| 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) | 3,295,550.35 | 1,297,307.55 | 1,024,046.59 |
| 应收票据及应收账款(元) | 14,855,450.47 | 22,013,993.65 | 26,994,119.62 |
| 其中：应收账款(元) | 14,855,450.47 | 22,013,993.65 | 26,994,119.62 |
| 预付款项(元) | 51,993.56 | 50,226.61 | 68,751.38 |
| 其他应收款(元) | 1,272,863.30 | 1,294,252.32 | 5,566,595.76 |
| 存货(元) | 67,395.66 | 63,972.61 | 152,975.19 |
| 其他流动资产(元) | 13,436.42 | 12,374.42 | 550,016.27 |
| 流动资产合计(元) | 19,556,689.76 | 24,732,127.16 | 34,356,504.81 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 99,330.38 | 128,888.84 | 153,244.75 |
| 投资性房地产(元) | 16,101,763.14 | 16,984,243.80 | 17,813,076.92 |
| 固定资产(元) | 864,161.15 | 1,007,229.95 | 1,178,304.20 |
| 使用权资产(元) | 62,373.39 | 124,746.81 | 251,478.48 |
| 长期待摊费用(元) | 152,107.25 | 171,947.33 | 191,787.41 |
| 递延所得税资产(元) | 124.03 | 151.60 | 5,405.18 |
| 非流动资产合计(元) | 17,279,859.34 | 18,417,208.33 | 19,593,296.94 |
| 资产总计(元) | 36,836,549.10 | 43,149,335.49 | 53,949,801.75 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 12,248,022.94 | 14,206,297.86 | 19,257,266.54 |
| 其中：应付账款(元) | 12,248,022.94 | 14,206,297.86 | 19,257,266.54 |
| 预收款项(元) | 156,743.30 | 158,523.57 | 15,788.15 |
| 合同负债(元) | 99,929.35 | 99,929.35 | 165,553.48 |
| 应付职工薪酬(元) | 231,440.77 | 197,240.51 | 210,721.11 |
| 应交税费(元) | 162,610.52 | 191,692.80 | 1,669,222.74 |
| 其他应付款(元) | 15,235,417.34 | 17,006,659.43 | 6,878,036.40 |
| 一年内到期的非流动负债(元) | 63,814.84 | 127,703.15 | 182,782.46 |
| 其他流动负债(元) | 2,997.88 | 2,997.88 | 19,259.95 |
| 流动负债合计(元) | 28,200,976.94 | 31,991,044.55 | 28,398,630.83 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 94,679.26 |
| 预计负债(元) | 5,381,000.00 | 6,249,000.00 | 255,000.00 |
| 递延收益(元) | 674,800.10 | 824,755.70 | 974,711.37 |
| 递延所得税负债(元) | 220,258.60 | 207,781.98 | 210,898.71 |
| 非流动负债合计(元) | 6,276,058.70 | 7,281,537.68 | 1,535,289.34 |
| 负债合计(元) | 34,477,035.64 | 39,272,582.23 | 29,933,920.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,180,000.00 | 21,180,000.00 | 21,180,000.00 |
| 资本公积(元) | 12,352,460.32 | 12,352,460.32 | 12,352,460.32 |
| 其他综合收益(元) | -200,669.62 | -171,111.16 | -146,755.25 |
| 盈余公积(元) | 1,102,692.67 | 1,102,692.67 | 1,102,692.67 |
| 未分配利润(元) | -38,141,716.19 | -36,545,901.67 | -16,423,363.85 |
| 归属于母公司股东权益合计(元) | -3,707,232.82 | -2,081,859.84 | 18,065,033.89 |
| 少数股东权益(元) | 6,066,746.28 | 5,958,613.10 | 5,950,847.69 |
| 股东权益合计(元) | 2,359,513.46 | 3,876,753.26 | 24,015,881.58 |
| 负债和股东权益合计(元) | 36,836,549.10 | 43,149,335.49 | 53,949,801.75 |
| 公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |