| 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) | 351,015,686.47 | 389,771,131.68 | 259,834,186.41 |
| 其中：交易性金融资产(元) | 30,067,141.32 | - | - |
| 应收票据及应收账款(元) | 8,283,473.25 | 20,398,695.42 | 29,236,748.55 |
| 其中：应收账款(元) | 8,283,473.25 | 20,398,695.42 | 29,236,748.55 |
| 预付款项(元) | 2,139,263.65 | 1,912,445.64 | 2,646,399.56 |
| 应收利息(元) | - | - | 29,435,381.18 |
| 其他应收款(元) | 13,275,864.13 | 11,963,621.52 | 83,059,816.89 |
| 存货(元) | 11,649,110.44 | 11,549,829.55 | 8,449,473.67 |
| 其他流动资产(元) | 16,797,873.31 | 17,705,522.92 | 44,199,991.88 |
| 流动资产合计(元) | 433,228,412.57 | 453,301,246.73 | 456,861,998.14 |
| 非流动资产： | |||
| 其他债权投资(元) | - | - | 148,500,000.00 |
| 其他非流动金融资产(元) | 196,154,129.50 | 196,154,129.50 | - |
| 投资性房地产(元) | 398,649.97 | 430,847.49 | 18,221,104.55 |
| 固定资产(元) | 1,916,595,379.74 | 1,954,249,274.58 | 2,514,948,644.79 |
| 在建工程(元) | 39,515,833.05 | 41,006,715.57 | 43,480,677.68 |
| 使用权资产(元) | 1,302,177.11 | 1,577,286.51 | 1,852,395.91 |
| 无形资产(元) | 162,517,612.07 | 165,531,045.71 | 168,653,246.83 |
| 长期待摊费用(元) | 3,358,488.42 | 4,983,848.18 | 5,089,191.90 |
| 递延所得税资产(元) | 377.20 | 377.20 | 637.85 |
| 其他非流动资产(元) | - | - | 10,339.22 |
| 非流动资产合计(元) | 2,319,842,647.06 | 2,363,933,524.74 | 2,900,756,238.73 |
| 资产总计(元) | 2,753,071,059.63 | 2,817,234,771.47 | 3,357,618,236.87 |
| 流动负债： | |||
| 短期借款(元) | - | - | 20,000,000.00 |
| 应付票据及应付账款(元) | 38,115,690.96 | 48,024,261.48 | 1,108,702,116.67 |
| 其中：应付账款(元) | 38,115,690.96 | 48,024,261.48 | 1,108,702,116.67 |
| 预收款项(元) | 38,166,773.21 | 43,739,699.94 | 50,351,103.53 |
| 应付职工薪酬(元) | 298,457.52 | 8,735,237.03 | 362,160.36 |
| 应交税费(元) | 49,431,007.50 | 58,991,072.96 | 59,672,958.10 |
| 应付利息(元) | - | - | 1,209,097,708.58 |
| 其他应付款(元) | 420,054,137.72 | 427,044,932.95 | 1,914,805,067.57 |
| 一年内到期的非流动负债(元) | 86,656,690.88 | 84,256,471.91 | 1,185,786,331.02 |
| 流动负债合计(元) | 632,722,757.79 | 670,791,676.27 | 5,548,777,445.83 |
| 非流动负债： | |||
| 长期借款(元) | 15,690,810.67 | 21,396,560.00 | - |
| 租赁负债(元) | 514,526.09 | 493,550.22 | 988,743.58 |
| 专项应付款(元) | 127,155,243.33 | 127,155,243.33 | - |
| 预计负债(元) | - | - | 6,518,964,694.05 |
| 非流动负债合计(元) | 143,360,580.09 | 149,045,353.55 | 6,519,953,437.63 |
| 负债合计(元) | 776,083,337.88 | 819,837,029.82 | 12,068,730,883.46 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 3,845,076,070.00 | 3,845,076,070.00 | 1,034,735,218.00 |
| 资本公积(元) | 1,047,750,418.21 | 1,047,750,418.21 | 2,784,497,157.81 |
| 盈余公积(元) | 92,510,735.45 | 92,510,735.45 | 92,510,735.45 |
| 未分配利润(元) | -3,014,942,350.53 | -2,994,103,861.26 | -12,490,381,580.26 |
| 归属于母公司股东权益合计(元) | 1,970,394,873.13 | 1,991,233,362.40 | -8,578,638,469.00 |
| 少数股东权益(元) | 6,592,848.62 | 6,164,379.25 | -132,474,177.59 |
| 股东权益合计(元) | 1,976,987,721.75 | 1,997,397,741.65 | -8,711,112,646.59 |
| 负债和股东权益合计(元) | 2,753,071,059.63 | 2,817,234,771.47 | 3,357,618,236.87 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 保留意见 | ||
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