| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,159,016.71 | 196,202,331.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,342,940.97 | 86,643,057.59 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,362,918.81 | 172,280,278.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,309,723.14 | 25,504,192.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,053,195.67 | 146,776,086.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,835,530.61 | 62,440,248.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,107,633.00 | 28,107,063.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,933,206.37 | 252,742,273.99 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,107,088.33 | 28,325,963.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,634,654.66 | 918,926,128.24 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,615,192.02 | 21,672,123.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,734,847.66 | 336,332,528.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,715,448.62 | 2,376,590.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,553,068.40 | 13,914,954.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,659,769.14 | 59,479,701.66 |
| 开发支出(元) | 会员可见 | - | - | - | 2,632,228.66 | 1,214,837.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,201,756.90 | 179,201,756.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,885.09 | 1,548,441.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,709.66 | 2,207,154.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,867.25 | 5,814,870.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,928,773.40 | 623,762,958.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,563,428.06 | 1,542,689,086.27 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,500,000.00 | 6,484,669.03 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,358,227.36 | 59,125,823.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,358,227.36 | 59,125,823.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,642.13 | 3,417,189.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,361,664.63 | 33,140,184.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,251,689.41 | 54,826,696.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,630,577.50 | 78,890,613.97 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,761.41 | 5,243,761.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,349,725.64 | 4,837,930.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,863,288.08 | 245,966,867.57 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,854.86 | 9,661,529.88 |
| 长期应付款(元) | - | - | - | - | - | 9,380,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,785.85 | 9,055,558.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,470,640.71 | 28,097,088.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,333,928.79 | 274,063,955.96 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,877,053.00 | 4,261,877,053.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,937,702.46 | 4,511,937,702.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,244,974.53 | 18,244,974.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,002.42 | 5,667,264.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,143.24 | 286,136.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,132.89 | 11,740,132.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,550,298,158.14 | -7,552,669,237.55 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,135,901.34 | 1,220,594,077.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,093,597.93 | 48,031,052.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,229,499.27 | 1,268,625,130.31 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,563,428.06 | 1,542,689,086.27 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | |||||
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