| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 366,694.97 | 1,113,655.39 | 4,926,953.35 | 8,105,205.69 |
| 应收票据及应收账款(元) | - | - | 10,851,325.75 | 6,750,938.06 |
| 其中：应收账款(元) | - | - | 10,851,325.75 | 6,750,938.06 |
| 预付款项(元) | 92,658.50 | 117,767.66 | 3,743,718.47 | 3,404,232.19 |
| 其他应收款(元) | 7,091,016.77 | 7,530,456.77 | 5,128,852.80 | 43,210,603.50 |
| 存货(元) | 3,258,468.46 | - | 597,381.59 | 336,862.01 |
| 其他流动资产(元) | 2,786,584.71 | 2,440,130.98 | 2,253,994.59 | 2,441,857.32 |
| 流动资产合计(元) | 13,595,423.41 | 11,202,010.80 | 27,502,226.55 | 64,249,698.77 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 2,080,992.75 | 22,860,441.77 | 22,860,441.77 |
| 其他权益工具投资(元) | 3,378,116.67 | 3,378,116.67 | - | - |
| 其他非流动金融资产(元) | 50,500,000.00 | 50,500,000.00 | 50,500,000.00 | 50,500,000.00 |
| 投资性房地产(元) | 41,759,549.70 | 42,485,433.48 | 45,632,557.52 | 46,018,655.48 |
| 固定资产(元) | 3,851,112.87 | 3,943,923.73 | 16,712,134.94 | 16,938,876.03 |
| 使用权资产(元) | - | - | - | 1,215,494.86 |
| 无形资产(元) | 2,812.50 | 3,937.50 | 5,062.50 | 5,625.00 |
| 开发支出(元) | - | - | 730,531.10 | - |
| 长期待摊费用(元) | - | - | - | 31,094.79 |
| 非流动资产合计(元) | 99,491,591.74 | 102,392,404.13 | 136,440,727.83 | 137,570,187.93 |
| 资产总计(元) | 113,087,015.15 | 113,594,414.93 | 163,942,954.38 | 201,819,886.70 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 1,000,000.00 | 980,000.00 |
| 应付票据及应付账款(元) | 246,509.24 | 246,509.24 | 5,037,461.22 | 2,623,698.41 |
| 其中：应付账款(元) | 246,509.24 | 246,509.24 | 5,037,461.22 | 2,623,698.41 |
| 预收款项(元) | 1,482,068.65 | 977,045.33 | 1,368,096.41 | 1,396,172.10 |
| 合同负债(元) | - | 49,507.11 | 7,945,007.87 | 5,306,832.05 |
| 应付职工薪酬(元) | 1,185,835.77 | 1,437,930.90 | 4,625,907.64 | 2,709,065.44 |
| 应交税费(元) | 91,135.32 | 107,085.27 | 1,307,056.80 | 265,760.90 |
| 应付利息(元) | 894,578.65 | 706,798.69 | 542,850.91 | 460,877.02 |
| 其他应付款(元) | 3,133,411.45 | 4,552,132.17 | 5,986,390.85 | 33,321,989.94 |
| 一年内到期的非流动负债(元) | 66,595,366.23 | 68,218,028.14 | 71,464,087.33 | 73,548,900.32 |
| 其他流动负债(元) | - | - | - | 338,778.53 |
| 流动负债合计(元) | 73,628,905.31 | 76,295,036.85 | 99,276,859.03 | 120,952,074.71 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 263,051.41 |
| 预计负债(元) | - | 20,000.00 | - | - |
| 非流动负债合计(元) | - | 20,000.00 | - | 263,051.41 |
| 负债合计(元) | 73,628,905.31 | 76,315,036.85 | 99,276,859.03 | 121,215,126.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 765,799,353.00 | 765,799,353.00 | 765,799,353.00 | 765,799,353.00 |
| 资本公积(元) | 2,117,647,291.15 | 2,117,647,291.15 | 2,117,647,291.15 | 2,117,647,291.15 |
| 其他综合收益(元) | -10,607,207.27 | -10,607,207.27 | -10,047,000.00 | -10,047,000.00 |
| 盈余公积(元) | 28,016,004.53 | 28,016,004.53 | 28,016,004.53 | 28,016,004.53 |
| 未分配利润(元) | -2,887,154,208.06 | -2,889,340,383.47 | -2,866,201,315.94 | -2,851,322,297.75 |
| 归属于母公司股东权益合计(元) | 13,701,233.35 | 11,515,057.94 | 35,214,332.74 | 50,093,350.93 |
| 少数股东权益(元) | 25,756,876.49 | 25,764,320.14 | 29,451,762.61 | 30,511,409.65 |
| 股东权益合计(元) | 39,458,109.84 | 37,279,378.08 | 64,666,095.35 | 80,604,760.58 |
| 负债和股东权益合计(元) | 113,087,015.15 | 113,594,414.93 | 163,942,954.38 | 201,819,886.70 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||
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