| 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) | 30,530,178.37 | 30,738,054.82 | 70,699,590.69 | 80,594,408.68 | 84,138,053.65 | 83,771,371.24 | 85,717,009.10 | 84,486,178.51 | 88,695,474.26 |
| 应收票据及应收账款(元) | 3,178,561.40 | 3,178,561.40 | 5,920,014.81 | 5,920,014.81 | 171,401,964.09 | 171,401,964.09 | 265,731,886.18 | 265,731,886.18 | 402,083,454.02 |
| 其中：应收账款(元) | 3,178,561.40 | 3,178,561.40 | 5,920,014.81 | 5,920,014.81 | 171,401,964.09 | 171,401,964.09 | 265,731,886.18 | 265,731,886.18 | 402,083,454.02 |
| 预付款项(元) | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 | 858,040,945.21 |
| 其他应收款(元) | 259,372,735.74 | 259,217,028.62 | 289,402,280.69 | 280,241,177.20 | 289,574,559.73 | 289,381,916.66 | 292,315,177.79 | 297,040,615.76 | 306,247,488.61 |
| 存货(元) | 614,339,685.28 | 614,248,879.31 | 605,054,389.42 | 604,794,291.24 | 603,098,942.00 | 601,850,531.56 | 593,979,607.69 | 592,568,387.09 | 606,369,612.32 |
| 其他流动资产(元) | 19,618,924.16 | 19,618,924.16 | 19,713,460.07 | 19,713,460.07 | 19,713,460.07 | 19,713,460.07 | 21,564,955.29 | 21,564,955.29 | 21,587,783.60 |
| 流动资产合计(元) | 1,784,529,515.01 | 1,784,490,878.37 | 1,848,279,165.74 | 1,848,752,782.06 | 2,025,416,409.60 | 2,023,608,673.68 | 2,116,798,066.11 | 2,118,881,452.89 | 2,283,024,758.02 |
| 非流动资产： | |||||||||
| 固定资产(元) | 19,387,961.35 | 19,390,469.80 | 24,710,086.06 | 24,758,139.63 | 24,775,831.31 | 24,794,380.29 | 27,615,648.82 | 28,459,240.82 | 29,569,801.44 |
| 在建工程(元) | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 |
| 无形资产(元) | 150,491.58 | 153,498.87 | 181,337.40 | 184,344.69 | 187,351.98 | 190,359.27 | 213,002.63 | 219,290.12 | 231,987.65 |
| 长期待摊费用(元) | 4,920,861.11 | 4,958,675.12 | 5,882,357.10 | 5,435,760.60 | 5,435,760.60 | 5,435,760.60 | 6,684,958.12 | 6,684,958.12 | 6,684,958.12 |
| 递延所得税资产(元) | 6,520,449.09 | 6,520,449.09 | 6,636,759.77 | 6,636,759.77 | 6,338,351.11 | 6,338,351.11 | 6,350,569.30 | 6,350,569.30 | 5,091,442.73 |
| 非流动资产合计(元) | 91,549,266.85 | 91,592,596.60 | 97,980,044.05 | 97,584,508.41 | 97,306,798.72 | 97,328,354.99 | 101,433,682.59 | 102,283,562.08 | 102,147,693.66 |
| 资产总计(元) | 1,876,078,781.86 | 1,876,083,474.97 | 1,946,259,209.79 | 1,946,337,290.47 | 2,122,723,208.32 | 2,120,937,028.67 | 2,218,231,748.70 | 2,221,165,014.97 | 2,385,172,451.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 462,318,113.03 | 462,318,113.03 | 462,318,113.03 | 462,318,113.03 | 474,238,113.03 | 474,238,113.03 | 474,238,113.03 | 474,738,113.03 | 477,538,113.03 |
| 应付票据及应付账款(元) | 91,712,923.07 | 92,680,879.50 | 103,061,986.41 | 103,067,386.41 | 104,173,787.74 | 105,467,449.19 | 104,950,127.30 | 105,280,136.68 | 105,023,267.71 |
| 其中：应付账款(元) | 91,712,923.07 | 92,680,879.50 | 103,061,986.41 | 103,067,386.41 | 104,173,787.74 | 105,467,449.19 | 104,950,127.30 | 105,280,136.68 | 105,023,267.71 |
| 合同负债(元) | 202,080,983.10 | 200,497,209.05 | 196,371,293.34 | 195,977,293.34 | 191,217,346.34 | 186,376,346.34 | 176,121,211.34 | 161,293,711.34 | 177,115,711.34 |
| 应付职工薪酬(元) | 829,132.30 | 962,022.22 | 891,298.66 | 945,519.50 | 1,455,993.01 | 1,525,176.18 | 1,638,292.43 | 1,286,181.67 | 1,281,703.76 |
| 应交税费(元) | 238,483,958.95 | 238,496,689.34 | 238,751,072.02 | 238,810,168.41 | 238,849,645.74 | 238,950,874.51 | 239,926,619.01 | 240,195,849.03 | 238,046,837.82 |
| 应付利息(元) | - | 703,556,170.39 | - | - | - | 664,028,590.65 | - | - | - |
| 应付股利(元) | - | 708,660.13 | - | - | - | 708,660.13 | - | - | - |
| 其他应付款(元) | 1,375,528,481.25 | 649,568,728.93 | 1,378,056,490.67 | 1,355,115,438.31 | 1,321,425,206.91 | 634,427,225.22 | 1,272,285,250.34 | 1,261,029,065.22 | 1,238,754,242.53 |
| 其他流动负债(元) | 15,093,652.79 | 14,951,113.13 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 2,386,047,244.49 | 2,363,739,585.72 | 2,379,450,254.13 | 2,356,233,919.00 | 2,331,360,092.77 | 2,305,722,435.25 | 2,269,159,613.45 | 2,243,823,056.97 | 2,237,759,876.19 |
| 非流动负债： | |||||||||
| 预计负债(元) | 184,348,429.99 | 180,573,149.80 | 176,756,383.02 | 172,939,616.24 | 169,671,901.35 | 165,430,542.46 | 161,613,775.68 | 157,797,008.90 | 153,967,255.51 |
| 递延所得税负债(元) | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 |
| 非流动负债合计(元) | 190,174,134.93 | 186,398,854.74 | 182,582,087.96 | 178,765,321.18 | 175,497,606.29 | 171,256,247.40 | 167,439,480.62 | 163,622,713.84 | 159,792,960.45 |
| 负债合计(元) | 2,576,221,379.42 | 2,550,138,440.46 | 2,562,032,342.09 | 2,534,999,240.18 | 2,506,857,699.06 | 2,476,978,682.65 | 2,436,599,094.07 | 2,407,445,770.81 | 2,397,552,836.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 |
| 资本公积(元) | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 |
| 盈余公积(元) | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 |
| 未分配利润(元) | -2,002,045,134.87 | -1,975,957,502.80 | -1,919,554,782.57 | -1,892,443,132.98 | -1,687,915,948.89 | -1,659,823,112.13 | -1,524,624,423.90 | -1,492,361,848.34 | -1,318,472,537.97 |
| 归属于母公司股东权益合计(元) | -666,718,294.24 | -640,630,662.17 | -584,227,941.94 | -557,116,292.35 | -352,589,108.26 | -324,496,271.50 | -189,297,583.27 | -157,035,007.71 | 16,854,302.66 |
| 少数股东权益(元) | -33,424,303.32 | -33,424,303.32 | -31,545,190.36 | -31,545,657.36 | -31,545,382.48 | -31,545,382.48 | -29,069,762.10 | -29,245,748.13 | -29,234,687.62 |
| 股东权益合计(元) | -700,142,597.56 | -674,054,965.49 | -615,773,132.30 | -588,661,949.71 | -384,134,490.74 | -356,041,653.98 | -218,367,345.37 | -186,280,755.84 | -12,380,384.96 |
| 负债和股东权益合计(元) | 1,876,078,781.86 | 1,876,083,474.97 | 1,946,259,209.79 | 1,946,337,290.47 | 2,122,723,208.32 | 2,120,937,028.67 | 2,218,231,748.70 | 2,221,165,014.97 | 2,385,172,451.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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