| 2024年中报 | 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 | 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) | 11,171,221.80 | 10,818,658.62 | 11,976,745.13 | 6,080,751.70 | 15,362,833.61 |
| 其中：交易性金融资产(元) | - | 3,103,038.71 | 5,269,100.60 | 15,269,100.60 | 21,530,100.95 |
| 应收票据及应收账款(元) | 5,240,255.62 | 6,528,887.45 | 8,019,499.71 | 7,254,185.20 | 5,498,613.13 |
| 其中：应收账款(元) | 5,240,255.62 | 6,528,887.45 | 8,019,499.71 | 7,254,185.20 | 5,498,613.13 |
| 预付款项(元) | 25,900.00 | 21,000.00 | 82,859.96 | 24,000.00 | 171,235.68 |
| 其他应收款(元) | 1,285,193.13 | 295,067.86 | 513,247.90 | 1,118,190.93 | 5,918,154.11 |
| 存货(元) | 33,607.21 | 70,819.04 | 84,971.02 | 74,228.69 | 2,526.35 |
| 其他流动资产(元) | - | - | - | - | 175,370.49 |
| 流动资产合计(元) | 17,756,177.76 | 20,837,471.68 | 25,946,424.32 | 29,820,457.12 | 48,658,834.32 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 22,452,444.70 | 22,349,405.99 | 26,000,000.00 | 26,000,000.00 | 16,000,000.00 |
| 投资性房地产(元) | 5,529,874.11 | 5,655,828.51 | 5,844,760.11 | 5,907,737.31 | 6,033,691.71 |
| 固定资产(元) | 2,753,953.74 | 2,903,517.56 | 2,917,066.04 | 3,456,234.48 | 4,102,952.59 |
| 使用权资产(元) | 228,559.25 | 435,438.83 | 809,544.58 | 820,909.54 | 996,797.83 |
| 递延所得税资产(元) | 519,142.38 | 519,142.38 | 535,893.63 | 535,893.63 | 535,893.63 |
| 非流动资产合计(元) | 31,483,974.18 | 31,863,333.27 | 36,107,264.36 | 36,720,774.96 | 27,669,335.76 |
| 资产总计(元) | 49,240,151.94 | 52,700,804.95 | 62,053,688.68 | 66,541,232.08 | 76,328,170.08 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 3,313,893.86 | 7,508,020.84 |
| 应付票据及应付账款(元) | 360,771.00 | 360,771.00 | 382,373.00 | 366,773.00 | 382,373.00 |
| 其中：应付账款(元) | 360,771.00 | 360,771.00 | 382,373.00 | 366,773.00 | 382,373.00 |
| 应付职工薪酬(元) | 2,477.50 | 2,477.50 | 2,477.50 | 2,477.50 | 480.00 |
| 应交税费(元) | 198,516.57 | 367,154.41 | 311,954.23 | 576,489.68 | 309,206.40 |
| 其他应付款(元) | 19,539,636.23 | 20,351,471.27 | 21,270,015.53 | 21,267,337.89 | 21,507,755.50 |
| 一年内到期的非流动负债(元) | 56,227.54 | 80,980.62 | 524,835.77 | 542,043.91 | 511,039.68 |
| 流动负债合计(元) | 20,157,628.84 | 21,162,854.80 | 22,491,656.03 | 26,069,015.84 | 30,218,875.42 |
| 非流动负债： | |||||
| 租赁负债(元) | 832.33 | 29,680.59 | 68,855.80 | 74,069.03 | 319,357.97 |
| 递延所得税负债(元) | 48,826.91 | 48,826.91 | - | - | - |
| 非流动负债合计(元) | 49,659.24 | 78,507.50 | 68,855.80 | 74,069.03 | 319,357.97 |
| 负债合计(元) | 20,207,288.08 | 21,241,362.30 | 22,560,511.83 | 26,143,084.87 | 30,538,233.39 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 48,400,000.00 | 48,400,000.00 | 48,400,000.00 | 48,400,000.00 | 48,400,000.00 |
| 资本公积(元) | 1,295,249.77 | 1,295,249.77 | 1,295,249.77 | 1,295,249.77 | 1,295,249.77 |
| 盈余公积(元) | 2,569,919.01 | 2,569,919.01 | 2,569,919.01 | 2,569,919.01 | 2,569,919.01 |
| 未分配利润(元) | -23,232,304.92 | -20,805,726.13 | -12,771,991.93 | -11,867,021.57 | -6,475,232.09 |
| 归属于母公司股东权益合计(元) | 29,032,863.86 | 31,459,442.65 | 39,493,176.85 | 40,398,147.21 | 45,789,936.69 |
| 股东权益合计(元) | 29,032,863.86 | 31,459,442.65 | 39,493,176.85 | 40,398,147.21 | 45,789,936.69 |
| 负债和股东权益合计(元) | 49,240,151.94 | 52,700,804.95 | 62,053,688.68 | 66,541,232.08 | 76,328,170.08 |
| 公告日期 | 2024-08-09 | 2024-04-25 | 2023-08-04 | 2023-04-19 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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