| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 11,508,084.94 | 8,516,094.06 | 11,448,629.20 | 8,579,441.17 | 8,663,252.23 |
| 其中：交易性金融资产(元) | 45,039,920.14 | 45,000,000.00 | 45,042,129.38 | 45,049,182.29 | 45,049,182.29 |
| 其他应收款(元) | 54,110.00 | 2,912,859.94 | 62,859.94 | 2,912,859.94 | 2,902,859.94 |
| 流动资产合计(元) | 56,602,115.08 | 56,428,954.00 | 56,553,618.52 | 56,541,483.40 | 56,615,294.46 |
| 非流动资产： | |||||
| 使用权资产(元) | 166,846.56 | - | - | - | - |
| 非流动资产合计(元) | 166,846.56 | - | - | - | - |
| 资产总计(元) | 56,768,961.64 | 56,428,954.00 | 56,553,618.52 | 56,541,483.40 | 56,615,294.46 |
| 流动负债： | |||||
| 应付职工薪酬(元) | 2,786,562.22 | 2,786,562.22 | 2,826,992.99 | 2,786,562.22 | 2,786,562.22 |
| 应交税费(元) | 48,634,733.38 | 48,634,733.38 | 48,634,733.38 | 48,634,733.38 | 48,634,733.38 |
| 其他应付款(元) | 6,747,434.50 | 6,747,434.50 | 6,747,434.50 | 6,747,434.50 | 6,747,434.50 |
| 一年内到期的非流动负债(元) | 58,758.91 | - | - | - | - |
| 流动负债合计(元) | 58,227,489.01 | 58,168,730.10 | 58,209,160.87 | 58,168,730.10 | 58,168,730.10 |
| 非流动负债： | |||||
| 租赁负债(元) | 108,946.71 | - | - | - | - |
| 递延所得税负债(元) | 9,980.04 | - | 10,532.35 | 12,295.57 | 12,295.57 |
| 非流动负债合计(元) | 118,926.75 | - | 10,532.35 | 12,295.57 | 12,295.57 |
| 负债合计(元) | 58,346,415.76 | 58,168,730.10 | 58,219,693.22 | 58,181,025.67 | 58,181,025.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 359,447,446.00 | 359,447,446.00 | 359,447,446.00 | 359,447,446.00 | 359,447,446.00 |
| 资本公积(元) | 349,284,136.90 | 349,284,136.90 | 349,284,136.90 | 349,284,136.90 | 349,284,136.90 |
| 盈余公积(元) | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 |
| 未分配利润(元) | -741,588,186.56 | -741,750,508.54 | -741,676,807.14 | -741,650,274.71 | -741,576,463.65 |
| 归属于母公司股东权益合计(元) | -1,577,454.12 | -1,739,776.10 | -1,666,074.70 | -1,639,542.27 | -1,565,731.21 |
| 股东权益合计(元) | -1,577,454.12 | -1,739,776.10 | -1,666,074.70 | -1,639,542.27 | -1,565,731.21 |
| 负债和股东权益合计(元) | 56,768,961.64 | 56,428,954.00 | 56,553,618.52 | 56,541,483.40 | 56,615,294.46 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-30 | 2022-06-29 |
| 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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