| 2023年中报 | 2023年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 1,893,435.28 | 2,504,846.26 |
| 应收票据及应收账款(元) | 13,657,377.35 | 20,433,464.39 |
| 其中：应收账款(元) | 13,657,377.35 | 20,433,464.39 |
| 预付款项(元) | 4,050,213.98 | 8,348,534.24 |
| 其他应收款(元) | 72,465,829.72 | 147,452,767.37 |
| 存货(元) | 8,154,566.66 | 21,120,248.76 |
| 其他流动资产(元) | 4,595,705.18 | 3,707,291.96 |
| 流动资产合计(元) | 104,817,128.17 | 203,567,152.98 |
| 非流动资产： | ||
| 长期股权投资(元) | 60,373,680.14 | 60,373,680.14 |
| 其他权益工具投资(元) | 921,962,644.30 | 921,994,145.25 |
| 固定资产(元) | 111,355,900.58 | 112,887,303.77 |
| 使用权资产(元) | 19,717,229.13 | 21,334,680.73 |
| 无形资产(元) | 120,467,039.91 | 121,090,301.28 |
| 长期待摊费用(元) | 11,973,501.50 | 12,513,388.86 |
| 递延所得税资产(元) | 597,010.41 | 597,010.41 |
| 非流动资产合计(元) | 1,246,447,005.97 | 1,250,790,510.44 |
| 资产总计(元) | 1,351,264,134.14 | 1,454,357,663.42 |
| 流动负债： | ||
| 短期借款(元) | 363,083,480.04 | 363,083,480.04 |
| 应付票据及应付账款(元) | 10,526,262.31 | 13,302,698.94 |
| 其中：应付账款(元) | 10,526,262.31 | 13,302,698.94 |
| 预收款项(元) | 1,198,864.07 | - |
| 合同负债(元) | - | 11,192,618.27 |
| 应付职工薪酬(元) | 10,309,488.12 | 9,973,252.95 |
| 应交税费(元) | 2,881,462.66 | 1,923,871.57 |
| 应付利息(元) | 226,667,248.71 | - |
| 其他应付款(元) | 814,817,679.78 | 1,102,270,169.63 |
| 一年内到期的非流动负债(元) | 367,172,090.10 | 369,061,172.30 |
| 其他流动负债(元) | 691,553.21 | 638,269.34 |
| 流动负债合计(元) | 1,797,348,129.00 | 1,871,445,533.04 |
| 非流动负债： | ||
| 租赁负债(元) | 18,953,846.31 | 17,867,561.20 |
| 非流动负债合计(元) | 18,953,846.31 | 17,867,561.20 |
| 负债合计(元) | 1,816,301,975.31 | 1,889,313,094.24 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 481,056,870.00 | 481,056,870.00 |
| 资本公积(元) | 1,348,540,585.60 | 1,348,540,585.60 |
| 其他综合收益(元) | -1,314,126,173.78 | -1,314,094,672.83 |
| 盈余公积(元) | 33,481,335.68 | 33,481,335.68 |
| 未分配利润(元) | -1,013,969,020.00 | -984,087,815.91 |
| 归属于母公司股东权益合计(元) | -465,016,402.50 | -435,103,697.46 |
| 少数股东权益(元) | -21,438.67 | 148,266.64 |
| 股东权益合计(元) | -465,037,841.17 | -434,955,430.82 |
| 负债和股东权益合计(元) | 1,351,264,134.14 | 1,454,357,663.42 |
| 公告日期 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |