| 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 |
| 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) | 2,120,041.19 | 2,148,507.92 | 3,110,852.52 |
| 应收票据及应收账款(元) | 139,895,764.29 | 193,091,809.20 | 652,307,883.62 |
| 其中：应收账款(元) | 139,895,764.29 | 193,091,809.20 | 652,307,883.62 |
| 其他应收款(元) | 52,927,178.80 | 54,738,291.38 | 51,467,027.42 |
| 其他流动资产(元) | 5,797,151.96 | 5,797,151.96 | 5,770,410.76 |
| 流动资产合计(元) | 200,740,136.24 | 255,775,760.46 | 712,656,174.32 |
| 非流动资产： | |||
| 固定资产(元) | 217,038,662.02 | 221,996,801.07 | 308,482,991.54 |
| 非流动资产合计(元) | 217,038,662.02 | 221,996,801.07 | 308,482,991.54 |
| 资产总计(元) | 417,778,798.26 | 477,772,561.53 | 1,021,139,165.86 |
| 流动负债： | |||
| 短期借款(元) | 403,327,684.71 | 403,327,684.71 | 415,759,934.48 |
| 应付票据及应付账款(元) | 117,259,136.38 | 117,411,636.38 | 108,693,512.91 |
| 其中：应付账款(元) | 117,259,136.38 | 117,411,636.38 | 108,693,512.91 |
| 合同负债(元) | 74,331,421.45 | 74,331,421.45 | 67,861,845.51 |
| 应付职工薪酬(元) | 3,934,513.18 | 3,914,315.42 | 5,153,429.02 |
| 应交税费(元) | 79,602,787.22 | 78,050,828.24 | 76,018,015.37 |
| 应付利息(元) | 292,144,091.15 | 231,123,043.36 | 199,515,630.41 |
| 其他应付款(元) | 201,137,222.99 | 201,690,070.32 | 194,691,747.45 |
| 一年内到期的非流动负债(元) | 143,437,209.08 | 143,437,209.08 | 143,437,209.08 |
| 流动负债合计(元) | 1,315,174,066.16 | 1,253,286,208.96 | 1,211,131,324.23 |
| 非流动负债： | |||
| 负债合计(元) | 1,315,174,066.16 | 1,253,286,208.96 | 1,211,131,324.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 1,023,000,000.00 | 1,023,000,000.00 | 1,023,000,000.00 |
| 资本公积(元) | 191,334,951.16 | 191,334,951.16 | 191,334,951.16 |
| 盈余公积(元) | 101,323,168.88 | 101,323,168.88 | 101,323,168.88 |
| 未分配利润(元) | -2,213,053,387.94 | -2,091,171,767.47 | -1,505,650,278.41 |
| 归属于母公司股东权益合计(元) | -897,395,267.90 | -775,513,647.43 | -189,992,158.37 |
| 股东权益合计(元) | -897,395,267.90 | -775,513,647.43 | -189,992,158.37 |
| 负债和股东权益合计(元) | 417,778,798.26 | 477,772,561.53 | 1,021,139,165.86 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 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) |