| 2024年中报 | 2023年年报 | 2023年中报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 255,941,316.90 | 340,083,626.01 | 323,775,085.27 | 713,461,260.19 | 25,943,262.29 | 72,001,972.73 | 37,758,324.18 |
| 其中：交易性金融资产(元) | 59,049,959.80 | 53,999,453.80 | 31,203,685.10 | 36,937,286.91 | - | - | - |
| 应收票据及应收账款(元) | 3,097,921.99 | 2,749,890.90 | 1,620,723.81 | 1,569,099.75 | 7,793,290.74 | 7,701,363.48 | 7,605,294.19 |
| 其中：应收票据(元) | 1,082,750.41 | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,015,171.58 | 2,749,890.90 | 1,620,723.81 | 1,569,099.75 | 7,793,290.74 | 7,701,363.48 | 7,605,294.19 |
| 预付款项(元) | 4,295,186.96 | 4,178,037.12 | 1,502,908.42 | 2,732,873.09 | 6,873,982.23 | 7,408,156.61 | 9,696,983.45 |
| 应收利息(元) | - | 13,461,915.76 | 22,738,245.00 | 18,357,659.00 | - | - | - |
| 其他应收款(元) | 397,143,256.70 | 424,038,412.96 | 497,990,464.29 | 493,258,760.81 | 22,467,729.49 | 2,454,935.18 | 2,575,448.32 |
| 存货(元) | 6,665,094.90 | 6,237,840.23 | 4,268,481.38 | 1,886,485.11 | 3,040,713.99 | 2,433,551.99 | 6,008,289.15 |
| 其他流动资产(元) | 2,772,696.55 | 2,630,736.95 | 2,474,126.22 | 2,049,264.01 | 5,831,484.73 | 20,673,197.80 | 25,598,094.97 |
| 流动资产合计(元) | 728,965,433.80 | 847,379,913.73 | 885,573,719.49 | 1,270,252,688.87 | 71,950,463.47 | 112,673,177.79 | 89,242,434.26 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 8,927,524.63 | 8,974,062.77 | 11,435,509.01 | 2,435,509.01 | - | - | - |
| 固定资产(元) | 96,624,905.09 | 99,738,474.99 | 102,842,375.09 | 8,180,106.73 | 29,622,121.62 | 30,465,330.83 | 30,301,169.23 |
| 在建工程(元) | - | - | - | - | 881,689,420.78 | 806,769,488.13 | 720,922,011.47 |
| 使用权资产(元) | 277,513.67 | 994,404.37 | 1,779,962.75 | 2,539,614.80 | 6,024,482.16 | 7,028,139.51 | 8,168,312.98 |
| 无形资产(元) | 24,294.63 | 28,107.99 | 16,142.95 | 2,595.38 | 1,078,552,005.59 | 1,081,018,032.53 | 1,083,572,065.16 |
| 商誉(元) | 51,909,129.99 | - | - | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | 168,533,158.05 | 154,136,551.80 | 144,433,614.42 |
| 递延所得税资产(元) | 65,316.44 | 197,263.42 | 10,764.13 | 10,764.13 | 31,349,094.88 | 31,391,761.86 | 31,354,323.19 |
| 其他非流动资产(元) | 90,647,643.00 | - | - | - | 493,992,956.46 | 489,749,551.62 | 472,815,008.29 |
| 非流动资产合计(元) | 248,476,327.45 | 109,932,313.54 | 116,084,753.93 | 13,168,590.05 | 2,689,763,239.54 | 2,600,558,856.28 | 2,491,566,504.74 |
| 资产总计(元) | 977,441,761.25 | 957,312,227.27 | 1,001,658,473.42 | 1,283,421,278.92 | 2,761,713,703.01 | 2,713,232,034.07 | 2,580,808,939.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 45,000,000.00 | - | 100,000,000.00 |
| 应付票据及应付账款(元) | 16,689,800.19 | 7,490,233.12 | 7,963,253.12 | 8,214,984.61 | 159,940,835.00 | 174,958,156.56 | 322,295,506.69 |
| 其中：应付账款(元) | 16,689,800.19 | 7,490,233.12 | 7,963,253.12 | 8,214,984.61 | 159,940,835.00 | 174,958,156.56 | 322,295,506.69 |
| 预收款项(元) | - | - | - | - | 331,633.70 | 701,528.70 | - |
| 合同负债(元) | 3,229,146.01 | 2,512,284.25 | 421,258.58 | 497,519.20 | 88,495.58 | 88,495.58 | 2,150,222.35 |
| 应付职工薪酬(元) | 2,682,869.84 | 4,059,545.36 | 3,265,649.65 | 4,945,426.71 | 4,123,875.41 | 4,472,823.26 | 8,617,272.05 |
| 应交税费(元) | 1,471,708.34 | 9,877,095.31 | 3,108,129.16 | 110,051,164.68 | 1,162,736.08 | 186,123.20 | 1,368,425.09 |
| 应付利息(元) | - | - | - | 21,673,388.36 | 110,561,528.68 | 100,051,060.72 | 101,397,233.43 |
| 其他应付款(元) | 178,023,496.87 | 134,587,426.53 | 140,507,735.44 | 296,304,963.58 | 1,250,893,560.05 | 1,229,129,042.77 | 831,520,533.62 |
| 一年内到期的非流动负债(元) | 261,265.76 | 745,997.17 | 1,573,546.99 | 1,707,063.44 | 86,312,572.12 | 86,312,572.12 | 86,936,451.04 |
| 其他流动负债(元) | 444,588.98 | 326,596.95 | 54,763.62 | 64,677.50 | 11,504.42 | 11,504.42 | 279,528.90 |
| 流动负债合计(元) | 202,802,875.99 | 159,599,178.69 | 156,894,336.56 | 443,459,188.08 | 1,658,426,741.04 | 1,595,911,307.33 | 1,454,565,173.17 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 261,265.76 | 745,997.17 | 3,448,817.42 | 5,607,025.42 | 6,517,316.87 |
| 专项应付款(元) | - | - | - | - | 49,706,109.14 | 49,321,630.64 | 48,937,152.14 |
| 预计负债(元) | - | 1,178,624.69 | - | - | 28,538,296.36 | 28,499,258.56 | 28,460,220.76 |
| 递延所得税负债(元) | 69,378.42 | 248,601.09 | - | - | - | - | - |
| 非流动负债合计(元) | 69,378.42 | 1,427,225.78 | 261,265.76 | 745,997.17 | 81,693,222.92 | 83,427,914.62 | 83,914,689.77 |
| 负债合计(元) | 202,872,254.41 | 161,026,404.47 | 157,155,602.32 | 444,205,185.25 | 1,740,119,963.96 | 1,679,339,221.95 | 1,538,479,862.94 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 321,822,022.00 | 321,822,022.00 | 321,822,022.00 | 321,822,022.00 | 321,822,022.00 | 321,822,022.00 | 337,822,022.00 |
| 资本公积(元) | 483,013,078.10 | 483,013,078.10 | 483,013,078.10 | 483,013,078.10 | 510,191,662.04 | 510,191,662.04 | 557,711,662.04 |
| 减：库存股(元) | - | - | - | - | - | - | 63,520,000.00 |
| 盈余公积(元) | 7,289,386.63 | 7,289,386.63 | 7,289,386.63 | 7,289,386.63 | - | - | - |
| 未分配利润(元) | -27,574,405.93 | -14,720,005.33 | 32,883,926.50 | 26,784,643.24 | -499,302,477.59 | -489,581,537.64 | -483,366,442.62 |
| 归属于母公司股东权益合计(元) | 784,550,080.80 | 797,404,481.40 | 845,008,413.23 | 838,909,129.97 | 332,711,206.45 | 342,432,146.40 | 348,647,241.42 |
| 少数股东权益(元) | -9,980,573.96 | -1,118,658.60 | -505,542.13 | 306,963.70 | 688,882,532.60 | 691,460,665.72 | 693,681,834.64 |
| 股东权益合计(元) | 774,569,506.84 | 796,285,822.80 | 844,502,871.10 | 839,216,093.67 | 1,021,593,739.05 | 1,033,892,812.12 | 1,042,329,076.06 |
| 负债和股东权益合计(元) | 977,441,761.25 | 957,312,227.27 | 1,001,658,473.42 | 1,283,421,278.92 | 2,761,713,703.01 | 2,713,232,034.07 | 2,580,808,939.00 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||
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