| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 5,688,847.70 | 14,819,867.70 | 25,619,298.86 | 33,939,045.52 |
| 应收票据及应收账款(元) | 459,452,095.50 | 634,502,227.80 | 669,993,980.04 | 534,315,879.85 |
| 其中：应收票据(元) | - | - | 213,763.00 | 7,950,000.00 |
| 其中：应收账款(元) | 459,452,095.50 | 634,502,227.80 | 669,780,217.04 | 526,365,879.85 |
| 预付款项(元) | 366,275.86 | 207,697.91 | 6,970,209.10 | 6,436,990.05 |
| 其他应收款(元) | 60,779,471.29 | 58,024,634.23 | 45,126,816.56 | 33,596,598.63 |
| 存货(元) | 3,720.17 | 13,830,279.63 | 1,811,460.02 | 46,616,483.04 |
| 合同资产(元) | 220,508,445.44 | 303,356,570.96 | 302,796,945.75 | 569,534,787.21 |
| 持有待售资产(元) | - | - | - | 6,682,810.10 |
| 其他流动资产(元) | 2,328,179.05 | 4,354,713.29 | 3,010,115.02 | 3,677,237.54 |
| 流动资产合计(元) | 749,127,035.01 | 1,029,095,991.52 | 1,055,328,825.35 | 1,234,799,831.94 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 2,609,738.00 | 2,609,738.00 | 2,191,138.00 | 2,191,138.00 |
| 投资性房地产(元) | 15,740,947.70 | 16,397,441.66 | 17,053,935.62 | 17,710,429.58 |
| 固定资产(元) | 20,506,809.07 | 21,558,604.96 | 22,873,864.17 | 16,733,490.15 |
| 使用权资产(元) | 1,340,528.66 | 1,996,361.58 | 8,242,852.02 | 9,741,552.36 |
| 无形资产(元) | 4,053,161.52 | 4,330,953.59 | 4,604,531.41 | 1,975,195.90 |
| 开发支出(元) | - | - | - | 4,176,054.73 |
| 长期待摊费用(元) | 67,702.25 | 34,904.49 | 2,339,750.38 | 2,728,220.16 |
| 递延所得税资产(元) | - | 65,949,804.42 | 65,949,804.42 | 92,130,768.76 |
| 非流动资产合计(元) | 44,318,887.20 | 112,877,808.70 | 123,255,876.02 | 147,386,849.64 |
| 资产总计(元) | 793,445,922.21 | 1,141,973,800.22 | 1,178,584,701.37 | 1,382,186,681.58 |
| 流动负债： | ||||
| 短期借款(元) | 11,437,916.67 | 23,936,330.14 | 23,517,639.18 | 23,078,794.52 |
| 应付票据及应付账款(元) | 778,081,338.81 | 767,992,075.82 | 807,653,810.97 | 723,830,821.46 |
| 其中：应付账款(元) | 778,081,338.81 | 767,992,075.82 | 807,653,810.97 | 723,830,821.46 |
| 合同负债(元) | 2,322,570.54 | 149,903,030.09 | 140,551,621.05 | 128,274,678.11 |
| 应付职工薪酬(元) | 9,541,252.44 | 13,406,031.62 | 9,233,967.05 | 6,004,300.73 |
| 应交税费(元) | 5,537,782.62 | 839,797.89 | 1,079,135.06 | 1,108,384.00 |
| 应付利息(元) | 48,358,034.36 | 44,273,576.03 | 40,260,933.52 | 36,594,855.08 |
| 其他应付款(元) | 303,123,852.32 | 283,369,753.46 | 276,235,186.56 | 299,318,939.88 |
| 一年内到期的非流动负债(元) | 1,081,095.20 | 949,118.35 | 3,042,993.00 | 6,915,007.85 |
| 其他流动负债(元) | 72,929,194.12 | 101,728,502.50 | 94,229,090.34 | 103,665,505.97 |
| 流动负债合计(元) | 1,232,413,037.08 | 1,386,398,215.90 | 1,395,804,376.73 | 1,328,791,287.60 |
| 非流动负债： | ||||
| 租赁负债(元) | 445,239.78 | 989,383.70 | 5,754,257.69 | 6,386,854.35 |
| 专项应付款(元) | - | - | - | 12,128,000.00 |
| 预计负债(元) | 69,769,692.28 | 68,689,692.28 | 67,609,692.28 | 27,304,445.11 |
| 递延收益(元) | 1,747,666.71 | 1,862,000.02 | 1,943,666.67 | 1,960,000.00 |
| 递延所得税负债(元) | - | - | - | 471,992.04 |
| 非流动负债合计(元) | 71,962,598.77 | 71,541,076.00 | 75,307,616.64 | 48,251,291.50 |
| 负债合计(元) | 1,304,375,635.85 | 1,457,939,291.90 | 1,471,111,993.37 | 1,377,042,579.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 393,781,500.00 | 393,781,500.00 | 393,781,500.00 | 393,781,500.00 |
| 资本公积(元) | 265,502,120.28 | 265,502,120.28 | 265,502,120.28 | 264,616,371.95 |
| 盈余公积(元) | 20,687,998.79 | 20,687,998.79 | 20,687,998.79 | 20,687,998.79 |
| 未分配利润(元) | -1,178,014,602.01 | -987,462,823.65 | -964,492,947.49 | -669,139,607.84 |
| 归属于母公司股东权益合计(元) | -498,042,982.94 | -307,491,204.58 | -284,521,328.42 | 9,946,262.90 |
| 少数股东权益(元) | -12,886,730.70 | -8,474,287.10 | -8,005,963.58 | -4,802,160.42 |
| 股东权益合计(元) | -510,929,713.64 | -315,965,491.68 | -292,527,292.00 | 5,144,102.48 |
| 负债和股东权益合计(元) | 793,445,922.21 | 1,141,973,800.22 | 1,178,584,701.37 | 1,382,186,681.58 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-19 |
| 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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