| 2023年中报 | 2023年一季报 | 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 |
| 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) | 3,992,545.06 | 4,498,596.20 | 4,235,344.14 | 56,175,800.33 | 47,869,733.53 | 49,220,830.61 |
| 其中：交易性金融资产(元) | 174,804,222.21 | 214,025,174.55 | 214,025,174.55 | 217,267,551.77 | 229,921,301.60 | 252,218,289.09 |
| 应收票据及应收账款(元) | 16,774.64 | 16,774.65 | 16,774.64 | 73,793,055.94 | 67,460,433.89 | 83,222,508.90 |
| 其中：应收票据(元) | - | - | - | 5,170,000.00 | 3,170,000.00 | 3,570,000.00 |
| 其中：应收账款(元) | 16,774.64 | 16,774.65 | 16,774.64 | 68,623,055.94 | 64,290,433.89 | 79,652,508.90 |
| 预付款项(元) | 9,955,019.40 | 9,934,503.52 | 9,940,532.74 | 66,644,179.85 | 32,232,980.66 | 20,658,997.80 |
| 其他应收款(元) | 12,206,947.73 | 20,378,645.12 | 17,558,236.15 | 88,384,227.67 | 46,250,661.63 | 47,478,655.17 |
| 存货(元) | 4,194,229.42 | 4,034,876.02 | 4,076,683.22 | 1,362,205,081.71 | 1,363,577,277.23 | 1,383,540,245.28 |
| 持有待售资产(元) | - | - | 64,728,928.83 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 9,072,000.00 | 9,720,000.00 | 14,328,000.00 |
| 其他流动资产(元) | 204,665,474.30 | 231,297,408.27 | 231,014,643.81 | 120,245,790.78 | 146,961,784.83 | 78,059,613.56 |
| 流动资产合计(元) | 409,835,212.76 | 484,185,978.33 | 545,596,318.08 | 1,993,787,688.05 | 1,943,994,173.37 | 1,928,727,140.41 |
| 非流动资产： | ||||||
| 债权投资(元) | 561,344,598.55 | 564,689,943.19 | 564,689,943.19 | 1,529,296,729.03 | 1,532,719,756.28 | 1,531,968,437.73 |
| 长期股权投资(元) | - | - | - | - | 1,220,881.00 | 10,000,000.00 |
| 其他非流动金融资产(元) | 1,439,496.67 | 1,516,749.48 | 1,516,749.48 | 2,050,000.00 | 2,050,000.00 | 1,050,000.00 |
| 投资性房地产(元) | - | - | - | 28,752,271.91 | 29,757,382.73 | 31,168,944.42 |
| 固定资产(元) | 145,862,653.58 | 149,521,851.81 | 155,652,289.67 | 164,822,207.94 | 159,966,630.16 | 155,213,468.83 |
| 使用权资产(元) | 39,805,239.76 | 38,742,970.84 | 40,030,522.72 | 41,562,655.30 | 40,146,936.91 | 38,844,357.54 |
| 无形资产(元) | 182,426.04 | 194,739.06 | 206,985.40 | 219,498.44 | 232,011.47 | 244,524.50 |
| 长期待摊费用(元) | - | 2,413.80 | 6,034.65 | 9,655.50 | 215,237.11 | 249,152.08 |
| 递延所得税资产(元) | - | - | - | 125,876,402.25 | 162,098,182.27 | 162,032,013.65 |
| 其他非流动资产(元) | 18,169,986.45 | 18,169,986.45 | 18,169,986.45 | 310,248,638.65 | 310,248,638.66 | 378,838,711.03 |
| 非流动资产合计(元) | 766,804,401.05 | 772,838,654.63 | 780,272,511.56 | 2,202,838,059.02 | 2,238,655,656.59 | 2,309,609,609.78 |
| 资产总计(元) | 1,176,639,613.81 | 1,257,024,632.96 | 1,325,868,829.64 | 4,196,625,747.07 | 4,182,649,829.96 | 4,238,336,750.19 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 63,170,000.00 | 60,670,000.00 | 67,020,000.00 |
| 应付票据及应付账款(元) | 34,101,745.75 | 33,100,645.75 | 34,555,545.75 | 379,448,249.59 | 365,208,086.85 | 367,255,665.73 |
| 其中：应付账款(元) | 34,101,745.75 | 33,100,645.75 | 34,555,545.75 | 379,448,249.59 | 365,208,086.85 | 367,255,665.73 |
| 预收款项(元) | 2,500,000.00 | 3,651,455.97 | 2,530,000.00 | 2,413,436.46 | 2,682,061.78 | 18,078,882.79 |
| 合同负债(元) | 9,971,106.26 | 42,847,846.02 | 42,706,336.59 | 338,852,332.26 | 342,463,912.59 | 310,582,318.57 |
| 应付职工薪酬(元) | 2,806,830.40 | 3,355,126.13 | 3,197,298.10 | 2,822,955.97 | 2,457,551.64 | 2,208,136.22 |
| 应交税费(元) | 6,978,098.70 | 6,749,737.02 | 6,790,720.83 | 126,868,458.72 | 124,963,169.05 | 122,107,239.07 |
| 应付利息(元) | 46,658,371.72 | 39,471,154.55 | 32,381,422.45 | 15,928,864.92 | 7,668,239.33 | 4,669,583.71 |
| 其他应付款(元) | 561,062,924.68 | 598,886,552.86 | 594,447,519.02 | 517,242,072.08 | 462,893,541.10 | 515,625,441.77 |
| 持有待售负债(元) | - | - | 1,483,731.99 | - | - | - |
| 一年内到期的非流动负债(元) | 748,690,782.99 | 738,152,424.64 | 784,842,278.00 | 1,879,135,573.14 | 853,421,735.45 | 819,967,644.20 |
| 其他流动负债(元) | 441,817,077.70 | 428,793,934.60 | 416,294,012.63 | 538,016,652.48 | 519,230,850.83 | 503,329,405.06 |
| 流动负债合计(元) | 1,854,586,938.20 | 1,895,008,877.54 | 1,919,228,865.36 | 3,863,898,595.62 | 2,741,659,148.62 | 2,730,844,317.12 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 244,804,079.84 | 251,696,569.12 | 248,790,678.56 |
| 租赁负债(元) | 39,002,415.78 | 37,173,972.92 | 37,860,996.93 | 38,998,170.93 | 36,852,945.69 | 35,511,199.58 |
| 专项应付款(元) | - | - | - | - | 973,601,638.83 | 964,375,728.72 |
| 预计负债(元) | 210,467,017.58 | 197,347,763.76 | 178,682,846.81 | 168,649,343.31 | 165,041,150.94 | 161,510,965.19 |
| 递延所得税负债(元) | - | - | - | 57,209,991.25 | 57,209,991.25 | 57,209,991.25 |
| 其他非流动负债(元) | 1,065,127,088.89 | 1,040,527,513.89 | 1,016,198,263.89 | 991,328,363.89 | 966,458,463.89 | 940,714,133.33 |
| 非流动负债合计(元) | 1,314,596,522.25 | 1,275,049,250.57 | 1,232,742,107.63 | 1,500,989,949.22 | 2,450,860,759.72 | 2,408,112,696.63 |
| 负债合计(元) | 3,169,183,460.45 | 3,170,058,128.11 | 3,151,970,972.99 | 5,364,888,544.84 | 5,192,519,908.34 | 5,138,957,013.75 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 886,123,765.00 | 886,123,765.00 | 886,123,765.00 | 886,123,765.00 | 886,123,765.00 | 886,123,765.00 |
| 资本公积(元) | 794,896,457.35 | 794,896,457.35 | 794,896,457.35 | 794,896,457.35 | 794,896,457.35 | 794,896,457.35 |
| 减：库存股(元) | 60,400,000.00 | 60,400,000.00 | 60,400,000.00 | 60,400,000.00 | 60,400,000.00 | 60,400,000.00 |
| 其他综合收益(元) | -5,933,630.72 | -8,428,878.45 | -7,822,126.69 | -5,822,782.58 | -9,188,159.12 | -16,102,813.42 |
| 盈余公积(元) | 41,070,532.78 | 41,070,532.78 | 41,070,532.78 | 41,070,532.78 | 41,070,532.78 | 41,070,532.78 |
| 未分配利润(元) | -3,648,986,486.65 | -3,568,458,922.58 | -3,483,894,513.16 | -2,828,386,572.05 | -2,668,914,697.42 | -2,555,343,421.08 |
| 归属于母公司股东权益合计(元) | -1,993,229,362.24 | -1,915,197,045.90 | -1,830,025,884.72 | -1,172,518,599.50 | -1,016,412,101.41 | -909,755,479.37 |
| 少数股东权益(元) | 685,515.60 | 2,163,550.75 | 3,923,741.37 | 4,255,801.73 | 6,542,023.03 | 9,135,215.81 |
| 股东权益合计(元) | -1,992,543,846.64 | -1,913,033,495.15 | -1,826,102,143.35 | -1,168,262,797.77 | -1,009,870,078.38 | -900,620,263.56 |
| 负债和股东权益合计(元) | 1,176,639,613.81 | 1,257,024,632.96 | 1,325,868,829.64 | 4,196,625,747.07 | 4,182,649,829.96 | 4,238,336,750.19 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | |||||
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