资产负债表（新兴装备）
| 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 | 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 | 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 | 1,208,786,245.79 | 912,057,810.07 | 1,030,651,609.51 | 1,262,971,823.16 |
| 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 | 185,299,076.60 | 348,266,028.25 | 293,660,425.99 | 50,000,000.00 |
| 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 | 340,019,644.27 | 304,263,928.84 | 229,520,921.75 | 205,510,618.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,791,225.33 | 25,327,431.25 | 24,603,407.00 | 55,086,318.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,228,418.94 | 278,936,497.59 | 204,917,514.75 | 150,424,299.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,416,381.98 | 31,986,708.23 | 30,842,774.30 | 23,114,274.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,406.15 | 1,773,083.94 | 1,816,327.14 | 2,076,622.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,244,466.66 | 262,523,535.31 | 239,638,945.38 | 205,764,004.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,152.40 | 15,015,430.41 | 8,501,402.59 | 65,609,097.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,663,373.85 | 1,875,886,525.05 | 1,834,632,406.66 | 1,815,046,440.26 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 366,083.76 | 471,167.10 | 524,130.91 | 396,386.41 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,908,918.28 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,290,054.99 | 26,782,408.92 | 25,508,978.02 | 25,085,481.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,423.45 | 96,589,462.78 | 88,952,405.85 | 62,174,230.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,431,775.33 | 71,664,568.35 | 73,927,619.05 | 77,613,756.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,685,689.47 | 86,892,611.28 | 88,969,164.28 | 91,052,531.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,527,998.20 | 59,294,179.48 | 56,449,678.76 | 44,609,039.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,825,809.24 | 49,540,007.26 | 56,702,250.74 | 43,396,836.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,328,752.72 | 405,234,405.17 | 405,034,227.61 | 358,328,263.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,992,126.57 | 2,281,120,930.22 | 2,239,666,634.27 | 2,173,374,703.66 |
| 流动负债： | ||||||||
| 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 | 265,982,066.13 | 184,431,919.66 | 130,936,328.46 | 124,267,601.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,773,896.63 | 38,541,227.39 | 44,682,486.44 | 51,438,235.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,208,169.50 | 145,890,692.27 | 86,253,842.02 | 72,829,366.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,132,276.05 | 58,125,118.94 | 79,278,866.99 | 72,213,889.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,070,709.28 | 23,747,216.87 | 23,130,393.34 | 23,276,239.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,498.41 | 3,900,895.57 | 3,534,639.10 | 3,194,720.17 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,322,729.51 | 37,615,190.00 | 37,434,334.64 | 14,625,259.60 |
| 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 | 8,129,134.79 | 7,914,180.01 | 7,937,873.13 | 7,521,921.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,717,191.35 | 6,396,911.35 | 10,106,362.56 | 9,107,967.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,431,605.52 | 322,131,432.40 | 292,358,798.22 | 254,207,600.87 |
| 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 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,773,231.52 | 72,690,283.44 | 71,831,993.70 | 78,249,198.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,490.69 | 11,044,739.51 | 11,158,898.38 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,270,722.21 | 483,735,022.95 | 482,990,892.08 | 478,249,198.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,702,327.73 | 805,866,455.35 | 775,349,690.30 | 732,456,798.97 |
| 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 | 117,350,000.00 | 117,350,000.00 | 117,350,000.00 | 117,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,648,662.97 | 613,930,557.77 | 609,324,361.63 | 604,064,204.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,328.80 | -118,007.97 | -72,988.73 | -181,571.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,585,240.94 | 25,665,945.37 | 25,850,760.93 | 25,850,760.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,295,699.71 | 64,295,699.71 | 64,295,699.71 | 64,295,699.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,934,614.80 | 651,346,692.47 | 644,655,540.09 | 626,429,101.11 |
| 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 | 1,475,606,889.62 | 1,472,470,887.35 | 1,461,403,373.63 | 1,437,808,194.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,909.22 | 2,783,587.52 | 2,913,570.34 | 3,109,710.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,289,798.84 | 1,475,254,474.87 | 1,464,316,943.97 | 1,440,917,904.69 |
| 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 | 2,452,992,126.57 | 2,281,120,930.22 | 2,239,666,634.27 | 2,173,374,703.66 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 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) | 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) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 其他权益工具投资(元) |
| 其他非流动金融资产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(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： |
| 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) |
| 应付股利(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) |
| 递延所得税负债(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) |
| 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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