资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 97,275.14 | 101,021.76 | 100,314.65 | 110,613.43 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 流动资产合计(元) | 5,076,489.81 | 5,080,236.43 | 5,087,529.32 | 5,097,828.1 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 |
| 固定资产(元) | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 |
| 非流动资产合计(元) | 16,271,732.36 | 16,271,732.36 | 16,271,732.36 | 16,271,732.36 |
| 资产总计(元) | 21,348,222.17 | 21,351,968.79 | 21,359,261.68 | 21,369,560.46 |
| 流动负债： | | | | |
| 短期借款(元) | 148,813,000 | 148,813,000 | 148,813,000 | 148,813,000 |
| 应付职工薪酬(元) | 60,809.34 | 60,809.34 | 60,809.34 | 60,809.34 |
| 应交税费(元) | 2,097,850.35 | 2,097,850.35 | 2,097,850.35 | 2,097,850.35 |
| 其他应付款(元) | 1,253,674,523.1 | 1,205,593,469.94 | 1,159,270,939.21 | 1,114,631,891.06 |
| 流动负债合计(元) | 1,404,646,182.79 | 1,356,565,129.63 | 1,310,242,598.9 | 1,265,603,550.75 |
| 非流动负债： | | | | |
| 预计负债(元) | 124,436,308.2 | 124,436,308.2 | 124,436,308.2 | 124,436,308.2 |
| 非流动负债合计(元) | 124,436,308.2 | 124,436,308.2 | 124,436,308.2 | 124,436,308.2 |
| 负债合计(元) | 1,529,082,490.99 | 1,481,001,437.83 | 1,434,678,907.1 | 1,390,039,858.95 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 111,280,000 | 111,280,000 | 111,280,000 | 111,280,000 |
| 资本公积(元) | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 |
| 盈余公积(元) | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 |
| 未分配利润(元) | -1,755,151,813.5 | -1,707,067,013.72 | -1,660,737,190.1 | -1,616,087,843.17 |
| 归属于母公司股东权益合计(元) | -1,507,734,268.82 | -1,459,649,469.04 | -1,413,319,645.42 | -1,368,670,298.49 |
| 股东权益合计(元) | -1,507,734,268.82 | -1,459,649,469.04 | -1,413,319,645.42 | -1,368,670,298.49 |
| 负债和股东权益合计(元) | 21,348,222.17 | 21,351,968.79 | 21,359,261.68 | 21,369,560.46 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-30 | 2023-04-27 |
