 66,062.93 | 267,789.51 | 267,789.51 |
| 合同负债(元) | 7,199,833.36 | 16,633,795.62 | 7,199,833.36 | 7,199,833.36 | 7,257,077.96 |
| 应付职工薪酬(元) | 180,222.40 | 269,245.08 | 5,225,780.17 | 1,859,301.88 | 3,110,522.49 |
| 应交税费(元) | 29,679.81 | 26,599.60 | 379,396.25 | 430,324.85 | 351,955.14 |
| 其他应付款(元) | 20,605,030.90 | 24,435,030.90 | 26,543,741.38 | 23,722,041.70 | 21,846,137.00 |
| 一年内到期的非流动负债(元) | 9,342,527.21 | 576,878.71 | - | 1,424,707.32 | 129,244.58 |
| 其他流动负债(元) | 2,581,488.80 | 1,210,072.80 | 644,035.06 | 644,035.06 | 647,469.74 |
| 流动负债合计(元) | 40,340,907.32 | 43,217,685.64 | 40,058,849.15 | 35,548,033.68 | 33,610,196.42 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 49,319.08 | - | - | - |
| 专项应付款(元) | 1,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 1,000,000.00 | 49,319.08 | - | - | - |
| 负债合计(元) | 41,340,907.32 | 43,267,004.72 | 40,058,849.15 | 35,548,033.68 | 33,610,196.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 168,692,542.00 | 168,692,542.00 | 168,692,542.00 | 168,692,542.00 | 168,692,542.00 |
| 资本公积(元) | 358,551,462.70 | 358,551,462.70 | 358,551,462.70 | 358,551,462.69 | 351,332,712.69 |
| 未分配利润(元) | -453,926,161.09 | -448,314,798.64 | -448,390,074.18 | -441,136,926.40 | -432,424,436.48 |
| 归属于母公司股东权益合计(元) | 73,317,843.61 | 78,929,206.06 | 78,853,930.52 | 86,107,078.29 | 87,600,818.21 |
| 少数股东权益(元) | -43,014,827.49 | -42,822,527.56 | -42,867,102.14 | -42,507,175.11 | -42,167,947.73 |
| 股东权益合计(元) | 30,303,016.12 | 36,106,678.50 | 35,986,828.38 | 43,599,903.18 | 45,432,870.48 |
| 负债和股东权益合计(元) | 71,643,923.44 | 79,373,683.22 | 76,045,677.53 | 79,147,936.86 | 79,043,066.90 |
| 公告日期 | 2024-04-24 | 2023-08-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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