| 2024年中报 | 2023年年报 | 2023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) | 382,853,811.44 | 332,045,287.76 | 332,277,648.32 |
| 应收票据及应收账款(元) | 16,287,270.83 | 11,650,744.60 | 11,845,956.50 |
| 其中：应收账款(元) | 16,287,270.83 | 11,650,744.60 | 11,845,956.50 |
| 预付款项(元) | 12,086,462.56 | 5,603,901.40 | 4,977,735.05 |
| 其他应收款(元) | 6,831,983.22 | 6,701,031.86 | 13,779,260.95 |
| 存货(元) | 10,608,312.93 | 10,181,222.18 | 10,050,974.92 |
| 其他流动资产(元) | 24,613,686.78 | 20,449,441.11 | 1,662,608.44 |
| 流动资产合计(元) | 453,281,527.76 | 386,631,628.91 | 374,594,184.18 |
| 非流动资产： | |||
| 长期股权投资(元) | 460,647.55 | 499,635.85 | 537,026.87 |
| 固定资产(元) | 2,447,679,183.01 | 2,483,019,712.72 | 2,507,053,675.14 |
| 在建工程(元) | 130,041,860.22 | 100,391,808.89 | 27,916,998.17 |
| 生产性生物资产(元) | 1,080,193.74 | - | - |
| 使用权资产(元) | 294,041,394.33 | 304,666,380.69 | 101,148,706.15 |
| 无形资产(元) | 1,470,810.79 | 1,758,373.52 | 1,811,377.31 |
| 长期待摊费用(元) | 270,632,043.08 | 278,676,237.31 | 153,161,741.82 |
| 递延所得税资产(元) | 102,936,262.97 | 102,457,327.43 | 40,269,190.56 |
| 其他非流动资产(元) | 3,494,714.27 | 3,494,714.27 | 292,101.06 |
| 非流动资产合计(元) | 3,251,837,109.96 | 3,274,964,190.68 | 2,832,190,817.08 |
| 资产总计(元) | 3,705,118,637.72 | 3,661,595,819.59 | 3,206,785,001.26 |
| 流动负债： | |||
| 短期借款(元) | - | - | 19,714,204.30 |
| 应付票据及应付账款(元) | 50,051,698.70 | 45,864,145.90 | 33,007,986.46 |
| 其中：应付账款(元) | 50,051,698.70 | 45,864,145.90 | 33,007,986.46 |
| 预收款项(元) | 3,701,355.21 | 2,159,496.73 | 2,524,606.50 |
| 合同负债(元) | 17,392,877.41 | 30,934,284.54 | 14,605,703.56 |
| 应付职工薪酬(元) | 60,634,841.59 | 76,599,356.17 | 26,601,921.83 |
| 应交税费(元) | 23,314,348.89 | 16,413,885.10 | 29,835,817.29 |
| 应付利息(元) | 3,745,024.37 | 1,533,368.94 | 1,222,760.87 |
| 应付股利(元) | - | 1,902,833.69 | - |
| 其他应付款(元) | 32,110,022.09 | 31,786,365.71 | 22,990,870.76 |
| 一年内到期的非流动负债(元) | 31,064,975.37 | 25,628,548.81 | 9,700,298.87 |
| 其他流动负债(元) | 389,959.43 | 457,158.46 | 356,982.61 |
| 流动负债合计(元) | 222,405,103.06 | 233,279,444.05 | 160,561,153.05 |
| 非流动负债： | |||
| 长期借款(元) | 1,404,543,477.49 | 1,373,273,533.31 | 1,395,430,996.17 |
| 租赁负债(元) | 287,954,801.70 | 294,714,378.87 | 99,124,454.80 |
| 专项应付款(元) | 104,102,000.00 | 104,102,000.00 | - |
| 递延收益(元) | 10,870,774.87 | 6,974,219.77 | 1,895,573.38 |
| 递延所得税负债(元) | 76,587,874.22 | 79,118,129.13 | 28,355,779.67 |
| 其他非流动负债(元) | 167,110,105.27 | 167,232,545.06 | 170,493,552.47 |
| 非流动负债合计(元) | 2,051,169,033.55 | 2,025,414,806.14 | 1,695,300,356.49 |
| 负债合计(元) | 2,273,574,136.61 | 2,258,694,250.19 | 1,855,861,509.54 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 618,950,000.00 | 618,950,000.00 | 618,950,000.00 |
| 资本公积(元) | 333,004,938.89 | 333,004,938.89 | 333,004,938.89 |
| 盈余公积(元) | 63,761,761.82 | 57,400,863.69 | 54,574,408.37 |
| 未分配利润(元) | 384,526,640.53 | 370,835,779.15 | 325,543,505.46 |
| 归属于母公司股东权益合计(元) | 1,400,243,341.24 | 1,380,191,581.73 | 1,332,072,852.72 |
| 少数股东权益(元) | 31,301,159.87 | 22,709,987.67 | 18,850,639.00 |
| 股东权益合计(元) | 1,431,544,501.11 | 1,402,901,569.40 | 1,350,923,491.72 |
| 负债和股东权益合计(元) | 3,705,118,637.72 | 3,661,595,819.59 | 3,206,785,001.26 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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