| 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) | 21,929.89 | 20,664.21 | 20,773.09 |
| 应收票据及应收账款(元) | 4,839,899.94 | 4,878,710.56 | 6,453,768.47 |
| 其中：应收账款(元) | 4,839,899.94 | 4,878,710.56 | 6,453,768.47 |
| 预付款项(元) | 533,513.90 | 533,513.90 | - |
| 其他应收款(元) | 618,026.37 | 626,182.98 | 694,722.78 |
| 存货(元) | 451,275.57 | 451,275.57 | 451,275.57 |
| 合同资产(元) | - | - | 855,566.67 |
| 一年内到期的非流动资产(元) | 134,344.51 | 134,344.51 | - |
| 其他流动资产(元) | - | - | 364,153.43 |
| 流动资产合计(元) | 6,598,990.18 | 6,644,691.73 | 8,840,260.01 |
| 非流动资产： | |||
| 固定资产(元) | 4,434,927.25 | 4,536,624.89 | 4,796,681.93 |
| 在建工程(元) | 25,852,053.95 | 25,852,053.95 | 25,852,053.95 |
| 使用权资产(元) | - | - | 302,207.59 |
| 无形资产(元) | 77,496.45 | 77,496.45 | 83,582.55 |
| 长期待摊费用(元) | 10,117,355.50 | 10,218,065.87 | 10,218,065.87 |
| 非流动资产合计(元) | 40,481,833.15 | 40,684,241.16 | 41,252,591.89 |
| 资产总计(元) | 47,080,823.33 | 47,328,932.89 | 50,092,851.90 |
| 流动负债： | |||
| 短期借款(元) | 4,310,300.48 | 4,310,300.48 | 4,327,862.30 |
| 应付票据及应付账款(元) | 25,452,736.91 | 25,450,274.15 | 25,726,716.03 |
| 其中：应付账款(元) | 25,452,736.91 | 25,450,274.15 | 25,726,716.03 |
| 预收款项(元) | 15,700.34 | 15,700.34 | - |
| 合同负债(元) | - | - | 43,627.06 |
| 应付职工薪酬(元) | 1,330,425.28 | 1,246,425.28 | 1,121,420.56 |
| 应交税费(元) | 4,626,822.55 | 4,647,517.09 | 4,992,733.53 |
| 其他应付款(元) | 9,665,201.74 | 9,648,175.18 | 9,653,427.23 |
| 一年内到期的非流动负债(元) | 133,912.67 | 133,912.67 | 163,074.59 |
| 流动负债合计(元) | 45,535,099.97 | 45,452,305.19 | 46,028,861.30 |
| 非流动负债： | |||
| 长期借款(元) | 1,368,260.87 | 1,368,260.87 | 1,409,166.71 |
| 租赁负债(元) | - | - | 133,912.67 |
| 递延收益(元) | 1,510,714.29 | 1,510,714.29 | 1,710,714.29 |
| 非流动负债合计(元) | 2,878,975.16 | 2,878,975.16 | 3,253,793.67 |
| 负债合计(元) | 48,414,075.13 | 48,331,280.35 | 49,282,654.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 226,467.70 | 226,467.70 | 226,467.70 |
| 盈余公积(元) | 203,280.22 | 203,280.22 | 203,280.02 |
| 未分配利润(元) | -10,687,404.36 | -10,356,629.55 | -9,305,974.00 |
| 归属于母公司股东权益合计(元) | -3,257,656.44 | -2,926,881.63 | -1,876,226.28 |
| 少数股东权益(元) | 1,924,404.64 | 1,924,534.17 | 2,686,423.21 |
| 股东权益合计(元) | -1,333,251.80 | -1,002,347.46 | 810,196.93 |
| 负债和股东权益合计(元) | 47,080,823.33 | 47,328,932.89 | 50,092,851.90 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 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) |