| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 912,891,948.87 | 846,840,936.34 | 1,081,911,706.87 | 1,311,848,129.04 |
| 其中：交易性金融资产(元) | 13,947,500.00 | 14,942,500.00 | 14,392,500.00 | 17,303,000.00 |
| 衍生金融资产(元) | 242,250.00 | - | - | - |
| 应收票据及应收账款(元) | 34,454,835.95 | 9,311,259.15 | 39,621,126.41 | 12,686,537.41 |
| 其中：应收票据(元) | 5,074,019.00 | 668,667.00 | 4,351,000.00 | 5,377,000.00 |
| 其中：应收账款(元) | 29,380,816.95 | 8,642,592.15 | 35,270,126.41 | 7,309,537.41 |
| 预付款项(元) | 1,326,971,692.74 | 216,289,271.30 | 837,654,810.60 | 536,697,972.74 |
| 其他应收款(元) | 163,607,753.36 | 208,580,579.27 | 194,603,845.32 | 228,387,124.75 |
| 存货(元) | 1,923,712,486.44 | 1,331,099,354.09 | 1,279,285,236.67 | 1,108,023,686.56 |
| 其他流动资产(元) | 73,388,767.18 | 51,095,447.36 | 31,286,991.40 | 48,103,225.31 |
| 流动资产合计(元) | 4,449,717,234.54 | 2,678,221,347.51 | 3,478,860,217.27 | 3,263,138,675.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | 287,641,112.01 | 280,530,015.34 | 280,586,404.21 | 273,968,350.28 |
| 其他权益工具投资(元) | 2,750,602.77 | 2,750,602.77 | 2,750,602.77 | 2,750,602.77 |
| 投资性房地产(元) | 90,401,238.01 | 50,339,966.12 | 50,339,966.12 | 40,594,428.19 |
| 固定资产(元) | 83,029,357.58 | 88,983,593.68 | 94,219,947.50 | 101,227,835.10 |
| 在建工程(元) | 1,279,028.37 | 863,643.73 | 863,643.73 | 795,973.83 |
| 无形资产(元) | 22,408,386.57 | 22,735,517.26 | 23,154,761.41 | 22,148,505.26 |
| 商誉(元) | 1,945,246.78 | 1,945,246.78 | 1,945,246.78 | 1,945,246.78 |
| 长期待摊费用(元) | 279,984.65 | - | 414,752.42 | - |
| 递延所得税资产(元) | 58,454,997.13 | 57,678,761.74 | 62,860,534.28 | 63,359,988.32 |
| 非流动资产合计(元) | 548,189,953.87 | 505,827,347.42 | 517,135,859.22 | 506,790,930.53 |
| 资产总计(元) | 4,997,907,188.41 | 3,184,048,694.93 | 3,995,996,076.49 | 3,769,929,606.34 |
| 流动负债： | ||||
| 短期借款(元) | 3,569,297,725.80 | 1,983,040,235.44 | 2,712,959,698.05 | 2,259,614,322.38 |
| 衍生金融负债(元) | 1,803,160.00 | - | 895,500.00 | - |
| 应付票据及应付账款(元) | 288,011,875.77 | 118,021,323.92 | 302,928,616.92 | 334,099,447.42 |
| 其中：应付票据(元) | - | - | - | 100,000,000.00 |
| 其中：应付账款(元) | 288,011,875.77 | 118,021,323.92 | 302,928,616.92 | 234,099,447.42 |
| 合同负债(元) | 607,484,005.44 | 564,927,400.72 | 455,243,865.78 | 439,376,492.88 |
| 应付职工薪酬(元) | 6,886,786.46 | 3,300,034.21 | 4,549,725.08 | 5,570,602.06 |
| 应交税费(元) | 52,570,247.94 | 54,624,217.83 | 54,506,475.67 | 51,884,918.07 |
| 其他应付款(元) | 79,336,391.79 | 57,233,898.29 | 54,060,065.76 | 81,385,071.38 |
| 一年内到期的非流动负债(元) | 130,137,041.67 | - | - | - |
| 其他流动负债(元) | 82,115,994.93 | 78,143,716.07 | 85,065,934.87 | 136,168,409.36 |
| 流动负债合计(元) | 4,817,643,229.80 | 2,859,290,826.48 | 3,670,209,882.13 | 3,308,099,263.55 |
| 非流动负债： | ||||
| 长期借款(元) | - | 155,163,493.15 | 180,202,777.78 | 190,223,835.62 |
| 递延收益(元) | 7,259,427.79 | 7,802,944.85 | 8,233,958.20 | 8,655,157.63 |
| 递延所得税负债(元) | 15,049,161.52 | 9,103,639.05 | 9,099,812.12 | 3,740,029.24 |
| 非流动负债合计(元) | 22,308,589.31 | 172,070,077.05 | 197,536,548.10 | 202,619,022.49 |
| 负债合计(元) | 4,839,951,819.11 | 3,031,360,903.53 | 3,867,746,430.23 | 3,510,718,286.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 142,880,800.00 | 142,880,800.00 | 142,880,800.00 | 142,880,800.00 |
| 资本公积(元) | 201,020,607.83 | 201,538,543.50 | 201,538,543.50 | 201,538,543.50 |
| 其他综合收益(元) | 58,829,924.13 | 57,836,396.81 | 39,588,832.47 | 24,860,668.75 |
| 盈余公积(元) | 69,357,119.69 | 68,792,175.03 | 68,792,175.03 | 68,792,175.03 |
| 未分配利润(元) | -326,664,866.78 | -327,176,415.00 | -328,318,353.04 | -193,955,801.85 |
| 归属于母公司股东权益合计(元) | 145,423,584.87 | 143,871,500.34 | 124,481,997.96 | 244,116,385.43 |
| 少数股东权益(元) | 12,531,784.43 | 8,816,291.06 | 3,767,648.30 | 15,094,934.87 |
| 股东权益合计(元) | 157,955,369.30 | 152,687,791.40 | 128,249,646.26 | 259,211,320.30 |
| 负债和股东权益合计(元) | 4,997,907,188.41 | 3,184,048,694.93 | 3,995,996,076.49 | 3,769,929,606.34 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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