| 2024年中报 | 2023年年报 | 2023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) | 543,361.95 | 436,397.24 | 363,837.44 |
| 应收票据及应收账款(元) | 518,071.66 | 213,280.00 | 239,940.00 |
| 其中：应收账款(元) | 518,071.66 | 213,280.00 | 239,940.00 |
| 预付款项(元) | 6,456,545.98 | 6,464,874.87 | 98,618.44 |
| 其他应收款(元) | 287,339.87 | 290,902.71 | 322,799.07 |
| 存货(元) | 2,440,251.85 | 2,063,704.98 | 199,009.61 |
| 其他流动资产(元) | 1,526,719.77 | 1,402,937.24 | 1,237,021.93 |
| 流动资产合计(元) | 11,772,291.08 | 10,872,097.04 | 2,461,226.49 |
| 非流动资产： | |||
| 投资性房地产(元) | 13,009,172.05 | 13,351,555.55 | - |
| 固定资产(元) | 13,859,411.96 | 14,294,531.07 | 9,287,557.93 |
| 在建工程(元) | 333,858.75 | - | 13,191,150.44 |
| 使用权资产(元) | 3,283,385.22 | 4,573,795.00 | 595,193.06 |
| 无形资产(元) | 17,234.96 | 17,785.04 | 8,730,231.27 |
| 长期待摊费用(元) | 58,840.68 | 73,550.86 | 88,261.03 |
| 递延所得税资产(元) | 49,763.95 | 58,736.78 | - |
| 非流动资产合计(元) | 30,611,667.57 | 32,369,954.30 | 31,892,393.73 |
| 资产总计(元) | 42,383,958.65 | 43,242,051.34 | 34,353,620.22 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,999,568.23 | 1,149,079.70 | 6,722,499.43 |
| 其中：应付账款(元) | 1,999,568.23 | 1,149,079.70 | 6,722,499.43 |
| 预收款项(元) | - | - | 450,000.00 |
| 合同负债(元) | - | - | 40,000.00 |
| 应付职工薪酬(元) | 116,427.15 | 174,076.88 | 104,021.21 |
| 应交税费(元) | 48,907.38 | 2,261,113.34 | 47,481.54 |
| 其他应付款(元) | 18,906,781.92 | 14,046,458.78 | 43,640,201.63 |
| 一年内到期的非流动负债(元) | 1,674,117.48 | 1,750,253.72 | 133,303.35 |
| 流动负债合计(元) | 22,745,802.16 | 19,380,982.42 | 51,137,507.16 |
| 非流动负债： | |||
| 租赁负债(元) | 1,782,935.11 | 3,011,240.35 | 456,667.91 |
| 递延所得税负债(元) | 77,363.75 | 83,295.21 | 783.27 |
| 非流动负债合计(元) | 1,860,298.86 | 3,094,535.56 | 457,451.18 |
| 负债合计(元) | 24,606,101.02 | 22,475,517.98 | 51,594,958.34 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 135,000,000.00 |
| 资本公积(元) | 25,438,249.04 | 25,438,249.04 | 25,438,249.04 |
| 未分配利润(元) | -187,660,391.41 | -184,671,715.68 | -177,679,587.16 |
| 归属于母公司股东权益合计(元) | 17,777,857.63 | 20,766,533.36 | -17,241,338.12 |
| 股东权益合计(元) | 17,777,857.63 | 20,766,533.36 | -17,241,338.12 |
| 负债和股东权益合计(元) | 42,383,958.65 | 43,242,051.34 | 34,353,620.22 |
| 公告日期 | 2024-08-30 | 2024-04-12 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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