| 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 |
| 报表类型 | 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) | 113,133,750.25 | 190,034,034.98 | 220,768,141.64 | 436,881,171.77 |
| 应收票据及应收账款(元) | 251,908,192.05 | 251,386,304.12 | 335,153,899.78 | 1,515,199,771.92 |
| 其中：应收票据(元) | 100,321.71 | - | - | - |
| 其中：应收账款(元) | 251,807,870.34 | 251,386,304.12 | 335,153,899.78 | 1,515,199,771.92 |
| 预付款项(元) | 68,474,770.31 | 47,839,819.09 | 189,625,119.70 | 268,566,090.09 |
| 应收保费(元) | - | - | - | 353,151,033.11 |
| 应收利息(元) | - | - | 503,055.56 | - |
| 应收股利(元) | 1,656,256.62 | - | - | - |
| 其他应收款(元) | 147,332,764.55 | 154,327,651.42 | 453,277,879.48 | - |
| 存货(元) | 16,191,225.63 | 11,548,730.49 | 101,061,181.92 | 83,321,027.55 |
| 持有待售资产(元) | - | - | 8,723,037.65 | 8,286,716.81 |
| 其他流动资产(元) | 53,715,339.18 | 57,167,712.77 | 65,409,640.15 | 87,915,586.77 |
| 流动资产合计(元) | 652,412,298.59 | 712,304,252.87 | 1,374,521,955.88 | 2,753,321,398.02 |
| 非流动资产： | ||||
| 长期股权投资(元) | 26,708,060.31 | 26,835,143.97 | 984,662,163.93 | 29,271,006.12 |
| 其他权益工具投资(元) | 503,445,659.78 | 510,037,946.71 | 510,037,946.71 | 594,738,646.71 |
| 其他非流动金融资产(元) | 168,484,155.57 | 168,484,155.57 | 167,066,820.58 | 166,853,620.58 |
| 投资性房地产(元) | 39,654,670.15 | 41,340,079.87 | 43,509,887.41 | 34,371,275.01 |
| 固定资产(元) | 719,883,100.90 | 740,784,603.93 | 763,175,832.40 | 789,002,649.20 |
| 在建工程(元) | 47,101,757.51 | 15,901,754.07 | 26,308,877.82 | 29,255,635.56 |
| 使用权资产(元) | 4,998,656.37 | 5,970,105.84 | 51,460,505.13 | 51,649,079.35 |
| 无形资产(元) | 57,597,915.33 | 64,415,454.85 | 87,583,159.29 | 125,255,785.57 |
| 开发支出(元) | 9,142,801.46 | 9,001,292.02 | 165,574,164.92 | 165,326,027.53 |
| 商誉(元) | 29,076,430.47 | 29,076,430.47 | 29,076,430.47 | 29,076,430.47 |
| 长期待摊费用(元) | 114,545.45 | 9,634,344.36 | 2,204,507.33 | 5,996,872.63 |
| 递延所得税资产(元) | 4,794,642.92 | 4,247,594.44 | 94,452,531.81 | 80,825,408.00 |
| 其他非流动资产(元) | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 非流动资产合计(元) | 1,612,002,396.22 | 1,627,728,906.10 | 2,926,112,827.80 | 2,102,622,436.73 |
| 资产总计(元) | 2,264,414,694.81 | 2,340,033,158.97 | 4,300,634,783.68 | 4,855,943,834.75 |
| 流动负债： | ||||
| 短期借款(元) | 211,248,139.97 | 238,695,989.97 | 258,005,397.11 | 251,914,859.24 |
| 应付票据及应付账款(元) | 159,645,941.61 | 163,199,802.93 | 162,210,952.81 | 758,451,795.04 |
| 其中：应付账款(元) | 159,645,941.61 | 163,199,802.93 | 162,210,952.81 | 758,451,795.04 |
| 预收款项(元) | 572,046.80 | 572,046.80 | 443,340.65 | 1,751,380.88 |
| 合同负债(元) | 36,834,823.46 | 50,209,790.31 | 58,162,143.64 | 92,954,138.05 |
| 应付职工薪酬(元) | 22,631,962.34 | 14,507,406.66 | 30,519,660.29 | 32,328,511.56 |
| 应交税费(元) | 66,361,547.27 | 74,618,000.21 | 77,073,594.62 | 142,267,260.07 |
| 应付利息(元) | 47,712,858.78 | 47,712,858.78 | 6,525.00 | 7,809,655.01 |
| 应付股利(元) | - | - | 5,877,357.63 | - |
| 其他应付款(元) | 740,921,326.14 | 737,173,254.12 | 938,197,787.25 | 205,357,103.26 |
| 一年内到期的非流动负债(元) | 226,085,859.87 | 221,612,444.52 | 278,729,343.00 | 485,381,467.03 |
| 其他流动负债(元) | 253,462.66 | 1,021,821.13 | 268,856.68 | 2,524,569.40 |
| 流动负债合计(元) | 1,512,267,968.90 | 1,549,323,415.43 | 1,809,494,958.68 | 1,980,740,739.54 |
| 非流动负债： | ||||
| 长期借款(元) | 303,040,000.00 | 313,040,000.00 | 320,550,000.00 | 335,550,000.00 |
| 租赁负债(元) | 1,696,875.11 | 1,880,473.45 | 4,168,952.77 | 4,168,952.77 |
| 专项应付款(元) | 383,254,573.78 | 383,374,104.59 | 376,766,833.22 | 416,520,495.88 |
| 预计负债(元) | 730,694,060.74 | 730,694,060.74 | 730,694,060.74 | 722,715,820.04 |
| 递延收益(元) | - | 2,490,220.70 | 7,339,097.12 | 8,749,734.22 |
| 递延所得税负债(元) | 1,198,371.14 | 1,242,642.23 | 8,690,025.16 | 14,321,734.81 |
| 其他非流动负债(元) | 1,328,024.71 | - | - | 278,130.00 |
| 非流动负债合计(元) | 1,421,211,905.48 | 1,432,721,501.71 | 1,448,208,969.01 | 1,502,304,867.72 |
| 负债合计(元) | 2,933,479,874.38 | 2,982,044,917.14 | 3,257,703,927.69 | 3,483,045,607.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,171,827,123.00 | 1,171,827,123.00 | 1,171,827,123.00 | 1,171,827,123.00 |
| 资本公积(元) | 7,833,205,984.48 | 7,832,252,122.97 | 7,511,936,298.83 | 7,809,503,231.80 |
| 其他综合收益(元) | 38,711,498.30 | 26,655,402.74 | 19,334,087.09 | -111,347,577.73 |
| 盈余公积(元) | 32,669,182.72 | 32,669,182.72 | 32,669,182.72 | 32,669,182.72 |
| 未分配利润(元) | -9,807,322,124.49 | -9,800,461,513.82 | -7,730,659,929.22 | -7,536,536,840.19 |
| 归属于母公司股东权益合计(元) | -730,908,335.99 | -737,057,682.39 | 1,005,106,762.42 | 1,366,115,119.60 |
| 少数股东权益(元) | 61,843,156.42 | 95,045,924.22 | 37,824,093.57 | 6,783,107.89 |
| 股东权益合计(元) | -669,065,179.57 | -642,011,758.17 | 1,042,930,855.99 | 1,372,898,227.49 |
| 负债和股东权益合计(元) | 2,264,414,694.81 | 2,340,033,158.97 | 4,300,634,783.68 | 4,855,943,834.75 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | |||
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