| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 1,578,658,284.99 | 165,353,309.32 | 272,478,339.63 | 299,158,298.10 |
| 应收票据及应收账款(元) | 1,167,153,378.04 | 1,133,181,229.10 | 1,022,703,358.99 | 979,432,913.74 |
| 其中：应收票据(元) | 174,749,476.47 | 217,347,185.21 | 194,366,041.44 | 205,390,412.42 |
| 其中：应收账款(元) | 992,403,901.57 | 915,834,043.89 | 828,337,317.55 | 774,042,501.32 |
| 预付款项(元) | 67,078,913.65 | 41,581,568.25 | 71,514,626.53 | 69,412,332.10 |
| 其他应收款(元) | 4,745,582.39 | 5,263,530.69 | 3,842,118.42 | 5,079,530.05 |
| 存货(元) | 354,277,891.49 | 336,281,998.94 | 369,107,316.66 | 353,287,102.16 |
| 其他流动资产(元) | 6,732,574.32 | 7,164,124.58 | 961,312.01 | 635,580.03 |
| 流动资产合计(元) | 3,178,646,624.88 | 1,688,825,760.88 | 1,740,607,072.24 | 1,707,005,756.18 |
| 非流动资产： | ||||
| 长期股权投资(元) | 22,547,990.77 | 23,493,554.78 | 23,853,220.70 | 23,711,918.83 |
| 投资性房地产(元) | 1,164,500.00 | 1,164,500.00 | 1,601,400.00 | 1,601,400.00 |
| 固定资产(元) | 75,619,833.85 | 81,225,480.44 | 82,857,700.48 | 81,147,564.78 |
| 在建工程(元) | 357,361,387.21 | 352,152,746.31 | 339,644,767.99 | 273,376,870.43 |
| 使用权资产(元) | 4,302,303.72 | 4,904,671.98 | 6,690,316.71 | 7,862,207.11 |
| 无形资产(元) | 73,957,060.82 | 70,787,580.43 | 71,522,111.82 | 72,089,913.19 |
| 长期待摊费用(元) | 166,397.64 | 583,873.02 | 1,001,348.40 | 1,418,823.78 |
| 递延所得税资产(元) | 35,673,757.18 | 35,131,094.24 | 34,688,811.94 | 34,731,084.39 |
| 其他非流动资产(元) | 43,041,710.83 | 15,948,350.85 | 3,644,947.99 | 6,184,592.40 |
| 非流动资产合计(元) | 613,834,942.02 | 585,391,852.05 | 565,504,626.03 | 502,124,374.91 |
| 资产总计(元) | 3,792,481,566.90 | 2,274,217,612.93 | 2,306,111,698.27 | 2,209,130,131.09 |
| 流动负债： | ||||
| 短期借款(元) | 320,212,055.56 | 330,223,361.08 | 430,258,611.09 | 428,244,647.21 |
| 应付票据及应付账款(元) | 238,081,445.95 | 199,716,910.28 | 272,778,007.49 | 205,094,031.52 |
| 其中：应付票据(元) | 9,075,254.29 | 11,036,897.92 | 32,327,384.62 | 31,876,210.09 |
| 其中：应付账款(元) | 229,006,191.66 | 188,680,012.36 | 240,450,622.87 | 173,217,821.43 |
| 合同负债(元) | 9,876,621.18 | 7,021,130.73 | 10,441,015.56 | 10,070,327.99 |
| 应付职工薪酬(元) | 32,674,846.05 | 85,577,764.92 | 74,141,782.19 | 63,364,807.13 |
| 应交税费(元) | 9,048,943.57 | 29,402,940.03 | 14,577,091.08 | 22,229,836.29 |
| 其他应付款(元) | 2,387,101.73 | 5,118,514.96 | 2,671,806.97 | 3,234,171.23 |
| 一年内到期的非流动负债(元) | 77,383,621.48 | 77,480,148.28 | 20,623,125.82 | 20,561,238.00 |
| 其他流动负债(元) | 1,283,960.75 | 912,747.00 | 5,384,632.03 | 5,336,442.64 |
| 流动负债合计(元) | 690,948,596.27 | 735,453,517.28 | 830,876,072.23 | 758,135,502.01 |
| 非流动负债： | ||||
| 长期借款(元) | 292,000,100.00 | 214,400,100.00 | 282,475,025.00 | 282,475,025.00 |
| 租赁负债(元) | 2,742,309.81 | 2,512,763.13 | 2,593,033.60 | 2,954,719.05 |
| 长期应付款(元) | -44,509,129.19 | -44,914,129.19 | -51,223,019.36 | -29,914,449.18 |
| 递延收益(元) | 43,989,321.94 | 41,039,092.59 | 41,688,863.24 | 51,938,633.89 |
| 递延所得税负债(元) | 524,920.65 | 599,765.58 | 867,345.26 | 976,158.34 |
| 非流动负债合计(元) | 294,747,523.21 | 213,637,592.11 | 276,401,247.74 | 308,430,087.10 |
| 负债合计(元) | 985,696,119.48 | 949,091,109.39 | 1,107,277,319.97 | 1,066,565,589.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 636,847,026.00 | 541,247,026.00 | 541,247,026.00 | 541,247,026.00 |
| 资本公积(元) | 1,474,208,029.57 | 147,511,400.20 | 137,236,681.65 | 130,865,963.10 |
| 盈余公积(元) | 61,799,457.89 | 61,799,457.89 | 52,791,191.60 | 49,624,496.71 |
| 未分配利润(元) | 620,883,731.62 | 562,256,553.36 | 455,589,985.64 | 410,575,529.66 |
| 归属于母公司股东权益合计(元) | 2,793,738,245.08 | 1,312,814,437.45 | 1,186,864,884.89 | 1,132,313,015.47 |
| 少数股东权益(元) | 13,047,202.34 | 12,312,066.09 | 11,969,493.41 | 10,251,526.51 |
| 股东权益合计(元) | 2,806,785,447.42 | 1,325,126,503.54 | 1,198,834,378.30 | 1,142,564,541.98 |
| 负债和股东权益合计(元) | 3,792,481,566.90 | 2,274,217,612.93 | 2,306,111,698.27 | 2,209,130,131.09 |
| 公告日期 | 2024-04-30 | 2024-04-15 | 2024-01-19 | 2023-10-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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