| 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) | 67,429,110.19 | 91,267,455.69 | 191,474,917.22 | 86,911,346.25 |
| 应收票据及应收账款(元) | 82,762,086.11 | 59,146,479.06 | 12,154,588.81 | 53,528,329.73 |
| 其中：应收票据(元) | 73,750,000.00 | - | - | - |
| 其中：应收账款(元) | 9,012,086.11 | 59,146,479.06 | 12,154,588.81 | 53,528,329.73 |
| 预付款项(元) | 6,866,488.37 | 37,194,103.37 | 13,009,792.17 | 6,724,810.62 |
| 其他应收款(元) | 38,936,212.45 | 20,563,502.78 | 5,410,612.41 | 2,891,322.49 |
| 存货(元) | 759,535,119.60 | 278,047,096.68 | 866,219,022.36 | 416,581,379.78 |
| 其他流动资产(元) | 27,654,042.68 | 682,255.32 | 8,669,837.69 | 28,898,321.12 |
| 流动资产合计(元) | 983,483,059.40 | 486,900,892.90 | 1,096,938,770.66 | 595,535,509.99 |
| 非流动资产： | ||||
| 长期股权投资(元) | 27,211,852.20 | 36,473,855.96 | 46,428,028.43 | 58,337,228.36 |
| 投资性房地产(元) | 2,767,348.08 | 5,224,300.25 | 5,401,844.69 | 5,579,362.50 |
| 固定资产(元) | 670,096,138.10 | 683,652,297.54 | 704,168,291.99 | 715,475,587.51 |
| 在建工程(元) | 141,323,380.78 | 122,585,477.23 | 117,900,665.37 | 90,269,767.17 |
| 使用权资产(元) | 3,987,367.00 | - | 41,000.00 | 152,887.96 |
| 无形资产(元) | 152,862,909.01 | 149,029,675.52 | 150,128,699.58 | 151,799,117.91 |
| 长期待摊费用(元) | 1,381,241.54 | 1,046,425.46 | 660,042.53 | 77,294.35 |
| 递延所得税资产(元) | 60,507,568.89 | 77,189,261.31 | 77,183,916.59 | 72,777,587.55 |
| 其他非流动资产(元) | 24,365,857.89 | 13,314,309.94 | 41,587,974.58 | 60,127,080.02 |
| 非流动资产合计(元) | 1,084,503,663.49 | 1,088,515,603.21 | 1,143,500,463.76 | 1,154,595,913.33 |
| 资产总计(元) | 2,067,986,722.89 | 1,575,416,496.11 | 2,240,439,234.42 | 1,750,131,423.32 |
| 流动负债： | ||||
| 短期借款(元) | 732,017,512.36 | 778,605,543.70 | 844,730,887.62 | 857,793,654.65 |
| 应付票据及应付账款(元) | 362,385,994.10 | 61,255,419.16 | 537,586,232.65 | 103,557,534.51 |
| 其中：应付票据(元) | 15,200,000.00 | - | - | 50,000,000.00 |
| 其中：应付账款(元) | 347,185,994.10 | 61,255,419.16 | 537,586,232.65 | 53,557,534.51 |
| 预收款项(元) | - | 22,522.85 | 167,777.78 | 2,109,796.87 |
| 合同负债(元) | 229,712,418.06 | 43,776,121.33 | 64,319,088.04 | 24,620,722.42 |
| 应付职工薪酬(元) | 40,235,999.18 | 27,229,283.71 | 43,563,213.17 | 24,824,617.90 |
| 应交税费(元) | 9,949,359.55 | 15,025,966.85 | 4,006,970.09 | 6,431,738.15 |
| 其他应付款(元) | 33,756,417.82 | 24,752,946.94 | 156,183,314.36 | 42,551,290.88 |
| 一年内到期的非流动负债(元) | - | 30,000,000.00 | 30,000,000.00 | 40,211,773.80 |
| 其他流动负债(元) | 46,385,342.34 | 5,686,746.32 | 8,218,026.04 | 3,199,702.51 |
| 流动负债合计(元) | 1,454,443,043.41 | 986,354,550.86 | 1,688,775,509.75 | 1,105,300,831.69 |
| 非流动负债： | ||||
| 专项应付款(元) | 48,806,946.69 | 18,897,679.04 | 18,420,856.85 | 71,105,110.82 |
| 递延收益(元) | 67,716,893.83 | 69,385,626.00 | 71,636,165.20 | 73,581,017.16 |
| 递延所得税负债(元) | 1,457,594.78 | 438,992.75 | 452,984.45 | 471,005.80 |
| 非流动负债合计(元) | 117,981,435.30 | 88,722,297.79 | 90,510,006.50 | 145,157,133.78 |
| 负债合计(元) | 1,572,424,478.71 | 1,075,076,848.65 | 1,779,285,516.25 | 1,250,457,965.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 161,060,014.00 | 161,060,014.00 | 161,060,014.00 | 161,060,014.00 |
| 资本公积(元) | 342,884,805.03 | 342,884,805.03 | 342,884,805.03 | 342,884,805.03 |
| 盈余公积(元) | 22,850,702.14 | 21,873,058.37 | 21,873,058.37 | 21,439,734.33 |
| 未分配利润(元) | -31,233,276.99 | -25,478,229.94 | -64,664,159.23 | -25,711,095.51 |
| 归属于母公司股东权益合计(元) | 495,562,244.18 | 500,339,647.46 | 461,153,718.17 | 499,673,457.85 |
| 股东权益合计(元) | 495,562,244.18 | 500,339,647.46 | 461,153,718.17 | 499,673,457.85 |
| 负债和股东权益合计(元) | 2,067,986,722.89 | 1,575,416,496.11 | 2,240,439,234.42 | 1,750,131,423.32 |
| 公告日期 | 2024-04-25 | 2023-08-15 | 2023-04-12 | 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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