| 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) | 9,989,081.96 | 5,625,447.50 |
| 应收票据及应收账款(元) | 28,407.41 | 73,417.41 |
| 其中：应收账款(元) | 28,407.41 | 73,417.41 |
| 预付款项(元) | 193,994.93 | 193,994.93 |
| 其他应收款(元) | 182,412,980.72 | 184,316,274.78 |
| 存货(元) | 203,762,203.73 | 203,762,203.73 |
| 持有待售资产(元) | 133,816,218.58 | 133,816,218.58 |
| 一年内到期的非流动资产(元) | 308,206,461.38 | 308,206,461.38 |
| 其他流动资产(元) | 10,825,678.62 | 10,825,678.62 |
| 流动资产合计(元) | 849,235,027.33 | 846,819,696.93 |
| 非流动资产： | ||
| 长期股权投资(元) | 14,678,554.56 | 14,678,554.56 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 264,859,783.09 | 266,704,002.58 |
| 固定资产(元) | 27,455,476.90 | 30,553,073.68 |
| 在建工程(元) | 198,849,790.03 | 198,023,374.39 |
| 无形资产(元) | 344,027,367.86 | 344,043,181.31 |
| 其他非流动资产(元) | 47,515,375.10 | 47,515,375.10 |
| 非流动资产合计(元) | 907,386,347.54 | 911,517,561.62 |
| 资产总计(元) | 1,756,621,374.87 | 1,758,337,258.55 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 38,928,917.48 | 38,934,337.48 |
| 其中：应付账款(元) | 38,928,917.48 | 38,934,337.48 |
| 预收款项(元) | 1,051,761.70 | 1,051,761.70 |
| 合同负债(元) | 42,151,770.80 | 42,151,770.80 |
| 应付职工薪酬(元) | 5,728,509.95 | 5,728,709.95 |
| 应交税费(元) | 103,494,797.61 | 103,575,303.88 |
| 应付利息(元) | 105,944,395.60 | 102,139,192.65 |
| 其他应付款(元) | 479,845,744.62 | 478,776,561.74 |
| 一年内到期的非流动负债(元) | 173,383,275.00 | 173,383,275.00 |
| 其他流动负债(元) | 180,771,384.96 | 180,771,384.96 |
| 流动负债合计(元) | 1,131,300,557.72 | 1,126,512,298.16 |
| 非流动负债： | ||
| 预计负债(元) | 20,372,320.74 | 20,372,320.74 |
| 非流动负债合计(元) | 20,372,320.74 | 20,372,320.74 |
| 负债合计(元) | 1,151,672,878.46 | 1,146,884,618.90 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 1,303,500,000.00 | 1,303,500,000.00 |
| 资本公积(元) | 434,528,545.50 | 424,834,565.36 |
| 其他综合收益(元) | 4,744,199.17 | 4,744,199.17 |
| 盈余公积(元) | 142,700,232.65 | 142,700,232.65 |
| 未分配利润(元) | -1,279,997,674.99 | -1,263,799,551.61 |
| 归属于母公司股东权益合计(元) | 605,475,302.33 | 611,979,445.57 |
| 少数股东权益(元) | -526,805.92 | -526,805.92 |
| 股东权益合计(元) | 604,948,496.41 | 611,452,639.65 |
| 负债和股东权益合计(元) | 1,756,621,374.87 | 1,758,337,258.55 |
| 公告日期 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |