资产负债表（露笑科技）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,764,274.58 | 2,030,468,925.31 | 2,392,341,149.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,000.00 | 3,746,000.00 | 3,870,500.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,286,663.06 | 1,913,883,829.74 | 1,959,091,186.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,787,979.77 | 123,128,596.67 | 304,768,441.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,498,683.29 | 1,790,755,233.07 | 1,654,322,745.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,174,392.31 | 91,632,228.82 | 68,536,037.21 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,624,503.97 | 155,803,626.97 | 171,633,252.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,549,866.35 | 299,514,570.66 | 286,721,163.02 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,229,189.96 | 11,710,369.38 | 2,009,785.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,521,139.67 | 101,643,559.09 | 101,407,131.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,901,049.12 | 4,727,844,879.48 | 5,130,132,614.53 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,131,612.06 | 133,181,221.32 | 44,518,740.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,146,201.07 | 43,468,521.05 | 43,236,005.45 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,290,319.27 | 22,258,904.43 | 22,540,755.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,555,349.10 | 3,912,525,921.41 | 3,965,886,884.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,841,548.18 | 149,847,835.17 | 114,335,528.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,532,927.89 | 230,539,282.18 | 233,855,274.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,863,140.29 | 134,616,141.98 | 128,817,672.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,445,720.25 | 17,096,635.67 | 13,828,531.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,258,240.44 | 98,451,709.32 | 92,410,606.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,961,657.00 | 404,993,404.51 | 257,139,151.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,541,853.29 | 5,152,494,714.78 | 4,922,084,288.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,121,442,902.41 | 9,880,339,594.26 | 10,052,216,902.55 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,785,708.30 | 758,710,152.80 | 863,457,448.34 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,781,717.04 | 457,519,595.33 | 429,767,307.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,430,887.75 | 167,196,593.30 | 127,160,673.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,350,829.29 | 290,323,002.03 | 302,606,634.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,516,624.01 | 33,834,714.52 | 34,875,007.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,761,933.63 | 15,867,789.62 | 10,795,362.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,075,129.72 | 25,701,066.08 | 21,825,065.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,246,493.57 | 27,843,527.17 | 29,086,289.78 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,108,858.94 | 203,012,815.25 | 188,624,299.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,905,349.87 | 58,399,894.73 | 82,279,245.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,181,815.08 | 1,580,889,555.50 | 1,660,710,026.74 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,539,865.19 | 978,684,272.91 | 997,435,761.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,339,480.21 | 113,163,787.73 | 112,557,562.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 998,044,666.95 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 976,354,582.06 | - | 1,031,537,764.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,815,281.03 | 82,746,150.35 | 84,501,773.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,139,545.49 | 17,552,951.16 | 17,422,956.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,188,753.98 | 2,190,191,829.10 | 2,243,455,818.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,370,569.06 | 3,771,081,384.60 | 3,904,165,845.34 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,732,279.61 | 4,615,732,279.62 | 4,615,732,279.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,246,904.06 | 121,232,911.59 | 21,241,503.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,000,000.00 | -22,000,000.00 | -22,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,241.15 | 1,708,928.68 | 1,247,094.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,920,938.55 | -517,317,814.51 | -583,562,011.00 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,289,726.71 | 5,921,377,530.76 | 5,954,662,907.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,782,606.64 | 187,880,678.90 | 193,388,149.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,072,333.35 | 6,109,258,209.66 | 6,148,051,057.21 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,121,442,902.41 | 9,880,339,594.26 | 10,052,216,902.55 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期应收款(元) |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 其他非流动金融资产(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 长期应付款(元) |
| 专项应付款(元) |
| 预计负债(元) |
| 递延收益(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 专项储备(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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