| 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) | 663,512,613.13 | 547,323,493.40 | 518,250,849.48 | 531,591,492.66 | 561,003,663.08 | 443,191,288.55 | 353,461,750.11 |
| 其中：交易性金融资产(元) | 6,019,967.89 | 6,231,677.81 | 6,761,163.46 | 7,067,599.16 | 8,625,437.73 | 10,998,672.27 | 10,365,154.78 |
| 应收票据及应收账款(元) | 675,341,243.64 | 669,727,655.97 | 677,484,415.51 | 690,485,597.78 | 613,102,959.17 | 551,519,186.57 | 561,600,062.15 |
| 其中：应收票据(元) | 13,895,875.95 | 7,149,702.92 | 18,945,147.99 | 15,782,014.70 | 6,191,182.44 | 2,303,335.81 | 5,797,512.44 |
| 其中：应收账款(元) | 661,445,367.69 | 662,577,953.05 | 658,539,267.52 | 674,703,583.08 | 606,911,776.73 | 549,215,850.76 | 555,802,549.71 |
| 预付款项(元) | 51,303,017.70 | 62,156,905.18 | 102,069,480.48 | 133,339,650.07 | 138,101,185.14 | 75,898,046.18 | 72,582,606.34 |
| 应收利息(元) | 23,884.50 | 15,923.50 | 16,697.89 | 17,174.35 | 534.33 | 547.57 | 533.01 |
| 其他应收款(元) | 40,067,986.77 | 32,946,980.80 | 41,760,650.89 | 40,646,444.40 | 33,325,509.08 | 38,995,352.39 | 47,467,022.54 |
| 存货(元) | 1,410,812,155.74 | 1,434,097,266.89 | 1,579,357,274.63 | 1,188,823,635.42 | 1,383,200,630.82 | 1,168,254,629.92 | 1,134,209,233.17 |
| 合同资产(元) | 113,676,520.77 | 129,013,314.68 | 118,753,066.46 | 122,736,744.37 | 108,551,835.92 | 124,275,906.07 | 90,605,110.75 |
| 持有待售资产(元) | - | - | - | - | 20,084,394.21 | 20,084,394.21 | 20,084,394.21 |
| 其他流动资产(元) | 37,015,204.52 | 37,105,855.76 | 39,382,829.14 | 35,636,883.30 | 34,242,887.94 | 37,457,292.36 | 36,341,845.47 |
| 流动资产合计(元) | 3,007,480,706.71 | 2,929,682,741.34 | 3,101,287,002.47 | 2,771,547,756.25 | 2,935,579,991.96 | 2,507,031,147.23 | 2,372,767,158.52 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 1,743,959.61 | 1,451,173.32 | 1,405,446.10 | 1,501,045.53 | 1,719,873.17 | 1,752,127.20 | 1,708,100.10 |
| 固定资产(元) | 276,600,214.06 | 274,906,460.11 | 283,198,894.15 | 282,668,437.04 | 287,494,910.73 | 293,226,628.05 | 296,092,097.31 |
| 在建工程(元) | 30,048,175.52 | 26,803,861.28 | 19,245,051.49 | 19,245,051.49 | - | - | 39,735.05 |
| 使用权资产(元) | 13,605,580.99 | 11,232,238.33 | 12,511,251.45 | 10,535,976.83 | 8,937,259.67 | 11,191,505.27 | 10,627,952.53 |
| 无形资产(元) | 77,049,387.97 | 74,276,039.88 | 88,715,179.81 | 75,615,027.33 | 75,819,182.87 | 77,254,459.03 | 77,488,172.04 |
| 商誉(元) | 84,194,989.08 | 84,005,506.94 | 72,733,755.20 | 65,198,969.14 | 64,951,711.38 | 65,359,153.07 | 65,441,422.71 |
| 长期待摊费用(元) | 731,083.39 | 451,997.29 | 781,101.41 | 667,070.58 | 702,221.84 | 843,442.27 | 975,061.68 |
| 递延所得税资产(元) | 26,391,296.31 | 27,031,198.19 | 24,287,587.26 | 26,364,534.68 | 30,945,151.99 | 31,300,470.11 | 27,420,041.12 |
| 其他非流动资产(元) | 9,230,207.49 | 9,333,607.49 | 9,230,207.49 | 9,230,207.49 | 7,202,949.09 | 7,854,494.09 | 9,171,109.09 |
| 非流动资产合计(元) | 519,594,894.42 | 509,492,082.83 | 512,108,474.36 | 491,026,320.11 | 477,773,260.74 | 488,782,279.09 | 488,963,691.63 |
| 资产总计(元) | 3,527,075,601.13 | 3,439,174,824.17 | 3,613,395,476.83 | 3,262,574,076.36 | 3,413,353,252.70 | 2,995,813,426.32 | 2,861,730,850.15 |
| 流动负债： | |||||||
| 短期借款(元) | 489,444,278.40 | 488,776,561.34 | 410,744,652.60 | 415,991,888.18 | 474,375,732.28 | 449,297,836.92 | 421,946,221.31 |
| 其中：交易性金融负债(元) | 4,659,616.53 | 4,659,616.53 | 4,586,376.68 | - | - | - | - |
| 应付票据及应付账款(元) | 484,068,631.42 | 406,503,720.82 | 397,878,875.16 | 457,833,396.39 | 505,261,905.42 | 383,062,613.68 | 548,880,691.62 |
| 其中：应付票据(元) | 163,949,150.45 | 128,423,801.45 | 132,293,480.01 | 175,365,749.91 | 184,399,066.04 | 176,977,709.95 | 160,170,820.00 |
| 其中：应付账款(元) | 320,119,480.97 | 278,079,919.37 | 265,585,395.15 | 282,467,646.48 | 320,862,839.38 | 206,084,903.73 | 388,709,871.62 |
| 合同负债(元) | 1,363,350,467.56 | 1,398,781,901.95 | 1,565,773,366.58 | 1,161,617,699.26 | 1,223,225,768.81 | 938,420,000.83 | 664,181,500.68 |
| 应付职工薪酬(元) | 22,632,721.91 | 21,064,008.09 | 13,984,272.46 | 27,692,612.81 | 11,997,076.14 | 16,208,594.66 | 10,114,247.12 |
| 应交税费(元) | 12,775,039.47 | 14,386,849.54 | 11,808,682.83 | 20,058,374.69 | 10,007,115.16 | 18,684,396.61 | 22,590,605.80 |
| 应付股利(元) | - | 2,373,091.25 | - | - | 2,922,868.12 | 3,052,046.34 | - |
| 其他应付款(元) | 5,304,944.59 | 5,563,387.74 | 15,132,273.50 | 7,814,293.84 | 25,857,501.46 | 31,158,353.11 | 32,414,063.85 |
| 一年内到期的非流动负债(元) | 3,865,363.50 | 32,924,926.88 | 3,674,801.98 | 3,987,051.16 | 2,257,448.65 | 4,206,856.44 | 4,104,847.01 |
| 其他流动负债(元) | 28,199,249.40 | 31,161,328.67 | 29,123,844.16 | 33,357,440.02 | 29,124,213.56 | 36,903,909.80 | 29,653,928.37 |
| 流动负债合计(元) | 2,414,300,312.78 | 2,406,195,392.81 | 2,452,707,145.95 | 2,128,352,756.35 | 2,285,029,629.60 | 1,880,994,608.39 | 1,733,886,105.76 |
| 非流动负债： | |||||||
| 长期借款(元) | 22,505,235.20 | 7,983,500.85 | 87,799,348.20 | 88,398,551.78 | 91,850,301.21 | 91,428,369.45 | 84,608,757.58 |
| 租赁负债(元) | 3,498,837.11 | 3,176,248.05 | 3,836,195.55 | 2,251,587.86 | 1,771,840.56 | 3,722,993.74 | 2,937,108.91 |
| 长期应付款(元) | 207,723.21 | 223,929.35 | 310,029.31 | - | - | - | - |
| 预计负债(元) | 3,077,310.35 | 3,077,310.35 | 3,077,310.35 | 3,077,310.35 | - | - | - |
| 递延收益(元) | 11,271,728.36 | 11,615,967.60 | 12,272,178.36 | 12,303,146.08 | 62,975,861.32 | 63,319,450.56 | 63,663,039.80 |
| 递延所得税负债(元) | 3,051,648.92 | 4,086,497.37 | 5,684,834.40 | 4,086,098.90 | 7,516,688.56 | 7,629,032.64 | 8,303,817.54 |
| 其他非流动负债(元) | 10,198,831.65 | 239,970.08 | 10,198,831.65 | 8,546,241.45 | 8,297,480.75 | 249,430.00 | 12,928,888.87 |
| 非流动负债合计(元) | 53,811,314.80 | 30,403,423.65 | 123,178,727.82 | 118,662,936.42 | 172,412,172.40 | 166,349,276.39 | 172,441,612.70 |
| 负债合计(元) | 2,468,111,627.58 | 2,436,598,816.46 | 2,575,885,873.77 | 2,247,015,692.77 | 2,457,441,802.00 | 2,047,343,884.78 | 1,906,327,718.46 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 220,536,977.00 | 220,536,977.00 | 157,526,412.00 | 157,526,412.00 | 157,526,412.00 | 157,526,412.00 | 112,518,866.00 |
| 资本公积(元) | 244,317,401.57 | 244,317,401.57 | 307,327,966.57 | 307,327,966.57 | 307,327,966.57 | 307,327,966.57 | 352,335,512.57 |
| 其他综合收益(元) | 28,647,889.23 | -9,699,428.54 | -8,887,587.40 | -4,491,663.31 | -10,339,097.67 | -3,467,278.33 | -6,349,325.29 |
| 专项储备(元) | 10,981,334.91 | 10,381,621.26 | 9,952,405.59 | 9,268,395.97 | 8,564,036.26 | 7,857,758.90 | 7,253,415.83 |
| 盈余公积(元) | 60,160,153.26 | 60,160,153.26 | 60,160,153.26 | 60,160,153.26 | 55,724,530.15 | 55,724,530.15 | 55,724,530.15 |
| 未分配利润(元) | 462,408,436.32 | 449,406,443.57 | 481,715,523.18 | 468,828,809.31 | 422,595,731.49 | 410,085,179.18 | 418,784,903.20 |
| 归属于母公司股东权益合计(元) | 1,027,052,192.29 | 975,103,168.12 | 1,007,794,873.20 | 998,620,073.80 | 941,399,578.80 | 935,054,568.47 | 940,267,902.46 |
| 少数股东权益(元) | 31,911,781.26 | 27,472,839.59 | 29,714,729.86 | 16,938,309.79 | 14,511,871.90 | 13,414,973.07 | 15,135,229.23 |
| 股东权益合计(元) | 1,058,963,973.55 | 1,002,576,007.71 | 1,037,509,603.06 | 1,015,558,383.59 | 955,911,450.70 | 948,469,541.54 | 955,403,131.69 |
| 负债和股东权益合计(元) | 3,527,075,601.13 | 3,439,174,824.17 | 3,613,395,476.83 | 3,262,574,076.36 | 3,413,353,252.70 | 2,995,813,426.32 | 2,861,730,850.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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