| 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) | 846,111.63 | 2,466,385.43 | 4,956,363.41 | 4,852,386.34 | 5,480,677.33 | 4,950,645.01 |
| 应收票据及应收账款(元) | 26,556,579.89 | 26,694,334.16 | 34,485,138.71 | 35,248,601.88 | 43,495,243.62 | 51,160,477.23 |
| 其中：应收票据(元) | - | - | - | - | 26,000.00 | - |
| 其中：应收账款(元) | 26,556,579.89 | 26,694,334.16 | 34,485,138.71 | 35,248,601.88 | 43,469,243.62 | 51,160,477.23 |
| 预付款项(元) | 1,951,884.47 | 1,995,369.58 | 5,036,552.22 | 3,276,556.28 | 9,635,618.32 | 7,159,350.58 |
| 其他应收款(元) | 3,108,276.89 | 3,504,133.75 | 4,182,172.81 | 1,160,213.47 | 4,399,978.19 | 2,198,889.46 |
| 存货(元) | 8,117,600.60 | 920,994.55 | 35,797,055.33 | 33,378,840.11 | 36,320,025.31 | 35,173,967.34 |
| 其他流动资产(元) | 17,679,847.08 | 17,666,308.89 | 17,287,041.84 | 18,717,925.45 | 18,430,852.35 | 17,938,792.85 |
| 流动资产合计(元) | 58,260,300.56 | 53,247,526.36 | 101,744,324.32 | 96,634,523.53 | 117,762,395.12 | 118,582,122.47 |
| 非流动资产： | ||||||
| 固定资产(元) | 641,458,337.06 | 691,205,268.24 | 728,697,143.71 | 784,339,296.16 | 835,234,136.76 | 860,345,165.54 |
| 在建工程(元) | 345,442,369.13 | 345,442,369.13 | 403,974,396.42 | 404,186,785.80 | 404,298,729.71 | 404,298,729.71 |
| 无形资产(元) | 65,724,407.07 | 68,292,246.99 | 81,317,019.98 | 85,238,135.60 | 89,928,156.80 | 92,502,896.27 |
| 开发支出(元) | - | - | - | - | 2,598,094.13 | 1,338,642.04 |
| 长期待摊费用(元) | 1,232,827.60 | 1,908,015.51 | 2,596,476.43 | 3,383,876.66 | 3,838,440.79 | 4,149,674.13 |
| 其他非流动资产(元) | 199,039,343.04 | 198,284,729.92 | 142,569,304.22 | 138,129,766.78 | 132,241,310.30 | 125,148,256.24 |
| 非流动资产合计(元) | 1,252,897,283.90 | 1,305,132,629.79 | 1,359,154,340.76 | 1,415,277,861.00 | 1,468,138,868.49 | 1,487,783,363.93 |
| 资产总计(元) | 1,311,157,584.46 | 1,358,380,156.15 | 1,460,898,665.08 | 1,511,912,384.53 | 1,585,901,263.61 | 1,606,365,486.40 |
| 流动负债： | ||||||
| 短期借款(元) | 9,346,907.66 | 9,346,907.66 | 165,823,513.87 | 165,986,125.46 | 165,986,125.46 | 166,550,625.15 |
| 应付票据及应付账款(元) | 14,118,706.94 | 17,150,945.59 | 17,840,438.40 | 16,721,067.92 | 27,445,528.84 | 31,547,404.51 |
| 其中：应付账款(元) | 14,118,706.94 | 17,150,945.59 | 17,840,438.40 | 16,721,067.92 | 27,445,528.84 | 31,547,404.51 |
| 预收款项(元) | 7,914,588.16 | 8,583,726.58 | 11,312,615.16 | 7,731,898.44 | 5,073,058.00 | 27,525,261.82 |
| 合同负债(元) | 657,205.89 | 701,843.30 | 1,026,974.70 | 244,965.48 | 328,460.23 | 1,542,754.82 |
| 应付职工薪酬(元) | 6,547,300.43 | 8,306,367.57 | 13,308,629.17 | 10,995,437.57 | 10,788,978.73 | 9,220,477.95 |
| 应交税费(元) | 30,297,621.30 | 27,345,929.06 | 14,686,870.86 | 10,463,427.05 | 8,246,201.72 | 5,575,170.13 |
| 应付利息(元) | 176,696,440.19 | 145,366,311.07 | 113,821,703.88 | 82,950,508.53 | 52,465,623.36 | 38,000,527.72 |
| 应付股利(元) | 101,505.15 | 101,505.15 | 101,505.15 | 101,505.15 | 101,505.15 | 101,505.15 |
| 其他应付款(元) | 521,876,605.38 | 521,398,921.44 | 301,039,157.75 | 304,878,303.79 | 293,446,056.31 | 261,417,680.19 |
| 一年内到期的非流动负债(元) | 129,137,985.92 | 129,137,985.92 | 177,637,986.94 | 177,637,986.94 | 177,637,986.94 | 177,637,986.94 |
| 其他流动负债(元) | 8,321.94 | 8,321.94 | 8,321.94 | 8,321.94 | 8,321.94 | 3,685.41 |
| 流动负债合计(元) | 896,703,188.96 | 867,448,765.28 | 816,607,717.82 | 777,719,548.27 | 741,527,846.68 | 719,123,079.79 |
| 非流动负债： | ||||||
| 预计负债(元) | 64,535,563.78 | 64,710,722.26 | - | - | - | - |
| 递延收益(元) | 1,090,770.49 | 1,571,795.57 | 2,486,624.96 | 3,407,144.21 | 4,324,818.53 | 4,808,155.50 |
| 非流动负债合计(元) | 65,626,334.27 | 66,282,517.83 | 2,486,624.96 | 3,407,144.21 | 4,324,818.53 | 4,808,155.50 |
| 负债合计(元) | 962,329,523.23 | 933,731,283.11 | 819,094,342.78 | 781,126,692.48 | 745,852,665.21 | 723,931,235.29 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 547,920,000.00 | 547,920,000.00 | 547,920,000.00 | 547,920,000.00 | 547,920,000.00 | 547,920,000.00 |
| 资本公积(元) | 955,000,926.96 | 955,000,926.96 | 955,000,926.96 | 955,000,926.96 | 955,000,926.96 | 955,000,926.96 |
| 其他综合收益(元) | 7,187,469.32 | 6,429,965.95 | 8,636,171.95 | 4,169,304.94 | -1,755,349.26 | -8,892,070.55 |
| 盈余公积(元) | 43,262,706.69 | 43,262,706.69 | 43,262,706.69 | 43,262,706.69 | 43,262,706.69 | 43,262,706.69 |
| 未分配利润(元) | -1,204,543,041.74 | -1,127,964,726.56 | -913,015,483.30 | -819,567,246.54 | -704,379,685.99 | -654,857,311.99 |
| 归属于母公司股东权益合计(元) | 348,828,061.23 | 424,648,873.04 | 641,804,322.30 | 730,785,692.05 | 840,048,598.40 | 882,434,251.11 |
| 股东权益合计(元) | 348,828,061.23 | 424,648,873.04 | 641,804,322.30 | 730,785,692.05 | 840,048,598.40 | 882,434,251.11 |
| 负债和股东权益合计(元) | 1,311,157,584.46 | 1,358,380,156.15 | 1,460,898,665.08 | 1,511,912,384.53 | 1,585,901,263.61 | 1,606,365,486.40 |
| 公告日期 | 2024-08-30 | 2024-06-04 | 2023-10-31 | 2023-04-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||
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