| 2023年中报 | 2022年中报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 54,851.20 | 468,163.65 |
| 应收票据及应收账款(元) | 41,377,423.08 | 34,122,359.80 |
| 其中：应收账款(元) | 41,377,423.08 | 34,122,359.80 |
| 预付款项(元) | 1,825,844.23 | 2,248,673.91 |
| 其他应收款(元) | 7,728,255.74 | 9,632,156.62 |
| 存货(元) | 5,300,138.42 | 45,840,693.95 |
| 其他流动资产(元) | 30,455,263.20 | 38,194,132.00 |
| 流动资产合计(元) | 86,741,775.87 | 130,506,179.93 |
| 非流动资产： | ||
| 固定资产(元) | 217,715,431.20 | 262,531,573.07 |
| 在建工程(元) | 1,049,812,338.13 | 880,174,485.30 |
| 生产性生物资产(元) | - | 619,015.47 |
| 使用权资产(元) | 13,519,983.76 | 13,905,246.20 |
| 无形资产(元) | 29,650,248.62 | 43,857,866.80 |
| 长期待摊费用(元) | 114,560,660.33 | 130,182,683.77 |
| 递延所得税资产(元) | - | 8,521,403.79 |
| 非流动资产合计(元) | 1,425,258,662.04 | 1,339,792,274.40 |
| 资产总计(元) | 1,512,000,437.91 | 1,470,298,454.33 |
| 流动负债： | ||
| 短期借款(元) | 241,676,593.07 | 211,291,452.07 |
| 应付票据及应付账款(元) | 291,123,641.35 | 111,883,475.97 |
| 其中：应付账款(元) | 291,123,641.35 | 111,883,475.97 |
| 合同负债(元) | 437,458.71 | 4,914,878.71 |
| 应付职工薪酬(元) | 20,979,314.75 | 19,577,702.06 |
| 应交税费(元) | 743,493.05 | 25,637.10 |
| 其他应付款(元) | 216,404,225.83 | 216,914,827.28 |
| 一年内到期的非流动负债(元) | - | 171,233,624.30 |
| 其他流动负债(元) | 24,606.23 | 430,439.31 |
| 流动负债合计(元) | 771,389,332.99 | 736,272,036.80 |
| 非流动负债： | ||
| 长期借款(元) | 438,186,869.39 | 438,186,869.39 |
| 租赁负债(元) | 2,005,469.26 | 2,005,469.26 |
| 长期应付款(元) | 224,491,384.38 | 69,549,576.77 |
| 预计负债(元) | 149,284,429.32 | 149,284,429.32 |
| 递延收益(元) | 11,549,287.16 | 12,282,647.37 |
| 非流动负债合计(元) | 825,517,439.51 | 671,308,992.11 |
| 负债合计(元) | 1,596,906,772.50 | 1,407,581,028.91 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 98,800,000.00 | 98,800,000.00 |
| 资本公积(元) | 263,713,044.83 | 263,713,044.83 |
| 盈余公积(元) | 26,168,947.82 | 26,168,947.82 |
| 未分配利润(元) | -490,942,955.27 | -345,709,447.61 |
| 归属于母公司股东权益合计(元) | -102,260,962.62 | 42,972,545.04 |
| 少数股东权益(元) | 17,354,628.03 | 19,744,880.38 |
| 股东权益合计(元) | -84,906,334.59 | 62,717,425.42 |
| 负债和股东权益合计(元) | 1,512,000,437.91 | 1,470,298,454.33 |
| 公告日期 | 2023-08-30 | 2022-08-30 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |