| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 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) | 242,799.50 | 624,365.11 | 1,126,709.62 | 1,480,809.81 | 1,825,858.45 | 2,379,881.97 | 2,834,545.07 | 3,233,780.91 | 3,588,075.04 | 4,183,424.23 |
| 预付款项(元) | - | - | - | 75,000.00 | 75,000.00 | - | - | - | - | - |
| 应收利息(元) | 476,712.33 | 476,712.33 | 476,712.33 | 456,000.00 | 456,000.00 | 476,712.33 | 476,712.33 | 476,712.33 | 476,712.33 | - |
| 其他应收款(元) | 22,241.69 | 24,641.69 | 24,641.69 | 1,146,860.78 | 1,144,860.78 | 1,160,860.78 | 1,160,860.78 | 1,486,638.00 | 1,590,298.48 | 17,699,035.48 |
| 其他流动资产(元) | 60,040.42 | 47,570.98 | 37,923.06 | 24,756.94 | 23,950.83 | 10,678.07 | 9,628.75 | 395.06 | 122.98 | 67.33 |
| 流动资产合计(元) | 801,793.94 | 1,173,290.11 | 1,665,986.70 | 3,183,427.53 | 3,525,670.06 | 4,028,133.15 | 4,481,746.93 | 5,197,526.30 | 5,655,208.83 | 21,882,527.04 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 21,047.91 | 22,116.99 | 23,186.07 | 24,255.15 | 25,324.23 | 26,393.31 | 27,462.39 | 28,531.47 | 29,600.55 | 45,584.46 |
| 使用权资产(元) | 78,316.32 | - | 7,119.67 | 17,799.16 | 28,478.65 | 39,158.15 | 49,837.65 | 60,517.15 | 71,196.64 | - |
| 非流动资产合计(元) | 99,364.23 | 22,116.99 | 30,305.74 | 42,054.31 | 53,802.88 | 65,551.46 | 77,300.04 | 89,048.62 | 100,797.19 | 45,584.46 |
| 资产总计(元) | 901,158.17 | 1,195,407.10 | 1,696,292.44 | 3,225,481.84 | 3,579,472.94 | 4,093,684.61 | 4,559,046.97 | 5,286,574.92 | 5,756,006.02 | 21,928,111.50 |
| 流动负债： | ||||||||||
| 应付职工薪酬(元) | 48,570.00 | 44,250.00 | 240,176.00 | 51,658.41 | 53,754.00 | 56,130.00 | 243,252.00 | 55,298.00 | 106,690.00 | 103,970.00 |
| 应交税费(元) | 2,025.15 | 2,025.16 | 6,491.57 | 6,374.38 | 2,402.35 | 2,109.28 | 5,533.31 | 24,672.87 | 22,769.55 | 14,674.30 |
| 其他应付款(元) | - | 4,456.00 | - | - | - | 36,000.00 | 36,000.00 | 42,722.57 | 36,000.00 | 36,000.00 |
| 一年内到期的非流动负债(元) | 40,550.25 | - | 7,192.59 | 17,869.97 | 28,414.95 | 38,829.22 | 41,921.81 | 41,402.12 | 40,888.88 | - |
| 流动负债合计(元) | 91,145.40 | 50,731.16 | 253,860.16 | 75,902.76 | 84,571.30 | 133,068.50 | 326,707.12 | 164,095.56 | 206,348.43 | 154,644.30 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 35,372.23 | - | - | - | - | - | 7,192.60 | 17,869.96 | 28,414.95 | - |
| 非流动负债合计(元) | 35,372.23 | - | - | - | - | - | 7,192.60 | 17,869.96 | 28,414.95 | - |
| 负债平衡项目(元) | - | - | - | - | - | - | -7,192.60 | - | - | - |
| 负债合计(元) | 126,517.63 | 50,731.16 | 253,860.16 | 75,902.76 | 84,571.30 | 133,068.50 | 326,707.12 | 181,965.52 | 234,763.38 | 154,644.30 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 | 306,868,102.00 |
| 资本公积(元) | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 385,589,395.61 |
| 盈余公积(元) | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 |
| 未分配利润(元) | -704,806,274.42 | -704,436,238.88 | -704,138,524.03 | -702,431,406.17 | -702,086,151.74 | -701,620,442.61 | -701,355,911.18 | -700,476,448.76 | -700,059,815.20 | -703,807,330.31 |
| 归属于母公司股东权益合计(元) | 774,376.61 | 1,144,412.15 | 1,442,127.00 | 3,149,244.86 | 3,494,499.29 | 3,960,208.42 | 4,224,739.85 | 5,104,202.27 | 5,520,835.83 | 21,773,060.72 |
| 少数股东权益(元) | 263.93 | 263.79 | 305.28 | 334.22 | 402.35 | 407.69 | 407.40 | 407.13 | 406.81 | 406.48 |
| 股东权益合计(元) | 774,640.54 | 1,144,675.94 | 1,442,432.28 | 3,149,579.08 | 3,494,901.64 | 3,960,616.11 | 4,225,147.25 | 5,104,609.40 | 5,521,242.64 | 21,773,467.20 |
| 负债和股东权益合计(元) | 901,158.17 | 1,195,407.10 | 1,696,292.44 | 3,225,481.84 | 3,579,472.94 | 4,093,684.61 | 4,559,046.97 | 5,286,574.92 | 5,756,006.02 | 21,928,111.50 |
| 公告日期 | 2024-07-23 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-03 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||||
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