| 2023年年报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 1,888,256,799.89 | 1,828,602,824.54 | 1,338,476,663.86 | 913,360,047.50 |
| 其中：交易性金融资产(元) | 148,738,580.01 | 146,779,120.65 | 412,728,586.86 | 621,484,726.87 |
| 应收票据及应收账款(元) | 1,705,420.15 | 4,577,777.36 | 4,133,984.83 | 6,713,829.86 |
| 其中：应收账款(元) | 1,705,420.15 | 4,577,777.36 | 4,133,984.83 | 6,713,829.86 |
| 预付款项(元) | 10,132,404.50 | 9,745,150.01 | 11,333,747.55 | 17,979,011.69 |
| 其他应收款(元) | 6,348,447.37 | 6,105,991.19 | 6,627,240.45 | 8,425,382.45 |
| 其他流动资产(元) | 3,430,600.83 | 4,041,011.93 | 3,274,846.44 | 1,602,944.25 |
| 流动资产合计(元) | 2,058,612,252.75 | 1,999,851,875.68 | 1,776,575,069.99 | 1,569,565,942.62 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 8,081,079.91 | 8,081,630.01 | 8,768,847.66 |
| 其他非流动金融资产(元) | 473,863,727.05 | 487,580,397.18 | 823,578,561.94 | 1,051,357,565.89 |
| 固定资产(元) | 361,594,194.60 | 369,429,657.25 | 376,546,679.32 | 374,596,877.14 |
| 使用权资产(元) | 9,015,221.00 | 11,883,557.08 | 14,555,216.26 | 15,875,490.90 |
| 无形资产(元) | 1,660,250.74 | 1,694,923.81 | 1,984,839.73 | 2,457,672.15 |
| 商誉(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 长期待摊费用(元) | 4,270,865.86 | 4,919,995.30 | 5,668,124.74 | 303,682.00 |
| 递延所得税资产(元) | 24,152,393.27 | 26,670,993.41 | 33,082,208.52 | 24,470,723.51 |
| 其他非流动资产(元) | 333,500.00 | 333,500.00 | 341,990.57 | 3,497,452.20 |
| 非流动资产合计(元) | 877,390,152.52 | 913,094,103.94 | 1,266,339,251.09 | 1,483,828,311.45 |
| 资产总计(元) | 2,936,002,405.27 | 2,912,945,979.62 | 3,042,914,321.08 | 3,053,394,254.07 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,156,433.77 | 710,773.66 | 4,625,106.08 | 845,952.36 |
| 其中：应付账款(元) | 1,156,433.77 | 710,773.66 | 4,625,106.08 | 845,952.36 |
| 合同负债(元) | 280,305,830.12 | 295,261,240.43 | 304,834,407.07 | 269,134,657.97 |
| 应付职工薪酬(元) | 65,375,090.35 | 39,916,556.50 | 65,769,449.47 | 45,093,015.20 |
| 应交税费(元) | 13,971,420.08 | 5,214,628.55 | 8,646,045.68 | 9,498,687.49 |
| 其他应付款(元) | 21,204,725.26 | 44,027,090.31 | 35,541,126.74 | 31,363,839.02 |
| 一年内到期的非流动负债(元) | 4,217,978.36 | 5,011,885.58 | 5,201,469.99 | 4,499,895.23 |
| 其他流动负债(元) | 475,973.49 | 560,964.53 | 431,958.81 | 515,288.57 |
| 流动负债合计(元) | 386,707,451.43 | 390,703,139.56 | 425,049,563.84 | 360,951,335.84 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,352,098.98 | 7,573,164.10 | 10,090,564.99 | 12,006,506.02 |
| 递延所得税负债(元) | - | 9,225,427.05 | 13,707,627.25 | 9,351,118.85 |
| 其他非流动负债(元) | 261,435,415.95 | 224,893,005.97 | 252,732,375.85 | 256,256,765.67 |
| 非流动负债合计(元) | 266,787,514.93 | 241,691,597.12 | 276,530,568.09 | 277,614,390.54 |
| 负债合计(元) | 653,494,966.36 | 632,394,736.68 | 701,580,131.93 | 638,565,726.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 443,000,000.00 | 443,000,000.00 | 443,000,000.00 | 443,000,000.00 |
| 资本公积(元) | 1,426,503,359.91 | 1,426,503,359.91 | 1,426,503,359.91 | 1,429,313,960.35 |
| 减：库存股(元) | - | - | - | 35,759,152.15 |
| 盈余公积(元) | 84,386,675.07 | 70,825,406.99 | 70,814,159.52 | 54,067,694.07 |
| 未分配利润(元) | 326,350,541.92 | 338,248,883.71 | 398,645,598.43 | 520,825,864.48 |
| 归属于母公司股东权益合计(元) | 2,280,240,576.90 | 2,278,577,650.61 | 2,338,963,117.86 | 2,411,448,366.75 |
| 少数股东权益(元) | 2,266,862.01 | 1,973,592.33 | 2,371,071.29 | 3,380,160.94 |
| 股东权益合计(元) | 2,282,507,438.91 | 2,280,551,242.94 | 2,341,334,189.15 | 2,414,828,527.69 |
| 负债和股东权益合计(元) | 2,936,002,405.27 | 2,912,945,979.62 | 3,042,914,321.08 | 3,053,394,254.07 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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