| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 26,168,594.48 | 44,140,867.17 | 41,392,519.79 | 24,772,506.03 | 47,577,132.30 | 41,306,873.10 |
| 应收票据及应收账款(元) | 342,001,592.61 | 367,607,537.86 | 365,287,125.50 | 496,576,270.59 | 510,489,140.70 | 658,391,008.33 |
| 其中：应收票据(元) | - | 273,250.00 | 100,000.00 | - | - | 2,507,525.85 |
| 其中：应收账款(元) | 342,001,592.61 | 367,334,287.86 | 365,187,125.50 | 496,576,270.59 | 510,489,140.70 | 655,883,482.48 |
| 预付款项(元) | 165,010,396.72 | 185,060,595.72 | 168,083,666.41 | 125,640,003.04 | 120,427,890.44 | 125,830,885.52 |
| 其他应收款(元) | 141,728,224.24 | 135,573,889.71 | 151,492,432.22 | 209,263,752.88 | 181,809,381.20 | 146,180,398.53 |
| 存货(元) | 79,864,845.06 | 70,349,744.95 | 74,434,219.76 | 165,239,010.00 | 156,181,745.25 | 119,273,678.86 |
| 其他流动资产(元) | 45,662,856.32 | 37,807,754.70 | 45,563,177.13 | 28,587,676.24 | 36,040,837.84 | 28,951,704.96 |
| 流动资产合计(元) | 800,436,509.43 | 840,540,390.11 | 846,253,140.81 | 1,050,079,218.78 | 1,052,526,127.73 | 1,121,505,600.76 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 1,872,872,297.88 | 1,872,872,297.88 | 1,872,872,297.88 | 1,839,032,598.00 | 1,839,032,598.00 | 1,839,032,598.00 |
| 固定资产(元) | 222,811,637.91 | 226,538,937.69 | 229,232,201.79 | 233,164,149.36 | 237,075,141.48 | 240,748,451.40 |
| 使用权资产(元) | 8,096,240.45 | 12,939,299.73 | 12,325,904.70 | 14,370,942.90 | 17,486,154.82 | 18,027,910.33 |
| 无形资产(元) | 126,674,804.83 | 128,408,189.32 | 133,852,811.35 | 186,166,029.22 | 191,615,246.42 | 199,249,299.82 |
| 长期待摊费用(元) | 11,931,842.22 | 13,038,047.38 | 14,111,318.71 | 14,900,397.16 | 16,387,861.23 | 17,528,502.93 |
| 递延所得税资产(元) | 64,210,007.56 | 61,309,105.67 | 57,617,431.67 | 50,502,591.91 | 46,989,763.41 | 38,414,803.74 |
| 其他非流动资产(元) | - | - | - | - | - | 66,627,569.72 |
| 非流动资产合计(元) | 2,306,596,830.85 | 2,315,105,877.67 | 2,320,011,966.10 | 2,339,136,708.55 | 2,349,586,765.36 | 2,420,629,135.94 |
| 资产总计(元) | 3,107,033,340.28 | 3,155,646,267.78 | 3,166,265,106.91 | 3,389,215,927.33 | 3,402,112,893.09 | 3,542,134,736.70 |
| 流动负债： | ||||||
| 短期借款(元) | 433,961,631.84 | 434,116,942.66 | 435,066,942.66 | 442,268,661.22 | 399,729,093.40 | 395,989,535.65 |
| 应付票据及应付账款(元) | 187,797,871.49 | 222,207,310.10 | 216,606,972.35 | 199,409,605.02 | 280,328,819.52 | 277,720,037.79 |
| 其中：应付票据(元) | - | - | - | 7,989,131.41 | 78,247,288.01 | 79,750,310.28 |
| 其中：应付账款(元) | 187,797,871.49 | 222,207,310.10 | 216,606,972.35 | 191,420,473.61 | 202,081,531.51 | 197,969,727.51 |
| 预收款项(元) | 2,778,101.14 | 80,187,573.85 | 7,420,880.31 | 12,395,953.88 | 9,275,309.32 | 16,182,603.21 |
| 合同负债(元) | 76,503,818.74 | 110,840.10 | 68,001,474.27 | 72,187,719.77 | 45,950,262.06 | 53,839,831.83 |
| 应付职工薪酬(元) | 29,003,791.24 | 31,864,427.87 | 31,634,629.42 | 29,329,458.32 | 26,782,912.72 | 25,473,082.42 |
| 应交税费(元) | 159,767,899.21 | 164,260,588.42 | 162,653,186.64 | 143,947,588.07 | 152,640,627.92 | 149,979,915.97 |
| 应付利息(元) | 27,158,080.55 | 18,905,328.16 | 18,905,328.16 | 27,158,080.55 | 14,112,354.38 | 12,852,030.07 |
| 应付股利(元) | 967,508.04 | 967,508.04 | 967,508.04 | 967,508.04 | 967,508.04 | 967,508.04 |
| 其他应付款(元) | 359,761,544.17 | 356,465,024.57 | 332,486,886.80 | 300,499,485.19 | 238,848,346.15 | 291,672,931.09 |
| 一年内到期的非流动负债(元) | 298,151,460.41 | 107,584,842.56 | 193,258,708.72 | 241,564,631.61 | 114,290,711.13 | 109,453,935.60 |
| 其他流动负债(元) | 6,265,465.41 | 14,409.21 | 6,174,171.46 | 6,046,290.33 | 3,645,822.64 | 6,532,872.11 |
| 流动负债合计(元) | 1,582,117,172.24 | 1,416,684,795.54 | 1,473,176,688.83 | 1,475,774,982.00 | 1,286,571,767.28 | 1,340,664,283.78 |
| 非流动负债： | ||||||
| 长期借款(元) | 516,000,000.00 | 685,149,123.50 | 601,453,915.45 | 696,206,599.12 | 817,807,942.12 | 811,847,820.98 |
| 租赁负债(元) | 3,327,550.25 | 5,267,037.56 | 4,253,431.41 | 12,757,303.84 | 12,410,454.82 | 12,107,200.85 |
| 预计负债(元) | 1,214,583.28 | 1,214,583.28 | 1,214,583.28 | 5,165,000.00 | 17,165,000.00 | 17,165,000.00 |
| 递延收益(元) | 29,924,171.74 | 30,127,440.08 | 30,665,610.23 | 31,203,780.34 | 31,741,950.49 | 32,280,120.67 |
| 递延所得税负债(元) | 158,268,675.44 | 150,655,500.44 | 158,268,675.44 | 150,305,126.67 | 150,305,126.67 | 150,305,126.67 |
| 其他非流动负债(元) | 37,048,815.25 | 37,048,815.25 | 37,048,815.25 | 37,048,815.25 | 37,048,815.25 | 37,048,815.25 |
| 非流动负债合计(元) | 745,783,795.96 | 909,462,500.11 | 832,905,031.06 | 932,686,625.22 | 1,066,479,289.35 | 1,060,754,084.42 |
| 负债合计(元) | 2,327,900,968.20 | 2,326,147,295.65 | 2,306,081,719.89 | 2,408,461,607.22 | 2,353,051,056.63 | 2,401,418,368.20 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 154,529,613.00 | 154,529,613.00 | 154,529,613.00 | 154,529,613.00 | 154,529,613.00 | 154,529,613.00 |
| 资本公积(元) | 571,175,174.98 | 571,175,174.98 | 571,175,174.98 | 571,175,174.98 | 571,175,174.98 | 571,175,174.98 |
| 减：库存股(元) | 14,978,179.00 | 14,978,179.00 | 14,978,179.00 | 14,978,179.00 | 14,978,179.00 | 14,978,179.00 |
| 其他综合收益(元) | 337,908,009.56 | 337,908,009.56 | 337,908,009.56 | 338,508,009.56 | 338,508,009.56 | 338,508,009.56 |
| 盈余公积(元) | 50,214,323.20 | 50,214,323.20 | 50,214,323.20 | 50,214,323.20 | 50,214,323.20 | 50,214,323.20 |
| 未分配利润(元) | -558,964,547.42 | -508,248,080.89 | -477,608,459.35 | -355,657,731.05 | -288,122,805.52 | -201,670,025.36 |
| 归属于母公司股东权益合计(元) | 539,884,394.32 | 590,600,860.85 | 621,240,482.39 | 743,791,210.69 | 811,326,136.22 | 897,778,916.38 |
| 少数股东权益(元) | 239,247,977.76 | 238,898,111.28 | 238,942,904.63 | 236,963,109.42 | 237,735,700.24 | 242,937,452.12 |
| 股东权益合计(元) | 779,132,372.08 | 829,498,972.13 | 860,183,387.02 | 980,754,320.11 | 1,049,061,836.46 | 1,140,716,368.50 |
| 负债和股东权益合计(元) | 3,107,033,340.28 | 3,155,646,267.78 | 3,166,265,106.91 | 3,389,215,927.33 | 3,402,112,893.09 | 3,542,134,736.70 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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