| 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) | 8,398,312.39 | 3,854,685.97 | 5,373,678.36 |
| 应收票据及应收账款(元) | - | 302,863.71 | 306,542.25 |
| 其中：应收账款(元) | - | 302,863.71 | 306,542.25 |
| 预付款项(元) | 1,462,385.09 | 198,227.76 | 1,869,601.20 |
| 其他应收款(元) | 2,124,930.46 | 2,382,007.63 | 1,833,951.45 |
| 存货(元) | 9,444,266.21 | 9,153,106.45 | 11,221,885.95 |
| 其他流动资产(元) | 137,731.92 | 4,890.57 | 837,919.68 |
| 流动资产合计(元) | 21,567,626.07 | 15,895,782.09 | 21,443,578.89 |
| 非流动资产： | |||
| 投资性房地产(元) | 22,760,002.42 | 23,495,653.16 | 24,231,303.82 |
| 固定资产(元) | 42,497,945.09 | 46,273,034.02 | 49,574,259.25 |
| 使用权资产(元) | 46,424,435.74 | 43,908,645.98 | 41,272,141.37 |
| 无形资产(元) | 38,716.68 | 45,744.54 | 54,142.02 |
| 商誉(元) | 627,260.65 | 627,260.65 | 627,260.65 |
| 长期待摊费用(元) | 16,191,538.98 | 18,580,870.76 | 21,094,694.50 |
| 递延所得税资产(元) | 206,065.65 | 202,382.96 | 108,721.04 |
| 非流动资产合计(元) | 128,745,965.21 | 133,133,592.07 | 136,962,522.65 |
| 资产总计(元) | 150,313,591.28 | 149,029,374.16 | 158,406,101.54 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,056,062.03 | 2,358,095.85 | 3,144,696.00 |
| 其中：应付账款(元) | 1,056,062.03 | 2,358,095.85 | 3,144,696.00 |
| 预收款项(元) | 31,680.00 | 50,000.00 | 1,071,511.70 |
| 应付职工薪酬(元) | 4,182,029.88 | 4,337,016.04 | 4,384,882.76 |
| 应交税费(元) | 700,571.66 | 686,073.38 | 463,251.01 |
| 其他应付款(元) | 1,758,159.56 | 1,791,888.79 | 1,748,775.71 |
| 一年内到期的非流动负债(元) | 12,831,956.19 | 14,899,966.95 | 16,335,992.41 |
| 流动负债合计(元) | 20,560,459.32 | 24,123,041.01 | 27,149,109.59 |
| 非流动负债： | |||
| 租赁负债(元) | 35,489,709.51 | 31,752,517.01 | 28,814,996.34 |
| 非流动负债合计(元) | 35,489,709.51 | 31,752,517.01 | 28,814,996.34 |
| 负债合计(元) | 56,050,168.83 | 55,875,558.02 | 55,964,105.93 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 76,782,693.00 | 76,782,693.00 | 76,782,693.00 |
| 资本公积(元) | 58,606,975.27 | 58,606,975.27 | 58,606,975.27 |
| 盈余公积(元) | 1,685,072.00 | 1,685,072.00 | 1,685,072.00 |
| 未分配利润(元) | -42,811,317.82 | -43,920,924.13 | -34,632,744.66 |
| 归属于母公司股东权益合计(元) | 94,263,422.45 | 93,153,816.14 | 102,441,995.61 |
| 股东权益合计(元) | 94,263,422.45 | 93,153,816.14 | 102,441,995.61 |
| 负债和股东权益合计(元) | 150,313,591.28 | 149,029,374.16 | 158,406,101.54 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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