| 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) | 92,452.32 | 38,781.12 | 66,674.23 | 111,222.87 |
| 应收票据及应收账款(元) | 184,466.02 | - | - | - |
| 其中：应收账款(元) | 184,466.02 | - | - | - |
| 预付款项(元) | 49,032.54 | 115,759.74 | 51,313.61 | 208,386.37 |
| 其他应收款(元) | 84,240.00 | 1,860,716.95 | 1,831,270.95 | 146,390.00 |
| 存货(元) | 16,425.00 | - | - | - |
| 其他流动资产(元) | 11,982.71 | 10,855.93 | 8,478.08 | 21,097.70 |
| 流动资产合计(元) | 438,598.59 | 2,026,113.74 | 1,957,736.87 | 487,096.94 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 5,050,337.15 | 5,115,953.53 | 5,126,609.67 | 5,180,847.18 |
| 固定资产(元) | 11,877,527.16 | 12,221,542.14 | 12,565,557.12 | 17,354,683.61 |
| 使用权资产(元) | - | - | - | 429,439.00 |
| 无形资产(元) | - | - | - | 4,558.46 |
| 长期待摊费用(元) | - | 64,166.67 | - | - |
| 非流动资产合计(元) | 16,927,864.31 | 17,401,662.34 | 17,692,166.79 | 22,969,528.25 |
| 资产总计(元) | 17,366,462.90 | 19,427,776.08 | 19,649,903.66 | 23,456,625.19 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | - | 4,500.00 | - |
| 其中：应付账款(元) | - | - | 4,500.00 | - |
| 预收款项(元) | - | - | - | 365,481.04 |
| 合同负债(元) | 781,962.17 | 541,963.84 | 963,495.17 | 1,461,441.04 |
| 应付职工薪酬(元) | 124,537.18 | 221,103.69 | 613,062.35 | 250,928.42 |
| 应交税费(元) | 12,873.29 | 4,200.60 | 18,218.01 | 7,526.14 |
| 其他应付款(元) | 7,628,386.65 | 9,164,134.90 | 7,348,406.15 | 9,752,935.06 |
| 一年内到期的非流动负债(元) | - | - | - | 175,241.10 |
| 其他流动负债(元) | - | - | - | 2,912.62 |
| 流动负债合计(元) | 8,547,759.29 | 9,931,403.03 | 8,947,681.68 | 12,016,465.42 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 270,299.83 |
| 非流动负债合计(元) | - | - | - | 270,299.83 |
| 负债合计(元) | 8,547,759.29 | 9,931,403.03 | 8,947,681.68 | 12,286,765.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 |
| 资本公积(元) | 11,521,899.56 | 11,521,899.56 | 11,521,899.56 | 11,521,899.56 |
| 其他综合收益(元) | -949,662.85 | -884,046.47 | -873,390.33 | -819,152.82 |
| 盈余公积(元) | 317,543.36 | 317,543.36 | 317,543.36 | 317,543.36 |
| 未分配利润(元) | -18,472,468.60 | -17,884,667.02 | -16,713,667.82 | -16,310,778.02 |
| 归属于母公司股东权益合计(元) | 3,217,311.47 | 3,870,729.43 | 5,052,384.77 | 5,509,512.08 |
| 少数股东权益(元) | 5,601,392.14 | 5,625,643.62 | 5,649,837.21 | 5,660,347.86 |
| 股东权益合计(元) | 8,818,703.61 | 9,496,373.05 | 10,702,221.98 | 11,169,859.94 |
| 负债和股东权益合计(元) | 17,366,462.90 | 19,427,776.08 | 19,649,903.66 | 23,456,625.19 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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