| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 224,846.07 | 171,651.68 | 399,919.42 |
| 应收票据及应收账款(元) | 1,333,333.30 | 1,333,333.30 | 1,406,537.06 |
| 其中：应收账款(元) | 1,333,333.30 | 1,333,333.30 | 1,406,537.06 |
| 预付款项(元) | 764,829.58 | 178,921.26 | 353,714.51 |
| 其他应收款(元) | 1,339,779.94 | 1,235,856.77 | 896,094.44 |
| 其他流动资产(元) | 611,415.93 | 591,306.88 | 556,056.85 |
| 流动资产合计(元) | 4,274,204.82 | 3,511,069.89 | 3,612,322.28 |
| 非流动资产： | |||
| 投资性房地产(元) | 34,525,873.26 | 35,717,191.86 | 36,908,510.46 |
| 固定资产(元) | 305,338.75 | 310,331.35 | 315,323.95 |
| 无形资产(元) | 342,607,036.88 | 342,631,173.86 | 342,655,310.84 |
| 长期待摊费用(元) | 29,326,410.72 | 29,326,410.72 | 29,326,410.72 |
| 其他非流动资产(元) | 866,000.00 | 866,000.00 | 1,256,300.00 |
| 非流动资产合计(元) | 407,630,659.61 | 408,851,107.79 | 410,461,855.97 |
| 资产总计(元) | 411,904,864.43 | 412,362,177.68 | 414,074,178.25 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 536,349.50 | 504,128.89 | 494,349.50 |
| 其中：应付账款(元) | 536,349.50 | 504,128.89 | 494,349.50 |
| 应付职工薪酬(元) | 10,170,519.30 | 9,918,019.30 | 10,326,866.63 |
| 应交税费(元) | 8,663,322.59 | 8,672,362.59 | 8,371,252.62 |
| 应付利息(元) | 1,003,388.42 | 854,400.88 | 694,607.78 |
| 应付股利(元) | 56,627.55 | 56,627.55 | 56,627.55 |
| 其他应付款(元) | 1,211,563,966.13 | 1,148,670,891.20 | 1,085,130,242.28 |
| 流动负债合计(元) | 1,231,994,173.49 | 1,168,676,430.41 | 1,105,073,946.36 |
| 非流动负债： | |||
| 预计负债(元) | 492,500.00 | 492,500.00 | 492,500.00 |
| 其他非流动负债(元) | 641,666.81 | 691,666.79 | 741,666.77 |
| 非流动负债合计(元) | 1,134,166.81 | 1,184,166.79 | 1,234,166.77 |
| 负债合计(元) | 1,233,128,340.30 | 1,169,860,597.20 | 1,106,308,113.13 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 661,890,508.00 | 661,890,508.00 | 661,890,508.00 |
| 资本公积(元) | 399,329,184.21 | 399,329,184.21 | 397,827,934.50 |
| 专项储备(元) | 714,038.40 | 714,038.40 | 714,038.40 |
| 盈余公积(元) | 84,172,640.73 | 84,172,640.73 | 84,172,640.73 |
| 未分配利润(元) | -1,967,329,847.21 | -1,903,604,790.86 | -1,836,839,056.51 |
| 归属于母公司股东权益合计(元) | -821,223,475.87 | -757,498,419.52 | -692,233,934.88 |
| 股东权益合计(元) | -821,223,475.87 | -757,498,419.52 | -692,233,934.88 |
| 负债和股东权益合计(元) | 411,904,864.43 | 412,362,177.68 | 414,074,178.25 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 |
| 审计意见(境内) | 无法表示意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |