| 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) | 205,407,367.57 | 85,294,510.43 | 72,763,014.02 |
| 应收票据及应收账款(元) | 201,413,304.07 | 146,910,749.86 | 94,991,200.59 |
| 其中：应收账款(元) | 201,413,304.07 | 146,910,749.86 | 94,991,200.59 |
| 预付款项(元) | 8,988,963.52 | 6,405,223.04 | 34,766,785.55 |
| 其他应收款(元) | 10,775,356.29 | 14,042,953.11 | 40,987,462.71 |
| 一年内到期的非流动资产(元) | 635,425.81 | 699,175.81 | 635,425.81 |
| 其他流动资产(元) | 43,011,437.98 | 42,173,651.16 | 67,892,230.46 |
| 流动资产合计(元) | 470,231,855.24 | 295,526,263.41 | 312,036,119.14 |
| 非流动资产： | |||
| 债权投资(元) | 255,000,000.00 | 255,000,000.00 | 255,000,000.00 |
| 长期股权投资(元) | 8,533,585.33 | 8,533,585.33 | 8,699,661.18 |
| 投资性房地产(元) | 3,814,941,459.75 | 3,580,194,434.83 | 3,651,235,983.27 |
| 固定资产(元) | 45,154,727.74 | 49,433,896.74 | 6,723,077.48 |
| 使用权资产(元) | - | - | 10,250,914.13 |
| 无形资产(元) | 707,071.18 | 800,484.82 | 410,456.58 |
| 长期待摊费用(元) | 58,108,133.19 | 60,427,977.27 | 61,258,166.03 |
| 递延所得税资产(元) | 24,488,673.85 | 22,660,507.32 | 22,089,036.85 |
| 非流动资产合计(元) | 4,206,933,651.04 | 3,977,050,886.31 | 4,015,667,295.52 |
| 资产总计(元) | 4,677,165,506.28 | 4,272,577,149.72 | 4,327,703,414.66 |
| 流动负债： | |||
| 短期借款(元) | 130,000,000.00 | 30,035,266.66 | 15,000,000.00 |
| 应付票据及应付账款(元) | 270,620,379.52 | 303,391,155.03 | 352,170,795.33 |
| 其中：应付账款(元) | 270,620,379.52 | 303,391,155.03 | 352,170,795.33 |
| 预收款项(元) | 10,232,828.87 | 5,619,518.84 | 13,041,680.47 |
| 合同负债(元) | 5,474,442.58 | 5,473,402.82 | 6,230,450.19 |
| 应付职工薪酬(元) | 2,966,586.62 | 4,056,893.73 | 2,388,812.16 |
| 应交税费(元) | 12,399,495.28 | 21,837,749.47 | 6,469,765.16 |
| 其他应付款(元) | 56,063,808.69 | 59,762,310.10 | 59,530,601.85 |
| 一年内到期的非流动负债(元) | 125,161,598.00 | 158,776,561.58 | 98,701,067.06 |
| 流动负债合计(元) | 612,919,139.56 | 588,952,858.23 | 553,533,172.22 |
| 非流动负债： | |||
| 长期借款(元) | 729,131,546.57 | 385,053,706.00 | 455,437,130.00 |
| 递延收益(元) | 41,759,875.13 | 42,418,404.35 | 72,910,593.71 |
| 其他非流动负债(元) | 133,333.32 | 133,333.32 | 133,333.32 |
| 非流动负债合计(元) | 771,024,755.02 | 427,605,443.67 | 528,481,057.03 |
| 负债合计(元) | 1,383,943,894.58 | 1,016,558,301.90 | 1,082,014,229.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 293,999,912.00 | 293,999,912.00 | 293,999,912.00 |
| 资本公积(元) | 2,452,809,542.73 | 2,452,809,542.73 | 2,452,809,542.73 |
| 盈余公积(元) | 46,581,258.94 | 46,581,258.94 | 35,955,191.11 |
| 未分配利润(元) | 496,857,282.76 | 459,559,478.00 | 459,716,506.55 |
| 归属于母公司股东权益合计(元) | 3,290,247,996.43 | 3,252,950,191.67 | 3,242,481,152.39 |
| 少数股东权益(元) | 2,973,615.27 | 3,068,656.15 | 3,208,033.02 |
| 股东权益合计(元) | 3,293,221,611.70 | 3,256,018,847.82 | 3,245,689,185.41 |
| 负债和股东权益合计(元) | 4,677,165,506.28 | 4,272,577,149.72 | 4,327,703,414.66 |
| 公告日期 | 2024-08-12 | 2024-03-18 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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