| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,335,840.54 | 2,159,974.80 | 2,064,965.02 | 2,034,913.68 | 3,623,266.35 | 9,499,959.18 | 2,013,012.08 | 2,565,863.37 | 3,789,662.98 |
| 应收票据及应收账款(元) | 208,495,458.19 | 240,217,197.99 | 328,054,503.97 | 370,982,018.32 | 366,936,547.72 | 404,632,120.95 | 496,804,753.46 | 541,315,752.23 | 556,679,641.13 |
| 其中：应收账款(元) | 208,495,458.19 | 240,217,197.99 | 328,054,503.97 | 370,982,018.32 | 366,936,547.72 | 404,632,120.95 | 496,804,753.46 | 541,315,752.23 | 556,679,641.13 |
| 预付款项(元) | 13,439,510.10 | 10,392,083.46 | 7,798,754.51 | 6,305,573.15 | 26,874,185.01 | 32,120,222.03 | 13,743,785.42 | 25,395,932.23 | 13,116,504.34 |
| 其他应收款(元) | 4,764,064.11 | 4,019,879.75 | 5,297,019.16 | 7,772,039.60 | 52,584,379.23 | 8,737,404.31 | 15,167,108.34 | 13,220,607.62 | 14,779,828.02 |
| 存货(元) | 851,285,534.38 | 885,325,651.02 | 1,094,895,240.92 | 1,091,177,711.10 | 1,037,087,325.79 | 1,068,285,769.50 | 1,265,059,384.91 | 1,278,506,721.39 | 1,278,761,894.97 |
| 其他流动资产(元) | 3,349,082.65 | 3,354,829.42 | 4,374,811.24 | 4,429,035.96 | 3,445,993.34 | 4,691,282.29 | 49,596,861.14 | 48,193,324.87 | 45,809,651.57 |
| 流动资产合计(元) | 1,083,669,489.97 | 1,145,469,616.44 | 1,442,485,294.82 | 1,482,701,291.81 | 1,490,551,697.44 | 1,527,966,758.26 | 1,842,384,905.35 | 1,909,198,201.71 | 1,912,937,183.01 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 23,457,670.12 | 25,236,142.92 | 19,116,015.31 | 19,116,015.31 | 23,756,015.31 | 23,756,015.31 | 23,756,015.31 | 23,756,015.31 | 23,756,015.31 |
| 投资性房地产(元) | 20,043,868.37 | 20,491,200.19 | 21,201,500.31 | 21,286,532.72 | 22,842,274.31 | 22,934,044.92 | 23,340,203.43 | 24,420,364.31 | 24,644,410.84 |
| 固定资产(元) | 11,491,318.21 | 12,439,709.45 | 15,808,412.58 | 16,282,409.00 | 19,006,197.32 | 19,590,353.05 | 21,849,363.09 | 22,809,887.74 | 23,517,436.15 |
| 使用权资产(元) | 943,832.75 | 2,107,426.59 | 4,253,073.64 | 9,917,489.67 | 10,902,325.40 | 11,615,266.06 | 12,593,598.89 | 11,843,476.58 | 17,169,555.91 |
| 无形资产(元) | 15,633,258.56 | 17,357,633.49 | 11,196,465.61 | 14,455,015.30 | 20,841,849.14 | 20,983,612.43 | 69,550,212.01 | 72,561,444.51 | 76,198,507.84 |
| 长期待摊费用(元) | 118,549.99 | 236,672.62 | 456,930.24 | 438,380.79 | 490,112.02 | 618,922.97 | 689,938.19 | 854,091.09 | 1,140,808.26 |
| 递延所得税资产(元) | - | 95,729.16 | 14,431.96 | 486,569.65 | 42,758.38 | 109,458.79 | 67,517,748.03 | 48,713,472.26 | 42,768,693.34 |
| 非流动资产合计(元) | 71,688,498.00 | 77,964,514.42 | 72,046,829.65 | 81,982,412.44 | 97,881,531.88 | 99,607,673.53 | 219,297,078.95 | 204,958,751.80 | 209,195,427.65 |
| 资产总计(元) | 1,155,357,987.97 | 1,223,434,130.86 | 1,514,532,124.47 | 1,564,683,704.25 | 1,588,433,229.32 | 1,627,574,431.79 | 2,061,681,984.30 | 2,114,156,953.51 | 2,122,132,610.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 369,992,172.96 | 425,690,617.70 | 491,884,707.92 | 522,573,658.42 | 560,106,542.94 | 561,504,122.69 | 570,669,278.43 | 581,604,908.30 | 603,639,278.43 |
| 应付票据及应付账款(元) | 209,898,288.39 | 202,391,935.21 | 300,051,346.06 | 267,674,734.66 | 243,386,655.77 | 258,778,918.01 | 280,228,697.36 | 309,677,026.25 | 274,612,762.46 |
| 其中：应付账款(元) | 209,898,288.39 | 202,391,935.21 | 300,051,346.06 | 267,674,734.66 | 243,386,655.77 | 258,778,918.01 | 280,228,697.36 | 309,677,026.25 | 274,612,762.46 |
| 预收款项(元) | - | - | 150,000.00 | - | - | - | - | - | - |
| 合同负债(元) | 16,910,307.07 | 17,674,551.19 | 16,736,957.21 | 18,313,754.38 | 30,411,461.45 | 16,417,403.25 | 41,019,923.39 | 27,935,381.51 | 28,585,876.44 |
| 应付职工薪酬(元) | 49,797,811.20 | 52,935,918.42 | 52,779,700.25 | 52,441,822.63 | 51,761,063.85 | 52,683,370.67 | 40,586,087.36 | 40,505,790.98 | 39,452,375.49 |
| 应交税费(元) | 169,016,106.44 | 167,087,250.18 | 159,328,884.70 | 155,703,796.69 | 159,384,300.83 | 157,693,574.45 | 146,010,917.78 | 129,702,719.91 | 126,325,416.36 |
| 应付利息(元) | 478,961,435.42 | 503,934,658.86 | 412,873,858.40 | 387,653,542.28 | - | 347,011,945.72 | 56,622,153.10 | 241,658,293.10 | 193,687,433.09 |
| 其他应付款(元) | 852,251,880.47 | 762,569,362.68 | 633,456,776.99 | 621,489,907.92 | 932,953,469.95 | 577,835,957.08 | 753,553,874.17 | 524,448,533.77 | 530,812,176.98 |
| 一年内到期的非流动负债(元) | 771,403.00 | 1,521,749.42 | 3,876,943.87 | 2,982,311.25 | 3,079,088.37 | 3,029,313.15 | 1,562,349.70 | 3,209,487.24 | 6,744,656.19 |
| 其他流动负债(元) | 2,763,169.52 | 2,680,906.87 | 2,232,833.89 | 2,522,361.74 | 2,263,185.70 | 1,548,164.83 | 5,585,797.60 | 3,884,827.26 | 3,955,494.34 |
| 流动负债合计(元) | 2,150,362,574.47 | 2,136,486,950.53 | 2,073,372,009.29 | 2,031,355,889.97 | 1,983,345,768.86 | 1,976,502,769.85 | 1,895,839,078.89 | 1,862,626,968.32 | 1,807,815,469.78 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 913,803.83 | 1,734,613.75 | 8,122,242.56 | 8,641,580.99 | 8,998,061.77 | 11,074,106.97 | 8,146,075.39 | 13,360,007.93 |
| 预计负债(元) | 527,086,181.21 | 527,086,181.21 | 210,515,474.62 | 210,515,474.62 | 199,090,222.43 | 199,090,222.43 | 187,868,887.81 | 179,987,716.59 | 179,987,716.59 |
| 递延收益(元) | 583,436.12 | 583,436.12 | 510,707.73 | 510,707.73 | 510,707.73 | 510,707.73 | 946,238.81 | 946,238.81 | 946,238.81 |
| 递延所得税负债(元) | 3,984,669.97 | 3,984,669.97 | 14,555,571.95 | 15,339,043.18 | 16,905,985.66 | 16,905,985.66 | 17,755,681.71 | 18,471,958.34 | 19,255,429.58 |
| 非流动负债合计(元) | 531,654,287.30 | 532,568,091.13 | 227,316,368.05 | 234,487,468.09 | 225,148,496.81 | 225,504,977.59 | 217,644,915.30 | 207,551,989.13 | 213,549,392.91 |
| 负债合计(元) | 2,682,016,861.77 | 2,669,055,041.66 | 2,300,688,377.34 | 2,265,843,358.06 | 2,208,494,265.67 | 2,202,007,747.44 | 2,113,483,994.19 | 2,070,178,957.45 | 2,021,364,862.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 454,061,077.00 | 454,061,077.00 | 454,061,077.00 | 454,061,077.00 | 454,061,077.00 | 454,061,077.00 | 454,061,077.00 | 454,061,077.00 | 454,061,077.00 |
| 资本公积(元) | 1,791,430,696.67 | 1,791,430,696.67 | 1,794,596,607.57 | 1,794,596,607.57 | 1,794,596,607.57 | 1,794,596,607.57 | 1,792,983,509.32 | 1,792,983,509.32 | 1,792,983,509.32 |
| 其他综合收益(元) | 11,058.20 | 14,201.12 | -44,947.49 | -48,914.71 | -12,205.84 | -14,377.78 | -33,945.87 | 4,553.54 | 39,298.36 |
| 盈余公积(元) | 58,298,719.21 | 58,298,719.21 | 58,317,886.49 | 58,317,886.49 | 58,317,886.49 | 58,317,886.49 | 58,317,886.49 | 58,317,886.49 | 58,317,886.49 |
| 未分配利润(元) | -3,825,075,642.13 | -3,744,042,132.25 | -3,087,748,785.25 | -3,002,749,397.38 | -2,921,689,137.35 | -2,876,059,452.84 | -2,351,797,009.99 | -2,256,057,221.54 | -2,199,304,037.62 |
| 归属于母公司股东权益合计(元) | -1,521,274,091.05 | -1,440,237,438.25 | -780,818,161.68 | -695,822,741.03 | -614,725,772.13 | -569,098,259.56 | -46,468,483.05 | 49,309,804.81 | 106,097,733.55 |
| 少数股东权益(元) | -5,384,782.75 | -5,383,472.55 | -5,338,091.19 | -5,336,912.78 | -5,335,264.22 | -5,335,056.09 | -5,333,526.84 | -5,331,808.75 | -5,329,985.58 |
| 股东权益合计(元) | -1,526,658,873.80 | -1,445,620,910.80 | -786,156,252.87 | -701,159,653.81 | -620,061,036.35 | -574,433,315.65 | -51,802,009.89 | 43,977,996.06 | 100,767,747.97 |
| 负债和股东权益合计(元) | 1,155,357,987.97 | 1,223,434,130.86 | 1,514,532,124.47 | 1,564,683,704.25 | 1,588,433,229.32 | 1,627,574,431.79 | 2,061,681,984.30 | 2,114,156,953.51 | 2,122,132,610.66 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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