| 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) | 913,175,846.99 | 642,383,415.60 | 880,720,407.66 | 1,746,714,668.73 |
| 应收票据及应收账款(元) | 43,231,213.01 | 56,391,736.54 | 40,281,349.89 | 72,725,839.21 |
| 其中：应收票据(元) | - | - | 1,799,000.00 | - |
| 其中：应收账款(元) | 43,231,213.01 | 56,391,736.54 | 38,482,349.89 | 72,725,839.21 |
| 预付款项(元) | 73,866,690.33 | 92,890,051.32 | 106,606,333.31 | 109,119,290.74 |
| 其他应收款(元) | 42,848,215.99 | 70,548,914.88 | 33,789,023.82 | 36,392,396.70 |
| 存货(元) | 783,036.64 | 167,191.68 | 170,897.04 | 153,465.52 |
| 其他流动资产(元) | 1,092,684.42 | 1,108,459.18 | 2,702,542.43 | 54,222,095.76 |
| 流动资产合计(元) | 1,074,997,687.38 | 863,489,769.20 | 1,064,270,554.15 | 2,019,327,756.66 |
| 非流动资产： | ||||
| 固定资产(元) | 5,214,383.58 | 5,222,104.51 | 6,254,838.11 | 7,098,973.55 |
| 使用权资产(元) | 17,684,079.23 | 4,265,733.79 | 8,018,208.03 | 11,023,322.72 |
| 无形资产(元) | 25,650,083.41 | 25,908,202.47 | 25,768,349.62 | 26,084,019.67 |
| 递延所得税资产(元) | 2,882,122.57 | 551,372.51 | 662,509.25 | 582,002.45 |
| 其他非流动资产(元) | 1,133,687,964.45 | 1,156,237,125.03 | 1,025,987,210.43 | - |
| 非流动资产合计(元) | 1,185,118,633.24 | 1,192,184,538.31 | 1,066,691,115.44 | 44,788,318.39 |
| 资产总计(元) | 2,260,116,320.62 | 2,055,674,307.51 | 2,130,961,669.59 | 2,064,116,075.05 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 55,657,975.21 | 43,644,701.00 | 55,691,076.67 | 81,111,547.42 |
| 其中：应付账款(元) | 55,657,975.21 | 43,644,701.00 | 55,691,076.67 | 81,111,547.42 |
| 合同负债(元) | 4,755,835.49 | 5,504,616.25 | 14,508,108.37 | 4,689,222.90 |
| 应付职工薪酬(元) | 61,799,594.67 | 45,964,699.72 | 67,049,788.51 | 51,543,473.50 |
| 应交税费(元) | 4,275,208.52 | 1,200,145.75 | 2,017,636.85 | 1,716,305.24 |
| 其他应付款(元) | 1,764,549,079.76 | 1,623,930,262.91 | 1,653,193,161.84 | 1,601,324,313.60 |
| 一年内到期的非流动负债(元) | 9,768,795.00 | 2,247,613.67 | 6,252,046.12 | 7,578,510.61 |
| 其他流动负债(元) | 314,028.10 | 650,979.19 | 1,641,004.22 | - |
| 流动负债合计(元) | 1,901,120,516.75 | 1,723,143,018.49 | 1,800,352,822.58 | 1,747,963,373.27 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,136,871.11 | 299,817.52 | - | 1,788,132.10 |
| 预计负债(元) | 281,844.86 | 170,138.16 | 1,637,074.09 | 75,117.40 |
| 递延所得税负债(元) | 2,652,611.89 | - | - | - |
| 非流动负债合计(元) | 9,071,327.86 | 469,955.68 | 1,637,074.09 | 1,863,249.50 |
| 负债合计(元) | 1,910,191,844.61 | 1,723,612,974.17 | 1,801,989,896.67 | 1,749,826,622.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 119,166,698.00 | 119,166,698.00 | 119,166,698.00 | 119,166,698.00 |
| 资本公积(元) | 98,832,002.48 | 98,832,002.48 | 98,832,002.48 | 98,832,002.48 |
| 盈余公积(元) | 24,371,732.87 | 22,724,680.05 | 20,034,316.32 | 15,166,473.92 |
| 未分配利润(元) | 107,554,042.66 | 91,337,952.81 | 90,938,756.12 | 81,124,277.88 |
| 归属于母公司股东权益合计(元) | 349,924,476.01 | 332,061,333.34 | 328,971,772.92 | 314,289,452.28 |
| 股东权益合计(元) | 349,924,476.01 | 332,061,333.34 | 328,971,772.92 | 314,289,452.28 |
| 负债和股东权益合计(元) | 2,260,116,320.62 | 2,055,674,307.51 | 2,130,961,669.59 | 2,064,116,075.05 |
| 公告日期 | 2024-03-21 | 2023-08-11 | 2023-03-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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