| 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 | 284,050,042.80 | 332,152,150.47 | 262,008,008.23 |
| 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 | 1,235,156,662.89 | 1,159,994,557.18 | 961,291,291.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,235,156,662.89 | 1,159,994,557.18 | 961,291,291.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,261,035.67 | 41,157,160.45 | 21,467,022.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,883,354.70 | 277,601,925.66 | 280,103,606.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,141,559.52 | 163,310,522.07 | 169,388,575.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,777,127.21 | 680,833,225.56 | 599,175,663.52 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 37,287,381.09 | 27,020,617.70 | 35,870,697.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,855,620.88 | 2,687,568,959.09 | 2,352,233,664.23 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,137,094.32 | 153,904,343.58 | 143,090,790.77 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,623,375.33 | 163,472,142.45 | 163,325,841.08 |
| 投资性房地产(元) | - | - | - | - | 2,158,395.13 | 2,175,468.20 | 2,101,066.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,839,085.04 | 227,560,962.88 | 229,768,345.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,245,526.86 | 319,258,389.65 | 296,687,842.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,011,642.09 | 22,050,461.53 | 24,884,115.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,990,714.48 | 34,473,363.30 | 34,329,950.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,794.04 | 1,742,554.29 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,682,335.61 | 9,682,335.61 | 9,682,335.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,096.41 | 601,855.69 | 658,964.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,482,844.91 | 36,218,170.93 | 36,229,786.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,091.61 | 1,757,037.41 | 1,813,422.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,304,995.83 | 972,897,085.52 | 942,572,461.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,160,616.71 | 3,660,466,044.61 | 3,294,806,125.25 |
| 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 | 550,960,028.93 | 483,278,121.15 | 339,097,388.03 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,649,529.39 | - | 63,953.68 |
| 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 | 1,250,844,856.87 | 1,246,154,029.65 | 1,092,815,966.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,651,949.93 | 358,887,835.39 | 267,348,724.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,192,906.94 | 887,266,194.26 | 825,467,242.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,924,801.76 | 109,418,260.89 | 76,151,540.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,869,920.15 | 18,929,624.10 | 14,545,151.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,854.43 | 14,867,201.72 | 8,874,778.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,135,499.52 | 86,279,505.56 | 83,598,710.34 |
| 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 | 134,714,898.64 | 136,470,517.04 | 129,421,831.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665.50 | 8,150.95 | 26,378.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,904,055.19 | 2,095,405,411.06 | 1,744,595,699.04 |
| 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 | 166,570,000.00 | 107,070,000.00 | 87,270,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,887,587.53 | 16,066,752.24 | 17,426,865.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,250,000.00 | 24,250,000.00 | 24,250,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782,716.33 | 18,818,103.01 | 18,865,847.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,490,303.86 | 166,204,855.25 | 147,812,713.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,394,359.05 | 2,261,610,266.31 | 1,892,408,412.37 |
| 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 | 187,546,035.00 | 185,252,160.00 | 185,252,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,415,609.45 | 627,663,237.64 | 620,670,246.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,770,235.77 | 74,833,667.73 | 74,342,087.80 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,088,358.71 | 59,088,358.71 | 59,088,358.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,634,422.86 | 409,398,170.02 | 421,084,151.47 |
| 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 | 1,364,454,661.79 | 1,356,235,594.10 | 1,360,437,004.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,311,595.87 | 42,620,184.20 | 41,960,708.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,766,257.66 | 1,398,855,778.30 | 1,402,397,712.88 |
| 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 | 3,801,160,616.71 | 3,660,466,044.61 | 3,294,806,125.25 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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