| 2024年中报 | 2023年年报 | |
|---|---|---|
| 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) | 2,293,140.53 | 1,928,848.95 |
| 应收票据及应收账款(元) | 45,000.00 | - |
| 其中：应收账款(元) | 45,000.00 | - |
| 预付款项(元) | 101,222.35 | 44,570.35 |
| 其他应收款(元) | 3,773,127.19 | 3,393,781.65 |
| 存货(元) | 1,536,284.91 | 1,536,284.91 |
| 流动资产合计(元) | 7,748,774.98 | 6,903,485.86 |
| 非流动资产： | ||
| 长期股权投资(元) | 899,102,348.86 | 899,102,348.86 |
| 其他权益工具投资(元) | 1,220,000.00 | 1,220,000.00 |
| 投资性房地产(元) | 28,569,170.87 | 29,758,416.03 |
| 固定资产(元) | 996,556.33 | 1,060,075.09 |
| 递延所得税资产(元) | 15,405,922.51 | 15,405,922.51 |
| 非流动资产合计(元) | 945,293,998.57 | 946,546,762.49 |
| 资产总计(元) | 953,042,773.55 | 953,450,248.35 |
| 流动负债： | ||
| 短期借款(元) | 106,189,126.55 | 106,189,126.55 |
| 应付票据及应付账款(元) | 12,846,107.43 | 12,846,107.43 |
| 其中：应付账款(元) | 12,846,107.43 | 12,846,107.43 |
| 预收款项(元) | 5,559,212.49 | 5,339,709.24 |
| 应付职工薪酬(元) | 2,791,683.97 | 2,623,744.55 |
| 应交税费(元) | 52,441,377.81 | 52,462,668.58 |
| 应付利息(元) | 435,692,651.77 | 405,801,430.85 |
| 应付股利(元) | 1,265,460.00 | 1,265,460.00 |
| 其他应付款(元) | 411,252,974.54 | 405,806,278.41 |
| 其他流动负债(元) | 99,999,992.46 | 99,999,992.46 |
| 流动负债合计(元) | 1,128,038,587.02 | 1,092,334,518.07 |
| 非流动负债： | ||
| 预计负债(元) | 282,239,490.94 | 282,239,490.94 |
| 递延收益(元) | 70.20 | 70.20 |
| 非流动负债合计(元) | 282,239,561.14 | 282,239,561.14 |
| 负债合计(元) | 1,410,278,148.16 | 1,374,574,079.21 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 336,441,600.00 | 336,441,600.00 |
| 资本公积(元) | 219,290,712.51 | 219,290,712.51 |
| 盈余公积(元) | 58,660,627.29 | 58,660,627.29 |
| 未分配利润(元) | -1,081,069,090.31 | -1,044,957,638.51 |
| 归属于母公司股东权益合计(元) | -466,676,150.51 | -430,564,698.71 |
| 少数股东权益(元) | 9,440,775.90 | 9,440,867.85 |
| 股东权益合计(元) | -457,235,374.61 | -421,123,830.86 |
| 负债和股东权益合计(元) | 953,042,773.55 | 953,450,248.35 |
| 公告日期 | 2024-08-30 | 2024-08-30 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |