| 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) | 21,406,739.68 | 73,073,908.06 | 75,601,695.21 | 73,113,663.59 |
| 其中：交易性金融资产(元) | 20,432,040.89 | 23,120,164.52 | 27,732,657.84 | - |
| 应收票据及应收账款(元) | 308,647,625.24 | 314,473,944.39 | 318,367,321.97 | 285,408,618.63 |
| 其中：应收账款(元) | 308,647,625.24 | 314,473,944.39 | 318,367,321.97 | 285,408,618.63 |
| 预付款项(元) | 2,842,339.68 | 14,112,537.91 | 9,561,341.93 | 1,840,438.96 |
| 其他应收款(元) | 10,125,235.62 | 10,350,048.66 | 9,571,789.91 | 926,225,923.20 |
| 存货(元) | 9,911,616.17 | 21,600,464.59 | 18,384,333.96 | 28,955,889.07 |
| 其他流动资产(元) | 3,117,892.30 | 4,080,428.41 | 13,241,414.93 | 13,380,236.58 |
| 流动资产合计(元) | 376,483,489.58 | 460,811,496.54 | 472,460,555.75 | 1,328,924,770.03 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 892,498,883.45 | 893,255,283.10 | 893,255,283.10 | - |
| 投资性房地产(元) | 125,730,236.13 | 127,457,412.39 | 129,184,588.65 | 130,911,764.91 |
| 固定资产(元) | 236,998,096.66 | 242,946,434.65 | 249,757,626.41 | 282,737,491.31 |
| 无形资产(元) | 35,056,490.60 | 38,111,499.73 | 41,162,352.58 | 44,313,799.96 |
| 开发支出(元) | - | 156,274.51 | - | - |
| 递延所得税资产(元) | 87,051,442.51 | 87,051,442.51 | 87,051,442.51 | 87,051,442.51 |
| 其他非流动资产(元) | 3,191,344.11 | 3,598,749.69 | 4,006,155.27 | 4,820,966.47 |
| 非流动资产合计(元) | 1,380,526,493.46 | 1,392,577,096.58 | 1,404,417,448.52 | 549,835,465.16 |
| 资产总计(元) | 1,757,009,983.04 | 1,853,388,593.12 | 1,876,878,004.27 | 1,878,760,235.19 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 195,783,276.81 | 242,304,797.80 | 251,461,984.87 | 306,744,412.36 |
| 其中：应付账款(元) | 195,783,276.81 | 242,304,797.80 | 251,461,984.87 | 306,744,412.36 |
| 合同负债(元) | 49,292,657.64 | 87,509,982.33 | 87,947,227.91 | 41,873,045.14 |
| 应付职工薪酬(元) | 8,869,653.72 | 10,467,047.79 | 13,743,081.53 | 11,151,654.00 |
| 应交税费(元) | 4,434,035.35 | 4,000,465.62 | 4,152,338.88 | 3,118,710.85 |
| 应付利息(元) | - | - | - | 23,911,111.12 |
| 其他应付款(元) | 30,229,847.50 | 25,717,099.20 | 27,384,303.03 | 27,969,655.96 |
| 一年内到期的非流动负债(元) | 122,475,791.93 | 117,442,369.92 | 86,573,969.69 | 140,237,184.85 |
| 其他流动负债(元) | 4,047,304.70 | - | 11,361,752.53 | 15,303,156.91 |
| 流动负债合计(元) | 415,132,567.65 | 487,441,762.66 | 482,624,658.44 | 570,308,931.19 |
| 非流动负债： | ||||
| 专项应付款(元) | - | 42,521,453.23 | 82,132,575.34 | - |
| 预计负债(元) | 425,731,780.95 | - | - | - |
| 非流动负债合计(元) | 425,731,780.95 | 42,521,453.23 | 82,132,575.34 | - |
| 负债合计(元) | 840,864,348.60 | 529,963,215.89 | 564,757,233.78 | 570,308,931.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 214,894,683.00 | 214,894,683.00 | 214,894,683.00 | 214,894,683.00 |
| 资本公积(元) | 3,064,802,784.51 | 3,064,802,784.51 | 3,064,802,784.51 | 3,064,802,784.51 |
| 盈余公积(元) | 61,650,784.24 | 61,650,784.24 | 61,650,784.24 | 61,650,784.24 |
| 未分配利润(元) | -2,425,202,617.31 | -2,017,922,874.52 | -2,029,227,481.26 | -2,032,896,947.75 |
| 归属于母公司股东权益合计(元) | 916,145,634.44 | 1,323,425,377.23 | 1,312,120,770.49 | 1,308,451,304.00 |
| 股东权益合计(元) | 916,145,634.44 | 1,323,425,377.23 | 1,312,120,770.49 | 1,308,451,304.00 |
| 负债和股东权益合计(元) | 1,757,009,983.04 | 1,853,388,593.12 | 1,876,878,004.27 | 1,878,760,235.19 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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