| 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 | 246,700,299.34 | 50,171,673.76 |
| 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 | 452,414,586.49 | 575,429,053.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,192,963.64 | 50,669,049.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,221,622.85 | 524,760,004.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,725,269.16 | 77,112,918.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,947,759.72 | 18,834,817.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,921,490.11 | 691,207,590.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,020.81 | 19,715,154.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,031,425.63 | 1,437,490,931.16 |
| 非流动资产： | ||||||
| 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 | 31,793,000.00 | 31,793,000.00 |
| 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 | 425,296,512.47 | 422,189,878.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,618,617.10 | 906,796,856.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,104,629.93 | 34,086,848.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,623.55 | 4,818,836.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,100,912.02 | 126,937,323.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,546.17 | 10,770,686.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,158,711.57 | 51,896,115.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,342.53 | 5,520,342.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,167,895.34 | 1,594,809,888.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,199,320.97 | 3,032,300,820.12 |
| 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 | 757,276,913.00 | 699,652,133.34 |
| 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 | 454,907,607.47 | 484,303,538.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,091,419.38 | 73,061,559.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,816,188.09 | 411,241,978.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,648,018.07 | 33,497,283.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,525,885.13 | 13,651,480.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,657,080.44 | 15,910,916.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,652,871.65 | 61,135,007.95 |
| 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 | 125,033,153.43 | 275,639,791.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,180,176.21 | 39,243,621.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,881,705.40 | 1,623,033,773.43 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 122,000,000.00 | 75,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 369,806.21 | 369,806.21 |
| 专项应付款(元) | - | - | - | 会员可见 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,888,784.80 | 11,888,784.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,100.00 | 10,377,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,234,950.21 | 9,278,346.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,816,641.22 | 106,914,637.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,698,346.62 | 1,729,948,410.79 |
| 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 | 931,643,744.00 | 931,643,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,851,409.80 | 548,896,512.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,225,207.51 | -5,580,137.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,353,733.14 | 23,267,481.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,715,892.71 | -197,120,349.14 |
| 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 | 1,347,358,201.74 | 1,301,107,251.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,772.61 | 1,245,157.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,500,974.35 | 1,302,352,409.33 |
| 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 | 2,982,199,320.97 | 3,032,300,820.12 |
| 公告日期 | 2024-11-13 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-02 | 2023-04-28 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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