| 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) | 564,636,911.26 | 519,904,478.89 | 407,680,234.82 | 369,672,386.83 | 259,605,229.76 | 376,871,997.62 | 267,827,846.33 | 325,615,692.82 | 365,771,322.47 |
| 应收票据及应收账款(元) | 1,308,503,512.50 | 1,153,937,059.25 | 1,127,109,491.93 | 1,132,990,707.72 | 1,227,624,957.21 | 1,413,258,933.33 | 1,385,428,192.16 | 1,488,234,797.51 | 1,605,810,721.27 |
| 其中：应收账款(元) | 1,308,503,512.50 | 1,153,937,059.25 | 1,127,109,491.93 | 1,132,990,707.72 | 1,227,624,957.21 | 1,413,258,933.33 | 1,385,428,192.16 | 1,488,234,797.51 | 1,605,810,721.27 |
| 预付款项(元) | 34,891,169.88 | 17,167,735.26 | 13,365,945.81 | 14,183,411.26 | 14,815,117.15 | 27,241,415.83 | 17,794,973.66 | 19,117,550.32 | 20,605,281.90 |
| 其他应收款(元) | 107,568,806.76 | 85,044,701.19 | 114,414,992.62 | 88,754,500.58 | 80,102,447.30 | 79,830,894.81 | 75,965,455.48 | 74,000,820.84 | 62,097,335.49 |
| 存货(元) | 691,538,696.96 | 297,141,231.37 | 243,458,622.69 | 207,557,899.63 | 240,649,591.07 | 204,523,552.79 | 362,035,265.64 | 352,485,406.18 | 290,800,385.44 |
| 合同资产(元) | 80,402,050.00 | 111,362,550.00 | 213,853,114.99 | 213,774,730.92 | 418,169,230.92 | 418,154,230.93 | 510,598,695.92 | 501,603,355.92 | 491,001,175.92 |
| 其他流动资产(元) | 1,867,026.13 | 2,667,026.14 | 267,026.12 | 1,067,026.13 | 1,867,026.14 | 2,667,026.15 | 267,026.12 | 1,067,026.13 | 2,667,026.15 |
| 流动资产合计(元) | 2,800,610,047.29 | 2,200,750,741.01 | 2,138,525,404.98 | 2,070,762,663.07 | 2,301,801,958.55 | 2,595,082,500.43 | 2,659,535,436.60 | 2,779,747,945.12 | 2,863,726,748.64 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 |
| 固定资产(元) | 139,343,934.88 | 143,363,194.92 | 156,546,257.04 | 161,568,470.16 | 166,284,111.82 | 170,396,892.90 | 174,945,238.81 | 180,000,483.04 | 183,659,960.15 |
| 在建工程(元) | 841,602.00 | 1,765,553.35 | 413,982.30 | 287,610.62 | 210,619.48 | 1,316,285.25 | 255,745.50 | 255,745.50 | 331,674.71 |
| 使用权资产(元) | - | - | 6,817,304.93 | 13,709,311.49 | 20,563,967.24 | 27,418,622.99 | 33,915,003.27 | 40,698,003.93 | 47,481,004.59 |
| 无形资产(元) | 39,719,714.35 | 40,253,378.26 | 40,794,762.35 | 41,377,322.54 | 41,941,385.33 | 42,761,142.88 | 43,140,470.70 | 43,691,372.69 | 44,156,208.14 |
| 长期待摊费用(元) | 6,782,100.15 | 6,935,298.51 | 5,852,775.37 | 6,149,991.66 | 6,155,368.15 | 5,580,561.87 | 4,460,044.88 | 4,571,300.88 | 5,121,983.07 |
| 非流动资产合计(元) | 187,816,351.38 | 193,446,425.04 | 211,554,081.99 | 224,221,706.47 | 236,284,452.02 | 248,602,505.89 | 257,845,503.16 | 270,345,906.04 | 281,879,830.66 |
| 资产总计(元) | 2,988,426,398.67 | 2,394,197,166.05 | 2,350,079,486.97 | 2,294,984,369.54 | 2,538,086,410.57 | 2,843,685,006.32 | 2,917,380,939.76 | 3,050,093,851.16 | 3,145,606,579.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 533,044,703.49 | 454,163,869.32 | 447,147,302.17 | 437,022,340.04 | 470,177,278.44 | 447,103,424.06 | 404,625,080.54 | 485,995,375.10 | 549,832,882.77 |
| 应付票据及应付账款(元) | 1,438,194,665.66 | 960,606,789.61 | 759,111,080.63 | 687,497,044.29 | 746,090,952.42 | 867,257,003.76 | 822,107,857.68 | 715,282,006.46 | 682,421,814.33 |
| 其中：应付票据(元) | 413,661,695.55 | 331,075,535.16 | 234,881,021.44 | 159,011,079.64 | 247,193,620.62 | 345,640,508.59 | 286,500,980.32 | 202,534,971.91 | 164,768,616.45 |
| 其中：应付账款(元) | 1,024,532,970.11 | 629,531,254.45 | 524,230,059.19 | 528,485,964.65 | 498,897,331.80 | 521,616,495.17 | 535,606,877.36 | 512,747,034.55 | 517,653,197.88 |
| 合同负债(元) | 258,848,494.51 | 106,584,997.22 | 81,333,303.88 | 56,603,476.98 | 89,042,573.05 | 93,113,479.66 | 73,829,288.51 | 77,998,438.99 | 72,445,352.94 |
| 应付职工薪酬(元) | 26,539,948.93 | 23,919,826.31 | 18,991,430.33 | 17,837,599.34 | 19,803,670.55 | 27,077,458.09 | 23,221,111.72 | 20,633,231.13 | 15,756,463.32 |
| 应交税费(元) | 1,861,731.07 | 21,721,402.37 | 25,237,393.18 | 19,527,600.54 | 15,780,073.97 | 38,987,123.25 | 3,894,357.76 | 13,406,404.19 | 9,446,521.01 |
| 其他应付款(元) | 272,066,298.83 | 242,646,636.03 | 193,311,622.17 | 162,149,686.20 | 162,312,615.23 | 197,852,786.26 | 152,415,498.11 | 161,743,433.37 | 200,157,077.44 |
| 一年内到期的非流动负债(元) | 195,284,577.00 | 228,800,295.96 | 208,059,941.10 | 197,668,004.14 | 271,189,690.94 | 306,348,127.45 | 634,972,297.70 | 629,156,409.77 | 638,343,749.44 |
| 其他流动负债(元) | 6,638,224.59 | 2,193,453.98 | 1,932,190.84 | 1,442,904.18 | 1,305,363.84 | 1,425,544.53 | 4,011,842.96 | 4,015,469.61 | 1,907,667.05 |
| 流动负债合计(元) | 2,732,478,644.08 | 2,040,637,270.80 | 1,735,124,264.30 | 1,579,748,655.71 | 1,775,702,218.44 | 1,979,164,947.06 | 2,119,077,334.98 | 2,108,230,768.62 | 2,170,311,528.30 |
| 非流动负债： | |||||||||
| 长期借款(元) | 133,612,018.10 | 238,613,396.00 | 347,910,745.83 | 422,357,705.51 | 447,884,141.23 | 511,761,839.98 | 414,819,779.03 | 525,348,013.43 | 503,622,182.55 |
| 租赁负债(元) | - | - | - | - | - | - | 7,100,095.46 | 14,200,190.93 | 21,300,286.39 |
| 预计负债(元) | 231,001,668.27 | 218,613,247.85 | 119,127,519.77 | 117,378,017.92 | 116,299,353.77 | 121,728,599.52 | 47,538,957.36 | 48,588,220.72 | 68,054,177.99 |
| 递延收益(元) | - | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 |
| 非流动负债合计(元) | 364,613,686.37 | 457,226,643.85 | 467,038,265.60 | 539,735,723.43 | 564,183,495.00 | 633,490,439.50 | 469,558,831.85 | 588,236,425.08 | 593,076,646.93 |
| 负债合计(元) | 3,097,092,330.45 | 2,497,863,914.65 | 2,202,162,529.90 | 2,119,484,379.14 | 2,339,885,713.44 | 2,612,655,386.56 | 2,588,636,166.83 | 2,696,467,193.70 | 2,763,388,175.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 286,000,000.00 | 286,000,000.00 | 286,000,000.00 | 286,000,000.00 | 286,000,000.00 | 286,000,000.00 | 286,000,000.00 | 286,000,000.00 | 286,000,000.00 |
| 资本公积(元) | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 | 611,833,992.81 |
| 专项储备(元) | 9,742,402.30 | 9,275,174.81 | 9,571,608.39 | 9,547,892.50 | 8,829,569.07 | 8,065,307.34 | 8,098,712.17 | 8,869,222.65 | 8,379,922.22 |
| 盈余公积(元) | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 |
| 未分配利润(元) | -1,133,304,738.12 | -1,126,220,556.71 | -870,426,340.82 | -843,210,368.20 | -821,026,268.95 | -789,156,372.63 | -689,233,521.34 | -665,082,305.62 | -636,711,615.03 |
| 归属于母公司股东权益合计(元) | -184,181,738.87 | -177,564,784.95 | 78,525,864.52 | 105,718,121.25 | 127,183,897.07 | 158,289,531.66 | 258,245,787.78 | 283,167,513.98 | 312,068,526.78 |
| 少数股东权益(元) | 75,515,807.09 | 73,898,036.35 | 69,391,092.55 | 69,781,869.15 | 71,016,800.06 | 72,740,088.10 | 70,498,985.15 | 70,459,143.48 | 70,149,877.29 |
| 股东权益合计(元) | -108,665,931.78 | -103,666,748.60 | 147,916,957.07 | 175,499,990.40 | 198,200,697.13 | 231,029,619.76 | 328,744,772.93 | 353,626,657.46 | 382,218,404.07 |
| 负债和股东权益合计(元) | 2,988,426,398.67 | 2,394,197,166.05 | 2,350,079,486.97 | 2,294,984,369.54 | 2,538,086,410.57 | 2,843,685,006.32 | 2,917,380,939.76 | 3,050,093,851.16 | 3,145,606,579.30 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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