| 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) | 261,662,934.08 | 246,269,188.80 | 574,027,761.99 | 494,053,593.34 | 396,074,472.31 | 452,794,583.09 | 658,986,436.42 |
| 应收票据及应收账款(元) | 889,314,310.31 | 844,770,761.97 | 841,012,625.24 | 882,491,694.99 | 877,017,374.11 | 919,326,919.58 | 672,094,880.30 |
| 其中：应收票据(元) | 55,708,092.53 | 80,343,923.30 | 74,515,805.87 | 67,379,406.08 | 57,070,815.50 | 73,228,759.10 | 57,675,085.97 |
| 其中：应收账款(元) | 833,606,217.78 | 764,426,838.67 | 766,496,819.37 | 815,112,288.91 | 819,946,558.61 | 846,098,160.48 | 614,419,794.33 |
| 预付款项(元) | 209,939,967.71 | 221,072,612.84 | 291,083,766.47 | 297,206,948.47 | 283,894,900.33 | 289,954,478.97 | 268,308,253.35 |
| 其他应收款(元) | 19,852,082.85 | 19,295,292.91 | 19,043,262.94 | 20,101,192.29 | 25,508,308.48 | 21,081,989.05 | 24,178,024.56 |
| 存货(元) | 466,802,355.34 | 441,905,742.52 | 436,823,090.08 | 335,835,609.23 | 424,690,336.70 | 363,171,598.79 | 330,834,676.04 |
| 其他流动资产(元) | 11,447,398.77 | 13,750,355.06 | 19,273,690.63 | 6,471,269.78 | 25,266,193.70 | 24,109,132.44 | 26,963,064.28 |
| 流动资产合计(元) | 1,859,019,049.06 | 1,787,063,954.10 | 2,181,264,197.35 | 2,036,160,308.10 | 2,032,451,585.63 | 2,070,438,701.92 | 1,981,365,334.95 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 267,137,968.37 | 378,337,900.39 | 385,552,405.66 | 392,990,207.18 | 859,139,838.31 | 871,030,935.42 | 877,216,569.21 |
| 其他权益工具投资(元) | 14,306,500.00 | 14,306,500.00 | 14,306,500.00 | 14,306,500.00 | 68,935,546.44 | 68,935,546.44 | 44,996,900.00 |
| 投资性房地产(元) | 48,377,894.82 | 48,967,151.95 | 49,539,191.90 | 50,406,579.77 | - | - | - |
| 固定资产(元) | 107,271,467.85 | 108,631,532.95 | 106,488,685.57 | 109,582,455.07 | 185,566,311.32 | 187,864,775.16 | 191,358,687.92 |
| 在建工程(元) | - | 167,547.17 | - | - | 464,475.70 | 464,475.70 | 464,475.70 |
| 使用权资产(元) | 16,232,169.54 | 18,503,432.44 | 20,811,782.56 | 22,784,933.65 | 25,128,444.27 | 27,275,355.48 | 29,439,320.98 |
| 无形资产(元) | 50,379,666.98 | 56,108,499.68 | 44,530,049.16 | 50,368,558.23 | 56,836,068.48 | 54,601,551.25 | 57,094,064.22 |
| 开发支出(元) | 248,383,500.75 | 239,454,895.24 | 190,406,844.85 | 177,444,083.94 | 137,421,129.15 | 127,142,762.63 | 103,541,484.50 |
| 商誉(元) | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 |
| 长期待摊费用(元) | 8,438,011.11 | 8,726,137.63 | 9,014,264.16 | 9,302,390.68 | 9,590,517.20 | 10,007,186.02 | 10,191,110.51 |
| 递延所得税资产(元) | 17,008,965.03 | 17,409,949.05 | 17,665,160.77 | 17,665,160.77 | 12,754,025.73 | 12,754,025.73 | 12,447,733.77 |
| 非流动资产合计(元) | 779,078,778.16 | 892,156,180.21 | 839,857,518.34 | 846,393,503.00 | 1,357,378,990.31 | 1,361,619,247.54 | 1,328,292,980.52 |
| 资产总计(元) | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 | 2,882,553,811.10 | 3,389,830,575.94 | 3,432,057,949.46 | 3,309,658,315.47 |
| 流动负债： | |||||||
| 短期借款(元) | 242,593,748.80 | 200,982,924.30 | 401,192,274.30 | 164,466,374.30 | 158,655,277.77 | 145,160,138.89 | 175,212,819.45 |
| 应付票据及应付账款(元) | 512,292,487.69 | 507,499,092.05 | 591,977,763.27 | 589,940,744.62 | 746,139,468.01 | 740,910,401.19 | 660,805,197.93 |
| 其中：应付票据(元) | 12,563,458.94 | 13,971,200.00 | 28,819,804.79 | 50,521,616.20 | 21,172,944.48 | 17,451,835.20 | 26,434,175.08 |
| 其中：应付账款(元) | 499,729,028.75 | 493,527,892.05 | 563,157,958.48 | 539,419,128.42 | 724,966,523.53 | 723,458,565.99 | 634,371,022.85 |
| 合同负债(元) | 41,931,047.36 | 27,884,223.59 | 21,846,149.75 | 17,056,102.01 | 36,033,072.05 | 25,624,124.86 | 25,308,989.90 |
| 应付职工薪酬(元) | 42,994,942.24 | 47,537,746.30 | 77,724,883.24 | 78,258,647.37 | 51,049,740.02 | 51,652,909.70 | 69,717,979.76 |
| 应交税费(元) | 8,831,946.96 | 8,951,841.18 | 17,248,870.91 | 38,487,008.31 | 4,385,436.24 | 13,892,422.45 | 9,138,068.51 |
| 应付股利(元) | - | - | - | - | 14,107,000.00 | - | - |
| 其他应付款(元) | 211,778,514.92 | 1,160,590,632.13 | 1,200,193,152.77 | 1,200,791,881.71 | 475,426,948.69 | 454,097,298.82 | 455,713,439.04 |
| 一年内到期的非流动负债(元) | 57,963,843.57 | 58,220,292.77 | 7,939,030.84 | 10,676,377.16 | 10,457,107.09 | 10,743,651.95 | 11,026,681.91 |
| 其他流动负债(元) | 4,117,655.08 | 2,122,920.72 | 2,329,905.94 | 1,859,046.04 | 4,279,732.75 | 3,066,793.18 | 2,911,234.66 |
| 流动负债合计(元) | 1,122,504,186.62 | 2,013,789,673.04 | 2,320,452,031.02 | 2,101,536,181.52 | 1,500,533,782.62 | 1,445,147,741.04 | 1,409,834,411.16 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,005,000.00 | 8,005,000.00 | 50,071,252.78 | 50,043,752.78 | - | - | - |
| 租赁负债(元) | 13,504,396.04 | 15,614,269.33 | 17,243,402.75 | 18,621,363.59 | 19,533,915.39 | 22,125,210.09 | 23,800,897.67 |
| 长期应付款(元) | 892,526,666.65 | 20,090,000.00 | 20,090,000.00 | 20,090,000.00 | 58,560,000.00 | 58,560,000.00 | 58,560,000.00 |
| 长期应付职工薪酬(元) | 471,268.97 | 471,268.97 | 471,268.97 | 471,268.97 | 700,782.95 | 700,782.95 | 700,782.95 |
| 预计负债(元) | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 |
| 递延收益(元) | 11,309,811.86 | 11,309,811.86 | 44,129,811.86 | 44,129,811.86 | 97,162,075.10 | 95,269,539.56 | 95,180,543.53 |
| 递延所得税负债(元) | 6,307,912.89 | 6,715,711.09 | 7,183,595.51 | 7,183,595.51 | 1,596,033.98 | 1,596,033.98 | 1,596,033.98 |
| 非流动负债合计(元) | 939,126,353.85 | 69,207,358.69 | 146,190,629.31 | 147,541,090.15 | 184,554,104.86 | 185,252,864.02 | 186,839,555.57 |
| 负债合计(元) | 2,061,630,540.47 | 2,082,997,031.73 | 2,466,642,660.33 | 2,249,077,271.67 | 1,685,087,887.48 | 1,630,400,605.06 | 1,596,673,966.73 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,303,603,541.00 | 1,309,616,829.00 | 1,309,616,829.00 | 1,309,616,829.00 | 1,313,708,906.00 | 1,313,708,906.00 | 1,313,708,906.00 |
| 资本公积(元) | 6,561,846,282.15 | 6,555,585,251.26 | 6,555,449,465.25 | 6,555,313,679.23 | 6,780,908,940.70 | 6,833,663,660.65 | 6,774,394,285.09 |
| 其他综合收益(元) | 2,348,883.93 | 2,348,883.93 | 2,348,883.93 | 2,348,883.93 | -1,978,950.01 | -1,926,798.28 | -2,327,348.41 |
| 盈余公积(元) | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 |
| 未分配利润(元) | -7,722,956,568.06 | -7,694,219,886.74 | -7,706,888,885.12 | -7,632,402,486.98 | -7,794,693,287.42 | -7,755,907,653.71 | -7,735,417,990.01 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 归属于母公司股东权益合计(元) | 219,930,787.70 | 248,419,726.13 | 235,614,941.74 | 309,965,553.86 | 373,034,257.94 | 464,626,763.34 | 425,446,501.35 |
| 少数股东权益(元) | 356,536,499.05 | 347,803,376.45 | 318,864,113.62 | 323,510,985.57 | 1,331,708,430.51 | 1,337,030,581.06 | 1,287,537,847.39 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 股东权益合计(元) | 576,467,286.75 | 596,223,102.58 | 554,479,055.36 | 633,476,539.43 | 1,704,742,688.46 | 1,801,657,344.40 | 1,712,984,348.74 |
| 负债和股东权益合计(元) | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 | 2,882,553,811.10 | 3,389,830,575.94 | 3,432,057,949.46 | 3,309,658,315.47 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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