| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 7,025,000.00 | 360,000.00 | 2,276,000.00 | 2,772,000.00 | 7,990,000.00 |
| 受限制存款及现金流动(元) | - | - | 106,000.00 | 106,000.00 | 107,000.00 |
| 应收账款及票据(元) | 24,430,000.00 | - | 2,301,000.00 | 752,000.00 | - |
| 预付款项及其他应收款流动(元) | 15,769,000.00 | 7,296,000.00 | 8,527,000.00 | 8,501,000.00 | 6,339,000.00 |
| 短期投资(元) | 1,666,000.00 | - | - | - | - |
| 流动资产其他项目(元) | 2,918,000.00 | 77,997,000.00 | 73,970,000.00 | 59,029,000.00 | 59,929,000.00 |
| 流动资产合计(元) | 51,808,000.00 | 85,653,000.00 | 87,180,000.00 | 71,160,000.00 | 74,365,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 226,000.00 | - | 342,000.00 | 500,000.00 | 38,426,000.00 |
| 受限制存款及现金非流动(元) | 5,000,000.00 | - | - | - | - |
| 无形资产(元) | - | - | - | 13,475,000.00 | 22,941,000.00 |
| 商誉(元) | 1,284,218,000.00 | - | - | - | - |
| 递延所得税资产非流动(元) | 471,000.00 | - | - | - | - |
| 非流动资产其他项目(元) | 500,000.00 | - | 427,877,000.00 | 10,405,000.00 | 9,462,000.00 |
| 非流动资产合计(元) | 1,290,415,000.00 | - | 428,219,000.00 | 24,380,000.00 | 70,829,000.00 |
| 总资产(元) | 1,342,223,000.00 | 85,653,000.00 | 515,399,000.00 | 95,540,000.00 | 145,194,000.00 |
| 流动负债： | |||||
| 客户存款及垫款(元) | - | - | 29,723,000.00 | 38,439,000.00 | 56,170,000.00 |
| 短期债务及长期负债本期部分(元) | 54,460,000.00 | 44,432,000.00 | 151,380,000.00 | 125,853,000.00 | 762,672,000.00 |
| 融资租赁负债流动(元) | 125,000.00 | - | 228,655,000.00 | - | - |
| 应付账款及票据(元) | 1,317,103,000.00 | 182,000.00 | 156,794,000.00 | 122,667,000.00 | 366,221,000.00 |
| 应付关联方款项流动(元) | 4,610,000.00 | 4,495,000.00 | 5,394,000.00 | 4,831,000.00 | - |
| 应付税项流动(元) | 1,433,000.00 | - | - | - | - |
| 其他应付款及应计费用(元) | 21,241,000.00 | 2,375,000.00 | 103,870,000.00 | 81,649,000.00 | 1,001,210,000.00 |
| 递延收入流动(元) | - | - | 100,074,000.00 | 129,930,000.00 | 184,013,000.00 |
| 流动负债其他项目(元) | 167,511,000.00 | 677,593,000.00 | 159,328,000.00 | 165,033,000.00 | 164,254,000.00 |
| 流动负债合计(元) | 1,566,483,000.00 | 729,077,000.00 | 935,218,000.00 | 668,402,000.00 | 2,534,540,000.00 |
| 非流动负债： | |||||
| 长期债务(元) | - | - | - | - | 7,744,000.00 |
| 融资租赁负债非流动(元) | 349,000.00 | - | 188,901,000.00 | - | - |
| 衍生工具负债非流动(元) | - | - | - | - | 325,579,000.00 |
| 非流动负债合计(元) | 349,000.00 | - | 188,901,000.00 | - | 333,323,000.00 |
| 总负债(元) | 1,566,832,000.00 | 729,077,000.00 | 1,124,119,000.00 | 668,402,000.00 | 2,867,863,000.00 |
| 股东权益： | |||||
| 普通股(元) | 1,899,000.00 | 1,899,000.00 | 1,899,000.00 | 1,727,000.00 | 111,000.00 |
| 库存股(元) | - | - | - | - | -5,000.00 |
| 股本溢价(元) | 2,960,766,000.00 | 2,959,235,000.00 | 2,956,760,000.00 | 2,954,625,000.00 | 1,847,113,000.00 |
| 留存收益(元) | -3,242,554,000.00 | -3,629,980,000.00 | -3,601,992,000.00 | -3,558,667,000.00 | -4,621,914,000.00 |
| 累计其他全面收益(元) | 55,280,000.00 | 25,422,000.00 | 34,613,000.00 | 29,453,000.00 | 42,426,000.00 |
| 归属于母公司股东权益(元) | -224,609,000.00 | -643,424,000.00 | -608,720,000.00 | -572,862,000.00 | -2,732,269,000.00 |
| 少数股东权益(元) | - | - | - | - | 9,600,000.00 |
| 股东权益合计(元) | -224,609,000.00 | -643,424,000.00 | -608,720,000.00 | -572,862,000.00 | -2,722,669,000.00 |
| 负债及股东权益合计(元) | 1,342,223,000.00 | 85,653,000.00 | 515,399,000.00 | 95,540,000.00 | 145,194,000.00 |
| 公告日期 | 2024-08-21 | 2024-02-09 | 2023-08-02 | 2023-01-23 | 2022-08-11 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||
| 核数师 |