| 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) | 24,281,450.68 | 71,630,006.83 | 1,243,098.55 | 3,788,022.35 | 4,840,127.47 | 9,989,081.96 | 5,625,447.50 |
| 应收票据及应收账款(元) | - | - | - | - | 27,637.41 | 28,407.41 | 73,417.41 |
| 其中：应收账款(元) | - | - | - | - | 27,637.41 | 28,407.41 | 73,417.41 |
| 预付款项(元) | - | - | 4,883,968.59 | 4,870,318.59 | 193,994.93 | 193,994.93 | 193,994.93 |
| 其他应收款(元) | 226,622,189.52 | 210,411,533.18 | 179,997,597.86 | 177,177,769.48 | 182,731,457.67 | 182,412,980.72 | 184,316,274.78 |
| 存货(元) | 196,699,907.86 | 196,699,907.86 | 198,041,807.86 | 203,462,203.73 | 203,762,203.73 | 203,762,203.73 | 203,762,203.73 |
| 持有待售资产(元) | 133,816,218.58 | 133,816,218.58 | 133,816,218.58 | 133,816,218.58 | 133,816,218.58 | 133,816,218.58 | 133,816,218.58 |
| 一年内到期的非流动资产(元) | 308,206,461.38 | 308,206,461.38 | 308,206,461.38 | 308,206,461.38 | 308,206,461.38 | 308,206,461.38 | 308,206,461.38 |
| 其他流动资产(元) | 9,151,104.62 | 9,151,104.62 | 9,065,960.36 | 9,065,960.36 | 10,825,678.62 | 10,825,678.62 | 10,825,678.62 |
| 流动资产平衡项目(元) | - | - | - | -0.01 | - | - | - |
| 流动资产合计(元) | 898,777,332.64 | 929,915,232.45 | 835,255,113.18 | 840,386,954.46 | 844,403,779.79 | 849,235,027.33 | 846,819,696.93 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 8,188,047.76 | 8,188,047.76 | 10,221,702.93 | 10,221,702.93 | 14,678,554.56 | 14,678,554.56 | 14,678,554.56 |
| 其他非流动金融资产(元) | 63,175,984.47 | 63,175,984.47 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 250,106,025.37 | 253,794,464.71 | 257,482,904.41 | 261,171,343.39 | 263,015,563.60 | 264,859,783.09 | 266,704,002.58 |
| 固定资产(元) | 21,327,090.15 | 27,620,206.39 | 24,090,983.73 | 30,278,521.33 | 24,359,228.74 | 27,455,476.90 | 30,553,073.68 |
| 在建工程(元) | 72,756,477.26 | 63,698,037.56 | 209,759,321.00 | 211,763,653.06 | 199,220,523.87 | 198,849,790.03 | 198,023,374.39 |
| 无形资产(元) | 334,841,607.88 | 334,873,234.78 | 339,434,487.87 | 339,466,114.77 | 344,011,554.41 | 344,027,367.86 | 344,043,181.31 |
| 其他非流动资产(元) | - | - | 47,515,375.10 | 47,515,375.10 | 47,515,375.10 | 47,515,375.10 | 47,515,375.10 |
| 非流动资产合计(元) | 750,395,232.89 | 751,349,975.67 | 898,504,775.04 | 910,416,710.58 | 902,800,800.28 | 907,386,347.54 | 911,517,561.62 |
| 资产总计(元) | 1,649,172,565.53 | 1,681,265,208.12 | 1,733,759,888.22 | 1,750,803,665.04 | 1,747,204,580.07 | 1,756,621,374.87 | 1,758,337,258.55 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 35,523,419.28 | 34,931,819.28 | 39,621,542.44 | 39,621,542.44 | 38,937,165.48 | 38,928,917.48 | 38,934,337.48 |
| 其中：应付账款(元) | 35,523,419.28 | 34,931,819.28 | 39,621,542.44 | 39,621,542.44 | 38,937,165.48 | 38,928,917.48 | 38,934,337.48 |
| 预收款项(元) | 656,443.56 | 1,056,443.56 | 1,136,443.56 | 1,136,443.56 | 1,051,761.70 | 1,051,761.70 | 1,051,761.70 |
| 合同负债(元) | 40,724,432.72 | 40,724,432.72 | 41,438,101.76 | 41,438,101.76 | 42,151,770.80 | 42,151,770.80 | 42,151,770.80 |
| 应付职工薪酬(元) | 5,569,755.30 | 5,911,914.72 | 6,395,633.75 | 6,059,387.73 | 5,728,509.95 | 5,728,509.95 | 5,728,709.95 |
| 应交税费(元) | 92,236,471.92 | 113,919,366.56 | 107,145,482.19 | 106,957,953.57 | 103,475,653.89 | 103,494,797.61 | 103,575,303.88 |
| 应付利息(元) | 184,917,108.51 | 173,407,819.28 | 138,832,114.63 | 131,221,708.71 | - | 105,944,395.60 | 102,139,192.65 |
| 其他应付款(元) | 498,235,566.27 | 520,060,939.14 | 508,502,096.48 | 507,400,092.13 | 589,447,821.77 | 479,845,744.62 | 478,776,561.74 |
| 一年内到期的非流动负债(元) | 105,293,827.70 | 173,383,275.00 | 173,383,275.00 | 173,383,275.00 | 173,383,275.00 | 173,383,275.00 | 173,383,275.00 |
| 其他流动负债(元) | 221,016,736.35 | 221,016,736.35 | 180,759,384.96 | 180,771,384.96 | 180,771,384.96 | 180,771,384.96 | 180,771,384.96 |
| 流动负债合计(元) | 1,184,173,761.61 | 1,284,412,746.61 | 1,197,214,074.77 | 1,187,989,889.86 | 1,134,947,343.55 | 1,131,300,557.72 | 1,126,512,298.16 |
| 非流动负债： | |||||||
| 预计负债(元) | 20,372,320.74 | 20,372,320.74 | 31,832,651.79 | 31,832,651.79 | 20,372,320.74 | 20,372,320.74 | 20,372,320.74 |
| 非流动负债合计(元) | 20,372,320.74 | 20,372,320.74 | 31,832,651.79 | 31,832,651.79 | 20,372,320.74 | 20,372,320.74 | 20,372,320.74 |
| 负债平衡项目(元) | - | - | - | 0.01 | - | - | - |
| 负债合计(元) | 1,204,546,082.35 | 1,304,785,067.35 | 1,229,046,726.56 | 1,219,822,541.66 | 1,155,319,664.29 | 1,151,672,878.46 | 1,146,884,618.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,303,500,000.00 | 1,303,500,000.00 | 1,303,500,000.00 | 1,303,500,000.00 | 1,303,500,000.00 | 1,303,500,000.00 | 1,303,500,000.00 |
| 资本公积(元) | 528,570,954.36 | 434,528,545.50 | 434,528,545.50 | 434,528,545.50 | 434,528,545.50 | 434,528,545.50 | 424,834,565.36 |
| 其他综合收益(元) | 4,783,246.34 | 4,783,246.34 | 4,764,979.10 | 4,764,979.10 | 4,744,199.17 | 4,744,199.17 | 4,744,199.17 |
| 盈余公积(元) | 142,700,232.65 | 142,700,232.65 | 142,700,232.65 | 142,700,232.65 | 142,700,232.65 | 142,700,232.65 | 142,700,232.65 |
| 未分配利润(元) | -1,529,318,036.10 | -1,503,421,969.65 | -1,380,190,960.98 | -1,353,922,999.25 | -1,293,061,255.62 | -1,279,997,674.99 | -1,263,799,551.61 |
| 归属于母公司股东权益合计(元) | 450,236,397.25 | 382,090,054.84 | 505,302,796.27 | 531,570,758.00 | 592,411,721.70 | 605,475,302.33 | 611,979,445.57 |
| 少数股东权益(元) | -5,609,914.07 | -5,609,914.07 | -589,634.61 | -589,634.61 | -526,805.92 | -526,805.92 | -526,805.92 |
| 股东权益合计(元) | 444,626,483.18 | 376,480,140.77 | 504,713,161.66 | 530,981,123.39 | 591,884,915.78 | 604,948,496.41 | 611,452,639.65 |
| 负债和股东权益合计(元) | 1,649,172,565.53 | 1,681,265,208.12 | 1,733,759,888.22 | 1,750,803,665.04 | 1,747,204,580.07 | 1,756,621,374.87 | 1,758,337,258.55 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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