| 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) | 376,985,564.31 | 298,983,225.08 | 273,666,154.50 | 75,321,635.18 |
| 应收票据及应收账款(元) | 45,235,456.48 | 69,959,336.49 | 53,655,016.64 | 34,211,265.91 |
| 其中：应收票据(元) | 2,972,467.77 | 21,025,972.77 | 13,804,032.01 | 1,188,335.10 |
| 其中：应收账款(元) | 42,262,988.71 | 48,933,363.72 | 39,850,984.63 | 33,022,930.81 |
| 预付款项(元) | 93,775,240.67 | 95,486,925.93 | 110,570,107.37 | 24,825,648.79 |
| 其他应收款(元) | 15,679,639.76 | 39,533,183.59 | 22,659,297.25 | 12,619,033.50 |
| 存货(元) | 114,205,477.86 | 98,489,817.40 | 87,336,161.21 | 41,651,396.06 |
| 其他流动资产(元) | 6,003,844.31 | 7,580,328.52 | 5,328,073.81 | 4,013,774.32 |
| 流动资产合计(元) | 652,274,693.23 | 610,912,817.01 | 554,860,357.37 | 192,642,753.76 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,496,646,345.85 | 1,434,169,941.22 | 1,400,246,844.65 | 1,243,323,009.80 |
| 其他权益工具投资(元) | 20,997,367.00 | 20,987,367.00 | 20,987,367.00 | 12,124,397.00 |
| 投资性房地产(元) | 13,380,848.94 | 23,918,624.04 | 23,975,926.44 | - |
| 固定资产(元) | 775,013,553.31 | 753,892,272.48 | 762,652,493.64 | 105,347,689.32 |
| 在建工程(元) | 61,754,769.41 | 57,471,926.36 | 58,856,772.54 | 2,318,597.20 |
| 使用权资产(元) | 12,674,102.86 | 14,521,892.53 | 5,568,642.20 | 6,325,399.32 |
| 无形资产(元) | 81,689,041.96 | 81,876,277.98 | 81,679,057.65 | 25,713,263.12 |
| 商誉(元) | 4,649,117.11 | 8,866,460.11 | 8,866,460.11 | 8,866,460.11 |
| 长期待摊费用(元) | 6,201,346.40 | 6,709,551.51 | 7,106,319.80 | 5,146,360.95 |
| 递延所得税资产(元) | 4,172,200.00 | 7,242,872.44 | 7,179,306.53 | 8,312,604.04 |
| 其他非流动资产(元) | 9,596,001.89 | 4,486,906.79 | 4,486,906.79 | 8,049,110.00 |
| 非流动资产合计(元) | 2,486,774,694.73 | 2,414,144,092.46 | 2,381,606,097.35 | 1,425,526,890.86 |
| 资产总计(元) | 3,139,049,387.96 | 3,025,056,909.47 | 2,936,466,454.72 | 1,618,169,644.62 |
| 流动负债： | ||||
| 短期借款(元) | 81,100,000.00 | 81,000,000.00 | 85,020,000.00 | - |
| 应付票据及应付账款(元) | 97,928,907.11 | 72,913,524.99 | 87,290,873.38 | 27,767,982.84 |
| 其中：应付票据(元) | - | - | 4,000,000.00 | 4,000,000.00 |
| 其中：应付账款(元) | 97,928,907.11 | 72,913,524.99 | 83,290,873.38 | 23,767,982.84 |
| 预收款项(元) | 3,009,850.24 | 7,598,891.97 | 1,545,711.24 | - |
| 合同负债(元) | 259,212,450.90 | 247,790,756.47 | 245,985,381.41 | 17,594,497.00 |
| 应付职工薪酬(元) | 16,074,801.81 | 20,556,579.84 | 13,307,222.79 | 8,270,466.28 |
| 应交税费(元) | 11,646,868.91 | 11,301,667.49 | 14,767,722.33 | 6,552,518.44 |
| 应付股利(元) | - | 51,989,941.50 | - | 47,842,516.40 |
| 其他应付款(元) | 235,069,048.54 | 187,171,729.01 | 172,078,098.04 | 88,790,733.86 |
| 一年内到期的非流动负债(元) | 1,416,091.79 | 1,201,986.34 | 1,254,035.31 | 1,646,023.71 |
| 其他流动负债(元) | 23,912,320.38 | 26,202,885.61 | 28,396,088.88 | 313,251.19 |
| 流动负债合计(元) | 729,370,339.68 | 707,727,963.22 | 649,645,133.38 | 198,777,989.72 |
| 非流动负债： | ||||
| 租赁负债(元) | 7,666,420.42 | 10,892,073.37 | 1,030,863.39 | 1,412,333.63 |
| 预计负债(元) | - | - | - | 178,655.98 |
| 递延收益(元) | 3,965,966.00 | 517,568.00 | 521,570.00 | 343,000.00 |
| 递延所得税负债(元) | 2,244,391.19 | - | - | - |
| 非流动负债合计(元) | 13,876,777.61 | 11,409,641.37 | 1,552,433.39 | 1,933,989.61 |
| 负债合计(元) | 743,247,117.29 | 719,137,604.59 | 651,197,566.77 | 200,711,979.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,782,085,200.00 | 1,682,800,000.00 | 1,682,800,000.00 | 1,179,580,000.00 |
| 资本公积(元) | 49,224,952.64 | 139,447,717.51 | 139,447,717.51 | 39,588,351.73 |
| 其他综合收益(元) | -650,000.00 | -650,000.00 | -650,000.00 | - |
| 专项储备(元) | 48,378,794.34 | 42,584,905.22 | 37,972,455.38 | 18,815,310.14 |
| 盈余公积(元) | 18,851,248.50 | 14,446,429.69 | 14,446,429.69 | 4,642,274.48 |
| 未分配利润(元) | 239,749,640.72 | 174,364,309.49 | 160,978,993.49 | 81,189,178.32 |
| 归属于母公司股东权益合计(元) | 2,137,639,836.20 | 2,052,993,361.91 | 2,034,995,596.07 | 1,323,815,114.67 |
| 少数股东权益(元) | 258,162,434.47 | 252,925,942.97 | 250,273,291.88 | 93,642,550.62 |
| 股东权益合计(元) | 2,395,802,270.67 | 2,305,919,304.88 | 2,285,268,887.95 | 1,417,457,665.29 |
| 负债和股东权益合计(元) | 3,139,049,387.96 | 3,025,056,909.47 | 2,936,466,454.72 | 1,618,169,644.62 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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