资产负债表
| 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 3,449,773.66 | 3,257,481.43 | 3,716,043.39 | 3,463,860.65 |
| 应收账款(元) | 22,520,480.46 | 22,520,480.46 | 22,520,480.46 | 22,520,480.46 |
| 预付款项(元) | 466,592.42 | 466,592.42 | 466,592.42 | 466,592.42 |
| 其他应收款(元) | 0 | 0 | 0 | 176,875,697.39 |
| 存货(元) | 14,033,097.55 | 14,040,254.11 | 14,048,715.17 | 14,049,568.02 |
| 其他流动资产(元) | 7,122,837.99 | 7,122,837.99 | 7,122,837.99 | 7,122,837.99 |
| 流动资产合计(元) | 240,434,849.08 | 240,467,031.46 | 241,559,769.48 | 224,499,036.93 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 32,673,848.73 | 33,031,524.73 | 33,518,447.11 | 34,199,239.06 |
| 固定资产(元) | 8,885,535.05 | 9,190,040.05 | 9,361,800.04 | 9,343,192.56 |
| 在建工程(元) | 403,069.25 | 403,069.25 | 403,069.25 | 403,069.25 |
| 无形资产(元) | 3,128,060 | 3,159,890 | 3,191,720 | 3,223,550 |
| 非流动资产平衡项目(元) | 0 | 0 | 0 | 100 |
| 非流动资产合计(元) | 50,009,328.26 | 50,703,339.26 | 51,393,851.63 | 52,087,966.1 |
| 资产总计(元) | 290,444,177.34 | 291,170,370.72 | 292,953,621.11 | 276,587,003.03 |
| 流动负债： | | | | |
| 短期借款(元) | 559,278,973.11 | 559,278,973.11 | 559,278,973.11 | 559,278,973.11 |
| 应付账款(元) | 18,078,931.55 | 18,078,931.55 | 18,078,931.55 | 18,078,931.55 |
| 预收款项(元) | 0 | 11,139,553.92 | 0 | 11,139,553.92 |
| 应付手续费及佣金(元) | 0 | 1,491,646.95 | 0 | 0 |
| 应付职工薪酬(元) | 1,286,728.27 | 1,331,945.47 | 1,412,938.15 | 1,465,942.79 |
| 应交税费(元) | 10,343,384.84 | 10,339,003.89 | 10,339,003.89 | 10,328,868.1 |
| 应付分保账款(元) | 0 | 80,839,005.4 | 0 | 0 |
| 其他应付款(元) | 1,116,995,070.74 | 1,020,210,881.41 | 1,088,733,696 | 1,056,618,452.36 |
| 流动负债合计(元) | 1,717,122,642.43 | 1,702,709,941.7 | 1,688,983,096.62 | 1,656,910,721.83 |
| 非流动负债： | | | | |
| 预计负债(元) | 138,169,100 | 138,169,100 | 138,169,100 | 138,169,100 |
| 非流动负债合计(元) | 138,169,100 | 138,169,100 | 138,169,100 | 138,169,100 |
| 负债平衡项目(元) | 0 | 0.01 | 0 | 0 |
| 负债合计(元) | 1,855,291,742.43 | 1,840,879,041.71 | 1,827,152,196.62 | 1,795,079,821.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 290,898,048 | 290,898,048 | 290,898,048 | 290,898,048 |
| 资本公积(元) | 73,163,410.24 | 73,163,410.24 | 73,163,410.24 | 73,163,410.24 |
| 盈余公积(元) | 28,468,398.6 | 28,468,398.6 | 28,468,398.6 | 28,468,398.6 |
| 未分配利润(元) | -1,957,282,457.52 | -1,942,143,599.51 | -1,926,634,104.51 | -1,910,928,342.2 |
| 归属于母公司股东权益平衡项目(元) | 130.07 | 0 | 0 | 0 |
| 归属于母公司股东权益合计(元) | -1,564,752,470.61 | -1,549,613,742.67 | -1,534,104,247.67 | -1,518,398,485.36 |
| 少数股东权益(元) | -994,964.41 | -94,928.31 | -94,327.84 | -94,333.44 |
| 股东权益平衡项目(元) | 899,869.93 | 0 | 0 | 0 |
| 股东权益合计(元) | -1,564,847,565.09 | -1,549,708,670.98 | -1,534,198,575.51 | -1,518,492,818.8 |
| 负债和股东权益合计(元) | 290,444,177.34 | 291,170,370.72 | 292,953,621.11 | 276,587,003.03 |
| 公告日期 | 2021-08-25 | 2021-04-29 | 2021-04-29 | 2020-11-11 |
