| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 101,021.76 | 100,314.65 | 110,613.43 | 110,613.43 | 117,126.99 | 103,126.99 |
| 其他应收款(元) | 4,979,214.67 | 4,987,214.67 | 4,987,214.67 | 4,987,214.67 | 4,989,214.67 | 4,989,214.67 |
| 流动资产合计(元) | 5,080,236.43 | 5,087,529.32 | 5,097,828.10 | 5,097,828.10 | 5,106,341.66 | 5,092,341.66 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 |
| 固定资产(元) | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 |
| 非流动资产合计(元) | 16,271,732.36 | 16,271,732.36 | 16,271,732.36 | 16,271,732.36 | 16,271,732.36 | 16,271,732.36 |
| 资产总计(元) | 21,351,968.79 | 21,359,261.68 | 21,369,560.46 | 21,369,560.46 | 21,378,074.02 | 21,364,074.02 |
| 流动负债： | ||||||
| 短期借款(元) | 148,813,000.00 | 148,813,000.00 | 148,813,000.00 | 148,813,000.00 | 148,813,000.00 | 148,813,000.00 |
| 应付职工薪酬(元) | 60,809.34 | 60,809.34 | 60,809.34 | 60,809.34 | 60,809.34 | 60,809.34 |
| 应交税费(元) | 2,097,850.35 | 2,097,850.35 | 2,097,850.35 | 2,097,850.35 | 2,097,850.35 | 2,097,850.35 |
| 其他应付款(元) | 1,205,593,469.94 | 1,159,270,939.21 | 1,114,631,891.06 | 1,093,007,034.16 | 1,071,662,593.03 | 1,050,792,554.31 |
| 流动负债合计(元) | 1,356,565,129.63 | 1,310,242,598.90 | 1,265,603,550.75 | 1,243,978,693.85 | 1,222,634,252.72 | 1,201,764,214.00 |
| 非流动负债： | ||||||
| 预计负债(元) | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 |
| 非流动负债合计(元) | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 |
| 负债平衡项目(元) | - | - | - | -82,832,566.41 | - | - |
| 负债合计(元) | 1,481,001,437.83 | 1,434,678,907.10 | 1,390,039,858.95 | 1,285,582,435.64 | 1,347,070,560.92 | 1,326,200,522.20 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 111,280,000.00 | 111,280,000.00 | 111,280,000.00 | 111,280,000.00 | 111,280,000.00 | 111,280,000.00 |
| 资本公积(元) | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 |
| 盈余公积(元) | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 |
| 未分配利润(元) | -1,707,067,013.72 | -1,660,737,190.10 | -1,616,087,843.17 | -1,594,462,986.27 | -1,573,110,031.58 | -1,552,253,992.86 |
| 归属于母公司股东权益合计(元) | -1,459,649,469.04 | -1,413,319,645.42 | -1,368,670,298.49 | -1,347,045,441.59 | -1,325,692,486.90 | -1,304,836,448.18 |
| 股东权益合计(元) | -1,459,649,469.04 | -1,413,319,645.42 | -1,368,670,298.49 | -1,347,045,441.59 | -1,325,692,486.90 | -1,304,836,448.18 |
| 负债和股东权益合计(元) | 21,351,968.79 | 21,359,261.68 | 21,369,560.46 | 21,369,560.46 | 21,378,074.02 | 21,364,074.02 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||
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