资产负债表（法兰泰克）
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,663,647.27 | 351,125,206.50 | 350,916,493.66 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 60,000,000.00 | 155,469,178.08 |
| 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 | 650,815,723.91 | 664,842,194.74 | 538,087,196.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,125,966.58 | 1,818,486.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,815,723.91 | 663,716,228.16 | 536,268,710.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,267,160.81 | 54,406,344.03 | 48,798,618.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,617,382.38 | 27,223,662.15 | 36,250,391.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,476,285.47 | 761,563,930.39 | 776,620,753.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,808,575.35 | 98,809,126.71 | 108,414,419.22 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,641,996.81 | 11,669,469.75 | 7,123,903.94 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,905,055.24 | 2,143,393,846.91 | 2,149,490,461.78 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,367.99 | 1,914,386.97 | 1,977,813.31 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,459,471.20 | 139,625,625.53 | 139,473,439.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,968.03 | 4,930,819.38 | 5,005,670.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,742,986.70 | 371,373,061.63 | 377,142,653.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,647,696.95 | 108,237,074.25 | 84,818,004.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,875.65 | 725,236.50 | 922,597.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,118,083.03 | 221,497,137.06 | 135,512,811.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,938,249.33 | 455,898,596.17 | 438,928,614.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,724.40 | 2,504,910.08 | 3,638,206.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,792.77 | 12,986,609.41 | 14,480,935.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,993.31 | 2,673,881.82 | 907,996.99 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,591,209.36 | 1,322,367,338.80 | 1,202,808,744.57 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,496,264.60 | 3,465,761,185.71 | 3,352,299,206.35 |
| 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 | 105,583,920.43 | 157,339,991.25 | 155,040,632.26 |
| 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 | 516,982,551.40 | 512,075,553.44 | 498,609,003.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,516,534.29 | 124,640,732.34 | 167,838,291.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,466,017.11 | 387,434,821.10 | 330,770,712.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,281,607.17 | 562,835,685.04 | 546,557,788.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,783,296.73 | 40,956,557.42 | 33,156,637.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,953,616.01 | 26,767,890.07 | 38,359,481.84 |
| 应付股利(元) | - | - | - | - | - | 38,792,170.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,583,885.47 | 11,927,611.51 | 11,475,858.77 |
| 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 | 48,899,181.95 | 50,401,008.42 | 45,679,114.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,227,050.70 | 18,323,146.84 | 17,418,195.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,295,109.86 | 1,419,419,614.03 | 1,346,296,712.55 |
| 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 | 204,223,818.00 | 206,801,022.00 | 182,351,490.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,961,901.81 | 256,837,964.07 | 253,063,287.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 35,732.01 | - | 173,234.41 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,811,627.93 | 14,343,705.84 | 13,647,015.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,927.95 | 5,019,187.68 | 4,832,222.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,335,267.61 | 91,249,349.77 | 73,372,297.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,618.43 | 752,325.68 | 5,315,428.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,719,893.74 | 575,003,555.04 | 532,754,974.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,015,003.60 | 1,994,423,169.07 | 1,879,051,687.37 |
| 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 | 360,111,655.00 | 300,328,671.00 | 300,328,145.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,503,514.22 | 47,504,377.20 | 47,505,240.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,246,207.82 | 280,024,265.45 | 280,019,865.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,666,906.77 | 3,764,026.25 | -8,295,672.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,385,550.70 | 23,813,926.55 | 23,622,757.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,631,832.77 | 82,631,832.77 | 82,631,832.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,309,852.86 | 746,666,539.34 | 761,905,902.83 |
| 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 | 1,509,525,785.80 | 1,464,737,717.76 | 1,467,722,150.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,475.20 | 6,600,298.88 | 5,525,368.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,481,261.00 | 1,471,338,016.64 | 1,473,247,518.97 |
| 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 | 3,414,496,264.60 | 3,465,761,185.71 | 3,352,299,206.34 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产平衡项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他非流动金融资产(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产平衡项目(元) |
| 非流动资产合计(元) |
| 资产平衡项目(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 应付债券(元) |
| 租赁负债(元) |
| 长期应付职工薪酬(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 专项储备(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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