| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 7,861,833.27 | 1,230,389.53 | 3,818,331.16 | 4,927,354.20 |
| 应收票据及应收账款(元) | 187,380,401.53 | 189,494,150.08 | 207,442,145.13 | 223,305,466.57 |
| 其中：应收票据(元) | 683,230.46 | 2,064,426.00 | 1,334,426.00 | 1,157,070.00 |
| 其中：应收账款(元) | 186,697,171.07 | 187,429,724.08 | 206,107,719.13 | 222,148,396.57 |
| 预付款项(元) | 118,234,291.77 | 116,568,280.87 | 133,700,792.24 | 115,108,138.34 |
| 应收股利(元) | 6,200,000.00 | 4,600,000.00 | 4,600,000.00 | 3,000,000.00 |
| 其他应收款(元) | 17,174,587.98 | 40,979,227.52 | 21,561,571.52 | 48,953,721.14 |
| 存货(元) | 427,777,083.74 | 359,935,266.41 | 367,586,562.54 | 353,649,346.17 |
| 其他流动资产(元) | 1,866,740.19 | 3,708,259.39 | 3,787,815.53 | 6,032,139.94 |
| 流动资产合计(元) | 766,494,938.48 | 716,515,573.80 | 745,167,692.12 | 754,976,166.36 |
| 非流动资产： | ||||
| 长期股权投资(元) | 156,629,644.31 | 156,705,941.68 | 148,696,305.42 | 147,430,377.56 |
| 其他权益工具投资(元) | 51,626,500.00 | 51,626,500.00 | 51,626,500.00 | 51,626,500.00 |
| 投资性房地产(元) | - | - | - | 369,407.00 |
| 固定资产(元) | 142,552,766.77 | 153,090,493.69 | 183,334,852.15 | 187,180,828.88 |
| 在建工程(元) | 33,425,786.23 | 33,425,786.23 | 33,425,786.23 | 33,425,786.23 |
| 使用权资产(元) | - | - | 275,642.18 | 344,552.72 |
| 无形资产(元) | 53,225,590.05 | 55,357,393.32 | 57,508,665.49 | 59,673,609.14 |
| 商誉(元) | - | - | 619,425,173.44 | 619,425,173.44 |
| 长期待摊费用(元) | 1,574,300.00 | 1,601,600.00 | 1,649,649.53 | 1,685,817.95 |
| 其他非流动资产(元) | 2,529,559.92 | 2,529,559.92 | 2,529,559.92 | 2,529,559.92 |
| 非流动资产合计(元) | 441,564,147.28 | 454,337,274.84 | 1,098,472,134.36 | 1,103,691,612.84 |
| 资产总计(元) | 1,208,059,085.76 | 1,170,852,848.64 | 1,843,639,826.48 | 1,858,667,779.20 |
| 流动负债： | ||||
| 短期借款(元) | 487,586,738.53 | 491,595,170.74 | 525,218,059.27 | 522,547,585.27 |
| 应付票据及应付账款(元) | 143,115,097.54 | 139,605,506.72 | 136,457,691.48 | 108,864,513.78 |
| 其中：应付账款(元) | 143,115,097.54 | 139,605,506.72 | 136,457,691.48 | 108,864,513.78 |
| 合同负债(元) | 79,945,308.77 | 57,038,768.03 | 48,264,968.99 | 48,353,508.05 |
| 应付职工薪酬(元) | 69,855,005.18 | 63,614,948.11 | 56,769,268.57 | 53,998,733.37 |
| 应交税费(元) | 101,675,408.97 | 102,617,174.39 | 102,390,174.44 | 98,234,938.41 |
| 应付利息(元) | 319,361,172.39 | 283,739,904.67 | 248,724,436.50 | 229,876,492.80 |
| 应付股利(元) | 6,425,677.30 | 6,425,677.30 | 6,425,677.30 | 6,425,677.30 |
| 其他应付款(元) | 389,088,523.20 | 352,154,401.16 | 346,711,592.17 | 352,300,576.01 |
| 一年内到期的非流动负债(元) | 279,184,165.14 | 279,184,165.14 | 279,375,688.23 | 279,447,449.22 |
| 其他流动负债(元) | 780,052.65 | 2,215,501.54 | 4,217,461.29 | 3,731,473.57 |
| 流动负债合计(元) | 1,877,017,149.67 | 1,778,191,217.80 | 1,754,555,018.24 | 1,703,780,947.78 |
| 非流动负债： | ||||
| 预计负债(元) | 1,819,941,729.13 | 1,817,910,782.27 | 1,819,337,091.08 | 1,952,394,257.30 |
| 递延收益(元) | 68,759,107.50 | 68,774,107.50 | 69,171,812.00 | 69,370,664.26 |
| 递延所得税负债(元) | 3,240,415.66 | 3,531,017.25 | 4,058,086.27 | 3,966,919.63 |
| 非流动负债合计(元) | 1,891,941,252.29 | 1,890,215,907.02 | 1,892,566,989.35 | 2,025,731,841.19 |
| 负债合计(元) | 3,768,958,401.96 | 3,668,407,124.82 | 3,647,122,007.59 | 3,729,512,788.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,752,773,758.00 | 1,752,773,758.00 | 1,752,773,758.00 | 1,752,773,758.00 |
| 资本公积(元) | 2,558,677,651.92 | 2,558,677,651.92 | 2,558,677,651.92 | 2,558,677,651.92 |
| 其他综合收益(元) | -337,578,606.15 | -337,578,606.15 | -337,578,606.15 | -337,578,606.15 |
| 专项储备(元) | 15,518,568.25 | 15,522,218.25 | 15,437,287.31 | 15,438,337.31 |
| 盈余公积(元) | 32,770,164.07 | 32,770,164.07 | 32,770,164.07 | 32,770,164.07 |
| 未分配利润(元) | -6,570,196,759.63 | -6,508,027,545.27 | -5,814,635,558.81 | -5,882,585,419.77 |
| 归属于母公司股东权益合计(元) | -2,548,035,223.54 | -2,485,862,359.18 | -1,792,555,303.66 | -1,860,504,114.62 |
| 少数股东权益(元) | -12,864,092.66 | -11,691,917.00 | -10,926,877.45 | -10,340,895.15 |
| 股东权益合计(元) | -2,560,899,316.20 | -2,497,554,276.18 | -1,803,482,181.11 | -1,870,845,009.77 |
| 负债和股东权益合计(元) | 1,208,059,085.76 | 1,170,852,848.64 | 1,843,639,826.48 | 1,858,667,779.20 |
| 公告日期 | 2023-08-31 | 2023-06-02 | 2022-08-31 | 2022-06-01 |
| 审计意见(境内) | 无法表示意见 | |||
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