| 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) | 301,399,724.71 | 913,175,846.99 | 642,383,415.60 |
| 应收票据及应收账款(元) | 143,638,884.86 | 43,231,213.01 | 56,391,736.54 |
| 其中：应收账款(元) | 143,638,884.86 | 43,231,213.01 | 56,391,736.54 |
| 预付款项(元) | 79,165,307.07 | 73,866,690.33 | 92,890,051.32 |
| 其他应收款(元) | 195,052,783.00 | 42,848,215.99 | 70,548,914.88 |
| 存货(元) | 3,686,355.94 | 783,036.64 | 167,191.68 |
| 其他流动资产(元) | 9,644,201.21 | 1,092,684.42 | 1,108,459.18 |
| 流动资产合计(元) | 732,587,256.79 | 1,074,997,687.38 | 863,489,769.20 |
| 非流动资产： | |||
| 固定资产(元) | 4,757,878.84 | 5,214,383.58 | 5,222,104.51 |
| 使用权资产(元) | 13,186,568.32 | 17,684,079.23 | 4,265,733.79 |
| 无形资产(元) | 25,374,290.78 | 25,650,083.41 | 25,908,202.47 |
| 递延所得税资产(元) | 2,673,277.26 | 2,882,122.57 | 551,372.51 |
| 其他非流动资产(元) | 1,220,839,823.77 | 1,133,687,964.45 | 1,156,237,125.03 |
| 非流动资产合计(元) | 1,266,831,838.97 | 1,185,118,633.24 | 1,192,184,538.31 |
| 资产总计(元) | 1,999,419,095.76 | 2,260,116,320.62 | 2,055,674,307.51 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 65,459,422.07 | 55,657,975.21 | 43,644,701.00 |
| 其中：应付账款(元) | 65,459,422.07 | 55,657,975.21 | 43,644,701.00 |
| 合同负债(元) | 2,775,129.66 | 4,755,835.49 | 5,504,616.25 |
| 应付职工薪酬(元) | 36,996,207.59 | 61,799,594.67 | 45,964,699.72 |
| 应交税费(元) | 11,749,767.31 | 4,275,208.52 | 1,200,145.75 |
| 其他应付款(元) | 1,530,857,762.12 | 1,764,549,079.76 | 1,623,930,262.91 |
| 一年内到期的非流动负债(元) | 9,092,534.31 | 9,768,795.00 | 2,247,613.67 |
| 其他流动负债(元) | 96,954.38 | 314,028.10 | 650,979.19 |
| 流动负债合计(元) | 1,657,027,777.44 | 1,901,120,516.75 | 1,723,143,018.49 |
| 非流动负债： | |||
| 租赁负债(元) | 2,374,061.36 | 6,136,871.11 | 299,817.52 |
| 预计负债(元) | 222,709.59 | 281,844.86 | 170,138.16 |
| 递延所得税负债(元) | 1,977,985.25 | 2,652,611.89 | - |
| 非流动负债合计(元) | 4,574,756.20 | 9,071,327.86 | 469,955.68 |
| 负债合计(元) | 1,661,602,533.64 | 1,910,191,844.61 | 1,723,612,974.17 |
| 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 |
| 资本公积(元) | 98,832,002.48 | 98,832,002.48 | 98,832,002.48 |
| 盈余公积(元) | 24,371,732.87 | 24,371,732.87 | 22,724,680.05 |
| 未分配利润(元) | 95,446,128.77 | 107,554,042.66 | 91,337,952.81 |
| 归属于母公司股东权益合计(元) | 337,816,562.12 | 349,924,476.01 | 332,061,333.34 |
| 股东权益合计(元) | 337,816,562.12 | 349,924,476.01 | 332,061,333.34 |
| 负债和股东权益合计(元) | 1,999,419,095.76 | 2,260,116,320.62 | 2,055,674,307.51 |
| 公告日期 | 2024-08-21 | 2024-03-21 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |