| 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) | 11,092,283.60 | 23,439,509.74 | 15,674,740.28 |
| 其中：交易性金融资产(元) | 10,430,582.00 | 10,784,304.00 | 11,940,848.01 |
| 应收票据及应收账款(元) | 18,574,837.02 | 2,689,568.52 | 3,002,595.23 |
| 其中：应收账款(元) | 18,574,837.02 | 2,689,568.52 | 3,002,595.23 |
| 预付款项(元) | 19,543,758.21 | 886,554.61 | 5,991,889.55 |
| 其他应收款(元) | 6,318,026.08 | 3,009,699.25 | 6,394,014.60 |
| 存货(元) | 5,157.44 | 12,948.00 | 45,176.40 |
| 其他流动资产(元) | 162,854.67 | 66,241.49 | 146,154.07 |
| 流动资产合计(元) | 66,127,499.02 | 40,888,825.61 | 43,195,418.14 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,974,023.33 | 1,979,802.01 | 2,002,984.28 |
| 投资性房地产(元) | 365,714.80 | 421,081.90 | 476,449.00 |
| 固定资产(元) | 6,663,525.53 | 6,883,521.99 | 7,148,166.21 |
| 在建工程(元) | - | - | 261,589.86 |
| 无形资产(元) | - | - | 25,411.94 |
| 长期待摊费用(元) | 469,913.30 | 596,667.80 | 431,067.31 |
| 其他非流动资产(元) | 3,000,000.00 | 3,000,000.00 | - |
| 非流动资产合计(元) | 12,473,176.96 | 12,881,073.70 | 10,345,668.60 |
| 资产总计(元) | 78,600,675.98 | 53,769,899.31 | 53,541,086.74 |
| 流动负债： | |||
| 短期借款(元) | 19,004,253.38 | 19,012,429.82 | 19,000,000.00 |
| 应付票据及应付账款(元) | 21,601,900.03 | 11,184,914.15 | 3,290,681.14 |
| 其中：应付账款(元) | 21,601,900.03 | 11,184,914.15 | 3,290,681.14 |
| 预收款项(元) | 134,363.55 | 94,363.50 | 57,813.49 |
| 合同负债(元) | 13,847,665.90 | 2,387,362.69 | 7,464,998.40 |
| 应付职工薪酬(元) | 2,840,475.65 | 2,613,317.98 | 669,734.03 |
| 应交税费(元) | 265,302.49 | 119,324.22 | 48,951.39 |
| 应付利息(元) | - | - | 16,202.37 |
| 其他应付款(元) | 1,620,395.67 | 460,919.59 | 779,505.72 |
| 其他流动负债(元) | 743,300.13 | 58,189.10 | 445,590.46 |
| 流动负债合计(元) | 60,057,656.80 | 35,930,821.05 | 31,773,477.00 |
| 非流动负债： | |||
| 负债合计(元) | 60,057,656.80 | 35,930,821.05 | 31,773,477.00 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 3,527,399.15 | 3,527,399.15 | 3,527,399.15 |
| 盈余公积(元) | 286,193.84 | 286,193.84 | 286,193.84 |
| 未分配利润(元) | -15,538,001.74 | -16,299,216.47 | -12,514,499.59 |
| 归属于母公司股东权益合计(元) | 18,275,591.25 | 17,514,376.52 | 21,299,093.40 |
| 少数股东权益(元) | 267,427.93 | 324,701.74 | 468,516.34 |
| 股东权益合计(元) | 18,543,019.18 | 17,839,078.26 | 21,767,609.74 |
| 负债和股东权益合计(元) | 78,600,675.98 | 53,769,899.31 | 53,541,086.74 |
| 公告日期 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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