| 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 | 69,292,101.23 | 54,270,007.28 |
| 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 | 202,861,907.97 | 198,052,821.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 409,993.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,861,907.97 | 197,642,827.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,340,904.07 | 21,688,659.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,330,292.63 | 54,600,491.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,166,179.78 | 76,588,526.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,042,078.13 | 90,381,093.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,008.72 | 30,018,577.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,430,472.53 | 525,600,176.83 |
| 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 | 873,364,531.12 | 864,365,591.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,150,730.05 | 370,932,370.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,444,745.16 | 264,014,411.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,966,501.91 | 369,369,268.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,881,880.69 | 23,486,980.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,328,747.01 | 86,067,891.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,354,619.61 | 131,354,619.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,046.72 | 3,644,968.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,296,799.71 | 89,740,108.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,906,173.56 | 840,055,141.37 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,163,775.54 | 3,043,031,351.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,594,248.07 | 3,568,631,528.10 |
| 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 | 609,342,222.31 | 653,044,481.63 |
| 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 | 653,443,634.55 | 620,991,302.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,443,634.55 | 620,991,302.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,104,238.70 | 102,802,542.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,137,799.32 | 28,822,467.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,890,808.39 | 85,767,403.49 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 95,813,555.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,124,372.27 | 768,483,087.59 |
| 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 | 289,323,069.63 | 271,401,901.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,810,488.32 | 79,554,940.06 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,990,189.19 | 2,610,868,127.80 |
| 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 | 592,683,899.73 | 591,493,219.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,245,464.07 | 25,632,262.18 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,279,528.45 | 45,032,394.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,365,137.69 | 210,510,313.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,716.63 | 1,821,540.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,390.79 | 2,867,653.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,315,137.36 | 877,357,383.43 |
| 负债平衡项目(元) | 会员可见 | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,305,326.55 | 3,488,225,511.23 |
| 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 | 669,766,999.00 | 669,766,999.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,990,618.30 | 1,002,990,618.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,398.98 | -1,572,693.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,441,294.89 | 12,441,294.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,990,089.66 | 52,990,089.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,625,219,921.82 | -1,574,608,281.84 |
| 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 | 115,309,479.01 | 162,008,026.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,020,557.49 | -81,602,009.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,288,921.52 | 80,406,016.87 |
| 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 | 3,586,594,248.07 | 3,568,631,528.10 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 无法表示意见 | |||||
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