| 2023年年报 | 2023年三季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 195,572,591.19 | 35,966,050.93 | 39,328,890.31 | 18,257,210.57 | 10,204,120.53 |
| 应收票据及应收账款(元) | 91,777,512.83 | 155,869,382.62 | 114,774,127.69 | 60,618,312.34 | 50,702,037.28 |
| 其中：应收账款(元) | 91,777,512.83 | 155,869,382.62 | 114,774,127.69 | 60,618,312.34 | 50,702,037.28 |
| 预付款项(元) | 283,164.23 | 2,562,396.25 | 15,674,563.88 | 1,075,277.62 | 11,425,419.40 |
| 其他应收款(元) | 3,888,499.02 | 6,444,772.07 | 8,515,394.99 | 16,365,701.85 | 8,922,202.48 |
| 存货(元) | 532,817.43 | - | - | - | - |
| 其他流动资产(元) | 11,354,131.36 | 32,476,652.44 | 27,956,340.47 | 8,998,888.00 | 13,117,337.66 |
| 流动资产合计(元) | 303,408,716.06 | 233,319,254.31 | 206,249,317.34 | 105,315,390.38 | 94,371,117.35 |
| 非流动资产： | |||||
| 长期股权投资(元) | 12,389,729.09 | 9,923,980.34 | 9,463,980.34 | 7,353,582.38 | 2,796,027.13 |
| 固定资产(元) | 866,383,621.08 | 753,625,112.37 | 648,916,344.09 | 339,314,402.09 | 175,781,554.33 |
| 在建工程(元) | 78,488,552.12 | 93,905,622.92 | 176,324,591.18 | 77,644,318.64 | 78,930,530.59 |
| 使用权资产(元) | 17,274,584.07 | 14,058,875.83 | 14,561,755.02 | 383,931,544.12 | 158,156,316.50 |
| 无形资产(元) | 48,680,513.31 | 32,102,180.62 | 33,001,830.36 | 34,775,597.03 | 27,016,439.89 |
| 长期待摊费用(元) | 2,209,713.92 | 17,330,603.26 | 1,891,763.73 | 2,229,713.55 | 2,142,226.57 |
| 递延所得税资产(元) | 2,146,198.32 | 3,753,525.66 | 3,530,664.29 | 1,317,359.14 | 1,023,999.50 |
| 其他非流动资产(元) | 52,505,395.92 | 44,594,411.71 | 49,201,773.48 | 57,958,532.03 | 125,889,109.93 |
| 非流动资产合计(元) | 1,080,078,307.83 | 969,294,312.71 | 936,892,702.49 | 904,525,048.98 | 571,736,204.44 |
| 资产总计(元) | 1,383,487,023.89 | 1,202,613,567.02 | 1,143,142,019.83 | 1,009,840,439.36 | 666,107,321.79 |
| 流动负债： | |||||
| 短期借款(元) | 71,953,015.87 | 72,048,000.00 | 72,048,000.00 | 57,853,333.33 | 30,051,555.56 |
| 应付票据及应付账款(元) | 104,704,847.09 | 133,929,743.78 | 128,126,103.19 | 146,454,917.60 | 48,642,716.43 |
| 其中：应付账款(元) | 104,704,847.09 | 133,929,743.78 | 128,126,103.19 | 146,454,917.60 | 48,642,716.43 |
| 合同负债(元) | 361,457.81 | 925,102.24 | 5,625,908.15 | 6,110,368.10 | 4,886,597.65 |
| 应付职工薪酬(元) | 1,470,067.46 | 1,500,732.32 | 1,441,920.36 | 1,503,151.72 | 196,116.83 |
| 应交税费(元) | 7,226,970.97 | 4,242,890.76 | 6,361,421.73 | 5,393,751.43 | 4,746,632.45 |
| 其他应付款(元) | 754,724.00 | 1,331,293.97 | 1,560,436.37 | 2,079,841.85 | 41,711,376.82 |
| 一年内到期的非流动负债(元) | 38,241,851.72 | 20,398,657.66 | 32,524,984.33 | 98,191,738.35 | 63,833,507.85 |
| 其他流动负债(元) | 904.08 | - | 485,828.45 | 490,954.00 | 289,515.38 |
| 流动负债合计(元) | 224,713,839.00 | 234,376,420.73 | 248,174,602.58 | 318,078,056.38 | 194,358,018.97 |
| 非流动负债： | |||||
| 长期借款(元) | 408,259,964.92 | - | - | - | 252,497.68 |
| 租赁负债(元) | 14,146,479.50 | 12,495,439.50 | 11,550,264.28 | 357,329,996.66 | 133,645,568.22 |
| 专项应付款(元) | 514,874,737.61 | 755,394,570.37 | 695,089,493.00 | 163,372,700.99 | 157,489,533.91 |
| 递延收益(元) | 8,711,350.79 | 8,730,879.17 | 8,916,593.45 | 9,035,654.44 | 9,154,715.44 |
| 递延所得税负债(元) | 69,782.24 | 1,798,301.18 | 1,798,301.18 | - | - |
| 非流动负债合计(元) | 946,062,315.06 | 778,419,190.22 | 717,354,651.91 | 529,738,352.09 | 300,542,315.25 |
| 负债合计(元) | 1,170,776,154.06 | 1,012,795,610.95 | 965,529,254.49 | 847,816,408.47 | 494,900,334.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 92,433,600.00 | 51,352,000.00 | 51,352,000.00 | 51,352,000.00 | 51,352,000.00 |
| 资本公积(元) | - | - | - | - | 11,038,724.63 |
| 盈余公积(元) | 6,676,309.26 | 4,089,192.31 | 4,089,192.31 | 2,293,548.86 | 2,496,281.74 |
| 未分配利润(元) | 57,709,814.58 | 87,685,804.40 | 75,354,414.78 | 60,798,535.53 | 50,559,665.85 |
| 归属于母公司股东权益合计(元) | 156,819,723.84 | 143,126,996.71 | 130,795,607.09 | 114,444,084.39 | 115,446,672.22 |
| 少数股东权益(元) | 55,891,145.99 | 46,690,959.36 | 46,817,158.25 | 47,579,946.50 | 55,760,315.35 |
| 股东权益合计(元) | 212,710,869.83 | 189,817,956.07 | 177,612,765.34 | 162,024,030.89 | 171,206,987.57 |
| 负债和股东权益合计(元) | 1,383,487,023.89 | 1,202,613,567.02 | 1,143,142,019.83 | 1,009,840,439.36 | 666,107,321.79 |
| 公告日期 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 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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