| 2024年中报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 478,817.36 | 1,701,857.69 | 2,436,587.30 | 790,426.46 | 431,360.77 |
| 应收票据及应收账款(元) | - | - | 1,884.00 | 328,710.00 | - |
| 其中：应收账款(元) | - | - | 1,884.00 | 328,710.00 | - |
| 预付款项(元) | 7,751.87 | 3,689.65 | 3,221.89 | 2,207.07 | 10,370.73 |
| 其他应收款(元) | 104,596.00 | 105,541.00 | 181,529.20 | 183,053.92 | 183,053.92 |
| 流动资产合计(元) | 591,165.23 | 1,811,088.34 | 2,623,222.39 | 1,304,397.45 | 624,785.42 |
| 非流动资产： | |||||
| 固定资产(元) | 93,452,412.72 | 94,843,892.93 | 96,240,180.99 | 96,770,368.08 | 98,143,867.76 |
| 在建工程(元) | - | - | - | 453,686.58 | 453,686.58 |
| 使用权资产(元) | 1,941,901.70 | 1,952,865.02 | 1,595,704.97 | 1,742,086.64 | 1,888,468.31 |
| 长期待摊费用(元) | 41,291,245.79 | 41,863,671.83 | 42,467,899.79 | 43,129,049.15 | 43,790,198.51 |
| 递延所得税资产(元) | 79,349.46 | 113,013.50 | 23,085.43 | - | - |
| 非流动资产合计(元) | 136,764,909.67 | 138,773,443.28 | 140,326,871.18 | 142,095,190.45 | 144,276,221.16 |
| 资产总计(元) | 137,356,074.90 | 140,584,531.62 | 142,950,093.57 | 143,399,587.90 | 144,901,006.58 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 281,848.54 | - | 57,922.00 | 182,238.54 | 109,330.02 |
| 其中：应付账款(元) | 281,848.54 | - | 57,922.00 | 182,238.54 | 109,330.02 |
| 合同负债(元) | 54,708.97 | 164,610.43 | 269,846.86 | 7,425.64 | 31,143.94 |
| 应付职工薪酬(元) | 152,698.53 | 159,711.93 | 135,273.30 | 180,440.48 | 241,799.99 |
| 应交税费(元) | 104,363.77 | 173,763.23 | 117,069.27 | 71,313.93 | 95,672.05 |
| 其他应付款(元) | 1,301,010.00 | 1,301,010.00 | 1,550,000.00 | 1,550,000.00 | 1,550,000.00 |
| 一年内到期的非流动负债(元) | 134,656.16 | 134,656.16 | 92,341.71 | 194,420.70 | 96,967.74 |
| 其他流动负债(元) | 3,282.54 | 9,876.63 | 16,190.81 | 445.54 | 1,868.64 |
| 流动负债合计(元) | 2,032,568.51 | 1,943,628.38 | 2,238,643.95 | 2,186,284.83 | 2,126,782.38 |
| 非流动负债： | |||||
| 租赁负债(元) | 317,397.85 | 317,397.85 | - | 5,301.93 | 300,063.32 |
| 递延所得税负债(元) | 485,475.43 | 493,877.86 | 23,085.43 | - | - |
| 非流动负债合计(元) | 802,873.28 | 811,275.71 | 23,085.43 | 5,301.93 | 300,063.32 |
| 负债合计(元) | 2,835,441.79 | 2,754,904.09 | 2,261,729.38 | 2,191,586.76 | 2,426,845.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 145,570,000.00 | 145,570,000.00 | 145,570,000.00 | 145,570,000.00 | 145,570,000.00 |
| 资本公积(元) | 6,709,946.31 | 6,709,946.31 | 6,709,946.31 | 6,709,946.31 | 6,709,946.31 |
| 盈余公积(元) | 100,252.62 | 100,252.62 | 100,252.62 | 100,252.62 | 100,252.62 |
| 未分配利润(元) | -17,859,565.82 | -14,550,571.40 | -11,691,834.74 | -11,172,197.79 | -9,906,038.05 |
| 归属于母公司股东权益合计(元) | 134,520,633.11 | 137,829,627.53 | 140,688,364.19 | 141,208,001.14 | 142,474,160.88 |
| 股东权益合计(元) | 134,520,633.11 | 137,829,627.53 | 140,688,364.19 | 141,208,001.14 | 142,474,160.88 |
| 负债和股东权益合计(元) | 137,356,074.90 | 140,584,531.62 | 142,950,093.57 | 143,399,587.90 | 144,901,006.58 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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