| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 24,281,450.68 | 71,630,006.83 | 1,243,098.55 |
| 预付款项(元) | - | - | 4,883,968.59 |
| 其他应收款(元) | 226,622,189.52 | 210,411,533.18 | 179,997,597.86 |
| 存货(元) | 196,699,907.86 | 196,699,907.86 | 198,041,807.86 |
| 持有待售资产(元) | 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 |
| 其他流动资产(元) | 9,151,104.62 | 9,151,104.62 | 9,065,960.36 |
| 流动资产合计(元) | 898,777,332.64 | 929,915,232.45 | 835,255,113.18 |
| 非流动资产： | |||
| 长期股权投资(元) | 8,188,047.76 | 8,188,047.76 | 10,221,702.93 |
| 其他非流动金融资产(元) | 63,175,984.47 | 63,175,984.47 | 10,000,000.00 |
| 投资性房地产(元) | 250,106,025.37 | 253,794,464.71 | 257,482,904.41 |
| 固定资产(元) | 21,327,090.15 | 27,620,206.39 | 24,090,983.73 |
| 在建工程(元) | 72,756,477.26 | 63,698,037.56 | 209,759,321.00 |
| 无形资产(元) | 334,841,607.88 | 334,873,234.78 | 339,434,487.87 |
| 其他非流动资产(元) | - | - | 47,515,375.10 |
| 非流动资产合计(元) | 750,395,232.89 | 751,349,975.67 | 898,504,775.04 |
| 资产总计(元) | 1,649,172,565.53 | 1,681,265,208.12 | 1,733,759,888.22 |
| 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 |
| 其中：应付账款(元) | 35,523,419.28 | 34,931,819.28 | 39,621,542.44 |
| 预收款项(元) | 656,443.56 | 1,056,443.56 | 1,136,443.56 |
| 合同负债(元) | 40,724,432.72 | 40,724,432.72 | 41,438,101.76 |
| 应付职工薪酬(元) | 5,569,755.30 | 5,911,914.72 | 6,395,633.75 |
| 应交税费(元) | 92,236,471.92 | 113,919,366.56 | 107,145,482.19 |
| 应付利息(元) | 184,917,108.51 | 173,407,819.28 | 138,832,114.63 |
| 其他应付款(元) | 498,235,566.27 | 520,060,939.14 | 508,502,096.48 |
| 一年内到期的非流动负债(元) | 105,293,827.70 | 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 |
| 流动负债合计(元) | 1,184,173,761.61 | 1,284,412,746.61 | 1,197,214,074.77 |
| 非流动负债： | |||
| 预计负债(元) | 20,372,320.74 | 20,372,320.74 | 31,832,651.79 |
| 非流动负债合计(元) | 20,372,320.74 | 20,372,320.74 | 31,832,651.79 |
| 负债合计(元) | 1,204,546,082.35 | 1,304,785,067.35 | 1,229,046,726.56 |
| 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 |
| 资本公积(元) | 528,570,954.36 | 434,528,545.50 | 434,528,545.50 |
| 其他综合收益(元) | 4,783,246.34 | 4,783,246.34 | 4,764,979.10 |
| 盈余公积(元) | 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 |
| 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 |
| 少数股东权益(元) | -5,609,914.07 | -5,609,914.07 | -589,634.61 |
| 股东权益合计(元) | 444,626,483.18 | 376,480,140.77 | 504,713,161.66 |
| 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 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 无法表示意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |