| 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) | 332,045,287.76 | 332,277,648.32 | 213,252,745.98 | 254,305,153.12 |
| 应收票据及应收账款(元) | 11,650,744.60 | 11,845,956.50 | 22,070,840.09 | 11,052,864.33 |
| 其中：应收账款(元) | 11,650,744.60 | 11,845,956.50 | 22,070,840.09 | 11,052,864.33 |
| 预付款项(元) | 5,603,901.40 | 4,977,735.05 | 5,605,117.65 | 11,996,178.37 |
| 其他应收款(元) | 6,701,031.86 | 13,779,260.95 | 36,017,584.73 | 7,206,147.68 |
| 存货(元) | 10,181,222.18 | 10,050,974.92 | 8,469,639.97 | 8,307,061.46 |
| 其他流动资产(元) | 20,449,441.11 | 1,662,608.44 | 1,910,054.19 | 1,054,004.73 |
| 流动资产合计(元) | 386,631,628.91 | 374,594,184.18 | 287,325,982.61 | 293,921,409.69 |
| 非流动资产： | ||||
| 长期股权投资(元) | 499,635.85 | 537,026.87 | 529,386.74 | 538,169.31 |
| 固定资产(元) | 2,483,019,712.72 | 2,507,053,675.14 | 2,539,550,655.98 | 2,575,166,041.63 |
| 在建工程(元) | 100,391,808.89 | 27,916,998.17 | 9,529,953.85 | 2,403,908.77 |
| 使用权资产(元) | 304,666,380.69 | 101,148,706.15 | 104,531,971.98 | 110,361,412.25 |
| 无形资产(元) | 1,758,373.52 | 1,811,377.31 | 2,106,910.80 | 2,053,729.42 |
| 长期待摊费用(元) | 278,676,237.31 | 153,161,741.82 | 157,610,637.73 | 147,550,468.53 |
| 递延所得税资产(元) | 102,457,327.43 | 40,269,190.56 | 22,002,924.49 | 12,501,635.79 |
| 其他非流动资产(元) | 3,494,714.27 | 292,101.06 | 292,101.06 | 1,116,139.51 |
| 非流动资产合计(元) | 3,274,964,190.68 | 2,832,190,817.08 | 2,836,154,542.63 | 2,851,691,505.21 |
| 资产总计(元) | 3,661,595,819.59 | 3,206,785,001.26 | 3,123,480,525.24 | 3,145,612,914.90 |
| 流动负债： | ||||
| 短期借款(元) | - | 19,714,204.30 | 22,664,204.30 | 22,664,204.30 |
| 应付票据及应付账款(元) | 45,864,145.90 | 33,007,986.46 | 23,304,602.41 | 18,122,875.39 |
| 其中：应付账款(元) | 45,864,145.90 | 33,007,986.46 | 23,304,602.41 | 18,122,875.39 |
| 预收款项(元) | 2,159,496.73 | 2,524,606.50 | 3,588,496.19 | 2,735,188.09 |
| 合同负债(元) | 30,934,284.54 | 14,605,703.56 | 13,881,405.33 | 15,235,423.14 |
| 应付职工薪酬(元) | 76,599,356.17 | 26,601,921.83 | 23,958,437.26 | 7,680,713.46 |
| 应交税费(元) | 16,413,885.10 | 29,835,817.29 | 3,876,421.92 | 13,603,791.87 |
| 应付利息(元) | 1,533,368.94 | 1,222,760.87 | 4,199,291.66 | 1,505,094.37 |
| 应付股利(元) | 1,902,833.69 | - | - | - |
| 其他应付款(元) | 31,786,365.71 | 22,990,870.76 | 28,154,151.47 | 21,352,915.99 |
| 一年内到期的非流动负债(元) | 25,628,548.81 | 9,700,298.87 | 228,779,809.67 | 8,708,262.40 |
| 其他流动负债(元) | 457,158.46 | 356,982.61 | 292,012.94 | 379,737.76 |
| 流动负债合计(元) | 233,279,444.05 | 160,561,153.05 | 352,698,833.15 | 111,988,206.77 |
| 非流动负债： | ||||
| 长期借款(元) | 1,373,273,533.31 | 1,395,430,996.17 | 1,147,810,996.17 | 1,185,200,996.17 |
| 租赁负债(元) | 294,714,378.87 | 99,124,454.80 | 98,902,320.14 | 109,632,306.78 |
| 专项应付款(元) | 104,102,000.00 | - | - | - |
| 递延收益(元) | 6,974,219.77 | 1,895,573.38 | 1,458,728.67 | 996,666.67 |
| 递延所得税负债(元) | 79,118,129.13 | 28,355,779.67 | 2,843,038.76 | 3,249,807.28 |
| 其他非流动负债(元) | 167,232,545.06 | 170,493,552.47 | 268,735,376.45 | 489,727,295.35 |
| 非流动负债合计(元) | 2,025,414,806.14 | 1,695,300,356.49 | 1,519,750,460.19 | 1,788,807,072.25 |
| 负债合计(元) | 2,258,694,250.19 | 1,855,861,509.54 | 1,872,449,293.34 | 1,900,795,279.02 |
| 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 | 618,950,000.00 |
| 资本公积(元) | 333,004,938.89 | 333,004,938.89 | 333,004,938.89 | 333,004,938.89 |
| 盈余公积(元) | 57,400,863.69 | 54,574,408.37 | 46,147,570.18 | 46,147,570.18 |
| 未分配利润(元) | 370,835,779.15 | 325,543,505.46 | 242,489,499.73 | 232,117,419.54 |
| 归属于母公司股东权益合计(元) | 1,380,191,581.73 | 1,332,072,852.72 | 1,240,592,008.80 | 1,230,219,928.61 |
| 少数股东权益(元) | 22,709,987.67 | 18,850,639.00 | 10,439,223.10 | 14,597,707.27 |
| 股东权益合计(元) | 1,402,901,569.40 | 1,350,923,491.72 | 1,251,031,231.90 | 1,244,817,635.88 |
| 负债和股东权益合计(元) | 3,661,595,819.59 | 3,206,785,001.26 | 3,123,480,525.24 | 3,145,612,914.90 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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