| 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) | 32,154,377.21 | 35,339,906.81 | 53,552,757.50 | 30,649,207.10 |
| 应收票据及应收账款(元) | 208,891,697.70 | 157,368,063.50 | 151,440,504.19 | 142,526,837.00 |
| 其中：应收票据(元) | 235,061.35 | 552,900.00 | 1,724,724.30 | 1,169,652.21 |
| 其中：应收账款(元) | 208,656,636.35 | 156,815,163.50 | 149,715,779.89 | 141,357,184.79 |
| 预付款项(元) | 890,737.24 | 2,299,289.61 | 1,687,882.13 | 1,759,671.80 |
| 其他应收款(元) | 3,648,517.92 | 76,623,072.56 | 7,103,373.73 | 8,339,593.97 |
| 存货(元) | 69,719,087.10 | 789,703,576.54 | 810,162,998.19 | 779,382,275.13 |
| 合同资产(元) | 399,874,617.63 | 512,391,760.79 | 404,789,567.08 | 466,216,837.56 |
| 一年内到期的非流动资产(元) | 41,000,000.00 | 39,977,396.05 | 38,954,792.09 | - |
| 其他流动资产(元) | 27,349,379.27 | 8,653,337.31 | 7,226,125.91 | 9,225,291.20 |
| 流动资产合计(元) | 783,528,414.07 | 1,622,356,403.17 | 1,474,918,000.82 | 1,438,099,713.76 |
| 非流动资产： | ||||
| 长期应收款(元) | 232,038,676.41 | 252,874,311.55 | 258,486,057.45 | 330,048,176.76 |
| 投资性房地产(元) | 12,532,832.63 | 4,494,861.69 | 4,562,603.65 | 5,781,825.00 |
| 固定资产(元) | 51,458,716.19 | 61,851,550.21 | 64,021,231.73 | 62,462,054.94 |
| 在建工程(元) | - | - | 222,315,294.72 | 209,015,781.61 |
| 无形资产(元) | 23,536,018.50 | 25,022,124.18 | 32,755,305.46 | 33,932,391.51 |
| 长期待摊费用(元) | 709,958.99 | 740,277.53 | 770,596.07 | 825,886.32 |
| 递延所得税资产(元) | 31,665,412.29 | 31,821,083.46 | 32,343,521.46 | 31,002,511.69 |
| 其他非流动资产(元) | 875,554,897.57 | - | - | - |
| 非流动资产合计(元) | 1,227,496,512.58 | 376,804,208.62 | 615,254,610.54 | 673,068,627.83 |
| 资产总计(元) | 2,011,024,926.65 | 1,999,160,611.79 | 2,090,172,611.36 | 2,111,168,341.59 |
| 流动负债： | ||||
| 短期借款(元) | 118,642,638.20 | 118,912,860.43 | 100,633,093.06 | 70,076,087.50 |
| 应付票据及应付账款(元) | 351,658,110.57 | 340,628,821.99 | 310,388,839.85 | 246,617,901.54 |
| 其中：应付票据(元) | 22,286,139.73 | 20,731,565.08 | 48,534,875.67 | 35,578,747.85 |
| 其中：应付账款(元) | 329,371,970.84 | 319,897,256.91 | 261,853,964.18 | 211,039,153.69 |
| 合同负债(元) | 25,499,204.04 | 25,353,653.17 | 7,925,640.99 | 32,285,018.26 |
| 应付职工薪酬(元) | 6,009,204.46 | 2,275,761.99 | 8,321,225.87 | 2,993,949.37 |
| 应交税费(元) | 22,404,860.40 | 32,295,916.50 | 2,837,100.43 | 2,938,127.34 |
| 其他应付款(元) | 54,893,381.45 | 53,002,548.11 | 52,845,066.56 | 53,483,773.14 |
| 一年内到期的非流动负债(元) | 36,752,391.63 | 75,036,845.16 | 86,984,241.79 | 49,933,290.47 |
| 其他流动负债(元) | 15,746,557.76 | 13,204,018.84 | 11,994,301.60 | 11,914,645.72 |
| 流动负债合计(元) | 631,606,348.51 | 660,710,426.19 | 581,929,510.15 | 470,242,793.34 |
| 非流动负债： | ||||
| 长期借款(元) | 501,222,857.16 | 494,892,857.16 | 652,982,857.16 | 728,442,857.16 |
| 非流动负债合计(元) | 501,222,857.16 | 494,892,857.16 | 652,982,857.16 | 728,442,857.16 |
| 负债合计(元) | 1,132,829,205.67 | 1,155,603,283.35 | 1,234,912,367.31 | 1,198,685,650.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 221,500,000.00 | 221,500,000.00 | 221,500,000.00 | 221,500,000.00 |
| 资本公积(元) | 519,595,537.65 | 519,595,537.65 | 519,595,537.65 | 519,595,537.65 |
| 盈余公积(元) | 14,136,227.91 | 14,136,227.91 | 14,136,227.91 | 14,136,227.91 |
| 未分配利润(元) | 100,659,911.87 | 71,618,609.58 | 81,983,964.36 | 137,337,015.84 |
| 归属于母公司股东权益合计(元) | 855,891,677.43 | 826,850,375.14 | 837,215,729.92 | 892,568,781.40 |
| 少数股东权益(元) | 22,304,043.55 | 16,706,953.30 | 18,044,514.13 | 19,913,909.69 |
| 股东权益合计(元) | 878,195,720.98 | 843,557,328.44 | 855,260,244.05 | 912,482,691.09 |
| 负债和股东权益合计(元) | 2,011,024,926.65 | 1,999,160,611.79 | 2,090,172,611.36 | 2,111,168,341.59 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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