| 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) | 2,046,626.56 | 2,006,813.02 | 3,233,373.94 | 3,644,731.99 | 3,208,655.66 |
| 其中：交易性金融资产(元) | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 1,164,038.96 | 873,954.69 | 1,330,062.73 | 3,284,586.99 | 1,444,522.27 |
| 其中：应收账款(元) | 1,164,038.96 | 873,954.69 | 1,330,062.73 | 3,284,586.99 | 1,444,522.27 |
| 预付款项(元) | - | - | - | - | 1,205,000.00 |
| 应收股利(元) | - | - | - | 26,202.25 | 26,202.25 |
| 其他应收款(元) | 757,282.48 | 973,706.99 | 1,561,756.52 | 1,968,951.66 | 4,336,137.99 |
| 其他流动资产(元) | 928,381.58 | 1,033,691.55 | 1,207,013.29 | 1,504,924.30 | 779,606.59 |
| 流动资产合计(元) | 6,896,329.58 | 6,888,166.25 | 7,332,206.48 | 10,429,397.19 | 11,000,124.76 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 2,048,020.00 |
| 其他权益工具投资(元) | 2,048,020.00 | 2,048,020.00 | 2,048,020.00 | 2,048,020.00 | - |
| 投资性房地产(元) | 5,935,631.56 | 6,255,257.38 | - | - | - |
| 固定资产(元) | 501,356.59 | 734,887.57 | 7,536,922.84 | 8,100,487.20 | 8,117,393.24 |
| 使用权资产(元) | 31,524,349.00 | 33,028,790.77 | 33,663,391.24 | 35,118,782.76 | 36,574,174.27 |
| 长期待摊费用(元) | 18,467,714.87 | 19,691,963.06 | 21,679,332.64 | 22,140,459.48 | 6,167,486.00 |
| 递延所得税资产(元) | 1,855,748.56 | 2,013,269.03 | 6,577.99 | 2,256.10 | 5,561.31 |
| 其他非流动资产(元) | - | - | - | - | 14,092,765.49 |
| 非流动资产合计(元) | 60,332,820.58 | 63,772,187.81 | 64,934,244.71 | 67,410,005.54 | 67,005,400.31 |
| 资产总计(元) | 67,229,150.16 | 70,660,354.06 | 72,266,451.19 | 77,839,402.73 | 78,005,525.07 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 49,049.23 | 26,354.03 | 18,000.00 | 647,471.86 | 363,815.56 |
| 其中：应付账款(元) | 49,049.23 | 26,354.03 | 18,000.00 | 647,471.86 | 363,815.56 |
| 预收款项(元) | 60,572.80 | 50,661.76 | - | - | - |
| 应付职工薪酬(元) | 92,668.49 | 333,762.38 | 129,098.60 | 70,000.00 | 677,000.00 |
| 应交税费(元) | 84,434.44 | 205,621.92 | 74,650.41 | 361,364.17 | 391,319.22 |
| 其他应付款(元) | 14,056,459.80 | 14,757,657.43 | 16,274,765.89 | 18,583,798.28 | 14,546,568.35 |
| 一年内到期的非流动负债(元) | 2,473,404.11 | 2,372,701.85 | 2,191,433.48 | 2,141,252.06 | 936,457.77 |
| 流动负债合计(元) | 16,816,588.87 | 17,746,759.37 | 18,687,948.38 | 21,803,886.37 | 16,915,160.90 |
| 非流动负债： | |||||
| 租赁负债(元) | 34,641,567.03 | 35,710,382.72 | - | 37,354,304.77 | 39,617,253.88 |
| 专项应付款(元) | - | - | 35,967,693.84 | - | - |
| 递延所得税负债(元) | 1,576,217.46 | 1,651,439.54 | - | - | - |
| 非流动负债合计(元) | 36,217,784.49 | 37,361,822.26 | 35,967,693.84 | 37,354,304.77 | 39,617,253.88 |
| 负债合计(元) | 53,034,373.36 | 55,108,581.63 | 54,655,642.22 | 59,158,191.14 | 56,532,414.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 25,011,132.98 | 25,011,132.98 | 25,011,132.98 | 25,011,132.98 | 25,010,239.60 |
| 盈余公积(元) | 116,133.51 | 116,133.51 | 116,133.51 | 116,133.51 | 116,133.51 |
| 未分配利润(元) | -12,404,858.26 | -11,137,764.75 | -9,658,074.90 | -8,419,133.27 | -6,094,030.86 |
| 归属于母公司股东权益合计(元) | 17,722,408.23 | 18,989,501.74 | 20,469,191.59 | 21,708,133.22 | 24,032,342.25 |
| 少数股东权益(元) | -3,527,631.43 | -3,437,729.31 | -2,858,382.62 | -3,026,921.63 | -2,559,231.96 |
| 股东权益合计(元) | 14,194,776.80 | 15,551,772.43 | 17,610,808.97 | 18,681,211.59 | 21,473,110.29 |
| 负债和股东权益合计(元) | 67,229,150.16 | 70,660,354.06 | 72,266,451.19 | 77,839,402.73 | 78,005,525.07 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-31 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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