2024年三季报 | 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 | 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 | 合并报表 |
流动资产: | |||||||||||
货币资金(元) | 177.51 | 177.51 | 177.51 | 177.51 | 177.51 | 177.51 | 177.51 | 177.51 | 177.51 | 177.51 | 177.51 |
其他应收款(元) | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 | 9,538.00 |
流动资产合计(元) | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 |
非流动资产: | |||||||||||
资产总计(元) | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 |
流动负债: | |||||||||||
短期借款(元) | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 |
应付职工薪酬(元) | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 | 8,575,543.75 |
应交税费(元) | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 |
其他应付款(元) | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 | 3,496,991,681.75 |
流动负债合计(元) | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 |
非流动负债: | |||||||||||
负债合计(元) | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 | 3,751,996,576.25 |
所有者权益(或股东权益): | |||||||||||
实收资本或股本(元) | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 | 231,656,194.00 |
资本公积(元) | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 |
盈余公积(元) | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 |
未分配利润(元) | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 | -4,946,186,424.03 |
归属于母公司股东权益合计(元) | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 |
股东权益合计(元) | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 | -3,751,986,860.74 |
负债和股东权益合计(元) | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 | 9,715.51 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | |||||||||||
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