| 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 | 194,248,655.77 | 287,285,748.32 |
| 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 | 649,486,668.24 | 649,486,668.24 |
| 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 | 223,751,953.94 | 213,448,400.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,751,953.94 | 213,448,400.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,509.14 | 4,860,376.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,103,954.95 | 20,736,443.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,910,409.18 | 9,497,293.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,827.09 | 2,414,213.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,291,978.31 | 1,187,729,143.23 |
| 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 | 6,485,646.92 | 6,375,673.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,491,965.51 | 16,203,784.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,147,168.08 | 29,523,321.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,438,088.92 | 996,615,877.81 |
| 商誉(元) | - | - | - | 会员可见 | 341,813,474.48 | 391,813,474.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,847,115.54 | 10,165,088.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,637,458.74 | 36,266,420.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,860,918.19 | 1,486,963,640.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,152,896.50 | 2,674,692,783.51 |
| 流动负债： | ||||||
| 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 | 9,252,817.90 | 7,800,135.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,252,817.90 | 7,800,135.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,164,938.44 | 103,957,564.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,388.94 | 7,174,123.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,402,720.35 | 105,768,724.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,251,305.92 | 636,602,214.43 |
| 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 | 87,189,216.08 | 96,235,779.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,181.23 | 4,814,386.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,906,568.86 | 962,352,927.26 |
| 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 | 159,000,000.00 | 222,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,328.45 | 18,867,302.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,705.33 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,059,694.49 | 163,074,047.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,572,728.27 | 404,541,350.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,479,297.13 | 1,366,894,277.96 |
| 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 | 822,237,930.00 | 822,237,930.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,845,567.36 | 218,643,502.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,375,000.00 | 12,375,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,232,547.02 | 2,615,995.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,159,069.38 | 45,809,069.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,297,923.07 | -618,168,003.17 |
| 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 | 405,802,190.69 | 458,763,493.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,871,408.68 | 849,035,011.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,673,599.37 | 1,307,798,505.55 |
| 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 | 2,522,152,896.50 | 2,674,692,783.51 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | |||||
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