| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 404,288,707.41 | 634,197,229.09 | 444,987,040.40 | 492,673,555.44 | 443,608,192.02 |
| 应收账款及票据(元) | 1,105,809,726.49 | 965,351,851.22 | 863,088,403.71 | 865,255,496.87 | 761,790,941.24 |
| 预付款项、按金及其他应收款项流动(元) | 470,257,654.63 | 395,024,612.35 | 345,018,944.58 | 484,872,739.44 | 344,231,685.99 |
| 存货(元) | 797,815,948.51 | 775,841,635.16 | 721,350,294.24 | 586,853,688.43 | 558,042,719.82 |
| 流动资产其他项目(元) | 54,545,902.90 | 41,584,593.72 | 42,860,740.67 | 32,705,868.93 | 30,101,256.73 |
| 流动资产合计(元) | 2,832,717,939.94 | 2,811,999,921.54 | 2,417,305,423.60 | 2,462,361,349.11 | 2,137,774,795.80 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 286,902,667.53 | 294,721,220.12 | 292,962,802.79 | 276,489,505.37 | 324,213,328.70 |
| 商誉及无形资产(元) | 6,024,104.16 | 82,746,913.94 | 84,864,799.63 | 86,881,432.73 | 145,842,471.26 |
| 其中：商誉(元) | 6,024,104.16 | 6,024,104.16 | 6,024,104.16 | 6,024,104.16 | 6,024,104.16 |
| 无形资产(元) | - | 76,722,809.78 | 78,840,695.47 | 80,857,328.57 | 139,818,367.10 |
| 递延税项资产(元) | - | 7,382,648.71 | 7,002,358.30 | 6,224,098.37 | 8,645,886.45 |
| 非流动资产其他项目(元) | 145,006,815.76 | 50,805,172.29 | 31,030,170.82 | 33,928,758.46 | 29,812,613.53 |
| 非流动资产合计(元) | 437,933,587.45 | 435,655,955.06 | 415,860,131.54 | 403,523,794.93 | 508,514,299.94 |
| 资产总额(元) | 3,270,651,527.39 | 3,247,655,876.60 | 2,833,165,555.14 | 2,865,885,144.04 | 2,646,289,095.74 |
| 流动负债 | |||||
| 短期借款(元) | 797,200,645.30 | 587,994,113.46 | 585,124,698.53 | 513,251,685.23 | 515,486,716.70 |
| 应付账款及票据(元) | 1,174,619,543.54 | 1,595,561,321.00 | 1,356,314,622.86 | 1,509,567,532.30 | 1,333,279,417.11 |
| 其他应付款项及应计费用(元) | 596,965,238.71 | 341,051,900.01 | 207,030,257.97 | 105,824,075.61 | 12,875,096.44 |
| 应付税项(元) | 52,468,544.30 | 55,950,428.80 | 84,382,186.03 | 94,155,794.37 | 61,719,721.19 |
| 流动负债其他项目(元) | 16,744,716.81 | 38,300,237.72 | 12,860,782.02 | 32,788,709.10 | 115,733,798.54 |
| 流动负债合计(元) | 2,637,998,688.66 | 2,618,858,000.99 | 2,245,712,547.41 | 2,255,587,796.61 | 2,039,094,749.98 |
| 流动资产净值(元) | 194,719,251.28 | 193,141,920.55 | 171,592,876.19 | 206,773,552.50 | 98,680,045.82 |
| 总资产减流动负债(元) | 632,652,838.73 | 628,797,875.61 | 587,453,007.73 | 610,297,347.43 | 607,194,345.76 |
| 非流动负债 | |||||
| 长期借款(元) | - | - | - | - | 71,073,337.34 |
| 融资租赁负债非流动(元) | 39,656,717.82 | 30,390,117.80 | 13,797,304.44 | 15,754,772.11 | 11,290,634.74 |
| 递延税项负债(元) | - | 600,901.51 | 841,027.51 | 60,256.92 | 12,890.18 |
| 递延收入非流动(元) | - | - | - | - | 76,176.74 |
| 非流动负债其他项目(元) | 842,029.08 | - | - | - | - |
| 非流动负债合计(元) | 40,498,746.90 | 30,991,019.31 | 14,638,331.95 | 15,815,029.03 | 82,453,039.00 |
| 负债总额(元) | 2,678,497,435.56 | 2,649,849,020.30 | 2,260,350,879.36 | 2,271,402,825.64 | 2,121,547,788.98 |
| 股东权益 | |||||
| 股本(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 储备(元) | 175,502,124.74 | 181,154,889.21 | 157,694,589.77 | 179,362,232.39 | 116,670,045.38 |
| 留存收益(元) | 175,502,124.74 | 181,154,889.21 | 157,694,589.77 | 179,362,232.39 | 116,670,045.38 |
| 归属于母公司股东权益其他项目(元) | 308,651,967.09 | 308,651,967.09 | 307,120,086.01 | 307,120,086.01 | 300,071,261.38 |
| 归属于母公司股东权益(元) | 592,154,091.83 | 597,806,856.30 | 572,814,675.78 | 594,482,318.40 | 524,741,306.76 |
| 股东权益合计(元) | 592,154,091.83 | 597,806,856.30 | 572,814,675.78 | 594,482,318.40 | 524,741,306.76 |
| 负债及股东权益合计(元) | 3,270,651,527.39 | 3,247,655,876.60 | 2,833,165,555.14 | 2,865,885,144.04 | 2,646,289,095.74 |
| 公告日期 | 2024-09-27 | 2024-04-26 | 2023-09-21 | 2023-04-28 | 2022-09-23 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - |
| 核数师 | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |