| 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) | 353,008,915.26 | 470,348,474.21 | 369,179,197.47 | 480,432,074.57 | 436,825,145.98 | 346,620,927.39 | 201,796,485.91 | 150,573,071.08 | 189,575,442.37 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 | 1,000,000.00 | - | 130,000,000.00 | - | 35,000,000.00 | 25,000,000.00 |
| 应收票据及应收账款(元) | 88,715,754.39 | 70,777,271.90 | 740,054,053.65 | 812,843,421.68 | 935,024,298.00 | 898,079,910.99 | 1,105,255,087.11 | 1,235,549,462.10 | 1,275,253,800.99 |
| 其中：应收票据(元) | 48,386,870.48 | 16,116,531.42 | 75,762,344.25 | 107,486,457.82 | 94,007,589.24 | 92,320,969.89 | 127,600,098.11 | 108,240,052.19 | 122,121,189.16 |
| 其中：应收账款(元) | 40,328,883.91 | 54,660,740.48 | 664,291,709.40 | 705,356,963.86 | 841,016,708.76 | 805,758,941.10 | 977,654,989.00 | 1,127,309,409.91 | 1,153,132,611.83 |
| 预付款项(元) | 54,535,277.65 | 29,132,426.90 | 62,346,211.36 | 35,988,576.36 | 42,531,481.17 | 49,072,706.26 | 39,899,067.70 | 37,945,632.48 | 34,589,572.33 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 7,733,888.95 |
| 其他应收款(元) | 3,500,483.25 | 2,034,497.32 | 5,588,638.72 | 5,349,615.74 | 5,269,185.64 | 6,081,392.81 | 7,585,527.06 | 7,937,835.61 | 6,183,760.92 |
| 存货(元) | 461,065,196.59 | 342,007,323.15 | 528,616,907.39 | 471,378,089.64 | 542,194,870.59 | 615,573,762.51 | 1,176,046,975.92 | 1,127,254,677.96 | 1,100,880,346.36 |
| 合同资产(元) | 19,358,064.00 | 18,541,314.00 | 22,001,198.35 | 19,146,236.35 | 20,740,070.74 | 18,771,079.54 | 36,523,436.80 | 34,587,342.90 | 34,201,590.39 |
| 持有待售资产(元) | 1,244,152,683.80 | 1,203,731,133.59 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 92,885,793.93 | 98,726,794.12 | 44,221,140.13 | 43,826,093.66 | 43,329,466.27 | 42,942,409.04 | 42,180,056.02 |
| 其他流动资产(元) | 94,919,521.23 | 92,059,509.66 | 111,738,989.30 | 40,996,624.35 | 25,433,827.97 | 28,662,122.75 | 39,972,548.59 | 28,890,371.69 | 50,683,348.77 |
| 流动资产合计(元) | 2,321,032,408.30 | 2,239,892,666.33 | 1,937,839,176.96 | 1,999,976,265.82 | 2,070,259,692.99 | 2,152,002,878.86 | 2,650,447,928.86 | 2,705,381,275.23 | 2,772,288,679.10 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 97,307,688.54 | 101,516,550.72 | 42,166,173.22 | 46,139,509.24 | 58,366,701.66 | 68,395,450.26 | 72,009,189.90 |
| 长期股权投资(元) | 10,554,114.88 | 10,682,125.04 | 10,317,261.02 | 10,651,374.35 | 10,440,249.25 | 10,673,901.89 | 10,581,810.10 | 10,618,427.31 | 10,467,517.84 |
| 投资性房地产(元) | 2,263,680.72 | 2,381,465.73 | 2,499,250.74 | 2,617,035.75 | 2,734,820.76 | 2,852,605.77 | 2,970,390.78 | 3,088,175.79 | 3,205,960.80 |
| 固定资产(元) | 362,674,713.29 | 367,772,706.78 | 393,238,380.40 | 403,376,562.50 | 527,414,945.92 | 544,071,569.66 | 560,555,352.10 | 445,635,263.26 | 457,363,411.66 |
| 在建工程(元) | 380,409,588.31 | 370,504,544.05 | 561,496,762.15 | - | - | - | 2,133,815.29 | 2,061,362.46 | 2,061,362.46 |
| 使用权资产(元) | 18,183,563.67 | 19,844,624.09 | 1,243,268.25 | 1,421,037.36 | 2,065,624.35 | 2,214,034.46 | 2,469,718.16 | 2,763,603.86 | 3,253,340.17 |
| 无形资产(元) | 39,252,168.70 | 39,697,004.74 | 90,008,307.63 | 95,524,519.05 | 97,266,759.29 | 99,024,382.44 | 100,759,588.16 | 102,520,464.87 | 104,282,623.88 |
| 商誉(元) | - | - | 366,088,626.69 | 366,088,626.69 | 366,088,626.69 | 366,088,626.69 | 366,088,626.69 | 366,088,626.69 | 366,088,626.69 |
| 长期待摊费用(元) | 994,549.28 | 1,087,788.26 | 12,733,732.69 | 13,578,728.71 | 14,832,008.98 | 16,125,849.12 | 1,285,110.00 | 1,893,171.21 | 2,522,232.42 |
| 递延所得税资产(元) | 40,450,787.80 | 33,939,398.15 | 137,645,389.49 | 130,528,795.93 | 116,476,490.75 | 119,137,097.51 | 70,944,207.21 | 92,641,768.88 | 99,570,816.86 |
| 其他非流动资产(元) | 24,091,507.31 | 23,414,314.77 | 33,002,705.75 | 207,346,990.10 | 32,034,576.38 | 18,974,291.01 | 20,802,329.73 | 19,787,835.69 | 20,119,424.51 |
| 非流动资产合计(元) | 878,874,673.96 | 869,323,971.61 | 1,705,581,373.35 | 1,332,650,221.16 | 1,211,520,275.59 | 1,225,301,867.79 | 1,196,957,649.88 | 1,115,494,150.28 | 1,140,944,507.19 |
| 资产总计(元) | 3,199,907,082.26 | 3,109,216,637.94 | 3,643,420,550.31 | 3,332,626,486.98 | 3,281,779,968.58 | 3,377,304,746.65 | 3,847,405,578.74 | 3,820,875,425.51 | 3,913,233,186.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 80,075,138.88 | 80,093,333.33 | 142,105,750.00 | 193,220,958.33 | 181,104,958.34 | 197,088,736.62 | 151,000,000.00 | 150,108,750.00 | 255,000,000.00 |
| 应付票据及应付账款(元) | 522,043,246.67 | 659,640,645.93 | 616,301,325.24 | 206,665,959.99 | 239,923,934.80 | 287,580,237.19 | 328,975,162.60 | 393,878,693.18 | 451,488,208.50 |
| 其中：应付票据(元) | 94,532,508.39 | 292,682,819.51 | 270,532,144.97 | 93,213,943.39 | 82,176,300.51 | 79,201,687.54 | 54,694,576.78 | 107,954,983.56 | 130,660,662.75 |
| 其中：应付账款(元) | 427,510,738.28 | 366,957,826.42 | 345,769,180.27 | 113,452,016.60 | 157,747,634.29 | 208,378,549.65 | 274,280,585.82 | 285,923,709.62 | 320,827,545.75 |
| 预收款项(元) | 140,941,896.01 | 20,171,253.74 | 428,134.50 | 685,015.26 | 941,896.02 | 171,253.74 | 428,134.50 | 743,669.68 | - |
| 合同负债(元) | 299,013,954.94 | 221,395,706.72 | 215,228,414.38 | 258,107,718.21 | 281,837,155.17 | 301,461,907.06 | 581,903,264.25 | 527,746,023.27 | 462,731,381.84 |
| 应付职工薪酬(元) | 12,628,610.20 | 28,714,065.09 | 21,259,201.22 | 15,297,934.02 | 12,258,740.62 | 27,710,616.77 | 23,109,825.56 | 18,637,730.22 | 14,381,585.02 |
| 应交税费(元) | 2,005,036.07 | 1,080,737.47 | 1,221,842.89 | 10,335,143.88 | 3,625,836.71 | 2,450,118.74 | 2,081,220.76 | 1,618,228.64 | 2,078,863.40 |
| 应付利息(元) | - | - | - | - | - | - | 1,151,334.40 | - | 797,555.16 |
| 其他应付款(元) | 68,381,358.69 | 81,412,784.36 | 234,733,735.10 | 195,464,456.66 | 8,538,921.31 | 9,635,120.16 | 7,950,109.43 | 8,588,760.41 | 6,431,520.91 |
| 持有待售负债(元) | 489,974,819.69 | 449,271,335.57 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 5,028,237.17 | 5,119,848.94 | 36,834,610.33 | 40,733,643.40 | 38,481,046.54 | 42,484,291.88 | 33,828,061.55 | 33,807,991.86 | 27,711,272.05 |
| 其他流动负债(元) | 776,964.60 | 13,732,254.48 | 80,477,613.88 | 59,736,436.06 | 92,175,689.53 | 106,912,272.82 | 129,444,077.90 | 124,198,297.82 | 141,649,503.86 |
| 流动负债合计(元) | 1,620,869,262.92 | 1,560,631,965.63 | 1,348,590,627.54 | 980,247,265.81 | 858,888,179.04 | 975,494,554.98 | 1,259,871,190.95 | 1,259,328,145.08 | 1,362,269,890.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 10,990,000.00 | 32,660,000.00 | 35,660,000.00 | 40,660,000.00 | 26,660,000.00 | 48,330,000.00 | 48,330,000.00 |
| 租赁负债(元) | 10,915,606.63 | 10,962,184.54 | - | - | 546,508.83 | 544,675.73 | 1,083,456.00 | 1,407,726.69 | 1,158,379.40 |
| 长期应付款(元) | 59,500,000.00 | 59,500,000.00 | 61,428,985.55 | 59,656,600.19 | 63,978,120.89 | 62,268,864.20 | 67,078,823.56 | 4,175,256.00 | - |
| 预计负债(元) | - | - | 7,861,857.67 | 7,861,857.67 | 7,861,857.67 | 7,861,857.67 | 7,861,857.67 | 7,861,857.67 | 7,861,857.67 |
| 递延收益(元) | 78,694,414.58 | 64,222,565.00 | 43,406,295.22 | 44,327,936.17 | 45,249,577.12 | 46,171,218.07 | 47,092,859.02 | 48,321,713.62 | 48,936,140.92 |
| 递延所得税负债(元) | - | - | 3,891,433.00 | 4,078,338.27 | 4,265,223.17 | 4,452,108.06 | 4,639,020.65 | 4,826,487.84 | 5,013,423.25 |
| 非流动负债合计(元) | 149,110,021.21 | 134,684,749.54 | 127,578,571.44 | 148,584,732.30 | 157,561,287.68 | 161,958,723.73 | 154,416,016.90 | 114,923,041.82 | 111,299,801.24 |
| 负债合计(元) | 1,769,979,284.13 | 1,695,316,715.17 | 1,476,169,198.98 | 1,128,831,998.11 | 1,016,449,466.72 | 1,137,453,278.71 | 1,414,287,207.85 | 1,374,251,186.90 | 1,473,569,691.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 |
| 资本公积(元) | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 |
| 其他综合收益(元) | 610,212.05 | 604,031.73 | 632,544.16 | 645,911.98 | 586,473.33 | 603,663.34 | 648,074.94 | 572,846.92 | 530,197.83 |
| 专项储备(元) | 37,915,097.68 | 37,629,038.83 | 37,609,646.45 | 37,384,814.98 | 37,174,033.44 | 36,807,320.90 | 35,715,006.54 | 34,633,659.51 | 33,511,321.90 |
| 盈余公积(元) | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 |
| 未分配利润(元) | -2,652,357,993.04 | -2,673,232,837.65 | -1,940,058,521.67 | -1,907,745,121.74 | -1,837,101,139.68 | -1,862,230,651.07 | -1,667,915,845.36 | -1,653,253,402.59 | -1,659,049,160.19 |
| 归属于母公司股东权益合计(元) | 1,450,838,451.46 | 1,429,671,367.68 | 2,162,854,803.71 | 2,194,956,739.99 | 2,265,330,501.86 | 2,239,851,467.94 | 2,433,118,370.89 | 2,446,624,238.61 | 2,439,663,494.31 |
| 少数股东权益(元) | -20,910,653.33 | -15,771,444.91 | 4,396,547.62 | 8,837,748.88 | - | - | - | - | - |
| 股东权益合计(元) | 1,429,927,798.13 | 1,413,899,922.77 | 2,167,251,351.33 | 2,203,794,488.87 | 2,265,330,501.86 | 2,239,851,467.94 | 2,433,118,370.89 | 2,446,624,238.61 | 2,439,663,494.31 |
| 负债和股东权益合计(元) | 3,199,907,082.26 | 3,109,216,637.94 | 3,643,420,550.31 | 3,332,626,486.98 | 3,281,779,968.58 | 3,377,304,746.65 | 3,847,405,578.74 | 3,820,875,425.51 | 3,913,233,186.29 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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