| 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) | 57,003,524.72 | 156,666,955.84 | 146,805,419.77 | 377,235,994.67 |
| 其中：交易性金融资产(元) | 200,000,000.00 | 3,000,000.00 | - | - |
| 应收票据及应收账款(元) | 1,056,318,106.34 | 1,725,376,101.71 | 1,676,270,307.43 | 1,302,079,196.87 |
| 其中：应收票据(元) | 12,166,174.00 | 44,313,400.99 | 34,587,201.28 | 57,888,439.30 |
| 其中：应收账款(元) | 1,044,151,932.34 | 1,681,062,700.72 | 1,641,683,106.15 | 1,244,190,757.57 |
| 预付款项(元) | 7,060,783.90 | 11,642,706.23 | 7,796,087.59 | 28,278,121.38 |
| 其他应收款(元) | 73,888,744.01 | 9,449,284.08 | 7,994,005.16 | 11,139,151.74 |
| 存货(元) | 49,456,374.99 | 73,415,066.73 | 75,761,064.62 | 102,931,881.09 |
| 合同资产(元) | 7,898,805.80 | 239,642,436.23 | 317,686,932.14 | 414,082,721.36 |
| 其他流动资产(元) | 932,690.86 | 3,666,692.82 | 4,520,095.35 | 4,021,967.00 |
| 流动资产合计(元) | 1,456,917,084.62 | 2,225,156,554.64 | 2,239,930,617.82 | 2,240,757,903.11 |
| 非流动资产： | ||||
| 长期股权投资(元) | 54,257,201.30 | 53,938,313.63 | 54,267,083.73 | 41,983,035.10 |
| 其他权益工具投资(元) | 200,000.00 | 200,000.00 | 200,000.00 | 6,200,000.00 |
| 投资性房地产(元) | 1,014,567.87 | 6,643,929.93 | 6,736,122.63 | 6,828,315.33 |
| 固定资产(元) | 371,861,003.31 | 420,868,980.63 | 406,849,911.49 | 411,140,335.43 |
| 在建工程(元) | - | 160,645.00 | 27,458,178.53 | 6,282,648.92 |
| 使用权资产(元) | 35,337,143.03 | 73,835,043.82 | 77,410,379.29 | 80,985,714.76 |
| 无形资产(元) | 44,778,483.86 | 45,654,432.17 | 46,127,367.78 | 46,334,760.55 |
| 商誉(元) | - | 4,070,870.16 | 4,070,870.16 | 4,070,870.16 |
| 长期待摊费用(元) | 6,031,749.26 | 16,468,632.70 | 17,066,820.06 | 17,169,631.15 |
| 递延所得税资产(元) | 29,619,561.11 | 41,792,601.50 | 39,773,741.05 | 31,202,495.89 |
| 其他非流动资产(元) | 7,882,005.60 | 30,180,248.53 | 33,764,595.14 | 25,349,313.97 |
| 非流动资产合计(元) | 550,981,715.34 | 693,813,698.07 | 713,725,069.86 | 677,547,121.26 |
| 资产总计(元) | 2,007,898,799.96 | 2,918,970,252.71 | 2,953,655,687.68 | 2,918,305,024.37 |
| 流动负债： | ||||
| 短期借款(元) | 200,021,099.99 | 238,469,454.53 | 279,808,542.54 | 228,165,277.70 |
| 应付票据及应付账款(元) | 352,962,173.32 | 965,697,873.84 | 964,783,145.91 | 926,915,759.46 |
| 其中：应付票据(元) | - | 5,700,000.00 | 1,250,000.00 | 27,890,000.00 |
| 其中：应付账款(元) | 352,962,173.32 | 959,997,873.84 | 963,533,145.91 | 899,025,759.46 |
| 合同负债(元) | 17,861,477.14 | 18,755,756.94 | 18,015,235.00 | 12,239,887.15 |
| 应付职工薪酬(元) | 1,517,493.27 | 6,164,794.18 | 14,469,512.25 | 4,479,275.11 |
| 应交税费(元) | 25,088,491.56 | 99,419,513.17 | 108,518,158.59 | 96,235,816.79 |
| 其他应付款(元) | 24,234,646.90 | 103,207,735.44 | 72,711,017.75 | 141,300,778.75 |
| 一年内到期的非流动负债(元) | 5,456,882.97 | 2,162,285.70 | 4,324,571.40 | 4,324,571.40 |
| 其他流动负债(元) | 10,644,054.56 | 39,491,267.33 | 30,714,748.07 | 17,898,259.24 |
| 流动负债合计(元) | 637,786,319.71 | 1,473,368,681.13 | 1,493,344,931.51 | 1,431,559,625.60 |
| 非流动负债： | ||||
| 租赁负债(元) | 32,192,154.58 | 85,344,527.50 | 83,817,066.87 | 84,379,199.70 |
| 递延收益(元) | 29,651,774.19 | 29,068,793.55 | 23,438,333.33 | 18,750,000.00 |
| 递延所得税负债(元) | 7,584,013.97 | 2,610,326.63 | 2,954,692.52 | 3,381,691.97 |
| 非流动负债合计(元) | 69,427,942.74 | 117,023,647.68 | 110,210,092.72 | 106,510,891.67 |
| 负债合计(元) | 707,214,262.45 | 1,590,392,328.81 | 1,603,555,024.23 | 1,538,070,517.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 619,880,000.00 | 619,880,000.00 | 619,880,000.00 | 619,880,000.00 |
| 资本公积(元) | 432,227,698.11 | 432,227,698.11 | 432,227,698.11 | 432,227,698.11 |
| 盈余公积(元) | 18,309,305.95 | 17,372,344.51 | 17,372,344.51 | 19,301,075.18 |
| 未分配利润(元) | 78,623,466.19 | 105,283,646.23 | 124,934,812.44 | 144,623,137.19 |
| 归属于母公司股东权益合计(元) | 1,149,040,470.25 | 1,174,763,688.85 | 1,194,414,855.06 | 1,216,031,910.48 |
| 少数股东权益(元) | 151,644,067.26 | 153,814,235.05 | 155,685,808.39 | 164,202,596.62 |
| 股东权益合计(元) | 1,300,684,537.51 | 1,328,577,923.90 | 1,350,100,663.45 | 1,380,234,507.10 |
| 负债和股东权益合计(元) | 2,007,898,799.96 | 2,918,970,252.71 | 2,953,655,687.68 | 2,918,305,024.37 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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