| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||
| 现金及现金等价物(元) | 20,914,000.00 | 58,063,733.00 | 74,891,821.00 |
| 应收账款及票据(元) | 94,000.00 | 151,432.00 | 3,203,310.00 |
| 应收关联方款项(元) | 600,000.00 | 599,574.00 | 599,573.00 |
| 预付款项及其他应收款流动(元) | 80,629,000.00 | 272,517,923.00 | 420,657,468.00 |
| 流动资产其他项目(元) | 57,172,000.00 | 66,341,653.00 | 36,866,267.00 |
| 流动资产合计(元) | 159,409,000.00 | 397,674,315.00 | 536,218,439.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 133,428,000.00 | 142,847,637.00 | 170,160,756.00 |
| 长期投资(元) | 39,942,000.00 | 35,297,395.00 | 32,125,436.00 |
| 非流动资产其他项目(元) | 19,966,000.00 | 23,287,336.00 | 38,333,616.00 |
| 非流动资产合计(元) | 193,336,000.00 | 201,432,368.00 | 240,619,808.00 |
| 总资产(元) | 352,745,000.00 | 599,106,683.00 | 776,838,247.00 |
| 流动负债： | |||
| 客户存款及垫款(元) | 17,835,000.00 | 17,727,516.00 | 20,025,667.00 |
| 短期债务及长期负债本期部分(元) | 82,394,000.00 | 60,984,058.00 | 63,616,856.00 |
| 融资租赁负债流动(元) | 4,915,000.00 | 5,792,931.00 | 908,610.00 |
| 应付账款及票据(元) | 9,157,000.00 | 165,947,326.00 | 27,586,105.00 |
| 应付关联方款项流动(元) | 19,736,000.00 | 21,159,559.00 | 23,790,959.00 |
| 应付税项流动(元) | 1,575,000.00 | 1,651,041.00 | 1,161,062.00 |
| 其他应付款及应计费用(元) | 45,358,000.00 | 69,103,860.00 | 102,336,489.00 |
| 衍生工具负债流动(元) | 20,511,000.00 | 51,775,453.00 | 58,325,556.00 |
| 递延收入流动(元) | 139,000.00 | - | - |
| 流动负债其他项目(元) | 328,946,000.00 | 170,020,781.00 | 169,998,682.00 |
| 流动负债合计(元) | 530,566,000.00 | 564,162,525.00 | 467,749,986.00 |
| 非流动负债： | |||
| 长期债务(元) | 2,679,000.00 | - | - |
| 融资租赁负债非流动(元) | 4,524,000.00 | 7,405,805.00 | 3,098,560.00 |
| 非流动负债合计(元) | 7,203,000.00 | 7,405,805.00 | 3,098,560.00 |
| 总负债(元) | 537,769,000.00 | 571,568,330.00 | 470,848,546.00 |
| 股东权益： | |||
| 普通股(元) | 64,108,000.00 | 57,603,218.00 | 50,657,369.00 |
| 股本溢价(元) | 4,424,482,000.00 | 4,371,228,191.00 | 4,258,894,258.00 |
| 留存收益(元) | -4,648,130,000.00 | -4,378,321,226.00 | -3,983,130,692.00 |
| 其他储备(元) | 7,327,000.00 | 7,326,560.00 | 7,326,560.00 |
| 累计其他全面收益(元) | -11,439,000.00 | -12,527,540.00 | -11,460,883.00 |
| 归属于母公司股东权益(元) | -163,652,000.00 | 45,309,203.00 | 322,286,612.00 |
| 少数股东权益(元) | -21,372,000.00 | -17,770,850.00 | -16,296,911.00 |
| 股东权益合计(元) | -185,024,000.00 | 27,538,353.00 | 305,989,701.00 |
| 负债及股东权益合计(元) | 352,745,000.00 | 599,106,683.00 | 776,838,247.00 |
| 公告日期 | 2023-12-29 | 2023-05-01 | 2022-12-23 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||
| 核数师 |