| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 15,960,968.90 | 95,972,150.72 | 165,204,362.58 | 94,334,432.11 | 26,491,062.15 | 14,983,887.74 | 54,651,243.49 |
| 应收票据及应收账款(元) | 62,728,826.04 | 27,096,097.48 | 28,338,292.08 | 204,097,548.93 | 48,082,192.87 | 48,998,606.66 | 146,187,168.89 |
| 其中：应收账款(元) | 62,728,826.04 | 27,096,097.48 | 28,338,292.08 | 204,097,548.93 | 48,082,192.87 | 48,998,606.66 | 146,187,168.89 |
| 预付款项(元) | 996,849,162.83 | 996,125,593.19 | 940,750,480.11 | 871,426,940.11 | 1,072,534,714.99 | 1,282,133,007.12 | 1,501,589,110.87 |
| 应收利息(元) | 1,777,862.87 | 1,709,808.08 | 1,667,780.69 | 1,627,876.57 | 2,668,688.22 | 2,596,852.62 | 2,728,962.20 |
| 其他应收款(元) | 27,679,699.78 | 29,875,921.54 | 30,229,692.70 | 30,682,017.30 | 26,117,425.42 | 26,274,000.77 | 28,200,083.46 |
| 存货(元) | 255,890,470.84 | 197,737,424.96 | 188,698,844.90 | 254,826,105.68 | 649,270,272.48 | 471,451,922.12 | 286,341,469.12 |
| 持有待售资产(元) | - | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 |
| 其他流动资产(元) | 6,199,316.54 | 3,481,568.29 | 3,480,663.08 | 3,501,773.31 | 3,454,620.41 | 2,830,505.57 | 2,614,675.29 |
| 流动资产合计(元) | 1,367,086,307.80 | 1,388,518,255.50 | 1,394,889,807.38 | 1,497,016,385.25 | 1,865,138,667.78 | 1,885,788,473.84 | 2,058,832,404.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 28,244,691.08 | 28,478,705.96 | 28,655,803.92 | 29,013,951.47 | 28,606,507.91 | 28,320,184.87 | 28,438,847.76 |
| 其他权益工具投资(元) | 215,079,960.05 | 215,079,960.05 | 215,079,960.05 | 215,079,960.05 | 292,082,195.38 | 292,082,195.38 | 292,082,195.38 |
| 固定资产(元) | 62,231,508.85 | 62,770,034.85 | 63,308,616.49 | 773,900.95 | 871,492.44 | 909,829.94 | 938,281.70 |
| 使用权资产(元) | 32,351,762.51 | 40,891,728.86 | 43,395,304.10 | 45,898,879.34 | 57,105,302.73 | 60,059,025.30 | 65,966,470.44 |
| 无形资产(元) | 507,358,203.13 | 517,718,644.99 | 528,116,611.44 | 538,514,565.09 | 548,912,518.74 | 559,310,472.39 | 569,708,426.04 |
| 商誉(元) | 92,499,547.36 | 92,499,547.36 | 92,499,547.36 | 92,499,547.36 | 111,851,447.36 | 111,851,447.36 | 111,851,447.36 |
| 长期待摊费用(元) | 5,179,878.47 | 5,492,411.87 | 5,804,945.27 | 6,117,478.67 | 6,430,012.07 | 6,742,545.47 | 7,055,078.87 |
| 递延所得税资产(元) | 252,886,222.69 | 254,338,823.81 | 255,092,080.91 | 257,862,632.96 | 238,001,743.35 | 238,091,408.04 | 238,055,397.99 |
| 其他非流动资产(元) | - | - | - | 62,573,758.56 | 62,573,758.56 | 62,573,758.56 | 62,573,758.56 |
| 非流动资产合计(元) | 1,195,831,774.14 | 1,217,269,857.75 | 1,231,952,869.54 | 1,248,334,674.45 | 1,346,434,978.54 | 1,359,940,867.31 | 1,376,669,904.10 |
| 资产总计(元) | 2,562,918,081.94 | 2,605,788,113.25 | 2,626,842,676.92 | 2,745,351,059.70 | 3,211,573,646.32 | 3,245,729,341.15 | 3,435,502,308.66 |
| 流动负债： | |||||||
| 短期借款(元) | 250,000,000.00 | 250,000,000.00 | 140,000,000.00 | 200,416,658.67 | 200,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 应付票据及应付账款(元) | 206,747,677.17 | 198,304,223.89 | 191,970,575.39 | 205,715,734.28 | 236,788,252.90 | 270,745,972.38 | 461,102,076.16 |
| 其中：应付账款(元) | 206,747,677.17 | 198,304,223.89 | 191,970,575.39 | 205,715,734.28 | 236,788,252.90 | 270,745,972.38 | 461,102,076.16 |
| 预收款项(元) | 498,729,043.89 | 538,829,865.56 | 531,688,694.74 | 69,610,376.37 | 51,866,375.37 | 111,275,814.35 | 61,681,813.35 |
| 合同负债(元) | 4,974,868.58 | 28,824,868.58 | 28,824,868.58 | 29,008,736.50 | 2,616,378.01 | 2,772,410.11 | 2,772,410.11 |
| 应付职工薪酬(元) | 1,442,095.20 | 1,318,899.15 | 1,314,465.53 | 1,259,712.16 | 1,315,674.70 | 1,294,704.15 | 1,779,722.95 |
| 应交税费(元) | 5,707,503.55 | 2,295,880.90 | 2,357,719.05 | 2,633,987.82 | 2,392,297.43 | 1,139,036.98 | 1,106,292.28 |
| 应付利息(元) | - | - | - | - | 181,266,818.20 | - | - |
| 其他应付款(元) | 341,296,229.93 | 314,310,216.20 | 416,783,747.34 | 908,811,606.38 | 1,074,953,045.21 | 1,185,544,292.97 | 1,222,683,749.57 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 32,832,118.02 | 28,971,888.13 |
| 其他流动负债(元) | 55,095.89 | 55,095.89 | 55,095.89 | 55,095.89 | 55,095.89 | 64,457.82 | 64,457.82 |
| 流动负债合计(元) | 1,308,952,514.21 | 1,333,939,050.17 | 1,312,995,166.52 | 1,417,511,908.07 | 1,751,253,937.71 | 1,665,668,806.78 | 1,840,162,410.37 |
| 非流动负债： | |||||||
| 租赁负债(元) | 26,452,546.63 | 40,042,772.17 | 39,237,679.91 | 38,402,365.45 | 50,534,343.44 | 50,227,418.90 | 52,386,121.95 |
| 长期应付款(元) | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 1,016,130.02 | 1,035,376.42 |
| 预计负债(元) | 12,308,388.54 | 12,308,388.54 | 8,883,402.65 | 8,883,402.65 | - | - | - |
| 递延收益(元) | 14,750,000.00 | 9,750,000.00 | 36,300,000.00 | 36,800,000.00 | 36,800,000.00 | 36,800,000.00 | 37,800,000.00 |
| 递延所得税负债(元) | 8,087,940.63 | 10,222,932.21 | 10,848,826.02 | 11,474,719.84 | - | - | - |
| 非流动负债合计(元) | 62,498,875.80 | 73,224,092.92 | 96,169,908.58 | 96,460,487.94 | 88,234,343.44 | 88,043,548.92 | 91,221,498.37 |
| 负债合计(元) | 1,371,451,390.01 | 1,407,163,143.09 | 1,409,165,075.10 | 1,513,972,396.01 | 1,839,488,281.15 | 1,753,712,355.70 | 1,931,383,908.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 |
| 资本公积(元) | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 |
| 其他综合收益(元) | -18,850,744.23 | -18,850,744.23 | -18,850,744.23 | -18,850,744.23 | -13,599,067.74 | -13,599,067.74 | -13,599,067.74 |
| 盈余公积(元) | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 |
| 未分配利润(元) | -2,744,235,899.35 | -2,737,077,456.79 | -2,718,026,314.76 | -2,704,325,320.47 | -2,560,161,465.61 | -2,447,657,170.43 | -2,437,029,114.91 |
| 归属于母公司股东权益合计(元) | 1,211,476,496.05 | 1,218,634,938.61 | 1,237,686,080.64 | 1,251,387,074.93 | 1,400,802,606.28 | 1,513,306,901.46 | 1,523,934,956.98 |
| 少数股东权益(元) | -20,009,804.12 | -20,009,968.45 | -20,008,478.82 | -20,008,411.24 | -28,717,241.11 | -21,289,916.01 | -19,816,557.06 |
| 股东权益合计(元) | 1,191,466,691.93 | 1,198,624,970.16 | 1,217,677,601.82 | 1,231,378,663.69 | 1,372,085,365.17 | 1,492,016,985.45 | 1,504,118,399.92 |
| 负债和股东权益合计(元) | 2,562,918,081.94 | 2,605,788,113.25 | 2,626,842,676.92 | 2,745,351,059.70 | 3,211,573,646.32 | 3,245,729,341.15 | 3,435,502,308.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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