| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 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) | 1,664,450,780.53 | 1,573,560,363.31 | 1,411,818,966.72 | 1,173,672,807.57 |
| 其中：交易性金融资产(元) | 31,059,219.89 | 25,194,566.92 | 137,424,022.45 | 523,903,866.94 |
| 应收票据及应收账款(元) | 221,909,085.55 | 218,937,416.60 | 173,567,648.17 | 108,217,566.15 |
| 其中：应收账款(元) | 221,909,085.55 | 218,937,416.60 | 173,567,648.17 | 108,217,566.15 |
| 预付款项(元) | 96,875,487.93 | 10,902,329.49 | 80,619,497.25 | 62,213,123.56 |
| 其他应收款(元) | 41,843,439.94 | 20,531,454.50 | 78,464,396.62 | 69,707,439.35 |
| 其他流动资产(元) | 83,833.18 | 733,050.22 | 1,281,599.54 | 1,388,371.57 |
| 流动资产合计(元) | 2,056,221,847.02 | 1,849,859,181.04 | 1,883,176,130.75 | 1,939,103,175.14 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 7,251,567.70 | 4,978,039.93 |
| 其他权益工具投资(元) | 43,902.94 | 43,902.94 | 43,902.94 | 71,139.87 |
| 固定资产(元) | 30,858,667.01 | 32,364,463.90 | 33,844,571.76 | 35,237,829.82 |
| 使用权资产(元) | 1,701,311.61 | 2,161,271.15 | - | 158,866.22 |
| 长期待摊费用(元) | 1,173,877.23 | 1,377,008.67 | 1,616,356.79 | 1,489,534.61 |
| 递延所得税资产(元) | 4,882,690.10 | - | 8,461,418.50 | 16,487,195.03 |
| 非流动资产合计(元) | 38,660,448.89 | 35,946,646.66 | 51,217,817.69 | 58,422,605.48 |
| 资产总计(元) | 2,094,882,295.91 | 1,885,805,827.70 | 1,934,393,948.44 | 1,997,525,780.62 |
| 流动负债： | ||||
| 短期借款(元) | 60,000,000.00 | 100,000,000.00 | - | - |
| 应付票据及应付账款(元) | 70,992,589.91 | 35,543,010.60 | 31,887,370.27 | 21,116,522.23 |
| 其中：应付账款(元) | 70,992,589.91 | 35,543,010.60 | 31,887,370.27 | 21,116,522.23 |
| 预收款项(元) | 13,761.52 | 41,284.42 | - | - |
| 合同负债(元) | 49,274,118.96 | 6,313,920.33 | 45,379,452.08 | 38,826,141.63 |
| 应付职工薪酬(元) | 338,566.20 | 5,422,737.31 | 554,279.98 | 20,604,911.78 |
| 应交税费(元) | 7,067,747.26 | 7,417,411.64 | 5,148,791.48 | 22,134,313.32 |
| 其他应付款(元) | 251,862,016.44 | 72,385,638.40 | 75,160,050.11 | 46,429,502.30 |
| 一年内到期的非流动负债(元) | 1,653,030.36 | 1,631,405.62 | - | 152,261.55 |
| 流动负债合计(元) | 441,201,830.65 | 228,755,408.32 | 158,129,943.92 | 149,263,652.81 |
| 非流动负债： | ||||
| 租赁负债(元) | 60,050.25 | 554,850.54 | - | - |
| 递延所得税负债(元) | - | 1,400,228.89 | - | - |
| 非流动负债合计(元) | 60,050.25 | 1,955,079.43 | - | - |
| 负债合计(元) | 441,261,880.90 | 230,710,487.75 | 158,129,943.92 | 149,263,652.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 12,735,866.92 | 12,735,866.92 | 12,735,866.92 | 12,735,866.92 |
| 其他综合收益(元) | -4,692,072.80 | -4,692,072.80 | -4,698,882.03 | -4,671,645.10 |
| 盈余公积(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 未分配利润(元) | 1,510,403,753.74 | 1,545,633,037.71 | 1,624,684,099.38 | 1,706,249,235.62 |
| 归属于母公司股东权益合计(元) | 1,653,447,547.86 | 1,688,676,831.83 | 1,767,721,084.27 | 1,849,313,457.44 |
| 少数股东权益(元) | 172,867.15 | -33,581,491.88 | 8,542,920.25 | -1,051,329.63 |
| 股东权益合计(元) | 1,653,620,415.01 | 1,655,095,339.95 | 1,776,264,004.52 | 1,848,262,127.81 |
| 负债和股东权益合计(元) | 2,094,882,295.91 | 1,885,805,827.70 | 1,934,393,948.44 | 1,997,525,780.62 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |