| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 510,242,709.96 | 457,343,116.46 | 34,993,089.59 | 37,904,707.88 | 46,540,898.43 | 24,002,274.06 | 28,511,860.16 | 50,488,985.86 | 99,611,186.25 |
| 应收票据及应收账款(元) | 261,193,454.89 | 363,357,301.83 | 113,934,935.75 | 139,491,645.93 | 175,059,354.21 | 96,345,794.84 | 64,362,094.35 | 96,629,109.82 | 78,859,371.59 |
| 其中：应收票据(元) | - | - | 950,000.00 | 950,000.00 | 950,000.00 | 950,000.00 | - | - | - |
| 其中：应收账款(元) | 261,193,454.89 | 363,357,301.83 | 112,984,935.75 | 138,541,645.93 | 174,109,354.21 | 95,395,794.84 | 64,362,094.35 | 96,629,109.82 | 78,859,371.59 |
| 预付款项(元) | 117,695,814.27 | 166,988,528.89 | 54,857,904.44 | 20,498,160.13 | 25,782,164.92 | 54,126,334.99 | 35,003,837.78 | 25,037,762.92 | 39,426,889.71 |
| 其他应收款(元) | 171,875,449.10 | 207,841,284.49 | 98,047,826.36 | 97,469,203.40 | 114,642,263.26 | 77,225,723.01 | 137,084,349.00 | 125,549,147.62 | 125,640,255.78 |
| 存货(元) | 282,520,812.57 | 167,768,426.09 | 86,724,659.61 | 88,133,492.37 | 133,609,335.61 | 98,054,626.49 | 119,566,682.75 | 128,674,813.69 | 105,012,723.09 |
| 一年内到期的非流动资产(元) | - | - | 7,479,077.03 | 7,751,519.93 | 7,315,131.27 | 7,315,131.27 | 7,087,800.70 | 7,087,800.70 | 7,087,800.70 |
| 其他流动资产(元) | 87,607,299.35 | 43,452,733.15 | 1,668,211.48 | 1,906,986.46 | 3,284,400.41 | 1,689,851.94 | 5,816,646.78 | 4,458,362.33 | 11,969,274.06 |
| 流动资产合计(元) | 1,462,962,235.41 | 1,575,672,725.35 | 399,032,982.06 | 393,355,716.10 | 506,928,798.11 | 360,274,086.60 | 397,463,271.52 | 437,935,982.94 | 472,430,661.18 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 12,200,591.94 | 12,200,591.94 | 4,428,409.93 | 4,525,802.63 | 4,314,190.66 | 4,314,190.66 | 4,069,659.17 | 4,069,659.17 | 4,069,659.17 |
| 长期股权投资(元) | 8,886,404.95 | 8,886,404.95 | 8,191,850.77 | 8,191,850.77 | 7,443,555.07 | 7,443,555.07 | 4,890,718.64 | 4,890,718.64 | 4,890,718.64 |
| 投资性房地产(元) | 522,837.59 | 525,638.69 | 529,840.34 | 534,041.99 | 538,243.64 | 542,445.29 | 546,646.94 | 550,848.59 | 555,050.24 |
| 固定资产(元) | 1,117,860,066.18 | 982,607,177.46 | 783,827,938.48 | 814,071,439.04 | 830,981,780.37 | 853,526,116.34 | 864,559,324.96 | 883,774,025.33 | 906,836,131.46 |
| 在建工程(元) | 399,622,830.61 | 542,381,427.77 | 18,360,975.96 | 13,982,232.84 | 15,657,320.55 | 14,013,175.81 | 20,538,941.44 | 20,016,545.32 | 8,073,436.55 |
| 使用权资产(元) | 1,126,651.21 | 1,126,651.21 | 150,822.78 | 180,987.34 | 558,912.63 | 679,092.65 | 557,956.21 | 678,136.23 | 608,695.51 |
| 无形资产(元) | 57,614,851.86 | 58,575,638.01 | 49,531,867.59 | 41,881,978.49 | 42,734,610.71 | 43,587,242.93 | 44,398,249.08 | 45,254,107.45 | 45,998,156.26 |
| 开发支出(元) | - | - | - | - | - | - | 5,465,399.92 | 3,681,996.46 | 1,561,026.57 |
| 长期待摊费用(元) | 526,392.74 | 530,891.81 | - | 1,622.00 | 3,244.00 | 4,866.00 | 7,988.00 | 11,860.00 | 15,732.00 |
| 递延所得税资产(元) | 141,739,850.28 | 126,772,407.69 | 100,705,591.38 | 94,284,234.14 | 100,838,838.02 | 96,521,319.57 | 174,658,257.95 | 171,414,973.86 | 167,121,632.49 |
| 其他非流动资产(元) | 80,751,572.10 | 90,310,375.15 | 96,007,984.24 | 87,826,965.00 | 97,355,393.46 | 94,638,285.56 | 94,020,881.37 | 95,031,320.56 | 22,229,560.55 |
| 非流动资产合计(元) | 1,820,852,049.46 | 1,823,917,204.68 | 1,061,735,281.47 | 1,065,481,154.24 | 1,100,426,089.11 | 1,115,270,289.88 | 1,213,714,023.68 | 1,229,374,191.61 | 1,161,959,799.44 |
| 资产总计(元) | 3,283,814,284.87 | 3,399,589,930.03 | 1,460,768,263.53 | 1,458,836,870.34 | 1,607,354,887.22 | 1,475,544,376.48 | 1,611,177,295.20 | 1,667,310,174.55 | 1,634,390,460.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 216,187,674.25 | 202,639,026.75 | 92,902,101.72 | 105,737,629.83 | 109,224,099.98 | 107,700,929.21 | 82,637,806.95 | 82,637,806.95 | 97,547,303.86 |
| 应付票据及应付账款(元) | 1,181,706,017.10 | 1,212,906,925.40 | 457,005,168.23 | 552,930,283.58 | 651,591,342.91 | 543,161,395.13 | 494,462,408.89 | 580,656,188.92 | 575,371,318.77 |
| 其中：应付票据(元) | 483,210,126.72 | 455,388,752.03 | 49,906,700.00 | 80,928,770.42 | 97,171,484.71 | 49,171,484.71 | 59,368,000.00 | 93,456,999.00 | 93,456,999.00 |
| 其中：应付账款(元) | 698,495,890.38 | 757,518,173.37 | 407,098,468.23 | 472,001,513.16 | 554,419,858.20 | 493,989,910.42 | 435,094,408.89 | 487,199,189.92 | 481,914,319.77 |
| 预收款项(元) | 13,000.00 | 13,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 58,573,955.93 | 126,275,634.69 | 37,726,682.66 | 49,835,559.68 | 60,397,081.43 | 52,401,925.24 | 57,440,962.77 | 31,525,910.33 | 54,924,161.33 |
| 应付职工薪酬(元) | 15,894,395.18 | 23,775,780.61 | 20,269,209.82 | 18,512,132.79 | 28,037,370.37 | 26,366,533.68 | 5,093,373.24 | 8,050,573.67 | 5,893,689.68 |
| 应交税费(元) | 22,594,716.25 | 22,516,315.84 | 5,888,238.91 | 6,642,260.88 | 2,337,667.29 | 4,759,790.43 | 3,524,363.56 | 2,137,567.75 | 3,632,780.68 |
| 其他应付款(元) | 858,889,722.53 | 742,920,244.35 | 506,595,345.05 | 337,565,806.72 | 312,917,566.58 | 283,487,814.60 | 279,305,113.66 | 273,014,060.30 | 205,690,957.95 |
| 一年内到期的非流动负债(元) | 669,150.05 | 669,150.05 | 128,442.75 | 125,399.02 | 335,324.61 | 569,839.69 | 489,987.02 | 329,861.43 | 329,861.43 |
| 其他流动负债(元) | 55,851,453.81 | 185,759,720.62 | 30,085,144.70 | 33,223,690.75 | 12,107,663.20 | 18,463,232.92 | 8,821,905.94 | 11,151,139.92 | 7,800,820.69 |
| 流动负债合计(元) | 2,410,380,085.10 | 2,517,475,798.31 | 1,150,600,333.84 | 1,104,572,763.25 | 1,176,948,116.37 | 1,036,911,460.90 | 931,775,922.03 | 989,503,109.27 | 951,190,894.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 436,459,555.56 | 408,459,555.56 | - | - | - | - | - | - | - |
| 租赁负债(元) | 471,080.54 | 471,080.54 | 35,784.12 | 68,068.68 | 250,935.60 | 131,521.26 | 83,123.76 | 364,364.77 | 288,035.44 |
| 长期应付职工薪酬(元) | 23,912,516.11 | 26,070,272.91 | - | - | - | - | - | - | - |
| 预计负债(元) | 80,229,667.00 | 80,229,667.00 | 81,643,431.00 | 82,293,431.00 | 72,543,431.00 | 72,543,431.00 | 3,666,985.47 | 4,106,985.47 | 4,106,985.47 |
| 递延收益(元) | 119,983,937.44 | 114,107,393.87 | 3,320,299.03 | 4,094,938.39 | 5,165,327.75 | 6,160,717.11 | 5,532,356.47 | 6,606,495.83 | 7,851,468.49 |
| 递延所得税负债(元) | 2,013,841.60 | 2,120,828.66 | 1,988,941.66 | 2,077,911.81 | 1,788,223.51 | 2,210,363.53 | 2,004,808.99 | 1,249,187.41 | 2,617,783.20 |
| 非流动负债合计(元) | 663,070,598.25 | 631,458,798.54 | 86,988,455.81 | 88,534,349.88 | 79,747,917.86 | 81,046,032.90 | 11,287,274.69 | 12,327,033.48 | 14,864,272.60 |
| 负债合计(元) | 3,073,450,683.35 | 3,148,934,596.85 | 1,237,588,789.65 | 1,193,107,113.13 | 1,256,696,034.23 | 1,117,957,493.80 | 943,063,196.72 | 1,001,830,142.75 | 966,055,166.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 340,086,278.00 |
| 资本公积(元) | 1,899,795,397.04 | 1,898,326,334.82 | 1,901,086,332.72 | 1,900,135,066.28 | 1,908,352,096.22 | 1,902,175,881.63 | 1,904,944,529.54 | 1,892,521,109.39 | 1,824,821,109.39 |
| 减：库存股(元) | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | - |
| 其他综合收益(元) | 206,893.28 | 206,893.28 | 212,497.60 | 212,497.60 | -65,535.63 | -65,535.63 | -247,948.00 | -247,948.00 | -247,948.00 |
| 专项储备(元) | 5,995,490.15 | 5,277,135.70 | 4,190,920.18 | 3,374,963.95 | 3,093,726.59 | 1,805,224.44 | 1,149,705.52 | 386,031.70 | 817,292.26 |
| 盈余公积(元) | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 |
| 未分配利润(元) | -2,230,506,422.02 | -2,199,996,453.84 | -2,003,710,738.67 | -1,959,396,735.81 | -1,882,041,004.46 | -1,867,736,007.86 | -1,559,139,565.14 | -1,548,586,537.85 | -1,546,162,536.58 |
| 归属于母公司股东权益合计(元) | -3,101,264.99 | 25,221,286.52 | 223,186,388.39 | 265,733,168.58 | 350,746,659.28 | 357,586,939.14 | 668,114,098.48 | 665,480,031.80 | 668,335,293.63 |
| 少数股东权益(元) | 213,464,866.51 | 225,434,046.66 | -6,914.51 | -3,411.37 | -87,806.29 | -56.46 | - | - | - |
| 股东权益合计(元) | 210,363,601.52 | 250,655,333.18 | 223,179,473.88 | 265,729,757.21 | 350,658,852.99 | 357,586,882.68 | 668,114,098.48 | 665,480,031.80 | 668,335,293.63 |
| 负债和股东权益合计(元) | 3,283,814,284.87 | 3,399,589,930.03 | 1,460,768,263.53 | 1,458,836,870.34 | 1,607,354,887.22 | 1,475,544,376.48 | 1,611,177,295.20 | 1,667,310,174.55 | 1,634,390,460.62 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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