| 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) | 22,178,795.37 | 21,707,563.07 | 21,866,353.79 | 23,948,692.79 | 21,969,114.75 |
| 应收票据及应收账款(元) | - | 848,112.36 | - | 779,269.93 | - |
| 其中：应收账款(元) | - | 848,112.36 | - | 779,269.93 | - |
| 预付款项(元) | 523,353.39 | 813,073.39 | 2,275,219.72 | 2,287,430.62 | 9,255,733.11 |
| 其他应收款(元) | 172,172.05 | 401,196.59 | 4,919,526.66 | 4,043,651.46 | 720,677.59 |
| 其他流动资产(元) | 2,754,490.47 | 2,771,331.34 | 3,331,218.20 | 3,331,218.20 | 3,348,529.23 |
| 流动资产合计(元) | 25,628,811.28 | 26,541,276.75 | 32,392,318.37 | 34,390,263.00 | 35,294,054.68 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 55,163.90 | 55,163.90 | 24,624.00 | 24,624.00 | 24,624.00 |
| 投资性房地产(元) | 47,193,396.53 | 47,663,738.03 | - | - | - |
| 固定资产(元) | 45,038.41 | 64,905.55 | 48,207,845.72 | 48,629,934.07 | 49,117,468.65 |
| 非流动资产合计(元) | 47,293,598.84 | 47,783,807.48 | 48,232,469.72 | 48,654,558.07 | 49,142,092.65 |
| 资产总计(元) | 72,922,410.12 | 74,325,084.23 | 80,624,788.09 | 83,044,821.07 | 84,436,147.33 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 7,436,687.26 | 7,311,932.82 | 6,773,713.14 | 8,116,959.11 | 6,898,463.32 |
| 其中：应付账款(元) | 7,436,687.26 | 7,311,932.82 | 6,773,713.14 | 8,116,959.11 | 6,898,463.32 |
| 合同负债(元) | 211,387.44 | 829,709.83 | 2,150,198.90 | 1,847,953.70 | 3,492,604.64 |
| 应付职工薪酬(元) | - | - | 222,900.00 | 222,900.00 | - |
| 应交税费(元) | 57,174,078.08 | 57,225,264.74 | 57,284,750.77 | 57,275,738.34 | 57,757,175.39 |
| 应付利息(元) | 351,524.06 | 351,524.06 | 351,524.06 | 2,491,274.06 | 2,491,274.06 |
| 其他应付款(元) | 9,723,438.97 | 10,386,994.45 | 9,485,987.56 | 7,641,055.70 | 7,207,447.81 |
| 一年内到期的非流动负债(元) | 620,000.00 | 620,000.00 | 620,000.00 | 620,000.00 | 620,000.00 |
| 流动负债合计(元) | 75,517,115.81 | 76,725,425.90 | 76,889,074.43 | 78,215,880.91 | 78,466,965.22 |
| 非流动负债： | |||||
| 预计负债(元) | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 |
| 非流动负债合计(元) | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 | 3,050,000.00 |
| 负债合计(元) | 78,567,115.81 | 79,775,425.90 | 79,939,074.43 | 81,265,880.91 | 81,516,965.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 236,401,000.00 | 236,401,000.00 | 236,401,000.00 | 236,401,000.00 | 236,401,000.00 |
| 资本公积(元) | 295,679,476.54 | 295,679,476.54 | 295,679,476.54 | 295,679,476.54 | 295,679,476.54 |
| 其他综合收益(元) | 30,539.90 | 30,539.90 | - | - | - |
| 盈余公积(元) | 36,618,563.50 | 36,618,563.50 | 36,618,563.50 | 36,618,563.50 | 36,618,563.50 |
| 未分配利润(元) | -576,121,686.18 | -575,885,158.98 | -570,249,063.04 | -569,154,125.05 | -568,199,150.91 |
| 归属于母公司股东权益合计(元) | -7,392,106.24 | -7,155,579.04 | -1,550,023.00 | -455,085.01 | 499,889.13 |
| 少数股东权益(元) | 1,747,400.55 | 1,705,237.37 | 2,235,736.66 | 2,234,025.17 | 2,419,292.98 |
| 股东权益合计(元) | -5,644,705.69 | -5,450,341.67 | 685,713.66 | 1,778,940.16 | 2,919,182.11 |
| 负债和股东权益合计(元) | 72,922,410.12 | 74,325,084.23 | 80,624,788.09 | 83,044,821.07 | 84,436,147.33 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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