| 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) | 334,342,325.96 | 313,769,163.78 | 671,809,870.80 | 431,411,881.30 |
| 其中：交易性金融资产(元) | 165,975,903.06 | 120,726,894.89 | 15,957,160.00 | 21,272,306.17 |
| 应收票据及应收账款(元) | 137,092,725.35 | 145,917,663.09 | 162,913,663.25 | 164,066,891.99 |
| 其中：应收账款(元) | 137,092,725.35 | 145,917,663.09 | 162,913,663.25 | 164,066,891.99 |
| 预付款项(元) | 428,853,194.21 | 774,382,309.98 | 285,781,823.69 | 788,777,139.63 |
| 其他应收款(元) | 254,288,588.44 | 219,407,423.51 | 187,822,377.14 | 260,328,024.22 |
| 存货(元) | 85,953,079.01 | 245,759,684.01 | 136,536,402.34 | 506,137,668.83 |
| 其他流动资产(元) | 59,354,378.64 | 41,042,891.80 | 30,903,584.53 | 28,591,818.32 |
| 流动资产合计(元) | 1,465,860,194.67 | 1,861,006,031.06 | 1,491,724,881.75 | 2,200,585,730.46 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,381,112.98 | 2,484,568.38 | 2,484,568.38 | 4,201,793.28 |
| 投资性房地产(元) | 61,526,142.22 | 62,024,116.78 | 64,662,132.10 | 58,929,791.47 |
| 固定资产(元) | 171,281,006.67 | 162,326,495.71 | 168,573,103.30 | 176,062,708.31 |
| 在建工程(元) | 13,046,650.13 | 8,717,018.65 | 770,149.03 | 3,349,407.96 |
| 使用权资产(元) | 4,039,759.16 | 1,589,011.63 | 1,796,274.01 | - |
| 无形资产(元) | 35,799,024.66 | 39,497,246.33 | 40,027,672.31 | 40,525,231.04 |
| 长期待摊费用(元) | 56,777.86 | - | - | - |
| 递延所得税资产(元) | 29,029,718.50 | 36,262,928.79 | 26,618,079.79 | 35,671,219.85 |
| 其他非流动资产(元) | 5,852,691.30 | 21,330,142.75 | 21,330,142.75 | 21,366,809.43 |
| 非流动资产合计(元) | 322,012,883.48 | 334,231,529.02 | 326,262,121.67 | 340,106,961.34 |
| 资产总计(元) | 1,787,873,078.15 | 2,195,237,560.08 | 1,817,987,003.42 | 2,540,692,691.80 |
| 流动负债： | ||||
| 短期借款(元) | 163,733,730.25 | 246,674,499.48 | 362,210,913.24 | 422,132,406.09 |
| 其中：交易性金融负债(元) | 34,422,803.47 | 38,906,027.97 | 28,786,002.56 | 25,173,167.57 |
| 应付票据及应付账款(元) | 45,120,764.24 | 192,904,257.22 | 103,901,322.12 | 284,774,096.62 |
| 其中：应付账款(元) | 45,120,764.24 | 192,904,257.22 | 103,901,322.12 | 284,774,096.62 |
| 预收款项(元) | - | 573,929.36 | - | - |
| 合同负债(元) | 455,887,398.00 | 738,708,207.65 | 298,642,195.17 | 904,782,032.43 |
| 应付职工薪酬(元) | 33,623,613.54 | 24,872,942.02 | 45,484,222.83 | 17,679,295.24 |
| 应交税费(元) | 24,219,568.34 | 29,950,269.09 | 56,954,698.85 | 32,064,334.56 |
| 其他应付款(元) | 18,012,848.51 | 22,803,977.85 | 16,489,894.85 | 14,162,612.72 |
| 一年内到期的非流动负债(元) | 849,848.22 | 6,566,248.62 | 6,194,407.46 | 6,179,587.90 |
| 其他流动负债(元) | 58,156,632.70 | 108,456,084.44 | 41,292,607.94 | 105,877,875.78 |
| 流动负债合计(元) | 834,027,207.27 | 1,410,416,443.70 | 959,956,265.02 | 1,812,825,408.91 |
| 非流动负债： | ||||
| 长期借款(元) | 107,000,000.00 | 110,000,000.00 | 108,000,000.00 | 111,000,000.00 |
| 租赁负债(元) | 3,307,936.75 | 844,660.94 | 1,211,783.27 | - |
| 递延收益(元) | 7,570,379.64 | 7,768,099.62 | 8,025,942.05 | 8,575,874.33 |
| 递延所得税负债(元) | 6,331,048.22 | 12,139,280.15 | 5,042,322.14 | 6,440,101.43 |
| 非流动负债合计(元) | 124,209,364.61 | 130,752,040.71 | 122,280,047.46 | 126,015,975.76 |
| 负债合计(元) | 958,236,571.88 | 1,541,168,484.41 | 1,082,236,312.48 | 1,938,841,384.67 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 170,550,000.00 | 170,550,000.00 | 170,550,000.00 | 170,550,000.00 |
| 资本公积(元) | 118,877,678.20 | 116,781,598.57 | 111,117,914.95 | 97,137,219.46 |
| 盈余公积(元) | 70,327,920.56 | 60,588,011.47 | 60,588,011.47 | 39,235,516.39 |
| 未分配利润(元) | 425,435,842.33 | 272,699,920.18 | 358,308,355.88 | 262,546,538.77 |
| 归属于母公司股东权益合计(元) | 785,191,441.09 | 620,619,530.22 | 700,564,282.30 | 569,469,274.62 |
| 少数股东权益(元) | 44,445,065.18 | 33,449,545.45 | 35,186,408.64 | 32,382,032.51 |
| 股东权益合计(元) | 829,636,506.27 | 654,069,075.67 | 735,750,690.94 | 601,851,307.13 |
| 负债和股东权益合计(元) | 1,787,873,078.15 | 2,195,237,560.08 | 1,817,987,003.42 | 2,540,692,691.80 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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