| 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) | 418,861,721.39 | 274,955,934.62 | 271,094,962.97 | 275,180,570.66 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 7,350,298.53 | 10,641,026.00 | 10,641,026.00 | 10,000,000.00 |
| 应收账款及票据(元) | 420,441,069.56 | 402,017,602.04 | 382,836,690.89 | - |
| 预付款项、按金及其他应收款项流动(元) | 79,536,281.96 | 97,371,207.95 | 69,396,443.65 | 35,290,462.25 |
| 存货(元) | 60,600,180.25 | 54,773,611.48 | 58,331,397.37 | 55,255,046.28 |
| 流动资产其他项目(元) | 858,020.39 | 924,988.30 | 752,324.77 | 422,878,495.39 |
| 流动资产合计(元) | 987,647,572.08 | 840,684,370.39 | 793,052,845.65 | 798,604,574.58 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 794,856,342.94 | 682,239,468.30 | 695,020,440.79 | 713,912,239.82 |
| 预付款项、按金及其他应收款项非流动(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | - |
| 商誉及无形资产(元) | 440,230,794.40 | 401,086,981.63 | 362,340,086.99 | 407,038,224.65 |
| 其中：商誉(元) | 119,909,089.24 | 108,087,642.50 | 107,655,738.49 | 138,174,184.80 |
| 无形资产(元) | 320,321,705.16 | 292,999,339.13 | 254,684,348.50 | 268,864,039.85 |
| 递延税项资产(元) | 45,146,270.60 | 29,996,702.31 | 20,682,398.07 | 14,029,707.98 |
| 非流动资产其他项目(元) | 765,805,626.82 | 776,225,165.56 | 752,691,635.49 | 760,138,091.42 |
| 非流动资产合计(元) | 2,060,039,034.76 | 1,903,548,317.80 | 1,844,734,561.34 | 1,895,118,263.87 |
| 资产总额(元) | 3,047,686,606.84 | 2,744,232,688.19 | 2,637,787,406.99 | 2,693,722,838.45 |
| 流动负债 | ||||
| 短期借款(元) | 127,001,700.00 | 271,000,000.00 | 203,000,000.00 | 361,050,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 12,400,000.00 | 13,922,929.38 | 13,922,929.38 | - |
| 应付账款及票据(元) | 111,605,028.76 | 88,245,754.20 | 86,771,005.53 | 54,162,679.09 |
| 其他应付款项及应计费用(元) | 150,270,575.15 | 87,317,078.53 | 72,193,729.87 | 75,395,494.59 |
| 应付税项(元) | 38,553,746.47 | 28,695,580.66 | 33,507,164.16 | 31,756,982.42 |
| 递延收入流动(元) | 26,563,603.06 | 37,899,303.21 | 29,894,836.50 | 29,949,439.15 |
| 流动负债其他项目(元) | 334,735,763.39 | 250,951,399.09 | 218,156,674.10 | 90,386,895.99 |
| 流动负债合计(元) | 801,130,416.83 | 778,032,045.07 | 657,446,339.54 | 642,701,491.24 |
| 流动资产净值(元) | 186,517,155.25 | 62,652,325.32 | 135,606,506.11 | 155,903,083.34 |
| 总资产减流动负债(元) | 2,246,556,190.01 | 1,966,200,643.12 | 1,980,341,067.45 | 2,051,021,347.21 |
| 非流动负债 | ||||
| 长期借款(元) | 557,719,214.69 | 352,830,000.00 | 391,010,000.00 | 404,330,000.00 |
| 融资租赁负债非流动(元) | 163,239,532.76 | 150,199,671.94 | 171,437,740.27 | 240,844,820.78 |
| 递延税项负债(元) | 47,306,056.21 | 40,969,216.50 | 40,547,878.81 | 42,351,531.01 |
| 递延收入非流动(元) | 8,734,099.00 | 8,885,995.00 | 9,037,891.00 | 9,189,787.00 |
| 非流动负债其他项目(元) | 61,351,340.53 | 30,766,052.11 | 42,404,938.54 | - |
| 非流动负债合计(元) | 838,350,243.19 | 583,650,935.55 | 654,438,448.62 | 696,716,138.79 |
| 负债总额(元) | 1,639,480,660.02 | 1,361,682,980.62 | 1,311,884,788.16 | 1,339,417,630.03 |
| 股东权益 | ||||
| 股本(元) | 74,600,300.00 | 74,600,300.00 | 74,600,300.00 | 74,600,300.00 |
| 储备(元) | 311,956,229.16 | 277,256,591.89 | 233,506,534.43 | 289,622,710.62 |
| 留存收益(元) | 311,956,229.16 | 277,256,591.89 | 233,506,534.43 | 289,622,710.62 |
| 归属于母公司股东权益其他项目(元) | 878,508,167.08 | 891,120,884.50 | 893,478,110.43 | 885,572,094.74 |
| 归属于母公司股东权益(元) | 1,265,064,696.24 | 1,242,977,776.39 | 1,201,584,944.86 | 1,249,795,105.36 |
| 非控股权益(元) | 143,141,250.58 | 139,571,931.18 | 124,317,673.97 | 104,510,103.06 |
| 股东权益合计(元) | 1,408,205,946.82 | 1,382,549,707.57 | 1,325,902,618.83 | 1,354,305,208.42 |
| 负债及股东权益合计(元) | 3,047,686,606.84 | 2,744,232,688.19 | 2,637,787,406.99 | 2,693,722,838.45 |
| 公告日期 | 2024-04-26 | 2023-09-07 | 2023-05-10 | 2023-01-16 |
| 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) |