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) | 3,006,535.4 | 3,067,493.1 | 3,099,704.17 | 3,100,922.01 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 流动资产合计(元) | 3,048,693.46 | 3,075,836.48 | 3,100,442.78 | 5,459,669.5 |
| 非流动资产： | | | | |
| 固定资产(元) | 17,482.88 | 18,641.24 | 19,799.6 | 20,957.96 |
| 非流动资产合计(元) | 154,563.73 | 212,501.29 | 28,993.43 | 30,151.79 |
| 资产总计(元) | 3,203,257.19 | 3,288,337.77 | 3,129,436.21 | 5,489,821.29 |
| 流动负债： | | | | |
| 短期借款(元) | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 |
| 应付账款(元) | 5,762,730.74 | 5,762,730.74 | 5,738,682.65 | 5,738,682.65 |
| 应付职工薪酬(元) | 4,780,427.34 | 5,040,680.75 | 5,171,433.95 | 5,476,396.38 |
| 应交税费(元) | 14,399,794.94 | 14,399,794.94 | 14,398,240.45 | 14,434,498.33 |
| 应付利息(元) | 350,723,265.09 | 350,723,265.09 | 0 | 342,195,891.44 |
| 其他应付款(元) | 1,160,638,962.6 | 1,160,894,664.37 | 1,133,266,936.73 | 1,134,579,807.68 |
| 一年内到期的非流动负债(元) | 70,876,563.09 | 70,876,563.09 | 69,646,000 | 69,646,000 |
| 其他流动负债(元) | 4,712.96 | 4,712.96 | 4,697.23 | 4,697.23 |
| 流动负债合计(元) | 1,267,499,445.15 | 1,268,015,400.33 | 1,239,262,123.51 | 1,240,916,214.77 |
| 非流动负债： | | | | |
| 长期应付款(元) | 2,827,498.57 | 2,827,498.57 | 2,825,120.57 | 2,825,120.57 |
| 预计负债(元) | 14,230,849.37 | 14,230,849.37 | 14,131,235.57 | 14,131,235.57 |
| 递延所得税负债(元) | 1,833,153.39 | 1,833,153.39 | 1,833,153.39 | 1,833,153.39 |
| 非流动负债合计(元) | 18,996,839.33 | 19,053,618.53 | 18,789,509.53 | 18,789,509.53 |
| 负债合计(元) | 1,286,496,284.48 | 1,287,069,018.86 | 1,258,051,633.04 | 1,259,705,724.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 164,308,602 | 164,308,602 | 164,308,602 | 164,308,602 |
| 资本公积(元) | 96,890,169.44 | 96,890,169.44 | 96,890,169.44 | 96,890,169.44 |
| 盈余公积(元) | 1,139,637.46 | 1,139,637.46 | 1,139,637.46 | 1,139,637.46 |
| 未分配利润(元) | -1,545,631,436.19 | -1,546,119,089.99 | -1,517,260,605.73 | -1,516,554,311.91 |
| 归属于母公司股东权益合计(元) | -1,283,293,027.29 | -1,283,780,681.09 | -1,254,922,196.83 | -1,254,215,903.01 |
| 股东权益合计(元) | -1,283,293,027.29 | -1,283,780,681.09 | -1,254,922,196.83 | -1,254,215,903.01 |
| 负债和股东权益合计(元) | 3,203,257.19 | 3,288,337.77 | 3,129,436.21 | 5,489,821.29 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-30 | 2023-04-27 |
