| 2024年中报 | 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 |
| 报表类型 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期待摊费用(元) | 118,549.99 | 236,672.62 | 456,930.24 | 438,380.79 | 490,112.02 |
| 递延所得税资产(元) | - | 95,729.16 | 14,431.96 | 486,569.65 | 42,758.38 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付利息(元) | 478,961,435.42 | 503,934,658.86 | 412,873,858.40 | 387,653,542.28 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 递延收益(元) | 583,436.12 | 583,436.12 | 510,707.73 | 510,707.73 | 510,707.73 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他综合收益(元) | 11,058.20 | 14,201.12 | -44,947.49 | -48,914.71 | -12,205.84 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | ||||
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