| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 789,606,526.80 | 624,795,284.29 | 1,067,256,503.97 | 838,469,238.88 |
| 应收账款及票据(元) | 286,111,240.07 | 382,318,273.37 | 367,579,969.72 | 313,269,030.30 |
| 预付款项、按金及其他应收款项流动(元) | 3,150,163.30 | 13,795,454.20 | 4,023,710.40 | 36,106,620.89 |
| 存货(元) | 2,035,300.70 | 4,629,080.22 | 4,277,384.14 | 4,969,475.93 |
| 流动资产其他项目(元) | 896,986.69 | 12,094,903.73 | 35,858,336.72 | 14,552,488.03 |
| 流动资产合计(元) | 1,081,800,217.56 | 1,037,632,995.81 | 1,478,995,904.95 | 1,207,366,854.03 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 790,024,131.72 | 854,013,079.82 | 884,824,515.39 | 828,521,011.91 |
| 商誉及无形资产(元) | 10,674,909.70 | 10,920,312.13 | 11,165,918.69 | 11,214,372.78 |
| 无形资产(元) | 10,674,909.70 | 10,920,312.13 | 11,165,918.69 | 11,214,372.78 |
| 递延税项资产(元) | 69,048,094.71 | 67,969,776.48 | 58,782,769.75 | 34,919,838.27 |
| 非流动资产其他项目(元) | 225,851,183.34 | 82,207,809.04 | 69,536,502.90 | 109,672,961.25 |
| 非流动资产合计(元) | 1,095,598,319.47 | 1,015,110,977.47 | 1,024,309,706.73 | 984,328,184.21 |
| 资产总额(元) | 2,177,398,537.03 | 2,052,743,973.28 | 2,503,305,611.68 | 2,191,695,038.24 |
| 流动负债 | ||||
| 应付账款及票据(元) | 296,882,410.08 | 126,882,927.15 | 434,170,568.15 | 91,246,847.32 |
| 其他应付款项及应计费用(元) | 23,146,201.41 | 22,213,124.88 | 39,178,709.80 | 59,481,917.56 |
| 应付税项(元) | 8,548,069.90 | 1,113,024.58 | 43,029,361.59 | 26,232,996.18 |
| 流动负债其他项目(元) | 321,568,524.87 | 253,478,262.78 | 309,030,228.55 | 250,868,306.54 |
| 流动负债合计(元) | 650,145,206.26 | 403,687,339.39 | 825,408,868.09 | 427,830,067.60 |
| 流动资产净值(元) | 431,655,011.30 | 633,945,656.42 | 653,587,036.86 | 779,536,786.43 |
| 总资产减流动负债(元) | 1,527,253,330.77 | 1,649,056,633.89 | 1,677,896,743.59 | 1,763,864,970.64 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 577,964.91 | - | - | - |
| 递延收入非流动(元) | 96,941,785.44 | 89,949,190.18 | 92,418,010.48 | 105,961,296.77 |
| 非流动负债合计(元) | 97,519,750.35 | 89,949,190.18 | 92,418,010.48 | 105,961,296.77 |
| 负债总额(元) | 747,664,956.61 | 493,636,529.57 | 917,826,878.57 | 533,791,364.37 |
| 股东权益 | ||||
| 股本(元) | 183,930,780.00 | 183,930,780.00 | 183,930,780.00 | 183,930,780.00 |
| 储备(元) | 328,132,391.27 | 457,497,361.04 | 483,855,277.87 | 556,247,721.62 |
| 留存收益(元) | 328,132,030.25 | 457,440,461.78 | 483,304,751.98 | 553,423,191.22 |
| 其他储备(元) | 361.02 | 56,899.26 | 550,525.89 | 2,824,530.40 |
| 归属于母公司股东权益其他项目(元) | 918,609,875.31 | 918,609,875.31 | 918,609,875.31 | 918,609,875.31 |
| 归属于母公司股东权益(元) | 1,430,673,046.58 | 1,560,038,016.35 | 1,586,395,933.18 | 1,658,788,376.93 |
| 非控股权益(元) | -939,466.16 | -930,572.64 | -917,200.07 | -884,703.06 |
| 股东权益合计(元) | 1,429,733,580.42 | 1,559,107,443.71 | 1,585,478,733.11 | 1,657,903,673.87 |
| 负债及股东权益合计(元) | 2,177,398,537.03 | 2,052,743,973.28 | 2,503,305,611.68 | 2,191,695,038.24 |
| 公告日期 | 2024-04-26 | 2023-09-26 | 2023-04-26 | 2022-09-14 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |