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) | 1,155,508.53 | 1,673,804.38 | 3,413,486.45 |
应收票据及应收账款(元) | 650,000.00 | - | 475,000.00 |
其中:应收账款(元) | 650,000.00 | - | 475,000.00 |
预付款项(元) | 7,218.74 | 84,041.74 | 84,041.74 |
其他应收款(元) | 7,371,588.84 | 6,330,584.98 | 8,792,276.44 |
其他流动资产(元) | 19,534.77 | 19,534.77 | - |
流动资产合计(元) | 9,203,850.88 | 8,107,965.87 | 12,764,804.63 |
非流动资产: | |||
长期股权投资(元) | - | - | 4,375,575.57 |
其他权益工具投资(元) | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 |
固定资产(元) | 277,525.15 | 307,860.71 | 338,510.76 |
无形资产(元) | 1,019,934.27 | 1,190,595.03 | 1,361,255.79 |
递延所得税资产(元) | 8,837.50 | 8,837.50 | 1,466,807.19 |
非流动资产合计(元) | 11,486,296.92 | 11,687,293.24 | 17,722,149.31 |
资产总计(元) | 20,690,147.80 | 19,795,259.11 | 30,486,953.94 |
流动负债: | |||
应付票据及应付账款(元) | 841,022.50 | 42,022.50 | 41,022.50 |
其中:应付账款(元) | 841,022.50 | 42,022.50 | 41,022.50 |
预收款项(元) | - | - | 167,924.28 |
应付职工薪酬(元) | 39,037.27 | 47,142.48 | 67,907.00 |
应交税费(元) | 34,657.99 | 57,647.02 | 36,568.62 |
其他应付款(元) | 2,618,185.65 | 1,910,550.88 | 1,742,626.60 |
流动负债合计(元) | 3,532,903.41 | 2,057,362.88 | 2,056,049.00 |
非流动负债: | |||
负债合计(元) | 3,532,903.41 | 2,057,362.88 | 2,056,049.00 |
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) | 65,343,886.00 | 65,343,886.00 | 65,343,886.00 |
未分配利润(元) | -82,188,097.54 | -81,615,462.20 | -70,923,545.92 |
归属于母公司股东权益合计(元) | 43,155,788.46 | 43,728,423.80 | 54,420,340.08 |
少数股东权益(元) | -25,998,544.07 | -25,990,527.57 | -25,989,435.14 |
股东权益合计(元) | 17,157,244.39 | 17,737,896.23 | 28,430,904.94 |
负债和股东权益合计(元) | 20,690,147.80 | 19,795,259.11 | 30,486,953.94 |
公告日期 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
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) |