| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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) | 125,961,118.02 | 148,893,441.33 | 166,939,813.01 | 284,917,814.73 | 221,100,325.05 | 15,891,399.67 |
| 其中：交易性金融资产(元) | - | - | 18,117,795.76 | - | 23,500,000.00 | 23,500,000.00 |
| 应收票据及应收账款(元) | 127,505,827.38 | 140,138,934.20 | 229,657,173.99 | 228,422,054.62 | 211,277,535.38 | 234,482,263.66 |
| 其中：应收票据(元) | 85,813,207.02 | 86,516,220.75 | 159,331,408.92 | 134,848,699.29 | 106,102,378.29 | 123,551,784.35 |
| 其中：应收账款(元) | 41,692,620.36 | 53,622,713.45 | 70,325,765.07 | 93,573,355.33 | 105,175,157.09 | 110,930,479.31 |
| 预付款项(元) | 19,504,034.20 | 18,152,612.23 | 30,529,596.19 | 29,534,375.28 | 29,234,011.70 | 24,935,269.44 |
| 其他应收款(元) | 13,316,177.87 | 17,170,568.45 | 10,955,003.18 | 9,955,450.33 | 17,244,886.04 | 17,182,722.66 |
| 存货(元) | 340,779,337.90 | 323,980,632.49 | 355,070,874.69 | 197,019,141.39 | 244,999,520.22 | 229,599,938.34 |
| 合同资产(元) | 6,513,500.00 | - | - | - | - | - |
| 其他流动资产(元) | 6,254,332.66 | 15,371,739.20 | 26,512,592.46 | 3,524,295.46 | 295,511.85 | 2,431,689.26 |
| 流动资产合计(元) | 684,524,964.53 | 681,153,892.83 | 876,518,408.94 | 778,322,278.83 | 756,468,482.01 | 572,172,221.44 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 46,995,110.01 | 47,407,543.98 | 712,401.10 | 6,368,920.90 | 6,124,762.25 | 6,225,475.27 |
| 投资性房地产(元) | 411,186.25 | 420,884.93 | 430,583.57 | 440,282.21 | 449,980.85 | 454,830.17 |
| 固定资产(元) | 549,501,050.66 | 530,346,278.79 | 172,651,608.83 | 184,710,370.36 | 215,471,871.21 | 220,629,903.33 |
| 在建工程(元) | 74,353,085.32 | 93,477,179.78 | 267,482,924.30 | 118,277,409.62 | 113,982,004.74 | 113,982,004.74 |
| 无形资产(元) | 90,787,235.90 | 92,162,469.78 | 78,371,325.90 | 80,105,224.20 | 82,044,592.52 | 83,014,276.68 |
| 开发支出(元) | 18,319,268.29 | 11,429,132.49 | 4,472,295.15 | 1,401,635.23 | 2,389,659.31 | 9,553,491.91 |
| 长期待摊费用(元) | 5,521,003.06 | 5,546,809.60 | 2,417,559.70 | 1,147,752.77 | 4,967,481.75 | 5,166,294.81 |
| 递延所得税资产(元) | - | - | 799,815.61 | 664,061.64 | 975,591.43 | 929,440.24 |
| 其他非流动资产(元) | 4,116,091.08 | 4,116,091.08 | 4,116,091.08 | 4,116,091.08 | 4,116,091.08 | 4,116,091.08 |
| 非流动资产合计(元) | 790,004,030.57 | 784,906,390.43 | 531,454,605.24 | 397,231,748.01 | 430,522,035.14 | 444,071,808.23 |
| 资产总计(元) | 1,474,528,995.10 | 1,466,060,283.26 | 1,407,973,014.18 | 1,175,554,026.84 | 1,186,990,517.15 | 1,016,244,029.67 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 259,508,048.50 | 369,653,557.74 | 358,733,505.14 | 168,602,883.21 | 239,442,580.57 | 235,246,721.38 |
| 其中：应付票据(元) | 75,228,593.28 | 171,893,810.86 | 171,937,226.29 | 55,335,579.51 | - | - |
| 其中：应付账款(元) | 184,279,455.22 | 197,759,746.88 | 186,796,278.85 | 113,267,303.70 | 239,442,580.57 | 235,246,721.38 |
| 合同负债(元) | 222,473,676.23 | 243,363,090.52 | 258,088,890.13 | 212,372,756.05 | 239,593,573.68 | 256,208,130.44 |
| 应付职工薪酬(元) | 8,789,125.42 | 15,480,913.08 | 12,822,409.83 | 24,470,953.15 | 97,549,942.75 | 89,787,609.09 |
| 应交税费(元) | 4,146,962.28 | 3,790,024.97 | 1,826,248.61 | 5,376,273.73 | 68,909,705.57 | 62,479,468.75 |
| 应付利息(元) | 10,131,135.59 | - | - | 4,960,181.77 | - | - |
| 其他应付款(元) | 601,037,554.22 | 446,223,258.05 | 256,942,043.91 | 401,048,237.91 | 1,178,658,807.97 | 728,890,956.82 |
| 一年内到期的非流动负债(元) | - | - | 3,713,687.02 | - | - | - |
| 其他流动负债(元) | 88,041,047.50 | 101,508,077.91 | 153,484,592.25 | 141,056,171.93 | 125,397,909.59 | 140,987,279.08 |
| 流动负债合计(元) | 1,194,127,549.74 | 1,180,018,922.27 | 1,045,611,376.89 | 957,887,457.75 | 1,949,552,520.13 | 1,513,600,165.56 |
| 非流动负债： | ||||||
| 长期应付职工薪酬(元) | 15,197,078.33 | 19,910,041.20 | 23,587,248.08 | 28,264,305.92 | 14,071,648.81 | - |
| 专项应付款(元) | 21,147,539.29 | 21,147,539.29 | 21,147,539.29 | 21,147,539.29 | 20,947,539.29 | 38,299,712.02 |
| 预计负债(元) | 7,908,099.07 | 6,479,093.54 | 13,065,218.98 | 15,000,078.03 | 47,669,284.99 | 288,915,049.34 |
| 递延收益(元) | 37,964,976.09 | 43,048,555.11 | 61,363,232.61 | 73,710,070.87 | 63,315,070.89 | 63,285,070.88 |
| 其他非流动负债(元) | 181,479,779.60 | 182,162,949.53 | 182,785,594.60 | 184,995,948.18 | 239,944,944.59 | 239,944,640.92 |
| 非流动负债合计(元) | 263,697,472.38 | 272,748,178.67 | 301,948,833.56 | 323,117,942.29 | 385,948,488.57 | 630,444,473.16 |
| 负债合计(元) | 1,457,825,022.12 | 1,452,767,100.94 | 1,347,560,210.45 | 1,281,005,400.04 | 2,335,501,008.70 | 2,144,044,638.72 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 352,788,154.00 | 352,788,154.00 | 352,788,154.00 | 531,081,103.00 | 531,081,103.00 | 531,081,103.00 |
| 资本公积(元) | 927,235,474.42 | 927,235,474.42 | 919,697,183.87 | 735,277,373.62 | 19,765,031.17 | 19,765,031.17 |
| 专项储备(元) | 3,823,364.35 | 2,925,268.42 | 2,893,129.86 | 1,879,882.88 | 439,665.66 | - |
| 盈余公积(元) | 117,077,019.33 | 117,077,019.33 | 117,077,019.33 | 117,077,019.33 | 117,077,019.33 | 117,077,019.33 |
| 未分配利润(元) | -1,384,220,039.12 | -1,386,732,733.85 | -1,378,553,798.75 | -1,548,282,323.92 | -1,808,741,143.89 | -1,787,582,306.19 |
| 归属于母公司股东权益合计(元) | 16,703,972.98 | 13,293,182.32 | 13,901,688.31 | -162,966,945.09 | -1,140,378,324.73 | -1,119,659,152.69 |
| 少数股东权益(元) | - | - | 46,511,115.42 | 57,515,571.89 | -8,132,166.82 | -8,141,456.36 |
| 股东权益合计(元) | 16,703,972.98 | 13,293,182.32 | 60,412,803.73 | -105,451,373.20 | -1,148,510,491.55 | -1,127,800,609.05 |
| 负债和股东权益合计(元) | 1,474,528,995.10 | 1,466,060,283.26 | 1,407,973,014.18 | 1,175,554,026.84 | 1,186,990,517.15 | 1,016,244,029.67 |
| 公告日期 | 2024-08-30 | 2024-04-24 | 2023-08-31 | 2023-02-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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