| 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) | 7,805,957.69 | 7,891,626.41 | 8,242,236.55 |
| 预付款项(元) | 54,026.88 | 54,026.88 | 63,069.96 |
| 流动资产合计(元) | 7,859,984.57 | 7,945,653.29 | 8,305,306.51 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 250,000.00 | 250,000.00 | 250,000.00 |
| 固定资产(元) | 14,514,192.31 | 15,068,880.96 | 20,201,209.21 |
| 使用权资产(元) | 803,986.93 | 851,280.31 | 898,573.69 |
| 无形资产(元) | 3,917,222.20 | 3,964,896.28 | 4,012,570.36 |
| 非流动资产合计(元) | 19,485,401.44 | 20,135,057.55 | 25,362,353.26 |
| 资产总计(元) | 27,345,386.01 | 28,080,710.84 | 33,667,659.77 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 96,982.80 | 96,982.80 | 96,982.80 |
| 其中：应付账款(元) | 96,982.80 | 96,982.80 | 96,982.80 |
| 合同负债(元) | 6,657.00 | 6,657.00 | 6,657.00 |
| 应付职工薪酬(元) | 136,613.98 | 115,013.98 | 136,613.98 |
| 应交税费(元) | 697,459.77 | 697,459.77 | 697,459.78 |
| 一年内到期的非流动负债(元) | 81,414.22 | 81,414.22 | 21,541.45 |
| 流动负债合计(元) | 1,019,127.77 | 997,527.77 | 959,255.01 |
| 非流动负债： | |||
| 租赁负债(元) | 807,148.83 | 807,148.83 | 888,563.05 |
| 递延收益(元) | 3,345,495.53 | 3,459,764.69 | 3,574,033.85 |
| 非流动负债合计(元) | 4,152,644.36 | 4,266,913.52 | 4,462,596.90 |
| 负债合计(元) | 5,171,772.13 | 5,264,441.29 | 5,421,851.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 9,177,435.51 | 9,177,435.51 | 9,177,435.51 |
| 盈余公积(元) | 106,195.76 | 106,195.76 | 106,195.76 |
| 未分配利润(元) | -47,110,017.39 | -46,467,361.72 | -41,037,823.41 |
| 归属于母公司股东权益合计(元) | 22,173,613.88 | 22,816,269.55 | 28,245,807.86 |
| 股东权益合计(元) | 22,173,613.88 | 22,816,269.55 | 28,245,807.86 |
| 负债和股东权益合计(元) | 27,345,386.01 | 28,080,710.84 | 33,667,659.77 |
| 公告日期 | 2023-08-24 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |