| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 25,359,717.04 | 28,197,699.42 |
| 其中：交易性金融资产(元) | 720,000,000.00 | 720,000,000.00 |
| 应收票据及应收账款(元) | 1,367,458.85 | 1,363,958.85 |
| 其中：应收账款(元) | 1,367,458.85 | 1,363,958.85 |
| 预付款项(元) | 5,198,994.88 | 6,214,234.88 |
| 其他应收款(元) | 4,102,742.66 | 4,065,637.60 |
| 存货(元) | 1,168,512.58 | 1,168,512.58 |
| 一年内到期的非流动资产(元) | - | 4,713,095.82 |
| 其他流动资产(元) | 1,802,556.76 | - |
| 流动资产合计(元) | 758,999,982.77 | 765,723,139.15 |
| 非流动资产： | ||
| 长期股权投资(元) | 272,991,072.50 | 272,965,115.57 |
| 投资性房地产(元) | 11,720,927.10 | 11,898,516.90 |
| 固定资产(元) | 9,427,153.80 | 9,744,853.68 |
| 使用权资产(元) | 18,515,483.72 | 19,011,434.18 |
| 无形资产(元) | 94,456,933.51 | 95,045,238.24 |
| 非流动资产合计(元) | 407,111,570.63 | 408,665,158.57 |
| 资产总计(元) | 1,166,111,553.40 | 1,174,388,297.72 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 8,564,098.20 | 8,564,098.20 |
| 其中：应付账款(元) | 8,564,098.20 | 8,564,098.20 |
| 应付职工薪酬(元) | 23,385,896.58 | 20,773,543.55 |
| 应交税费(元) | 11,704,224.87 | 10,556,408.19 |
| 其他应付款(元) | 72,743,433.05 | 70,801,298.24 |
| 一年内到期的非流动负债(元) | 2,205,803.31 | 2,286,523.02 |
| 流动负债合计(元) | 118,603,456.01 | 112,981,871.20 |
| 非流动负债： | ||
| 长期借款(元) | 5,902,170.77 | 6,195,249.61 |
| 租赁负债(元) | 18,837,410.69 | 18,606,793.73 |
| 长期应付职工薪酬(元) | 204,477,915.67 | 206,288,812.81 |
| 非流动负债合计(元) | 229,217,497.13 | 231,090,856.15 |
| 负债合计(元) | 347,820,953.14 | 344,072,727.35 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 437,412,524.00 | 437,412,524.00 |
| 资本公积(元) | 1,670,379,323.05 | 1,670,379,323.05 |
| 盈余公积(元) | 64,430,830.87 | 64,430,830.87 |
| 未分配利润(元) | -1,356,430,229.29 | -1,344,662,264.37 |
| 归属于母公司股东权益合计(元) | 815,792,448.63 | 827,560,413.55 |
| 少数股东权益(元) | 2,498,151.63 | 2,755,156.82 |
| 股东权益合计(元) | 818,290,600.26 | 830,315,570.37 |
| 负债和股东权益合计(元) | 1,166,111,553.40 | 1,174,388,297.72 |
| 公告日期 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |