| 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 | 16,218,245.53 | 23,358,789.49 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 158,161,049.06 | 165,338,487.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,311,049.06 | 165,338,487.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,111,517.11 | 24,409,396.42 |
| 应收利息(元) | - | - | - | - | - | 10,216.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,104,783.58 | 284,912,782.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,294,313.10 | 189,872,802.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,354,236.30 | 150,250,973.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,013.52 | 11,188,863.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,162,293.51 | 906,975,757.88 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,947,991.13 | 19,799,424.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,527,178.32 | 97,594,428.29 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,000.00 | 12,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,921,765.13 | 179,716,357.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,707,139.48 | 1,361,053,703.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,830,358.16 | 95,401,528.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,674,902.86 | 24,425,139.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,343,376.86 | 442,319,185.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,474,853.46 | 69,549,301.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,416,321.27 | 326,416,321.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,541,415.69 | 29,730,289.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,495,114.02 | 221,152,651.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,862,702.08 | 939,675,000.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,343,118.46 | 3,819,433,331.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,505,411.97 | 4,726,409,089.25 |
| 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 | 1,444,964,507.15 | 1,449,428,903.34 |
| 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 | 401,764,883.23 | 390,587,429.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,624.72 | 16,141,878.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,001,258.51 | 374,445,551.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,820,335.39 | 12,786,819.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,750,550.65 | 16,270,687.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,027,240.30 | 28,039,155.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,375,355.91 | 50,378,105.91 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,909,100.67 | 235,572,779.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,407,440.91 | 316,210,143.81 |
| 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 | 456,721,372.89 | 452,981,096.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 76,019,267.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,740,787.10 | 3,028,274,389.08 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,833,690.43 | 315,227,807.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,375,790.85 | 21,703,554.45 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,109,872.00 | 63,109,872.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,752,242.60 | 95,137,542.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,110,301.84 | 140,816,388.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,181,897.72 | 635,995,164.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,922,684.82 | 3,664,269,553.65 |
| 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 | 1,152,214,592.00 | 1,152,214,592.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,259,642.36 | 3,236,284,793.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,083.99 | -1,746,708.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,559,707.71 | 49,559,707.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,527,578,494.05 | -3,375,015,965.55 |
| 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 | 911,256,532.01 | 1,061,296,419.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,195.14 | 843,115.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,582,727.15 | 1,062,139,535.60 |
| 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 | 4,656,505,411.97 | 4,726,409,089.25 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | |||||
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