| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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) | 39,431,972.45 | 52,130,294.59 | 203,370,734.39 | 214,138,561.89 | 155,413,065.95 |
| 其中：交易性金融资产(元) | 28,350,047.11 | 28,350,047.11 | - | - | - |
| 应收票据及应收账款(元) | 96,236,202.81 | 92,715,175.69 | 557,021,629.56 | 601,693,245.76 | 199,245,005.83 |
| 其中：应收票据(元) | 35,658,689.57 | 53,601,184.62 | 342,033,578.27 | 426,356,256.06 | - |
| 其中：应收账款(元) | 60,577,513.24 | 39,113,991.07 | 214,988,051.29 | 175,336,989.70 | 199,245,005.83 |
| 预付款项(元) | 24,180,503.28 | 10,855,038.26 | 64,639,195.62 | 62,035,499.04 | 48,078,539.07 |
| 其他应收款(元) | 12,130,018.04 | 10,719,348.36 | 522,232,042.27 | 501,310,842.58 | 756,963,871.16 |
| 存货(元) | 56,239,608.49 | 53,025,116.81 | 135,812,102.13 | 108,439,757.22 | 215,726,928.79 |
| 持有待售资产(元) | 71,018,298.00 | 71,018,298.00 | 75,435,939.51 | 75,435,939.51 | 88,134,114.28 |
| 一年内到期的非流动资产(元) | - | - | - | - | 4,000,000.00 |
| 其他流动资产(元) | 420,221.77 | 438,323.37 | 3,466,389.54 | 1,820,714.54 | 15,956,750.76 |
| 流动资产合计(元) | 328,022,389.33 | 320,936,427.65 | 1,580,368,851.64 | 1,589,413,424.35 | 1,504,715,215.60 |
| 非流动资产： | |||||
| 长期股权投资(元) | 412,500.00 | 412,500.00 | 412,500.00 | 412,500.00 | 11,307,696.08 |
| 其他权益工具投资(元) | 121,299,352.04 | 120,858,352.04 | 122,289,352.04 | 119,677,352.04 | 113,513,352.04 |
| 固定资产(元) | 283,874,594.30 | 306,938,162.97 | 448,737,730.02 | 457,427,630.30 | 493,591,863.08 |
| 在建工程(元) | 2,639,716.81 | 1,986,734.73 | 25,994,596.63 | 29,974,292.18 | 752,053.80 |
| 使用权资产(元) | - | - | 39,468,601.01 | 46,448,835.71 | 63,663,162.78 |
| 无形资产(元) | 62,418,897.28 | 63,240,942.33 | 72,700,439.49 | 73,652,392.03 | 76,256,447.99 |
| 商誉(元) | - | - | 215,822,100.00 | 215,822,100.00 | 220,139,223.77 |
| 长期待摊费用(元) | - | - | 2,869.62 | - | - |
| 递延所得税资产(元) | - | - | 5,209,675.75 | 4,661,258.39 | 108,754,208.54 |
| 其他非流动资产(元) | 539,957.11 | 1,122,653.29 | 4,083,942.16 | 5,407,363.07 | 901,697.49 |
| 非流动资产合计(元) | 471,185,017.54 | 494,559,345.36 | 934,721,806.72 | 953,483,723.72 | 1,088,879,705.57 |
| 资产总计(元) | 799,207,406.87 | 815,495,773.01 | 2,515,090,658.36 | 2,542,897,148.07 | 2,593,594,921.17 |
| 流动负债： | |||||
| 短期借款(元) | 551,672,944.92 | 551,672,944.92 | 697,077,857.44 | 688,171,024.11 | 981,138,739.25 |
| 应付票据及应付账款(元) | 65,420,894.90 | 44,902,017.41 | 196,775,159.31 | 149,816,400.59 | 162,986,262.85 |
| 其中：应付票据(元) | - | - | 109,684,622.50 | 65,488,078.24 | 73,319,207.98 |
| 其中：应付账款(元) | 65,420,894.90 | 44,902,017.41 | 87,090,536.81 | 84,328,322.35 | 89,667,054.87 |
| 预收款项(元) | 63,361,913.39 | 63,361,913.39 | 79,978,857.52 | 58,450,957.58 | 60,929,443.02 |
| 合同负债(元) | 1,619,041.97 | 2,942,910.46 | 39,308,459.23 | 27,762,500.99 | 39,198,408.43 |
| 应付职工薪酬(元) | 4,571,911.03 | 4,619,034.50 | 8,249,989.14 | 10,466,047.17 | 6,066,661.50 |
| 应交税费(元) | 46,693,502.51 | 48,332,950.91 | 55,987,335.36 | 69,435,534.09 | 59,565,566.50 |
| 应付利息(元) | 151,614,457.33 | - | 243,946,146.97 | - | - |
| 应付股利(元) | - | - | 655,363.68 | - | - |
| 其他应付款(元) | 971,992,644.78 | 1,124,140,280.62 | 869,327,242.06 | 1,085,897,469.38 | 1,033,166,079.15 |
| 一年内到期的非流动负债(元) | 85,637,281.25 | 85,637,281.25 | 219,062,107.42 | 219,062,107.42 | 220,539,919.27 |
| 其他流动负债(元) | 35,775,886.16 | 53,034,516.64 | 146,366,396.16 | 197,521,079.68 | 5,094,332.56 |
| 流动负债合计(元) | 1,978,360,478.24 | 1,978,643,850.10 | 2,556,734,914.29 | 2,506,583,121.01 | 2,568,685,412.53 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 2,057,445.19 |
| 预计负债(元) | 666,583,941.64 | 666,688,598.93 | 597,519,480.68 | 597,519,480.68 | 331,235,289.82 |
| 递延收益(元) | 18,337,972.79 | 19,485,815.35 | 23,454,710.21 | 25,007,162.75 | 27,461,585.97 |
| 递延所得税负债(元) | 5,648,150.51 | 5,648,150.51 | 5,866,242.53 | 5,866,242.53 | 5,967,641.86 |
| 非流动负债合计(元) | 690,570,064.94 | 691,822,564.79 | 626,840,433.42 | 628,392,885.96 | 366,721,962.84 |
| 负债合计(元) | 2,668,930,543.18 | 2,670,466,414.89 | 3,183,575,347.71 | 3,134,976,006.97 | 2,935,407,375.37 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 1,005,743,085.00 | 1,005,743,085.00 | 1,005,743,085.00 | 1,005,743,085.00 | 1,005,743,085.00 |
| 资本公积(元) | 329,229,686.36 | 329,229,686.36 | 329,229,686.36 | 329,229,686.36 | -12,913,585.59 |
| 减：库存股(元) | 13,429,099.37 | 13,429,099.37 | 13,429,099.37 | 13,429,099.37 | 13,429,099.37 |
| 其他综合收益(元) | 25,747,189.16 | 24,849,892.28 | 27,834,156.73 | 22,499,109.65 | 9,926,804.82 |
| 盈余公积(元) | 39,226,142.00 | 39,226,142.00 | 39,226,142.00 | 39,226,142.00 | 52,139,727.59 |
| 未分配利润(元) | -3,269,078,632.47 | -3,250,538,961.86 | -2,226,459,018.55 | -2,142,404,382.32 | -1,560,661,481.38 |
| 归属于母公司股东权益合计(元) | -1,882,561,629.32 | -1,864,919,255.59 | -837,855,047.83 | -759,135,458.68 | -519,194,548.93 |
| 少数股东权益(元) | 12,838,493.01 | 9,948,613.71 | 169,370,358.48 | 167,056,599.78 | 177,382,094.73 |
| 股东权益合计(元) | -1,869,723,136.31 | -1,854,970,641.88 | -668,484,689.35 | -592,078,858.90 | -341,812,454.20 |
| 负债和股东权益合计(元) | 799,207,406.87 | 815,495,773.01 | 2,515,090,658.36 | 2,542,897,148.07 | 2,593,594,921.17 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 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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