| 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) | 1,121,441,390.33 | 224,429,747.48 | 240,040,681.04 |
| 应收票据及应收账款(元) | 502,885,897.78 | 481,764,277.83 | 388,688,788.82 |
| 其中：应收账款(元) | 502,885,897.78 | 481,764,277.83 | 388,688,788.82 |
| 预付款项(元) | 34,974,068.18 | 15,431,083.81 | 20,951,994.12 |
| 其他应收款(元) | 422,247,272.61 | 645,045,047.71 | 651,604,825.48 |
| 存货(元) | 2,282,460.64 | 2,008,472.75 | 1,777,284.68 |
| 合同资产(元) | 6,294,045.29 | 19,342,379.44 | 34,561,907.10 |
| 其他流动资产(元) | 12,912,330.43 | 13,553,176.20 | 13,236,671.03 |
| 流动资产合计(元) | 2,103,037,465.26 | 1,401,574,185.22 | 1,350,862,152.27 |
| 非流动资产： | |||
| 长期股权投资(元) | 33,449,762.62 | 33,173,449.83 | 32,986,811.83 |
| 其他非流动金融资产(元) | 51,675,401.06 | 51,675,401.06 | 51,693,210.70 |
| 固定资产(元) | 21,704,535.89 | 22,255,886.18 | 23,472,309.12 |
| 在建工程(元) | 1,194,198.12 | 796,132.08 | 421,950.00 |
| 使用权资产(元) | 16,403,761.28 | 20,926,856.25 | 18,369,636.33 |
| 无形资产(元) | 12,256,898.49 | 13,141,567.25 | 14,121,840.10 |
| 商誉(元) | 418,286,026.67 | 418,286,026.67 | 418,286,026.67 |
| 长期待摊费用(元) | 3,370,940.19 | 3,063,591.92 | 2,658,426.94 |
| 递延所得税资产(元) | 3,129,764.36 | 2,949,379.72 | 2,082,938.91 |
| 其他非流动资产(元) | 24,137,479.77 | 22,206,992.75 | 18,362,711.08 |
| 非流动资产合计(元) | 585,608,768.45 | 588,475,283.71 | 582,455,861.68 |
| 资产总计(元) | 2,688,646,233.71 | 1,990,049,468.93 | 1,933,318,013.95 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 177,126,207.78 | 169,264,985.64 | 128,696,946.97 |
| 其中：应付账款(元) | 177,126,207.78 | 169,264,985.64 | 128,696,946.97 |
| 合同负债(元) | 46,945,256.51 | 28,369,889.83 | 35,356,418.02 |
| 应付职工薪酬(元) | 23,413,754.60 | 30,405,293.55 | 23,234,543.12 |
| 应交税费(元) | 1,086,019.67 | 1,936,631.09 | 668,790.32 |
| 应付利息(元) | 14,096,899.49 | 42,211,918.83 | - |
| 应付股利(元) | 15,568,247.15 | - | - |
| 其他应付款(元) | 21,384,079.80 | 24,862,198.82 | 22,037,980.88 |
| 一年内到期的非流动负债(元) | 8,504,260.21 | 8,998,555.27 | 12,854,443.12 |
| 其他流动负债(元) | 388,469.73 | 1,664,062.09 | 304,831.34 |
| 流动负债合计(元) | 308,513,194.94 | 307,713,535.12 | 223,153,953.77 |
| 非流动负债： | |||
| 租赁负债(元) | 14,196,803.32 | 13,260,577.15 | 6,533,162.96 |
| 非流动负债合计(元) | 14,196,803.32 | 13,260,577.15 | 6,533,162.96 |
| 负债合计(元) | 322,709,998.26 | 320,974,112.27 | 229,687,116.73 |
| 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) | 1,237,577,664.94 | 1,237,577,664.94 | 1,250,378,377.39 |
| 其他综合收益(元) | 9,579,778.67 | 7,358,200.34 | 13,424,143.04 |
| 盈余公积(元) | 10,257,041.81 | 10,257,041.81 | 10,257,041.81 |
| 未分配利润(元) | -1,056,062,206.80 | -1,751,347,028.16 | -1,705,626,853.56 |
| 归属于母公司股东权益合计(元) | 2,221,543,198.62 | 1,524,036,798.93 | 1,588,623,628.68 |
| 少数股东权益(元) | 144,393,036.83 | 145,038,557.73 | 115,007,268.54 |
| 股东权益合计(元) | 2,365,936,235.45 | 1,669,075,356.66 | 1,703,630,897.22 |
| 负债和股东权益合计(元) | 2,688,646,233.71 | 1,990,049,468.93 | 1,933,318,013.95 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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