| 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) | 354,814,116.79 | 376,985,564.31 | 298,983,225.08 |
| 应收票据及应收账款(元) | 57,579,914.95 | 45,235,456.48 | 69,959,336.49 |
| 其中：应收票据(元) | 81,814.66 | 2,972,467.77 | 21,025,972.77 |
| 其中：应收账款(元) | 57,498,100.29 | 42,262,988.71 | 48,933,363.72 |
| 预付款项(元) | 102,141,360.19 | 93,775,240.67 | 95,486,925.93 |
| 其他应收款(元) | 30,614,500.46 | 15,679,639.76 | 39,533,183.59 |
| 存货(元) | 102,649,442.43 | 114,205,477.86 | 98,489,817.40 |
| 其他流动资产(元) | 5,531,876.94 | 6,003,844.31 | 7,580,328.52 |
| 流动资产合计(元) | 653,331,211.76 | 652,274,693.23 | 610,912,817.01 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,467,232,844.71 | 1,496,646,345.85 | 1,434,169,941.22 |
| 其他权益工具投资(元) | 17,995,367.00 | 20,997,367.00 | 20,987,367.00 |
| 投资性房地产(元) | 13,364,286.05 | 13,380,848.94 | 23,918,624.04 |
| 固定资产(元) | 763,470,749.97 | 775,013,553.31 | 753,892,272.48 |
| 在建工程(元) | 77,222,919.41 | 61,754,769.41 | 57,471,926.36 |
| 使用权资产(元) | 12,614,805.10 | 12,674,102.86 | 14,521,892.53 |
| 无形资产(元) | 81,541,644.43 | 81,689,041.96 | 81,876,277.98 |
| 商誉(元) | 4,649,117.11 | 4,649,117.11 | 8,866,460.11 |
| 长期待摊费用(元) | 4,672,453.89 | 6,201,346.40 | 6,709,551.51 |
| 递延所得税资产(元) | 4,086,791.87 | 4,172,200.00 | 7,242,872.44 |
| 其他非流动资产(元) | 11,279,406.86 | 9,596,001.89 | 4,486,906.79 |
| 非流动资产合计(元) | 2,458,130,386.40 | 2,486,774,694.73 | 2,414,144,092.46 |
| 资产总计(元) | 3,111,461,598.16 | 3,139,049,387.96 | 3,025,056,909.47 |
| 流动负债： | |||
| 短期借款(元) | 71,600,000.00 | 81,100,000.00 | 81,000,000.00 |
| 应付票据及应付账款(元) | 77,835,041.63 | 97,928,907.11 | 72,913,524.99 |
| 其中：应付账款(元) | 77,835,041.63 | 97,928,907.11 | 72,913,524.99 |
| 预收款项(元) | 3,397,462.42 | 3,009,850.24 | 7,598,891.97 |
| 合同负债(元) | 261,243,295.60 | 259,212,450.90 | 247,790,756.47 |
| 应付职工薪酬(元) | 19,362,886.74 | 16,074,801.81 | 20,556,579.84 |
| 应交税费(元) | 9,288,194.82 | 11,646,868.91 | 11,301,667.49 |
| 应付股利(元) | - | - | 51,989,941.50 |
| 其他应付款(元) | 181,978,575.84 | 235,069,048.54 | 187,171,729.01 |
| 一年内到期的非流动负债(元) | 1,346,818.23 | 1,416,091.79 | 1,201,986.34 |
| 其他流动负债(元) | 20,715,702.81 | 23,912,320.38 | 26,202,885.61 |
| 流动负债合计(元) | 646,767,978.09 | 729,370,339.68 | 707,727,963.22 |
| 非流动负债： | |||
| 租赁负债(元) | 7,638,202.23 | 7,666,420.42 | 10,892,073.37 |
| 递延收益(元) | 3,961,964.00 | 3,965,966.00 | 517,568.00 |
| 递延所得税负债(元) | 2,225,546.02 | 2,244,391.19 | - |
| 非流动负债合计(元) | 13,825,712.25 | 13,876,777.61 | 11,409,641.37 |
| 负债合计(元) | 660,593,690.34 | 743,247,117.29 | 719,137,604.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 1,830,201,500.00 | 1,782,085,200.00 | 1,682,800,000.00 |
| 资本公积(元) | 47,442,867.64 | 49,224,952.64 | 139,447,717.51 |
| 其他综合收益(元) | -650,000.00 | -650,000.00 | -650,000.00 |
| 专项储备(元) | 50,251,489.03 | 48,378,794.34 | 42,584,905.22 |
| 盈余公积(元) | 18,851,248.50 | 18,851,248.50 | 14,446,429.69 |
| 未分配利润(元) | 238,416,754.63 | 239,749,640.72 | 174,364,309.49 |
| 归属于母公司股东权益合计(元) | 2,184,513,859.80 | 2,137,639,836.20 | 2,052,993,361.91 |
| 少数股东权益(元) | 266,354,048.02 | 258,162,434.47 | 252,925,942.97 |
| 股东权益合计(元) | 2,450,867,907.82 | 2,395,802,270.67 | 2,305,919,304.88 |
| 负债和股东权益合计(元) | 3,111,461,598.16 | 3,139,049,387.96 | 3,025,056,909.47 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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