| 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 | 369,672,386.83 | 259,605,229.76 |
| 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 | 1,132,990,707.72 | 1,227,624,957.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,990,707.72 | 1,227,624,957.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,183,411.26 | 14,815,117.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,754,500.58 | 80,102,447.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,557,899.63 | 240,649,591.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,774,730.92 | 418,169,230.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,026.13 | 1,867,026.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,762,663.07 | 2,301,801,958.55 |
| 非流动资产： | ||||||
| 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 | 1,129,000.00 | 1,129,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,568,470.16 | 166,284,111.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,610.62 | 210,619.48 |
| 使用权资产(元) | 会员可见 | - | - | 会员可见 | 13,709,311.49 | 20,563,967.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,377,322.54 | 41,941,385.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,991.66 | 6,155,368.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,221,706.47 | 236,284,452.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,984,369.54 | 2,538,086,410.57 |
| 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 | 437,022,340.04 | 470,177,278.44 |
| 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 | 687,497,044.29 | 746,090,952.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,011,079.64 | 247,193,620.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,485,964.65 | 498,897,331.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,603,476.98 | 89,042,573.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,837,599.34 | 19,803,670.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,527,600.54 | 15,780,073.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,149,686.20 | 162,312,615.23 |
| 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 | 197,668,004.14 | 271,189,690.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,904.18 | 1,305,363.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,748,655.71 | 1,775,702,218.44 |
| 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 | 422,357,705.51 | 447,884,141.23 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,378,017.92 | 116,299,353.77 |
| 递延收益(元) | 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 | 539,735,723.43 | 564,183,495.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,484,379.14 | 2,339,885,713.44 |
| 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 | 286,000,000.00 | 286,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,814,370.17 | 610,814,370.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,892.50 | 8,829,569.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,226.78 | 42,566,226.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -843,210,368.20 | -821,026,268.95 |
| 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 | 105,718,121.25 | 127,183,897.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,781,869.15 | 71,016,800.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,499,990.40 | 198,200,697.13 |
| 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 | 2,294,984,369.54 | 2,538,086,410.57 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | |||||
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