| 2023年中报 | 2022年年报 | 2022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) | 240,040,681.04 | 201,253,475.91 | 164,880,557.97 |
| 应收票据及应收账款(元) | 388,688,788.82 | 428,728,430.46 | 416,487,779.90 |
| 其中：应收账款(元) | 388,688,788.82 | 428,728,430.46 | 416,487,779.90 |
| 预付款项(元) | 20,951,994.12 | 14,445,610.80 | 1,660,611.19 |
| 其他应收款(元) | 651,604,825.48 | 653,421,733.18 | 23,870,663.55 |
| 存货(元) | 1,777,284.68 | 1,865,675.99 | 892,393.90 |
| 合同资产(元) | 34,561,907.10 | 14,044,958.05 | 26,639,434.83 |
| 其他流动资产(元) | 13,236,671.03 | 10,182,424.76 | 11,242,994.70 |
| 流动资产合计(元) | 1,350,862,152.27 | 1,323,942,309.15 | 645,674,436.04 |
| 非流动资产： | |||
| 长期股权投资(元) | 32,986,811.83 | 32,715,530.54 | 32,284,148.06 |
| 其他非流动金融资产(元) | 51,693,210.70 | 51,693,210.70 | - |
| 固定资产(元) | 23,472,309.12 | 24,332,472.42 | 25,052,731.29 |
| 在建工程(元) | 421,950.00 | - | - |
| 使用权资产(元) | 18,369,636.33 | 24,354,537.45 | 2,289,300.52 |
| 无形资产(元) | 14,121,840.10 | 14,335,161.83 | 14,945,108.31 |
| 商誉(元) | 418,286,026.67 | 418,286,026.67 | 418,286,026.67 |
| 长期待摊费用(元) | 2,658,426.94 | 2,915,747.16 | 3,198,458.70 |
| 递延所得税资产(元) | 2,082,938.91 | 2,228,674.49 | 10,172,877.85 |
| 其他非流动资产(元) | 18,362,711.08 | 17,860,027.64 | 16,765,933.84 |
| 非流动资产合计(元) | 582,455,861.68 | 588,721,388.90 | 522,994,585.24 |
| 资产总计(元) | 1,933,318,013.95 | 1,912,663,698.05 | 1,168,669,021.28 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 128,696,946.97 | 148,396,599.09 | 135,276,517.45 |
| 其中：应付账款(元) | 128,696,946.97 | 148,396,599.09 | 135,276,517.45 |
| 合同负债(元) | 35,356,418.02 | 21,833,549.13 | 30,533,822.97 |
| 应付职工薪酬(元) | 23,234,543.12 | 28,130,615.32 | 17,145,051.18 |
| 应交税费(元) | 668,790.32 | 3,213,980.68 | 4,795,404.30 |
| 其他应付款(元) | 22,037,980.88 | 33,303,053.71 | 35,063,382.20 |
| 一年内到期的非流动负债(元) | 12,854,443.12 | 12,759,490.95 | 4,987,905.51 |
| 其他流动负债(元) | 304,831.34 | 1,489,180.37 | 293,255.24 |
| 流动负债合计(元) | 223,153,953.77 | 249,126,469.25 | 228,095,338.85 |
| 非流动负债： | |||
| 租赁负债(元) | 6,533,162.96 | 11,903,455.69 | 1,030,161.71 |
| 非流动负债合计(元) | 6,533,162.96 | 11,903,455.69 | 1,030,161.71 |
| 负债合计(元) | 229,687,116.73 | 261,029,924.94 | 229,125,500.56 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 2,020,190,920.00 | 2,020,190,920.00 | 2,020,190,920.00 |
| 资本公积(元) | 1,250,378,377.39 | 1,250,378,377.39 | 1,250,378,377.39 |
| 其他综合收益(元) | 13,424,143.04 | 9,572,446.36 | 2,239,083.38 |
| 盈余公积(元) | 10,257,041.81 | 10,257,041.81 | 10,257,041.81 |
| 未分配利润(元) | -1,705,626,853.56 | -1,736,454,523.92 | -2,416,856,517.88 |
| 归属于母公司股东权益合计(元) | 1,588,623,628.68 | 1,553,944,261.64 | 866,208,904.70 |
| 少数股东权益(元) | 115,007,268.54 | 97,689,511.47 | 73,334,616.02 |
| 股东权益合计(元) | 1,703,630,897.22 | 1,651,633,773.11 | 939,543,520.72 |
| 负债和股东权益合计(元) | 1,933,318,013.95 | 1,912,663,698.05 | 1,168,669,021.28 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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