| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,018,448.56 | 485,668,145.56 | 265,727,832.45 |
| 其中：交易性金融资产(元) | - | - | - | - | 100.00 | 10,100.00 | 10,100.00 |
| 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 | 1,686,082,248.84 | 1,605,108,301.27 | 2,318,958,949.77 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,082,248.84 | 1,605,108,301.27 | 2,318,958,949.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,689,913.50 | 722,932,507.16 | 894,090,573.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,161,049.70 | 14,206,468.45 | 39,799,624.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,933,623.38 | 61,460,887.96 | 57,165,384.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,475,251.62 | 12,352,938.44 | 19,666,342.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,360,635.60 | 2,901,739,348.84 | 3,595,418,807.51 |
| 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 | 236,827,234.05 | 241,841,345.43 | 246,487,804.57 |
| 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 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,003.09 | 1,642,398.14 | 2,010,369.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,819.55 | 1,765,987.51 | 249,163.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,934,311.26 | 773,483,814.99 | 770,159,317.42 |
| 长期待摊费用(元) | - | - | - | - | - | 9,120.00 | 18,240.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,241,245.19 | 33,804,845.85 | 30,597,371.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 250,000.00 | 250,000.00 | 250,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,679,613.14 | 1,352,797,511.92 | 1,349,772,266.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,040,248.74 | 4,254,536,860.76 | 4,945,191,073.89 |
| 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 | 347,388,888.89 | 372,502,798.62 | 374,433,723.62 |
| 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 | 699,117,936.69 | 904,172,266.70 | 1,638,838,799.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,000,000.00 | 73,000,000.00 | 73,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,117,936.69 | 831,172,266.70 | 1,565,838,799.27 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 73,657,546.93 | 61,786,557.90 | 78,818,309.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,107.65 | 3,429,031.78 | 5,726,096.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,977,380.53 | 281,520,173.42 | 254,587,590.64 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,902.53 | 3,021,048.42 | 8,287,032.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,197,943.17 | 63,279,262.11 | 93,107,107.99 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 47,366.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,442.59 | 3,707,193.47 | 6,165,178.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,172,148.98 | 1,693,418,332.42 | 2,460,011,204.34 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 4,706,357.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,460.72 | 1,527,739.07 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,460.72 | 1,527,739.07 | 4,706,357.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,708,609.70 | 1,694,946,071.49 | 2,464,717,561.39 |
| 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 | 162,065,744.00 | 162,065,744.00 | 162,065,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,380,905.94 | 1,133,380,905.94 | 1,133,380,905.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,671,770.60 | 45,279,121.77 | 18,387,127.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240,589.60 | 12,240,589.60 | 12,240,589.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,754,848.55 | 1,207,480,443.73 | 1,155,126,792.13 |
| 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 | 2,644,113,858.69 | 2,560,446,805.04 | 2,481,201,158.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,782,219.65 | -856,015.77 | -727,646.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,331,639.04 | 2,559,590,789.27 | 2,480,473,512.50 |
| 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 | 4,203,040,248.74 | 4,254,536,860.76 | 4,945,191,073.89 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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