资产负债表
| 2020年中报 | 2019年年报 | 2018年年报 | 2018年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 76,953,839.25 | 76,881,270.91 | 35,975,436.46 | 149,895,801.55 |
| 应收账款(元) | 238,389.46 | 1,844,208.31 | 1,169,217.79 | 806,144,823.05 |
| 预付款项(元) | 1,810,538.98 | 273,457.72 | 3,173,099.81 | 25,913,351.51 |
| 其他应收款(元) | 0 | 0 | 0 | 16,089,865.57 |
| 存货(元) | 104,579.31 | 89,693.28 | 338,519.6 | 253,681,183.62 |
| 其他流动资产(元) | 1,329,194.97 | 1,477,346.45 | 1,635,357.4 | 1,764,066,239.78 |
| 流动资产合计(元) | 127,470,980.96 | 128,370,825.95 | 138,657,439.01 | 3,015,791,265.08 |
| 非流动资产： | | | | |
| 可供出售金融资产(元) | 0 | 0 | 0 | 117,456,000 |
| 长期股权投资(元) | 57,307,855.5 | 57,307,855.5 | 62,859,289.88 | 113,925,043.14 |
| 固定资产(元) | 29,517,904.13 | 30,567,912.22 | 30,933,001.88 | 433,770,907.68 |
| 在建工程(元) | 0 | 0 | 0 | 150,336,671.55 |
| 无形资产(元) | 24,689,691.8 | 24,779,300.3 | 24,958,517.3 | 71,923,237.86 |
| 开发支出(元) | 0 | 0 | 0 | 143,690,041.48 |
| 商誉(元) | 47,400,207.81 | 1,657,864.24 | 1,657,864.24 | 47,400,207.81 |
| 长期待摊费用(元) | 890,924.76 | 1,182,359.31 | 244,371.71 | 4,523,965.38 |
| 递延所得税资产(元) | 7,695,142.9 | 7,775,362.9 | 6,417,451.5 | 81,488,560.82 |
| 其他非流动资产(元) | 0 | 0 | 0 | 203,222,457.93 |
| 非流动资产合计(元) | 227,501,726.9 | 183,270,654.47 | 187,070,496.51 | 1,367,737,093.65 |
| 资产总计(元) | 354,972,707.86 | 311,641,480.42 | 325,727,935.52 | 4,383,528,358.73 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 0 | 0 | 37,026,106.92 |
| 应付账款(元) | 3,825,114.8 | 3,882,340.07 | 3,624,826.96 | 66,804,302.88 |
| 预收款项(元) | 0 | 5,600 | 17,800 | 67,829,920.76 |
| 应付职工薪酬(元) | 1,825,574.16 | 1,003,461 | 750 | 762,292.09 |
| 应交税费(元) | 1,591,084.45 | 1,587,244.04 | 1,655,358 | 26,357,943.09 |
| 其他应付款(元) | 41,028,295.81 | 41,516,698.75 | 43,836,845.03 | 341,617,892.79 |
| 一年内到期的非流动负债(元) | 0 | 6,000 | 6,000 | 0 |
| 流动负债合计(元) | 48,270,069.22 | 48,001,343.86 | 49,141,579.99 | 540,398,458.53 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 5,696.1 | 10,916.32 | 19,399.83 |
| 递延收益(元) | 32,514.14 | 32,514.14 | 366,431 | 63,887,534.28 |
| 递延所得税负债(元) | 0 | 0 | 0 | 8,221,190.21 |
| 非流动负债合计(元) | 32,514.14 | 38,210.24 | 377,347.32 | 72,128,124.32 |
| 负债合计(元) | 48,302,583.36 | 48,039,554.1 | 49,518,927.31 | 612,526,582.85 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 973,690,378 | 973,690,378 | 973,690,378 | 973,690,378 |
| 资本公积(元) | 993,636,410.92 | 993,634,987.51 | 993,634,987.51 | 1,038,641,802.06 |
| 减:库存股(元) | 16,703,212.94 | 16,703,212.94 | 16,703,212.94 | 16,703,212.94 |
| 盈余公积(元) | 77,816,224.66 | 77,816,224.66 | 77,816,224.66 | 42,446,337.19 |
| 未分配利润(元) | -1,754,354,202.26 | -1,798,158,502.97 | -1,787,836,155.53 | 1,707,434,929.9 |
| 归属于母公司股东权益合计(元) | 274,085,598.38 | 230,279,874.26 | 240,602,221.7 | 3,745,510,234.21 |
| 少数股东权益(元) | 32,584,526.12 | 33,322,052.06 | 35,606,786.51 | 25,491,541.67 |
| 股东权益合计(元) | 306,670,124.5 | 263,601,926.32 | 276,209,008.21 | 3,771,001,775.88 |
| 负债和股东权益合计(元) | 354,972,707.86 | 311,641,480.42 | 325,727,935.52 | 4,383,528,358.73 |
| 公告日期 | 2020-08-31 | 2020-11-23 | 2020-11-23 | 2018-12-29 |
