| 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 |
| 报表类型 | 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) | 6,451,324.28 | 8,118,355.50 | 6,499,094.85 | 7,802,008.83 |
| 其中：交易性金融资产(元) | - | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | - | - | 20,572.14 | - |
| 其中：应收账款(元) | - | - | 20,572.14 | - |
| 预付款项(元) | 323,656.84 | 768,401.11 | 200,276.19 | 733,143.65 |
| 其他应收款(元) | 328,487.89 | 107,483.09 | 131,445.43 | 355,790.13 |
| 存货(元) | 130,775.18 | 99,618.18 | 33,530.74 | - |
| 其他流动资产(元) | 12,052.70 | 5,106.99 | 4,284.24 | 3,275.50 |
| 流动资产合计(元) | 7,246,296.89 | 11,098,964.87 | 9,889,203.59 | 11,894,218.11 |
| 非流动资产： | ||||
| 固定资产(元) | 38,001,002.38 | 605,385.55 | 575,161.15 | 689,782.58 |
| 在建工程(元) | - | 35,684,152.99 | 34,706,697.70 | 33,072,092.90 |
| 无形资产(元) | 4,328,583.09 | 2,630,000.00 | 2,660,000.00 | 2,690,000.00 |
| 其他非流动资产(元) | - | 2,109,101.60 | 2,460,440.42 | 2,461,116.60 |
| 非流动资产合计(元) | 42,329,585.47 | 41,028,640.14 | 40,402,299.27 | 38,912,992.08 |
| 资产总计(元) | 49,575,882.36 | 52,127,605.01 | 50,291,502.86 | 50,807,210.19 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 112,693.00 | 30,103.98 | 23,103.98 | 23,103.98 |
| 其中：应付账款(元) | 112,693.00 | 30,103.98 | 23,103.98 | 23,103.98 |
| 合同负债(元) | 5,660,805.02 | 7,676,308.29 | 7,814,961.05 | 10,358,234.67 |
| 应付职工薪酬(元) | 607,420.00 | 751,600.00 | 680,880.00 | 1,050,690.00 |
| 应交税费(元) | 55,116.75 | 107,365.64 | 54,320.92 | 100,089.02 |
| 其他应付款(元) | 2,300,967.64 | 3,602,910.32 | 3,091,009.43 | 2,343,018.94 |
| 流动负债合计(元) | 8,737,002.41 | 12,168,288.23 | 11,664,275.38 | 13,875,136.61 |
| 非流动负债： | ||||
| 递延收益(元) | 9,540,083.33 | 9,560,000.00 | 9,560,000.00 | 9,560,000.00 |
| 非流动负债合计(元) | 9,540,083.33 | 9,560,000.00 | 9,560,000.00 | 9,560,000.00 |
| 负债合计(元) | 18,277,085.74 | 21,728,288.23 | 21,224,275.38 | 23,435,136.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,420,000.00 | 10,420,000.00 | 10,420,000.00 | 10,420,000.00 |
| 资本公积(元) | 1,102,734.25 | 1,102,734.25 | 1,102,734.25 | 1,102,734.25 |
| 盈余公积(元) | 2,162,555.34 | 1,989,783.75 | 1,989,783.75 | 1,739,227.54 |
| 未分配利润(元) | 17,613,507.03 | 16,886,798.78 | 15,554,709.48 | 14,110,111.79 |
| 归属于母公司股东权益合计(元) | 31,298,796.62 | 30,399,316.78 | 29,067,227.48 | 27,372,073.58 |
| 股东权益合计(元) | 31,298,796.62 | 30,399,316.78 | 29,067,227.48 | 27,372,073.58 |
| 负债和股东权益合计(元) | 49,575,882.36 | 52,127,605.01 | 50,291,502.86 | 50,807,210.19 |
| 公告日期 | 2024-04-22 | 2023-07-27 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |