| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 103,965,879.21 | 59,297,785.24 | 115,968,192.05 |
| 应收票据及应收账款(元) | 12,347,320.56 | 42,225,491.12 | 45,801,199.31 |
| 其中：应收账款(元) | 12,347,320.56 | 42,225,491.12 | 45,801,199.31 |
| 预付款项(元) | 15,310,208.37 | 7,829,738.80 | 16,355,181.08 |
| 其他应收款(元) | 4,167,261.79 | 2,295,157.44 | 4,216,652.19 |
| 存货(元) | 57,542,844.87 | 23,281,580.45 | 33,508,553.09 |
| 其他流动资产(元) | 2,681,031.92 | 2,203,172.43 | 643,896.28 |
| 流动资产合计(元) | 196,094,851.72 | 137,332,925.48 | 216,493,674.00 |
| 非流动资产： | |||
| 固定资产(元) | 192,293,549.31 | 201,845,195.17 | 260,722,872.65 |
| 在建工程(元) | 307,206,153.85 | 280,494,113.31 | 84,180,027.12 |
| 使用权资产(元) | 11,278,366.06 | 12,761,296.72 | 9,985,257.70 |
| 无形资产(元) | 162,661,155.36 | 165,388,905.53 | 48,906,127.95 |
| 商誉(元) | 9,214,868.61 | 9,214,868.61 | 10,287,346.17 |
| 长期待摊费用(元) | 52,524,182.01 | 26,462,114.80 | 144,022,849.17 |
| 递延所得税资产(元) | 2,343,603.30 | 2,570,146.34 | 4,977,754.18 |
| 其他非流动资产(元) | 598,556,392.09 | 573,446,399.65 | 574,145,279.23 |
| 非流动资产合计(元) | 1,336,078,270.59 | 1,272,183,040.13 | 1,137,227,514.17 |
| 资产总计(元) | 1,532,173,122.31 | 1,409,515,965.61 | 1,353,721,188.17 |
| 流动负债： | |||
| 短期借款(元) | 79,156,235.62 | 290,452,370.24 | 366,766,760.85 |
| 应付票据及应付账款(元) | 305,154,831.07 | 297,035,838.22 | 135,683,044.65 |
| 其中：应付账款(元) | 305,154,831.07 | 297,035,838.22 | 135,683,044.65 |
| 合同负债(元) | 108,926,654.33 | 139,105,330.89 | 159,475,553.84 |
| 应付职工薪酬(元) | 24,591,133.34 | 28,967,842.02 | 34,008,635.91 |
| 应交税费(元) | 52,150,734.33 | 76,934,622.81 | 187,600,756.41 |
| 应付利息(元) | 676,409,578.64 | 792,032,028.45 | 787,595,182.70 |
| 其他应付款(元) | 825,876,144.94 | 1,910,234,794.30 | 1,492,176,896.58 |
| 一年内到期的非流动负债(元) | 6,007,594.53 | 151,105,506.66 | 233,035,849.53 |
| 其他流动负债(元) | 14,160,465.05 | 18,083,693.01 | 20,731,822.00 |
| 流动负债合计(元) | 2,092,433,371.85 | 3,703,952,026.60 | 3,417,074,502.47 |
| 非流动负债： | |||
| 租赁负债(元) | 3,447,384.36 | 6,754,671.95 | 4,582,839.57 |
| 预计负债(元) | 384,000.00 | 384,000.00 | 405,400,291.17 |
| 非流动负债合计(元) | 3,831,384.36 | 7,138,671.95 | 409,983,130.74 |
| 负债合计(元) | 2,096,264,756.21 | 3,711,090,698.55 | 3,827,057,633.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 1,265,256,374.00 | 1,265,256,374.00 | 635,258,156.00 |
| 资本公积(元) | 2,443,507,679.18 | 684,507,679.18 | 1,063,505,897.18 |
| 其他综合收益(元) | - | - | 722,735.93 |
| 专项储备(元) | 13,991,362.10 | 13,906,633.05 | 14,690,558.38 |
| 盈余公积(元) | 18,614,200.40 | 18,614,200.40 | 18,614,200.40 |
| 未分配利润(元) | -4,515,563,665.92 | -4,489,926,232.95 | -4,401,394,237.29 |
| 归属于母公司股东权益合计(元) | -774,194,050.24 | -2,507,641,346.32 | -2,668,602,689.40 |
| 少数股东权益(元) | 210,102,416.34 | 206,066,613.38 | 195,266,244.36 |
| 股东权益合计(元) | -564,091,633.90 | -2,301,574,732.94 | -2,473,336,445.04 |
| 负债和股东权益合计(元) | 1,532,173,122.31 | 1,409,515,965.61 | 1,353,721,188.17 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 |
| 审计意见(境内) | 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) |