| 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) | 383,278,183.10 | 377,045,132.63 | 429,681,973.61 | 533,978,222.86 | 485,071,805.23 | 564,252,065.84 | 515,850,737.83 |
| 其中：交易性金融资产(元) | - | - | 20,000,000.00 | 50,000,000.00 | 55,003,382.64 | 40,003,382.64 | 35,003,382.64 |
| 应收票据及应收账款(元) | 88,579,538.44 | 99,799,605.87 | 108,843,379.47 | 100,770,607.73 | 104,355,216.60 | 105,255,377.74 | 92,532,588.07 |
| 其中：应收票据(元) | 5,450,105.24 | 6,182,234.41 | 6,857,819.39 | 6,561,077.33 | 7,437,869.90 | 7,640,462.39 | 2,745,145.42 |
| 其中：应收账款(元) | 83,129,433.20 | 93,617,371.46 | 101,985,560.08 | 94,209,530.40 | 96,917,346.70 | 97,614,915.35 | 89,787,442.65 |
| 预付款项(元) | 3,058,387.13 | 2,514,127.86 | 2,579,614.20 | 4,618,203.10 | 8,284,288.55 | 8,359,997.87 | 10,882,346.91 |
| 应收利息(元) | - | - | - | - | 90,533,333.33 | 84,533,333.33 | 78,533,333.33 |
| 其他应收款(元) | 436,158,660.11 | 429,653,842.59 | 423,450,623.98 | 417,875,732.11 | 337,610,631.05 | 339,297,453.27 | 337,411,092.30 |
| 存货(元) | 463,835,005.77 | 500,683,792.46 | 522,974,493.08 | 545,252,385.17 | 640,166,879.74 | 634,203,699.05 | 639,960,363.06 |
| 合同资产(元) | - | - | 75,452.80 | 75,452.80 | 99,078.21 | 84,884.40 | 175,081.20 |
| 一年内到期的非流动资产(元) | 15,703,666.95 | 15,272,954.04 | 15,343,901.95 | 15,489,199.37 | 31,934,848.49 | 36,559,480.48 | 37,256,848.92 |
| 其他流动资产(元) | 15,536,993.30 | 19,267,316.97 | 16,489,584.02 | 16,978,747.78 | 43,882,420.21 | 23,379,524.67 | 23,204,936.43 |
| 流动资产合计(元) | 1,407,246,130.16 | 1,445,229,380.71 | 1,540,172,307.11 | 1,685,259,279.74 | 1,797,528,668.05 | 1,836,460,623.29 | 1,771,922,816.09 |
| 非流动资产： | |||||||
| 长期应收款(元) | 3,176,756.51 | 5,509,373.65 | 8,622,936.53 | 26,964,105.32 | 29,959,841.00 | 27,000,102.18 | 32,868,036.99 |
| 长期股权投资(元) | 318,025,319.25 | 321,309,458.54 | 335,828,918.52 | 338,916,152.78 | 341,783,835.74 | 345,721,682.04 | 349,482,036.42 |
| 其他权益工具投资(元) | 9,427,555.61 | 9,395,805.72 | 9,515,244.05 | 9,589,975.80 | 9,892,969.99 | 9,545,642.25 | 9,521,523.10 |
| 投资性房地产(元) | 220,922,647.31 | 219,967,362.74 | 222,036,894.10 | 252,726,457.60 | 247,005,000.25 | 249,331,925.60 | 249,682,847.98 |
| 固定资产(元) | 506,002,333.68 | 521,351,042.14 | 531,927,273.94 | 512,283,969.84 | 534,903,518.91 | 544,488,374.12 | 562,922,214.28 |
| 在建工程(元) | 2,458,710.23 | 1,638,906.91 | 1,162,075.23 | 1,162,075.23 | 19,906,270.39 | 19,906,270.39 | 19,906,270.39 |
| 使用权资产(元) | 14,455,298.09 | 13,669,929.72 | 14,302,311.44 | 15,193,734.44 | 15,895,802.28 | 16,819,834.08 | 251,511,948.99 |
| 无形资产(元) | 43,613,725.13 | 44,246,755.58 | 44,741,036.73 | 45,375,768.23 | 46,037,883.68 | 46,682,348.02 | 47,285,345.97 |
| 商誉(元) | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 |
| 长期待摊费用(元) | 5,206,154.45 | 5,212,707.51 | 5,841,294.50 | 6,509,117.16 | 6,954,374.83 | 7,472,306.78 | 224,245,133.28 |
| 递延所得税资产(元) | 6,943,388.26 | 6,787,772.15 | 6,495,010.90 | 7,382,639.65 | 6,915,916.23 | 7,380,924.44 | 6,372,967.73 |
| 其他非流动资产(元) | 2,647,055.10 | 2,156,055.10 | 2,456,055.10 | 5,835,440.10 | 1,967,300.00 | 1,967,300.00 | 2,749,800.00 |
| 非流动资产合计(元) | 1,244,493,394.65 | 1,262,859,620.79 | 1,294,543,502.07 | 1,333,553,887.18 | 1,372,837,164.33 | 1,387,931,160.93 | 1,868,162,576.16 |
| 资产总计(元) | 2,651,739,524.81 | 2,708,089,001.50 | 2,834,715,809.18 | 3,018,813,166.92 | 3,170,365,832.38 | 3,224,391,784.22 | 3,640,085,392.25 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 2,668,344.00 | 2,668,344.00 | 2,668,344.00 | 3,368,344.00 | 1,751,393.00 |
| 应付票据及应付账款(元) | 66,358,576.55 | 75,491,368.56 | 84,585,387.18 | 96,943,752.71 | 83,937,062.62 | 88,699,287.56 | 92,813,335.87 |
| 其中：应付账款(元) | 66,358,576.55 | 75,491,368.56 | 84,585,387.18 | 96,943,752.71 | 83,937,062.62 | 88,699,287.56 | 92,813,335.87 |
| 合同负债(元) | 45,528,854.80 | 53,906,180.31 | 49,605,877.86 | 59,680,271.52 | 173,434,027.47 | 151,166,476.07 | 88,077,127.12 |
| 应付职工薪酬(元) | 5,603,317.73 | 5,310,214.69 | 5,663,756.69 | 17,619,293.32 | 6,465,354.01 | 7,262,046.56 | 6,482,012.98 |
| 应交税费(元) | 75,777,590.10 | 78,938,785.95 | 80,447,319.70 | 81,526,366.98 | 46,511,083.80 | 108,653,736.42 | 114,064,945.64 |
| 应付股利(元) | 3,285,533.94 | 3,285,533.94 | - | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 |
| 其他应付款(元) | 114,706,284.71 | 110,365,550.21 | 108,256,719.41 | 98,758,282.19 | 92,209,961.06 | 88,297,635.79 | 83,420,438.37 |
| 一年内到期的非流动负债(元) | 3,177,939.14 | 2,996,721.63 | 2,828,309.41 | 3,024,467.74 | 3,171,134.02 | 3,112,532.75 | 13,406,993.88 |
| 其他流动负债(元) | 6,865,503.28 | 7,588,535.32 | 9,390,344.41 | 9,172,212.19 | 18,246,761.40 | 16,037,042.10 | 6,980,240.87 |
| 流动负债合计(元) | 321,303,600.25 | 337,882,890.61 | 343,446,058.66 | 372,678,524.59 | 429,929,262.32 | 469,882,635.19 | 410,282,021.67 |
| 非流动负债： | |||||||
| 租赁负债(元) | 12,275,107.28 | 11,368,347.39 | 12,187,133.12 | 12,764,622.31 | 13,497,457.77 | 14,218,155.15 | 261,282,573.27 |
| 长期应付款(元) | 231,399.64 | 269,022.89 | 269,022.89 | 269,022.89 | 194,804.87 | 194,804.87 | 329,667.00 |
| 递延收益(元) | 4,484,418.14 | 4,902,813.97 | 5,321,209.80 | 5,739,605.63 | 6,158,001.46 | 6,576,397.29 | 6,994,793.12 |
| 递延所得税负债(元) | 36,812,709.84 | 36,855,246.76 | 36,905,997.55 | 36,898,455.79 | 46,387,814.82 | 46,415,577.86 | 46,453,822.61 |
| 非流动负债合计(元) | 53,803,634.90 | 53,395,431.01 | 54,683,363.36 | 55,671,706.62 | 66,238,078.92 | 67,404,935.17 | 315,060,856.00 |
| 负债合计(元) | 375,107,235.15 | 391,278,321.62 | 398,129,422.02 | 428,350,231.21 | 496,167,341.24 | 537,287,570.36 | 725,342,877.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 |
| 资本公积(元) | 3,007,441,957.05 | 3,007,441,957.05 | 3,007,441,957.05 | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 |
| 减：库存股(元) | 89,999,961.21 | 77,817,276.55 | - | - | - | - | - |
| 其他综合收益(元) | 2,420,055.61 | 2,388,305.72 | 2,507,744.05 | 2,582,475.80 | 2,885,469.99 | 2,538,142.25 | 2,514,023.10 |
| 盈余公积(元) | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 |
| 未分配利润(元) | -2,737,195,054.91 | -2,710,077,717.34 | -2,667,670,208.40 | -2,644,776,599.98 | -2,557,750,015.51 | -2,542,574,930.63 | -2,328,877,546.90 |
| 归属于母公司股东权益合计(元) | 2,276,910,937.04 | 2,316,179,209.38 | 2,436,523,433.20 | 2,453,996,685.14 | 2,541,326,263.80 | 2,556,154,020.94 | 2,769,827,285.52 |
| 少数股东权益(元) | -278,647.38 | 631,470.50 | 62,953.96 | 136,466,250.57 | 132,872,227.34 | 130,950,192.92 | 144,915,229.06 |
| 股东权益合计(元) | 2,276,632,289.66 | 2,316,810,679.88 | 2,436,586,387.16 | 2,590,462,935.71 | 2,674,198,491.14 | 2,687,104,213.86 | 2,914,742,514.58 |
| 负债和股东权益合计(元) | 2,651,739,524.81 | 2,708,089,001.50 | 2,834,715,809.18 | 3,018,813,166.92 | 3,170,365,832.38 | 3,224,391,784.22 | 3,640,085,392.25 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 保留意见 | ||||||
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