| 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 |
| 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 |
| 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 | 18,266,527.53 | 23,289,168.75 |
| 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 | 25,313,330.10 | 25,313,330.10 |
| 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 | 188,338,290.50 | 152,103,172.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,836,766.88 | 4,025,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,501,523.62 | 148,078,172.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,704,862.84 | 13,740,474.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,533,194.58 | 764,664,385.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,282,101.90 | 12,144,700.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,934,808.49 | 426,651,271.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,497.13 | 6,557,121.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,402,613.07 | 1,424,996,624.23 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,520,000.00 | 290,520,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,052,354.04 | 494,193,943.13 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,284,000.00 | 16,284,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,701,238.34 | 20,122,611.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,161,996.86 | 21,920,401.44 |
| 在建工程(元) | - | - | - | 会员可见 | 136,017,608.30 | 125,557,854.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,232.36 | 8,458,472.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,721,704.71 | 50,403,580.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,616,496.06 | 16,616,496.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,650.02 | 6,267,039.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,446,345.41 | 48,842,172.66 |
| 其他非流动资产(元) | - | - | - | - | 29,940.00 | 29,940.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,183,566.10 | 1,099,216,512.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,586,179.17 | 2,524,213,136.75 |
| 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 | 94,000,000.00 | 82,000,000.00 |
| 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 | 238,852,481.25 | 216,888,304.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,104.00 | 6,027,596.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,062,377.25 | 210,860,708.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,007,927.12 | 13,886,972.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,016.17 | 10,904,296.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,433,598.88 | 178,253,926.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 6.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,502,658.70 | 191,465,667.21 |
| 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 | 9,807,380.61 | 10,214,775.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,841,821.53 | 42,082,323.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,404,890.85 | 745,696,272.38 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 16,250,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,323.18 | 2,798,538.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,063,783.47 | 453,993,483.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,036.45 | 1,033,826.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,940,143.10 | 474,075,849.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,345,033.95 | 1,219,772,121.88 |
| 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 | 1,058,536,842.00 | 1,058,536,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,954,739.69 | 680,954,739.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,758,075.47 | -128,501,820.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,519,070.67 | 149,519,070.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,042,854.37 | -550,717,056.14 |
| 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 | 1,208,209,722.52 | 1,209,791,775.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,031,422.70 | 94,649,239.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,241,145.22 | 1,304,441,014.87 |
| 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 | 2,563,586,179.17 | 2,524,213,136.75 |
| 公告日期 | 2024-08-30 | 2024-05-13 | 2024-05-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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