| 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) | 12,575.83 | 48,206.77 | 302,968.97 | 173,008.86 |
| 应收票据及应收账款(元) | 108,732.94 | 275,093.66 | 275,093.66 | 1,162,510.66 |
| 其中：应收账款(元) | 108,732.94 | 275,093.66 | 275,093.66 | 1,162,510.66 |
| 预付款项(元) | 82,468.22 | 104,061.99 | 125,780.86 | 66,549.05 |
| 其他应收款(元) | 127,735.71 | 131,298.84 | 131,908.08 | 127,982.66 |
| 存货(元) | - | 1,796.00 | - | - |
| 其他流动资产(元) | 331,343.32 | 355,360.29 | 371,077.23 | 356,884.37 |
| 流动资产合计(元) | 662,856.02 | 915,817.55 | 1,206,828.80 | 1,886,935.60 |
| 非流动资产： | ||||
| 投资性房地产(元) | 28,484,490.20 | 28,484,490.20 | 28,484,490.20 | 28,484,490.20 |
| 固定资产(元) | 4,678,633.18 | 4,776,368.22 | 4,883,341.36 | 4,984,282.30 |
| 无形资产(元) | 3,032.50 | 169,174.77 | 240,805.91 | 728,138.11 |
| 非流动资产合计(元) | 33,166,155.88 | 33,430,033.19 | 33,608,637.47 | 34,196,910.61 |
| 资产总计(元) | 33,829,011.90 | 34,345,850.74 | 34,815,466.27 | 36,083,846.21 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,977,785.83 | 3,809,743.27 | 3,807,473.37 | 3,697,084.06 |
| 其中：应付账款(元) | 3,977,785.83 | 3,809,743.27 | 3,807,473.37 | 3,697,084.06 |
| 预收款项(元) | 475,499.99 | 846,284.39 | 398,853.21 | - |
| 合同负债(元) | 190,566.04 | 190,566.04 | 190,566.04 | 190,566.04 |
| 应付职工薪酬(元) | 4,949,206.18 | 4,107,678.65 | 3,430,297.08 | 2,909,013.91 |
| 应交税费(元) | 26,596.32 | -6,438.11 | 16,493.50 | 31,012.01 |
| 其他应付款(元) | 12,097,006.87 | 11,950,446.28 | 11,847,556.36 | 11,682,258.60 |
| 其他流动负债(元) | 11,433.96 | 11,433.96 | 11,433.96 | 11,433.96 |
| 流动负债合计(元) | 21,728,095.19 | 20,909,714.48 | 19,702,673.52 | 18,521,368.58 |
| 非流动负债： | ||||
| 递延收益(元) | 702,424.10 | 702,424.10 | 702,424.10 | 702,424.10 |
| 递延所得税负债(元) | 2,751,119.16 | 2,664,258.35 | 2,577,397.56 | 1,992,429.41 |
| 非流动负债合计(元) | 3,453,543.26 | 3,366,682.45 | 3,279,821.66 | 2,694,853.51 |
| 负债合计(元) | 25,181,638.45 | 24,276,396.93 | 22,982,495.18 | 21,216,222.09 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,192,100.00 | 41,192,100.00 | 41,192,100.00 | 41,192,100.00 |
| 资本公积(元) | 11,479,979.35 | 11,479,979.35 | 11,479,979.35 | 11,479,979.35 |
| 其他综合收益(元) | 4,768,843.24 | 4,768,843.24 | 4,768,843.24 | 5,086,766.12 |
| 盈余公积(元) | 205,767.26 | 205,767.26 | 205,767.26 | 205,767.26 |
| 未分配利润(元) | -48,999,316.40 | -47,577,236.04 | -45,813,718.76 | -43,096,988.61 |
| 归属于母公司股东权益合计(元) | 8,647,373.45 | 10,069,453.81 | 11,832,971.09 | 14,867,624.12 |
| 股东权益合计(元) | 8,647,373.45 | 10,069,453.81 | 11,832,971.09 | 14,867,624.12 |
| 负债和股东权益合计(元) | 33,829,011.90 | 34,345,850.74 | 34,815,466.27 | 36,083,846.21 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-21 | 2022-08-31 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||
| 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) |