| 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) | 39,431,972.45 | 52,130,294.59 | 203,370,734.39 |
| 其中：交易性金融资产(元) | 28,350,047.11 | 28,350,047.11 | - |
| 应收票据及应收账款(元) | 96,236,202.81 | 92,715,175.69 | 557,021,629.56 |
| 其中：应收票据(元) | 35,658,689.57 | 53,601,184.62 | 342,033,578.27 |
| 其中：应收账款(元) | 60,577,513.24 | 39,113,991.07 | 214,988,051.29 |
| 预付款项(元) | 24,180,503.28 | 10,855,038.26 | 64,639,195.62 |
| 其他应收款(元) | 12,130,018.04 | 10,719,348.36 | 522,232,042.27 |
| 存货(元) | 56,239,608.49 | 53,025,116.81 | 135,812,102.13 |
| 持有待售资产(元) | 71,018,298.00 | 71,018,298.00 | 75,435,939.51 |
| 其他流动资产(元) | 420,221.77 | 438,323.37 | 3,466,389.54 |
| 流动资产合计(元) | 328,022,389.33 | 320,936,427.65 | 1,580,368,851.64 |
| 非流动资产： | |||
| 长期股权投资(元) | 412,500.00 | 412,500.00 | 412,500.00 |
| 其他权益工具投资(元) | 121,299,352.04 | 120,858,352.04 | 122,289,352.04 |
| 固定资产(元) | 283,874,594.30 | 306,938,162.97 | 448,737,730.02 |
| 在建工程(元) | 2,639,716.81 | 1,986,734.73 | 25,994,596.63 |
| 使用权资产(元) | - | - | 39,468,601.01 |
| 无形资产(元) | 62,418,897.28 | 63,240,942.33 | 72,700,439.49 |
| 商誉(元) | - | - | 215,822,100.00 |
| 长期待摊费用(元) | - | - | 2,869.62 |
| 递延所得税资产(元) | - | - | 5,209,675.75 |
| 其他非流动资产(元) | 539,957.11 | 1,122,653.29 | 4,083,942.16 |
| 非流动资产合计(元) | 471,185,017.54 | 494,559,345.36 | 934,721,806.72 |
| 资产总计(元) | 799,207,406.87 | 815,495,773.01 | 2,515,090,658.36 |
| 流动负债： | |||
| 短期借款(元) | 551,672,944.92 | 551,672,944.92 | 697,077,857.44 |
| 应付票据及应付账款(元) | 65,420,894.90 | 44,902,017.41 | 196,775,159.31 |
| 其中：应付票据(元) | - | - | 109,684,622.50 |
| 其中：应付账款(元) | 65,420,894.90 | 44,902,017.41 | 87,090,536.81 |
| 预收款项(元) | 63,361,913.39 | 63,361,913.39 | 79,978,857.52 |
| 合同负债(元) | 1,619,041.97 | 2,942,910.46 | 39,308,459.23 |
| 应付职工薪酬(元) | 4,571,911.03 | 4,619,034.50 | 8,249,989.14 |
| 应交税费(元) | 46,693,502.51 | 48,332,950.91 | 55,987,335.36 |
| 应付利息(元) | 151,614,457.33 | - | 243,946,146.97 |
| 应付股利(元) | - | - | 655,363.68 |
| 其他应付款(元) | 971,992,644.78 | 1,124,140,280.62 | 869,327,242.06 |
| 一年内到期的非流动负债(元) | 85,637,281.25 | 85,637,281.25 | 219,062,107.42 |
| 其他流动负债(元) | 35,775,886.16 | 53,034,516.64 | 146,366,396.16 |
| 流动负债合计(元) | 1,978,360,478.24 | 1,978,643,850.10 | 2,556,734,914.29 |
| 非流动负债： | |||
| 预计负债(元) | 666,583,941.64 | 666,688,598.93 | 597,519,480.68 |
| 递延收益(元) | 18,337,972.79 | 19,485,815.35 | 23,454,710.21 |
| 递延所得税负债(元) | 5,648,150.51 | 5,648,150.51 | 5,866,242.53 |
| 非流动负债合计(元) | 690,570,064.94 | 691,822,564.79 | 626,840,433.42 |
| 负债合计(元) | 2,668,930,543.18 | 2,670,466,414.89 | 3,183,575,347.71 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 1,005,743,085.00 | 1,005,743,085.00 | 1,005,743,085.00 |
| 资本公积(元) | 329,229,686.36 | 329,229,686.36 | 329,229,686.36 |
| 减：库存股(元) | 13,429,099.37 | 13,429,099.37 | 13,429,099.37 |
| 其他综合收益(元) | 25,747,189.16 | 24,849,892.28 | 27,834,156.73 |
| 盈余公积(元) | 39,226,142.00 | 39,226,142.00 | 39,226,142.00 |
| 未分配利润(元) | -3,269,078,632.47 | -3,250,538,961.86 | -2,226,459,018.55 |
| 归属于母公司股东权益合计(元) | -1,882,561,629.32 | -1,864,919,255.59 | -837,855,047.83 |
| 少数股东权益(元) | 12,838,493.01 | 9,948,613.71 | 169,370,358.48 |
| 股东权益合计(元) | -1,869,723,136.31 | -1,854,970,641.88 | -668,484,689.35 |
| 负债和股东权益合计(元) | 799,207,406.87 | 815,495,773.01 | 2,515,090,658.36 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 无法表示意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |