| 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) | 85,294,510.43 | 72,763,014.02 | 48,454,540.94 | 54,906,817.88 |
| 应收票据及应收账款(元) | 146,910,749.86 | 94,991,200.59 | 55,211,214.75 | 49,325,641.85 |
| 其中：应收票据(元) | - | - | 1,129,878.89 | 1,808,340.92 |
| 其中：应收账款(元) | 146,910,749.86 | 94,991,200.59 | 54,081,335.86 | 47,517,300.93 |
| 预付款项(元) | 6,405,223.04 | 34,766,785.55 | 2,396,177.16 | 4,374,589.29 |
| 其他应收款(元) | 14,042,953.11 | 40,987,462.71 | 21,011,816.69 | 19,761,656.71 |
| 一年内到期的非流动资产(元) | 699,175.81 | 635,425.81 | 701,250.00 | 9,253.82 |
| 其他流动资产(元) | 42,173,651.16 | 67,892,230.46 | 89,789,545.92 | 82,166,151.35 |
| 流动资产合计(元) | 295,526,263.41 | 312,036,119.14 | 217,564,545.46 | 210,544,110.90 |
| 非流动资产： | ||||
| 债权投资(元) | 255,000,000.00 | 255,000,000.00 | 255,000,000.00 | 255,000,000.00 |
| 长期股权投资(元) | 8,533,585.33 | 8,699,661.18 | 8,699,661.18 | 8,994,564.90 |
| 投资性房地产(元) | 3,580,194,434.83 | 3,651,235,983.27 | 3,115,279,736.66 | 2,871,062,669.81 |
| 固定资产(元) | 49,433,896.74 | 6,723,077.48 | 6,805,468.67 | 6,986,259.76 |
| 在建工程(元) | - | - | 512,095,714.89 | 584,780,395.95 |
| 使用权资产(元) | - | 10,250,914.13 | 20,343,378.71 | 30,435,843.29 |
| 无形资产(元) | 800,484.82 | 410,456.58 | 55,667,292.28 | 85,147,854.40 |
| 长期待摊费用(元) | 60,427,977.27 | 61,258,166.03 | 63,362,204.27 | - |
| 递延所得税资产(元) | 22,660,507.32 | 22,089,036.85 | 13,636,588.47 | 13,668,569.40 |
| 其他非流动资产(元) | - | - | 1,036,557.48 | - |
| 非流动资产合计(元) | 3,977,050,886.31 | 4,015,667,295.52 | 4,051,926,602.61 | 3,856,076,157.51 |
| 资产总计(元) | 4,272,577,149.72 | 4,327,703,414.66 | 4,269,491,148.07 | 4,066,620,268.41 |
| 流动负债： | ||||
| 短期借款(元) | 30,035,266.66 | 15,000,000.00 | 35,040,333.35 | 20,000,000.00 |
| 应付票据及应付账款(元) | 303,391,155.03 | 352,170,795.33 | 407,577,156.95 | 303,405,673.53 |
| 其中：应付账款(元) | 303,391,155.03 | 352,170,795.33 | 407,577,156.95 | 303,405,673.53 |
| 预收款项(元) | 5,619,518.84 | 13,041,680.47 | 13,674,979.37 | 36,992,794.90 |
| 合同负债(元) | 5,473,402.82 | 6,230,450.19 | 7,867,925.03 | 5,955,400.68 |
| 应付职工薪酬(元) | 4,056,893.73 | 2,388,812.16 | 3,549,276.22 | 3,092,728.84 |
| 应交税费(元) | 21,837,749.47 | 6,469,765.16 | 14,133,252.92 | 12,882,936.49 |
| 其他应付款(元) | 59,762,310.10 | 59,530,601.85 | 52,139,266.61 | 52,091,750.09 |
| 一年内到期的非流动负债(元) | 158,776,561.58 | 98,701,067.06 | 122,522,956.63 | 126,216,282.34 |
| 流动负债合计(元) | 588,952,858.23 | 553,533,172.22 | 656,505,147.08 | 560,637,566.87 |
| 非流动负债： | ||||
| 长期借款(元) | 385,053,706.00 | 455,437,130.00 | 380,243,254.48 | 329,749,212.68 |
| 递延收益(元) | 42,418,404.35 | 72,910,593.71 | 42,257,999.35 | 42,104,896.69 |
| 其他非流动负债(元) | 133,333.32 | 133,333.32 | 1,572,012.72 | 2,458,094.63 |
| 非流动负债合计(元) | 427,605,443.67 | 528,481,057.03 | 424,073,266.55 | 374,312,204.00 |
| 负债合计(元) | 1,016,558,301.90 | 1,082,014,229.25 | 1,080,578,413.63 | 934,949,770.87 |
| 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 | 293,999,912.00 |
| 资本公积(元) | 2,452,809,542.73 | 2,452,809,542.73 | 2,452,809,542.73 | 2,452,809,542.73 |
| 盈余公积(元) | 46,581,258.94 | 35,955,191.11 | 35,955,191.11 | 28,800,808.64 |
| 未分配利润(元) | 459,559,478.00 | 459,716,506.55 | 402,966,860.64 | 352,772,613.57 |
| 归属于母公司股东权益合计(元) | 3,252,950,191.67 | 3,242,481,152.39 | 3,185,731,506.48 | 3,128,382,876.94 |
| 少数股东权益(元) | 3,068,656.15 | 3,208,033.02 | 3,181,227.96 | 3,287,620.60 |
| 股东权益合计(元) | 3,256,018,847.82 | 3,245,689,185.41 | 3,188,912,734.44 | 3,131,670,497.54 |
| 负债和股东权益合计(元) | 4,272,577,149.72 | 4,327,703,414.66 | 4,269,491,148.07 | 4,066,620,268.41 |
| 公告日期 | 2024-03-18 | 2023-08-22 | 2023-03-21 | 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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