| 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 |
| 报表类型 | 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) | 326,609.46 | 66,790.23 | 277,200.56 | 211,838.24 |
| 应收票据及应收账款(元) | 1,406,537.06 | 1,450,459.32 | 1,450,459.32 | 1,450,459.32 |
| 其中：应收账款(元) | 1,406,537.06 | 1,450,459.32 | 1,450,459.32 | 1,450,459.32 |
| 预付款项(元) | 156,433.97 | 2,714,539.47 | 2,384,308.00 | 922,806.73 |
| 其他应收款(元) | 778,924.91 | 51,117,397.20 | 52,700,127.68 | 52,896,321.66 |
| 其他流动资产(元) | 478,449.78 | 407,125.48 | 407,125.48 | 254,377.56 |
| 流动资产合计(元) | 3,146,955.18 | 55,756,311.70 | 57,219,221.04 | 55,735,803.51 |
| 非流动资产： | ||||
| 长期股权投资(元) | 6,500,000.00 | - | - | - |
| 投资性房地产(元) | 38,099,829.06 | 38,695,488.37 | 39,291,147.67 | 39,886,806.97 |
| 固定资产(元) | 321,227.86 | 324,210.24 | 327,192.64 | 308,911.02 |
| 使用权资产(元) | - | 12,456.33 | 49,825.30 | 124,563.25 |
| 无形资产(元) | 342,679,447.82 | 342,691,516.31 | 342,703,584.80 | 342,715,653.29 |
| 长期待摊费用(元) | 29,326,410.72 | 29,326,410.72 | 29,326,410.72 | 29,326,410.72 |
| 其他非流动资产(元) | 1,256,300.00 | 1,256,300.00 | 1,256,300.00 | 1,256,300.00 |
| 非流动资产合计(元) | 418,183,215.46 | 412,306,381.97 | 412,954,461.13 | 413,618,645.25 |
| 资产总计(元) | 421,330,170.64 | 468,062,693.67 | 470,173,682.17 | 469,354,448.76 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 487,349.50 | 487,349.50 | 487,349.50 | 487,349.50 |
| 其中：应付账款(元) | 487,349.50 | 487,349.50 | 487,349.50 | 487,349.50 |
| 应付职工薪酬(元) | 9,927,719.62 | 8,483,791.60 | 7,280,580.14 | 7,608,444.74 |
| 应交税费(元) | 8,357,652.62 | 7,988,143.69 | 7,994,353.07 | 7,976,326.86 |
| 应付利息(元) | 536,255.30 | 456,325.01 | 378,000.13 | 300,526.61 |
| 应付股利(元) | 56,627.55 | 56,627.55 | 56,627.55 | 56,627.55 |
| 其他应付款(元) | 1,021,842,209.30 | 1,044,881,917.99 | 1,013,005,335.57 | 975,849,143.74 |
| 一年内到期的非流动负债(元) | - | - | 19,267.06 | 102,388.48 |
| 其他流动负债(元) | - | - | - | 52,643.58 |
| 流动负债合计(元) | 1,041,207,813.89 | 1,062,354,155.34 | 1,029,221,513.02 | 992,433,451.06 |
| 非流动负债： | ||||
| 预计负债(元) | 492,500.00 | 492,500.00 | 492,500.00 | 492,500.00 |
| 其他非流动负债(元) | 791,666.75 | 816,666.74 | 841,666.73 | 891,666.71 |
| 非流动负债合计(元) | 1,284,166.75 | 1,309,166.74 | 1,334,166.73 | 1,384,166.71 |
| 负债合计(元) | 1,042,491,980.64 | 1,063,663,322.08 | 1,030,555,679.75 | 993,817,617.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 661,890,508.00 | 661,890,508.00 | 661,890,508.00 | 661,890,508.00 |
| 资本公积(元) | 397,793,529.51 | 396,243,067.13 | 396,243,067.13 | 396,243,067.13 |
| 专项储备(元) | 714,038.40 | 714,038.40 | 714,038.40 | 714,038.40 |
| 盈余公积(元) | 84,172,640.73 | 84,172,640.73 | 84,172,640.73 | 84,172,640.73 |
| 未分配利润(元) | -1,765,732,526.64 | -1,738,620,882.67 | -1,703,402,251.84 | -1,667,483,423.27 |
| 归属于母公司股东权益合计(元) | -621,161,810.00 | -595,600,628.41 | -560,381,997.58 | -524,463,169.01 |
| 股东权益合计(元) | -621,161,810.00 | -595,600,628.41 | -560,381,997.58 | -524,463,169.01 |
| 负债和股东权益合计(元) | 421,330,170.64 | 468,062,693.67 | 470,173,682.17 | 469,354,448.76 |
| 公告日期 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||
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