| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 144,306,863.01 | 96,411,256.69 | 105,739,954.42 |
| 应收票据及应收账款(元) | 183,595,789.23 | 153,797,244.14 | 141,956,503.84 |
| 其中：应收票据(元) | 6,036,151.44 | 12,306,316.58 | 916,350.88 |
| 其中：应收账款(元) | 177,559,637.79 | 141,490,927.56 | 141,040,152.96 |
| 预付款项(元) | 2,979,513.20 | 3,729,835.43 | 2,406,007.07 |
| 应收股利(元) | 5,160,000.00 | 5,160,000.00 | 5,160,000.00 |
| 其他应收款(元) | 1,579,186.61 | 1,874,058.83 | 676,987.34 |
| 存货(元) | 3,431,386.43 | 1,961,407.26 | 2,448,158.44 |
| 其他流动资产(元) | 628,312.86 | - | 147,408.76 |
| 流动资产合计(元) | 344,286,918.15 | 262,933,802.35 | 261,854,360.51 |
| 非流动资产： | |||
| 长期股权投资(元) | 105,369,633.77 | 98,794,393.06 | 90,505,231.88 |
| 固定资产(元) | 838,164,401.05 | 2,189,057,778.90 | 881,367,735.34 |
| 在建工程(元) | 4,274,853.28 | 3,747,782.68 | 3,757,225.74 |
| 无形资产(元) | 1,799,796,944.03 | 496,557,712.31 | 1,855,589,135.35 |
| 商誉(元) | 141,036,810.42 | 141,036,810.42 | 141,036,810.42 |
| 长期待摊费用(元) | 4,673,485.10 | - | - |
| 递延所得税资产(元) | 30,464,996.62 | 26,960,786.12 | 28,470,625.40 |
| 非流动资产合计(元) | 2,923,781,124.27 | 2,956,155,263.49 | 3,000,726,764.13 |
| 资产总计(元) | 3,268,068,042.42 | 3,219,089,065.84 | 3,262,581,124.64 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 29,505,269.32 | 21,258,645.36 | 30,673,031.12 |
| 其中：应付账款(元) | 29,505,269.32 | 21,258,645.36 | 30,673,031.12 |
| 合同负债(元) | 6,423,380.29 | 8,031,629.96 | 4,739,531.08 |
| 应付职工薪酬(元) | 7,499,441.21 | 2,148,125.05 | 3,687,341.50 |
| 应交税费(元) | 17,313,299.89 | 14,607,405.81 | 24,563,858.18 |
| 其他应付款(元) | 1,530,312,702.31 | 1,362,013,030.93 | 839,138,690.10 |
| 一年内到期的非流动负债(元) | 55,063,597.22 | - | 160,051,666.67 |
| 其他流动负债(元) | 188,737.42 | 2,363,574.96 | 142,073.46 |
| 流动负债合计(元) | 1,646,306,427.66 | 1,410,422,412.07 | 1,062,996,192.11 |
| 非流动负债： | |||
| 长期借款(元) | 645,713,083.34 | 709,000,000.00 | 1,130,847,891.67 |
| 预计负债(元) | 6,504,027.10 | - | 7,785,491.37 |
| 递延所得税负债(元) | 53,419,536.75 | 53,956,934.65 | 54,494,332.55 |
| 非流动负债合计(元) | 705,636,647.19 | 762,956,934.65 | 1,193,127,715.59 |
| 负债合计(元) | 2,351,943,074.85 | 2,173,379,346.72 | 2,256,123,907.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 538,244,782.00 | 538,244,782.00 | 538,244,782.00 |
| 资本公积(元) | 198,599,412.78 | 278,762,074.14 | 256,995,157.13 |
| 未分配利润(元) | -5,091,607.82 | -38,380,603.86 | -46,520,818.52 |
| 归属于母公司股东权益合计(元) | 731,752,586.96 | 778,626,252.28 | 748,719,120.61 |
| 少数股东权益(元) | 184,372,380.61 | 267,083,466.84 | 257,738,096.33 |
| 股东权益合计(元) | 916,124,967.57 | 1,045,709,719.12 | 1,006,457,216.94 |
| 负债和股东权益合计(元) | 3,268,068,042.42 | 3,219,089,065.84 | 3,262,581,124.64 |
| 公告日期 | 2024-04-10 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |