| 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) | 15,601,196.40 | 29,154,381.41 | 64,669,892.12 | 62,013,734.76 |
| 应收票据及应收账款(元) | 241,633,326.39 | 371,233,675.06 | 426,259,863.66 | 359,862,540.27 |
| 其中：应收票据(元) | - | - | 48,731.50 | 46,294.92 |
| 其中：应收账款(元) | 241,633,326.39 | 371,233,675.06 | 426,211,132.16 | 359,816,245.35 |
| 预付款项(元) | - | - | 488,426.31 | 6,029,646.13 |
| 其他应收款(元) | 87,020,956.37 | 112,684,703.63 | 153,579,949.32 | 140,850,667.09 |
| 存货(元) | 137,564,677.70 | 148,424,044.35 | 133,055,940.65 | 122,036,856.22 |
| 合同资产(元) | 2,653,186,879.29 | 2,880,093,026.67 | 3,047,653,164.97 | 3,011,502,718.96 |
| 其他流动资产(元) | 100,385,990.57 | 84,004,213.44 | 81,067,336.57 | 3,631,113.14 |
| 流动资产合计(元) | 3,235,393,026.72 | 3,625,594,044.56 | 3,906,774,573.60 | 3,705,927,276.57 |
| 非流动资产： | ||||
| 长期应收款(元) | 29,981,580.00 | 29,981,580.00 | 29,981,580.00 | 29,981,580.00 |
| 长期股权投资(元) | 233,320,016.83 | 233,778,407.44 | 225,102,362.21 | 208,507,532.21 |
| 投资性房地产(元) | 124,743,671.26 | 127,314,521.68 | 123,936,560.84 | 137,885,066.86 |
| 固定资产(元) | 92,551,569.93 | 94,420,739.26 | 102,820,819.46 | 93,367,273.57 |
| 在建工程(元) | - | 192,660.55 | - | - |
| 使用权资产(元) | 2,152,313.27 | 2,249,616.66 | 2,346,920.04 | 2,491,261.90 |
| 商誉(元) | 1,149,823.10 | 1,149,823.10 | 1,149,823.10 | - |
| 长期待摊费用(元) | 296,507.55 | - | - | - |
| 递延所得税资产(元) | 15,687,702.57 | 27,267,912.24 | 27,003,419.04 | 33,480,491.13 |
| 非流动资产合计(元) | 499,883,184.51 | 516,355,260.93 | 512,341,484.69 | 505,713,205.67 |
| 资产总计(元) | 3,735,276,211.23 | 4,141,949,305.49 | 4,419,116,058.29 | 4,211,640,482.24 |
| 流动负债： | ||||
| 短期借款(元) | 93,131,729.18 | 86,118,472.21 | 101,134,976.27 | 103,133,819.44 |
| 应付票据及应付账款(元) | 2,196,680,058.06 | 2,587,625,540.32 | 2,729,878,756.08 | 2,667,482,652.56 |
| 其中：应付票据(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 2,191,680,058.06 | 2,582,625,540.32 | 2,724,878,756.08 | 2,662,482,652.56 |
| 预收款项(元) | 576,111.00 | 327,056.82 | 1,593,898.98 | 707,487.47 |
| 合同负债(元) | 24,077,832.75 | 17,972,878.40 | 40,993,508.81 | 10,720,728.05 |
| 应付职工薪酬(元) | 19,611,958.48 | 20,266,398.71 | 15,316,208.76 | 16,445,907.59 |
| 应交税费(元) | 2,199,649.34 | 123,211,770.06 | 123,335,508.93 | 111,599,209.85 |
| 应付利息(元) | - | - | 31,175.52 | - |
| 其他应付款(元) | 142,643,388.03 | 131,207,115.79 | 207,343,187.68 | 126,110,081.84 |
| 一年内到期的非流动负债(元) | 3,643,261.34 | 18,060,789.27 | 13,255,002.29 | 13,441,011.61 |
| 其他流动负债(元) | 68,487,534.50 | 46,314,319.12 | 38,721,673.82 | 45,835,155.27 |
| 流动负债合计(元) | 2,551,051,522.68 | 3,031,104,340.70 | 3,271,603,897.14 | 3,095,476,053.68 |
| 非流动负债： | ||||
| 长期借款(元) | 153,232,255.70 | 145,672,296.24 | 153,209,632.37 | 158,197,918.48 |
| 租赁负债(元) | 1,125,863.79 | 1,240,391.53 | 1,212,577.74 | 1,390,966.16 |
| 专项应付款(元) | 3,666,568.87 | 5,582,391.79 | 6,289,807.61 | 2,880,602.93 |
| 非流动负债合计(元) | 158,024,688.36 | 152,495,079.56 | 160,712,017.72 | 162,469,487.57 |
| 负债合计(元) | 2,709,076,211.04 | 3,183,599,420.26 | 3,432,315,914.86 | 3,257,945,541.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 212,815,710.00 | 212,815,710.00 | 212,815,710.00 | 212,815,710.00 |
| 资本公积(元) | 206,405,976.84 | 206,405,976.84 | 206,405,976.84 | 206,405,976.84 |
| 盈余公积(元) | 68,578,080.48 | 64,737,535.66 | 64,737,535.66 | 61,774,239.11 |
| 未分配利润(元) | 533,408,665.94 | 469,909,267.85 | 498,119,970.55 | 467,574,603.59 |
| 归属于母公司股东权益合计(元) | 1,021,208,433.26 | 953,868,490.35 | 982,079,193.05 | 948,570,529.54 |
| 少数股东权益(元) | 4,991,566.93 | 4,481,394.88 | 4,720,950.38 | 5,124,411.45 |
| 股东权益合计(元) | 1,026,200,000.19 | 958,349,885.23 | 986,800,143.43 | 953,694,940.99 |
| 负债和股东权益合计(元) | 3,735,276,211.23 | 4,141,949,305.49 | 4,419,116,058.29 | 4,211,640,482.24 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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