| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 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) | 102,625,271.59 | 131,710,729.93 | 178,203,213.56 | 169,707,893.00 | 69,442,560.43 | 109,857,882.70 | 28,833,686.70 | 129,627,724.37 | 53,212,860.86 | 70,495,702.68 | 53,192,060.98 |
| 应收票据及应收账款(元) | 30,220,267.17 | 18,099,467.22 | 1,459,499.26 | 26,449,830.41 | 30,924,839.70 | 67,851,749.06 | 25,366,267.92 | 252,587,322.91 | 901,171,001.37 | 870,525,420.64 | 572,556,656.77 |
| 其中：应收票据(元) | - | - | - | - | 2,083,463.80 | 808,640.00 | 2,000,000.00 | 7,560,000.00 | 1,000,000.01 | 676,803.55 | 1,245,803.59 |
| 其中：应收账款(元) | 30,220,267.17 | 18,099,467.22 | 1,459,499.26 | 26,449,830.41 | 28,841,375.90 | 67,043,109.06 | 23,366,267.92 | 245,027,322.91 | 900,171,001.36 | 869,848,617.09 | 571,310,853.18 |
| 预付款项(元) | 4,148,923.10 | 17,162,070.38 | 991,989.91 | - | 1,216,132.69 | 365,304.26 | 7,740,299.99 | 12,283,270.53 | 127,758,582.56 | 119,275,159.79 | 124,876,451.76 |
| 应收利息(元) | - | - | - | - | 98,413,015.50 | 94,726,340.17 | 287,552,261.97 | 4,302,533.53 | - | - | - |
| 应收股利(元) | - | - | - | - | 49,200.00 | 49,200.00 | 49,200.00 | 49,200.00 | 49,200.00 | - | - |
| 其他应收款(元) | 178,253,584.50 | 236,826,259.57 | 261,009,697.59 | 260,160,697.39 | 585,060,429.99 | 620,232,008.30 | 693,008,705.52 | 31,536,148.05 | 159,130,470.27 | 25,627,727.68 | 46,818,244.63 |
| 存货(元) | 48,393,905.04 | 15,029,374.58 | 18,141,562.68 | 18,203,097.07 | 166,504,881.40 | 167,191,983.88 | 348,232,978.13 | 1,136,495,247.88 | 1,517,784,279.32 | 1,542,576,767.25 | 852,984,571.66 |
| 合同资产(元) | 70,783,762.18 | 7,613,876.69 | - | - | - | - | - | - | - | - | 838,697,162.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 43,528,750.00 | 46,789,979.70 | 45,419,446.00 | 45,419,446.00 |
| 其他流动资产(元) | 2,383,577.61 | 3,447,465.50 | 1,386,105.00 | 1,622,538.53 | 27,157,610.80 | 27,512,364.28 | 28,641,277.58 | 26,788,043.48 | 29,728,716.62 | 32,051,594.98 | 32,089,842.89 |
| 流动资产合计(元) | 436,809,291.19 | 429,889,243.87 | 461,192,068.00 | 476,144,056.40 | 978,768,670.51 | 1,087,786,832.65 | 1,419,424,677.81 | 1,637,198,240.75 | 2,835,625,090.70 | 2,705,971,819.02 | 2,566,634,437.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 677,041,622.44 | 678,916,723.85 | 683,164,033.24 | 835,848,300.83 | 651,010,257.32 | 663,603,728.03 | 697,446,086.22 |
| 其他权益工具投资(元) | 3,284,508.95 | 3,284,508.95 | 3,284,508.95 | 3,284,508.95 | 44,291,167.74 | 44,022,161.08 | 44,082,453.72 | 86,282,453.72 | 84,943,817.57 | 85,163,798.54 | 85,700,706.19 |
| 固定资产(元) | 33,117,359.58 | 9,878,954.15 | 6,035,478.05 | 972,472.27 | 2,756,836.91 | 1,814,876.91 | 1,842,214.85 | 9,623,127.29 | 9,768,296.76 | 10,176,477.09 | 11,814,624.63 |
| 使用权资产(元) | 90,558,677.28 | 16,252,221.27 | 16,853,891.49 | 17,074,892.07 | 17,589,618.21 | 15,696,850.00 | 19,903,208.30 | 56,774,477.32 | 60,015,047.19 | 68,779,411.72 | 73,935,386.11 |
| 无形资产(元) | 689,676.78 | 724,892.46 | 760,638.86 | 796,915.82 | 804,360.55 | 850,707.91 | 909,063.47 | 1,205,137.38 | 1,296,160.07 | 1,367,011.95 | 1,435,724.37 |
| 商誉(元) | 65,700,935.85 | 17,487,968.03 | 17,487,968.03 | 17,487,968.03 | 34,635,275.45 | 34,992,504.77 | 34,437,222.24 | 34,437,222.24 | 2,678,407,592.44 | 2,575,559,053.50 | 2,466,645,651.32 |
| 长期待摊费用(元) | 71,213,133.48 | 11,424,926.68 | 12,286,105.54 | 195,639.61 | 426,272.59 | 660,087.42 | 898,136.94 | 6,683,854.41 | 10,022,686.14 | 10,653,817.40 | 9,342,903.41 |
| 递延所得税资产(元) | 3,301,127.99 | 2,959,197.21 | 4,485,118.65 | 5,493,878.75 | 1,518,716.38 | 1,184,557.19 | 1,410,182.53 | 15,722,897.01 | 146,055,698.79 | 145,872,287.97 | 134,487,518.23 |
| 其他非流动资产(元) | 56,765,033.45 | 56,765,033.45 | 56,765,033.45 | 56,765,033.45 | 59,970,000.00 | 59,970,000.00 | - | 996,561,215.75 | 968,223,547.88 | 927,123,869.41 | 912,104,812.61 |
| 非流动资产合计(元) | 324,630,453.36 | 118,777,702.20 | 117,958,743.02 | 102,071,308.95 | 839,033,870.27 | 838,108,469.13 | 786,646,515.29 | 2,043,138,685.95 | 4,609,743,104.16 | 4,488,299,455.61 | 4,392,913,413.09 |
| 资产总计(元) | 761,439,744.55 | 548,666,946.07 | 579,150,811.02 | 578,215,365.35 | 1,817,802,540.78 | 1,925,895,301.78 | 2,206,071,193.10 | 3,680,336,926.70 | 7,445,368,194.86 | 7,194,271,274.63 | 6,959,547,850.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,720,100.87 | - | - | - | 181,296,148.43 | 181,299,143.65 | 181,399,143.65 | 771,332,643.65 | 833,521,154.96 | 800,513,921.53 | 792,093,003.47 |
| 应付票据及应付账款(元) | 108,325,678.03 | 56,453,759.18 | 35,709,026.53 | 37,349,262.24 | 52,088,260.09 | 91,468,830.68 | 44,020,997.16 | 782,846,017.59 | 500,363,164.04 | 421,461,276.57 | 103,115,724.58 |
| 其中：应付账款(元) | 108,325,678.03 | 56,453,759.18 | 35,709,026.53 | 37,349,262.24 | 52,088,260.09 | 91,468,830.68 | 44,020,997.16 | 782,846,017.59 | 500,363,164.04 | 421,461,276.57 | 103,115,724.58 |
| 预收款项(元) | 397,900.14 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 6,756,954.61 | 9,798,368.43 | 1,092,329.28 | 842,566.83 | 24,942,958.53 | 26,072,527.26 | 27,685,960.24 | 297,536,927.07 | 81,038,990.07 | 112,872,479.07 | 128,360,796.90 |
| 应付职工薪酬(元) | 7,289,484.50 | 6,186,510.71 | 6,089,370.24 | 7,352,612.56 | 10,490,616.49 | 9,776,326.03 | 9,715,712.81 | 13,301,241.81 | 11,660,011.07 | 10,873,158.96 | 10,599,380.58 |
| 应交税费(元) | 4,866,908.21 | 5,131,249.32 | 1,724,647.48 | 6,790,833.63 | 94,953,411.26 | 103,630,268.74 | 82,033,802.24 | 166,196,141.67 | 172,593,933.44 | 207,205,676.97 | 230,986,745.69 |
| 应付利息(元) | 139,950.24 | - | - | - | 422,608,385.61 | 424,067,678.98 | 449,743,355.57 | 598,777,229.61 | 674,610.17 | - | - |
| 应付股利(元) | 13,196,479.62 | 9,758,979.62 | 9,758,979.62 | 9,758,979.62 | 60,888,167.27 | 60,888,167.27 | 63,674,237.72 | 63,674,237.72 | 63,674,237.72 | 63,674,237.72 | 63,674,237.72 |
| 其他应付款(元) | 104,678,383.48 | 62,100,080.83 | 99,808,872.69 | 90,977,895.42 | 5,021,417,853.38 | 5,049,629,571.44 | 4,137,719,616.99 | 3,530,367,434.70 | 3,701,439,939.44 | 3,480,635,680.67 | 3,477,685,859.02 |
| 一年内到期的非流动负债(元) | 8,411,154.69 | 2,129,024.56 | 2,843,558.40 | 2,129,024.56 | 1,484,152,775.81 | 1,484,513,189.08 | 668,187,106.52 | 673,873,073.03 | 771,433,580.88 | 626,578,326.34 | 115,087,852.42 |
| 其他流动负债(元) | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 | 54,093,854.71 | 79,319,053.18 | 219,783,206.38 | 236,775,377.71 | 109,191,571.45 | 131,885,910.62 | 134,755,732.19 |
| 流动负债合计(元) | 275,182,994.39 | 162,957,972.65 | 168,426,784.24 | 166,601,174.86 | 7,406,932,431.58 | 7,510,664,756.31 | 5,883,963,139.28 | 7,134,680,324.56 | 6,245,591,193.24 | 5,855,700,668.45 | 5,056,359,332.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,181,142.47 | - | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | 817,967,223.18 | 816,923,068.81 | 726,182,956.39 | 851,099,916.01 | 1,333,987,060.33 |
| 租赁负债(元) | 110,993,712.08 | 14,844,318.46 | 14,913,982.21 | 15,811,450.03 | 15,533,151.76 | 13,775,983.48 | 14,196,056.78 | 46,468,309.30 | 49,845,699.87 | 51,445,863.37 | 47,355,508.78 |
| 长期应付款(元) | - | - | - | - | - | - | - | 371,719,164.88 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 预计负债(元) | 7,600,000.00 | 7,600,000.00 | - | - | 1,046,523,019.38 | 1,046,523,019.38 | 351,941,019.38 | 353,973,292.83 | - | - | - |
| 递延所得税负债(元) | 2,620,361.68 | 2,528,278.10 | 4,805,720.26 | 4,805,720.26 | 530,585.87 | 504,106.00 | 612,832.31 | 14,099,786.62 | 333,330.00 | 333,330.00 | 1,484,723.47 |
| 其他非流动负债(元) | - | - | - | - | - | - | 523,876.15 | 69,646,000.00 | 74,418,699.61 | 78,137,543.36 | 63,482,000.00 |
| 非流动负债合计(元) | 123,395,216.23 | 24,972,596.56 | 19,719,702.47 | 20,617,170.29 | 1,062,586,757.01 | 1,060,803,108.86 | 1,185,241,007.80 | 1,672,829,622.44 | 900,780,685.87 | 1,031,016,652.74 | 1,496,309,292.58 |
| 负债合计(元) | 398,578,210.62 | 187,930,569.21 | 188,146,486.71 | 187,218,345.15 | 8,469,519,188.59 | 8,571,467,865.17 | 7,069,204,147.08 | 8,807,509,947.00 | 7,146,371,879.11 | 6,886,717,321.19 | 6,552,668,625.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,040,825,931.00 | 2,040,825,931.00 | 2,040,825,931.00 | 2,040,825,931.00 | 583,093,123.00 | 583,093,123.00 | 583,093,123.00 | 583,093,123.00 | 584,618,623.00 | 584,618,623.00 | 584,618,623.00 |
| 资本公积(元) | 3,204,630,267.56 | 3,204,630,267.56 | 3,204,630,267.56 | 3,204,630,267.56 | 2,164,993,401.19 | 2,164,993,401.19 | 2,186,597,858.63 | 2,168,804,291.20 | 2,289,080,590.90 | 2,289,080,590.90 | 2,289,080,590.90 |
| 减：库存股(元) | 180,805,863.35 | 180,805,863.35 | 180,805,863.35 | 180,805,863.35 | - | - | - | - | 17,987,603.00 | 17,987,603.00 | 17,987,603.00 |
| 其他综合收益(元) | 1,610,991.71 | 1,610,991.71 | 1,610,991.71 | 1,610,991.71 | -15,581,257.98 | -30,995,682.61 | -15,210,709.55 | 4,104,048.24 | 371,529,227.21 | 144,602,214.64 | 2,467,188.42 |
| 盈余公积(元) | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 |
| 未分配利润(元) | -4,733,146,445.91 | -4,726,280,282.50 | -4,705,381,215.91 | -4,704,637,344.53 | -9,322,996,708.55 | -9,301,239,878.08 | -7,590,599,621.42 | -7,491,269,475.97 | -2,795,196,075.29 | -2,588,379,032.31 | -2,376,191,704.03 |
| 归属于母公司股东权益合计(元) | 345,223,485.10 | 352,089,648.51 | 372,988,715.10 | 373,732,586.48 | -6,578,382,838.25 | -6,572,040,432.41 | -4,824,010,745.25 | -4,723,159,409.44 | 444,153,366.91 | 424,043,397.32 | 494,095,699.38 |
| 少数股东权益(元) | 17,638,048.83 | 8,646,728.35 | 18,015,609.21 | 17,264,433.72 | -73,333,809.56 | -73,532,130.98 | -39,122,208.73 | -404,013,610.86 | -145,157,051.16 | -116,489,443.88 | -87,216,474.31 |
| 股东权益合计(元) | 362,861,533.93 | 360,736,376.86 | 391,004,324.31 | 390,997,020.20 | -6,651,716,647.81 | -6,645,572,563.39 | -4,863,132,953.98 | -5,127,173,020.30 | 298,996,315.75 | 307,553,953.44 | 406,879,225.07 |
| 负债和股东权益合计(元) | 761,439,744.55 | 548,666,946.07 | 579,150,811.02 | 578,215,365.35 | 1,817,802,540.78 | 1,925,895,301.78 | 2,206,071,193.10 | 3,680,336,926.70 | 7,445,368,194.86 | 7,194,271,274.63 | 6,959,547,850.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||||
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