| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 281,193,806.93 | 395,639,707.47 | 200,210,954.02 | 244,190,231.03 | 189,316,986.62 | 188,228,749.63 |
| 其中：交易性金融资产(元) | 363,206,833.31 | 150,724,250.00 | 614,061,705.56 | 102,585,311.97 | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 487,192,533.80 | 819,263,426.74 | 824,775,651.62 | 922,276,648.93 | 1,299,288,964.28 | 1,193,044,783.18 |
| 其中：应收票据(元) | 101,090,244.15 | 148,855,695.86 | 24,896,058.16 | 105,895,458.28 | 27,127,766.82 | 9,860,067.78 |
| 其中：应收账款(元) | 386,102,289.65 | 670,407,730.88 | 799,879,593.46 | 816,381,190.65 | 1,272,161,197.46 | 1,183,184,715.40 |
| 预付款项(元) | 22,106,148.24 | 34,044,684.05 | 115,366,643.76 | 100,106,824.59 | 135,934,033.23 | 47,916,690.93 |
| 其他应收款(元) | 5,377,101.51 | 5,523,608.38 | 6,315,787.68 | 6,381,740.12 | 16,853,510.32 | 6,555,886.63 |
| 存货(元) | 197,771.94 | - | 14,960,175.76 | - | 196,307.60 | 21,837,176.70 |
| 持有待售资产(元) | - | 15,587,242.80 | - | - | - | - |
| 其他流动资产(元) | - | - | 9,689,176.76 | 13,901,467.45 | 21,052,140.07 | 22,037,417.60 |
| 流动资产合计(元) | 1,160,774,195.73 | 1,440,381,807.69 | 1,951,051,313.15 | 1,403,318,559.71 | 1,804,890,244.49 | 1,590,018,958.47 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 36,793,208.45 | 36,194,773.68 | 54,315,392.84 | 52,861,951.08 | 46,517,645.37 | 45,882,822.84 |
| 投资性房地产(元) | 326,967,680.60 | 197,794,729.51 | 250,773,936.69 | 253,982,490.87 | 257,191,045.05 | 258,795,322.14 |
| 固定资产(元) | 276,594,121.64 | 281,986,544.44 | 286,296,452.62 | 291,567,228.36 | 295,148,932.12 | 293,812,807.97 |
| 在建工程(元) | - | 74,311,098.17 | - | - | 1,321,069.65 | 5,012,921.00 |
| 使用权资产(元) | 363,029.73 | 94,713.55 | 231,673.33 | 306,626.33 | 429,276.83 | 107,319.29 |
| 无形资产(元) | 64,008,197.87 | 65,216,446.01 | 66,139,821.96 | 67,288,689.00 | 66,080,529.97 | 66,546,942.54 |
| 长期待摊费用(元) | 1,759,417.38 | 2,395,585.51 | 2,537,405.63 | 3,123,676.21 | 2,498,797.89 | 2,818,718.11 |
| 递延所得税资产(元) | 2,626,879.58 | 3,000,167.85 | 3,116,971.98 | 3,158,230.25 | 3,841,882.61 | 2,242,611.79 |
| 其他非流动资产(元) | 41,928,750.02 | 41,469,250.00 | - | - | 1,722,123.89 | - |
| 非流动资产合计(元) | 751,041,285.27 | 702,463,308.72 | 663,411,655.05 | 672,288,892.10 | 674,751,303.38 | 675,219,465.68 |
| 资产总计(元) | 1,911,815,481.00 | 2,142,845,116.41 | 2,614,462,968.20 | 2,075,607,451.81 | 2,479,641,547.87 | 2,265,238,424.15 |
| 流动负债： | ||||||
| 短期借款(元) | 935,366,510.41 | 638,784,361.12 | 1,085,664,793.37 | 709,751,520.95 | 1,007,172,425.89 | 186,793,320.04 |
| 应付票据及应付账款(元) | 185,136,440.79 | 573,123,400.18 | 383,633,836.03 | 437,894,862.58 | 443,176,373.52 | 158,934,484.41 |
| 其中：应付票据(元) | 139,424,793.29 | 545,786,669.73 | 342,708,476.73 | 405,923,912.40 | 394,655,337.34 | 119,644,532.76 |
| 其中：应付账款(元) | 45,711,647.50 | 27,336,730.45 | 40,925,359.30 | 31,970,950.18 | 48,521,036.18 | 39,289,951.65 |
| 合同负债(元) | 5,941,252.95 | 10,524,232.65 | 11,160,672.23 | 19,870,910.55 | 20,708,219.46 | 32,943,818.02 |
| 应付职工薪酬(元) | 2,988,235.05 | 3,404,467.17 | 5,232,693.59 | 6,826,660.21 | 4,671,047.51 | 5,914,635.24 |
| 应交税费(元) | 3,093,936.40 | 6,896,917.39 | 3,006,034.63 | 6,373,419.71 | 8,081,926.92 | 1,911,514.57 |
| 其他应付款(元) | 8,891,105.97 | 114,115,300.72 | 319,751,580.25 | 34,567,003.23 | 142,778,316.94 | 1,026,028,051.16 |
| 一年内到期的非流动负债(元) | 28,087,854.49 | 27,908,203.51 | 28,070,446.28 | 26,949,486.35 | 28,450,357.53 | 14,084,953.00 |
| 其他流动负债(元) | 22,826,844.50 | 35,251,890.35 | 48,636,744.30 | 63,016,517.19 | 51,900,766.25 | 76,818,217.02 |
| 流动负债合计(元) | 1,192,332,180.56 | 1,410,008,773.09 | 1,885,156,800.68 | 1,305,250,380.77 | 1,706,939,434.02 | 1,503,428,993.46 |
| 非流动负债： | ||||||
| 长期借款(元) | 183,541,853.53 | 197,483,507.32 | 211,148,303.55 | 225,358,419.79 | 260,513,266.18 | 274,619,310.75 |
| 租赁负债(元) | 140,015.40 | 39,253.56 | 39,388.78 | 95,733.37 | 220,650.04 | 107,810.27 |
| 递延收益(元) | 4,439,462.00 | 4,573,991.12 | 4,708,520.24 | 4,843,049.36 | 5,000,000.00 | - |
| 递延所得税负债(元) | 892,465.77 | 572,053.39 | 722,984.57 | 722,984.57 | - | - |
| 非流动负债合计(元) | 189,013,796.70 | 202,668,805.39 | 216,619,197.14 | 231,020,187.09 | 265,733,916.22 | 274,727,121.02 |
| 负债合计(元) | 1,381,345,977.26 | 1,612,677,578.48 | 2,101,775,997.82 | 1,536,270,567.86 | 1,972,673,350.24 | 1,778,156,114.48 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 275,800,000.00 | 275,800,000.00 | 275,800,000.00 | 275,800,000.00 | 270,000,000.00 | 270,000,000.00 |
| 资本公积(元) | 137,617,787.91 | 137,617,787.91 | 137,617,787.91 | 137,617,787.91 | 133,047,844.51 | 133,047,844.51 |
| 盈余公积(元) | 14,708,775.00 | 14,708,775.00 | 12,591,909.60 | 12,591,909.60 | 8,420,408.89 | 8,420,408.89 |
| 未分配利润(元) | 102,342,940.83 | 102,040,975.02 | 86,677,272.87 | 113,327,186.44 | 95,499,944.23 | 75,614,056.27 |
| 归属于母公司股东权益合计(元) | 530,469,503.74 | 530,167,537.93 | 512,686,970.38 | 539,336,883.95 | 506,968,197.63 | 487,082,309.67 |
| 股东权益合计(元) | 530,469,503.74 | 530,167,537.93 | 512,686,970.38 | 539,336,883.95 | 506,968,197.63 | 487,082,309.67 |
| 负债和股东权益合计(元) | 1,911,815,481.00 | 2,142,845,116.41 | 2,614,462,968.20 | 2,075,607,451.81 | 2,479,641,547.87 | 2,265,238,424.15 |
| 公告日期 | 2024-08-26 | 2024-03-18 | 2023-08-24 | 2023-04-17 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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