| 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 |
| 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) | 192,880,851.64 | 300,033,086.21 | 46,479,476.71 | 27,791,985.07 | 49,901,503.19 |
| 应收票据及应收账款(元) | 93,883,061.68 | 105,649,391.09 | 154,750,187.62 | 199,877,618.33 | 169,228,441.77 |
| 其中：应收票据(元) | 334,924.17 | 800,308.05 | 2,541,359.03 | - | 4,272,245.92 |
| 其中：应收账款(元) | 93,548,137.51 | 104,849,083.04 | 152,208,828.59 | 199,877,618.33 | 164,956,195.85 |
| 预付款项(元) | 31,445,798.50 | 12,945,982.63 | 31,707,608.55 | 32,663,537.48 | 37,818,853.43 |
| 其他应收款(元) | 87,193,595.96 | 43,337,221.97 | 157,273,934.30 | 159,494,267.68 | 158,977,029.09 |
| 存货(元) | 74,661,188.56 | 65,885,399.56 | 96,491,720.35 | 98,537,089.21 | 106,794,921.80 |
| 合同资产(元) | 3,873,476.90 | 1,285,476.90 | - | - | - |
| 其他流动资产(元) | 2,185,363.29 | 2,400,034.20 | 2,129,542.58 | 2,134,687.05 | 5,310,264.46 |
| 流动资产合计(元) | 486,123,336.53 | 534,056,592.56 | 488,832,470.11 | 520,499,184.82 | 528,031,013.74 |
| 非流动资产： | |||||
| 长期股权投资(元) | 260,282,012.93 | 265,724,307.89 | 330,750,980.71 | 336,323,485.05 | 343,956,481.68 |
| 其他权益工具投资(元) | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 其他非流动金融资产(元) | 4,003,000.00 | 4,003,000.00 | 4,003,000.00 | 4,003,000.00 | 4,003,000.00 |
| 投资性房地产(元) | 237,890,919.07 | 239,184,805.51 | 191,116,554.24 | 191,504,058.54 | 192,807,178.29 |
| 固定资产(元) | 255,983,245.55 | 261,633,317.97 | 322,102,741.86 | 327,813,765.57 | 332,866,920.23 |
| 在建工程(元) | 17,996,568.33 | 17,997,501.93 | 51,833,455.17 | 50,912,213.48 | 49,007,985.60 |
| 无形资产(元) | 55,334,386.72 | 55,793,557.35 | 56,513,973.84 | 56,982,981.23 | 57,455,335.43 |
| 商誉(元) | 3,438,138.12 | 3,438,138.12 | 3,438,138.12 | 3,438,138.12 | 3,438,138.12 |
| 长期待摊费用(元) | 14,537,393.84 | 14,537,393.84 | - | - | - |
| 递延所得税资产(元) | 24,775,590.53 | 24,446,451.90 | 30,258,152.71 | 28,971,282.95 | 20,065,219.23 |
| 其他非流动资产(元) | 2,424,544.30 | 2,343,544.30 | 6,622,688.00 | 7,622,688.00 | 7,810,304.00 |
| 非流动资产合计(元) | 933,665,799.39 | 946,102,018.81 | 1,053,639,684.65 | 1,064,571,612.94 | 1,068,410,562.58 |
| 资产总计(元) | 1,419,789,135.92 | 1,480,158,611.37 | 1,542,472,154.76 | 1,585,070,797.76 | 1,596,441,576.32 |
| 流动负债： | |||||
| 短期借款(元) | 147,400,958.33 | 151,400,958.33 | 155,617,516.80 | 154,987,000.00 | 154,319,199.99 |
| 应付票据及应付账款(元) | 89,939,578.93 | 108,936,470.01 | 116,563,824.01 | 133,668,239.73 | 138,674,826.60 |
| 其中：应付票据(元) | 11,260,000.00 | 8,960,000.00 | 15,100,000.00 | 19,970,000.00 | 14,850,000.00 |
| 其中：应付账款(元) | 78,679,578.93 | 99,976,470.01 | 101,463,824.01 | 113,698,239.73 | 123,824,826.60 |
| 预收款项(元) | 6,555,294.35 | - | - | - | - |
| 合同负债(元) | 7,160,662.97 | 10,397,209.22 | 21,861,575.16 | 15,130,279.94 | 14,119,400.36 |
| 应付职工薪酬(元) | - | 11,003,508.25 | 9,877,496.12 | 8,126,943.18 | 5,411,521.55 |
| 应交税费(元) | 7,468,081.07 | 11,934,388.40 | 8,234,510.17 | 8,072,736.48 | 4,115,574.18 |
| 应付利息(元) | - | - | - | 1,530,516.80 | 1,530,516.80 |
| 其他应付款(元) | 41,987,882.81 | 35,230,700.70 | 30,517,377.17 | 25,967,668.48 | 28,608,995.60 |
| 一年内到期的非流动负债(元) | 39,686,843.44 | 32,724,740.42 | 216,382,916.67 | 217,482,916.67 | 217,739,921.58 |
| 其他流动负债(元) | 509,589,270.91 | 510,411,847.28 | 2,154,101.09 | 1,624,021.48 | 3,984,576.80 |
| 流动负债合计(元) | 849,788,572.81 | 872,039,822.61 | 561,209,317.19 | 566,590,322.76 | 568,504,533.46 |
| 非流动负债： | |||||
| 长期借款(元) | - | 450,000.00 | 5,720,000.00 | 5,720,000.00 | 5,720,000.00 |
| 长期应付款(元) | - | - | 282,779,119.60 | 277,398,977.11 | 272,077,314.43 |
| 预计负债(元) | 144,195,070.83 | 144,195,070.83 | - | - | - |
| 递延所得税负债(元) | 3,118,566.37 | 2,975,539.43 | 3,105,818.81 | 3,105,818.81 | 3,105,818.81 |
| 非流动负债合计(元) | 147,313,637.20 | 147,620,610.26 | 291,604,938.41 | 286,224,795.92 | 280,903,133.24 |
| 负债合计(元) | 997,102,210.01 | 1,019,660,432.87 | 852,814,255.60 | 852,815,118.68 | 849,407,666.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 407,904,620.00 | 407,904,620.00 | 407,904,620.00 | 407,904,620.00 | 407,904,620.00 |
| 资本公积(元) | 717,875,736.74 | 717,875,736.74 | 717,875,736.74 | 717,875,736.74 | 717,875,736.74 |
| 盈余公积(元) | 21,281,039.35 | 21,281,039.35 | 21,281,039.35 | 21,281,039.35 | 21,281,039.35 |
| 未分配利润(元) | -722,933,321.89 | -685,009,431.82 | -455,608,555.18 | -413,202,186.05 | -398,375,401.30 |
| 归属于母公司股东权益合计(元) | 424,128,074.20 | 462,051,964.27 | 691,452,840.91 | 733,859,210.04 | 748,685,994.79 |
| 少数股东权益(元) | -1,441,148.29 | -1,553,785.77 | -1,794,941.75 | -1,603,530.96 | -1,652,085.17 |
| 股东权益合计(元) | 422,686,925.91 | 460,498,178.50 | 689,657,899.16 | 732,255,679.08 | 747,033,909.62 |
| 负债和股东权益合计(元) | 1,419,789,135.92 | 1,480,158,611.37 | 1,542,472,154.76 | 1,585,070,797.76 | 1,596,441,576.32 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 无法(拒绝)表示意见 | ||||
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