| 2024年中报 | 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 | 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) | 1,374,291,425.57 | 1,489,588,458.21 | 1,042,006,538.70 | 1,459,129,288.66 | 716,472,390.88 |
| 其中：交易性金融资产(元) | - | - | - | - | 303,436,652.78 |
| 衍生金融资产(元) | - | 1,374,500.00 | - | - | 3,373,140.54 |
| 应收票据及应收账款(元) | 913,824,919.82 | 890,400,240.43 | 840,655,891.06 | 766,709,840.94 | 692,691,299.43 |
| 其中：应收票据(元) | 5,787,060.37 | 5,096,919.22 | 7,170,830.17 | 12,650,497.69 | 7,937,698.64 |
| 其中：应收账款(元) | 908,037,859.45 | 885,303,321.21 | 833,485,060.89 | 754,059,343.25 | 684,753,600.79 |
| 预付款项(元) | 39,359,763.94 | 31,255,314.88 | 44,849,664.08 | 20,436,255.58 | 22,997,868.59 |
| 其他应收款(元) | 34,646,017.71 | 33,843,954.92 | 47,760,707.91 | 34,633,787.11 | 40,830,401.87 |
| 存货(元) | 225,638,246.65 | 207,768,566.47 | 316,026,700.64 | 265,458,554.64 | 281,165,355.89 |
| 持有待售资产(元) | - | - | - | - | 4,929,597.39 |
| 其他流动资产(元) | 19,955,660.84 | 28,661,472.94 | 14,210,759.63 | 13,703,916.78 | 14,275,523.46 |
| 流动资产合计(元) | 2,607,716,034.53 | 2,682,892,507.85 | 2,305,510,262.02 | 2,560,071,643.71 | 2,080,172,230.83 |
| 非流动资产： | |||||
| 长期股权投资(元) | 54,187,795.30 | 58,823,038.42 | 51,465,030.55 | 52,447,241.87 | 42,754,033.85 |
| 其他权益工具投资(元) | 111,482,826.55 | 171,938,171.88 | 91,299,580.30 | 92,301,582.70 | 81,221,128.00 |
| 固定资产(元) | 717,942,526.06 | 743,060,300.73 | 763,620,161.42 | 782,676,187.52 | 799,025,917.53 |
| 在建工程(元) | 258,936.87 | 2,753,494.58 | 192,660.55 | 3,577,981.60 | - |
| 使用权资产(元) | 22,982,835.16 | 33,556,511.34 | 33,722,971.73 | 33,550,457.35 | 34,041,591.74 |
| 无形资产(元) | 109,129,734.22 | 112,406,627.93 | 104,726,947.29 | 107,597,697.58 | 109,294,901.20 |
| 商誉(元) | 88,819,673.46 | 88,819,673.46 | 88,819,673.46 | 88,819,673.46 | 88,819,673.46 |
| 长期待摊费用(元) | 13,407,900.08 | 9,949,931.44 | 11,672,014.02 | 6,593,806.51 | 6,726,868.56 |
| 递延所得税资产(元) | 13,426,627.03 | 14,766,741.90 | 27,663,432.20 | 38,690,856.59 | 31,314,447.91 |
| 其他非流动资产(元) | 6,285,717.91 | 6,018,548.10 | 15,900,137.03 | 14,899,902.50 | 14,899,902.50 |
| 非流动资产合计(元) | 1,137,924,572.64 | 1,242,093,039.78 | 1,189,082,608.55 | 1,221,155,387.68 | 1,208,098,464.75 |
| 资产总计(元) | 3,745,640,607.17 | 3,924,985,547.63 | 3,494,592,870.57 | 3,781,227,031.39 | 3,288,270,695.58 |
| 流动负债： | |||||
| 短期借款(元) | 756,942,463.30 | 506,642,492.72 | 621,733,874.85 | 694,767,226.04 | 618,237,053.62 |
| 衍生金融负债(元) | 30,509,714.00 | - | - | - | - |
| 应付票据及应付账款(元) | 303,980,788.63 | 437,157,799.43 | 173,934,378.35 | 224,956,161.22 | 136,788,308.12 |
| 其中：应付票据(元) | 171,089,062.08 | 274,948,314.26 | 24,043,990.52 | 6,768,579.14 | - |
| 其中：应付账款(元) | 132,891,726.55 | 162,209,485.17 | 149,890,387.83 | 218,187,582.08 | 136,788,308.12 |
| 预收款项(元) | 39,495.41 | 240,916.58 | - | - | - |
| 合同负债(元) | 127,659,174.33 | 142,418,408.93 | 153,249,909.86 | 129,828,160.55 | 114,225,009.11 |
| 应付职工薪酬(元) | 75,648,732.80 | 187,819,450.79 | 88,134,197.63 | 181,637,386.68 | 55,867,219.12 |
| 应交税费(元) | 25,168,402.59 | 54,835,409.26 | 37,530,997.35 | 65,104,901.65 | 29,365,737.37 |
| 其他应付款(元) | 30,582,222.19 | 57,034,576.24 | 73,540,607.13 | 61,227,226.60 | 54,563,118.31 |
| 一年内到期的非流动负债(元) | 15,889,952.04 | 18,713,005.47 | 20,626,845.97 | 20,292,173.05 | 35,207,796.63 |
| 其他流动负债(元) | 203,857.42 | 165,876.83 | 249,205.77 | 206,114.77 | 276,922.18 |
| 流动负债合计(元) | 1,366,624,802.71 | 1,405,027,936.25 | 1,169,000,016.91 | 1,378,019,350.56 | 1,044,531,164.46 |
| 非流动负债： | |||||
| 长期借款(元) | 18,556,508.27 | 3,765,975.00 | 5,259,870.00 | 7,068,330.00 | 8,107,440.00 |
| 租赁负债(元) | 9,622,715.03 | 15,594,999.63 | 16,450,576.85 | 13,624,242.36 | 10,162,755.89 |
| 长期应付职工薪酬(元) | 796,867.98 | 1,368,615.93 | 1,095,272.75 | 2,605,675.45 | 2,421,314.52 |
| 预计负债(元) | 13,434,540.89 | 12,523,434.99 | 11,339,125.17 | 16,359,308.81 | 15,925,762.18 |
| 递延收益(元) | 265,607,276.39 | 272,331,511.25 | 281,055,746.11 | 285,779,980.97 | 292,504,215.83 |
| 递延所得税负债(元) | 40,548.58 | 40,548.58 | 9,331.68 | 9,331.68 | 422,792.34 |
| 其他非流动负债(元) | 10,226,191.11 | 10,227,099.60 | 94,590.20 | 94,590.20 | - |
| 非流动负债合计(元) | 318,284,648.25 | 315,852,184.98 | 315,304,512.76 | 325,541,459.47 | 329,544,280.76 |
| 负债合计(元) | 1,684,909,450.96 | 1,720,880,121.23 | 1,484,304,529.67 | 1,703,560,810.03 | 1,374,075,445.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 349,698,655.00 | 353,724,995.00 | 353,724,995.00 | 354,684,995.00 | 356,180,245.00 |
| 资本公积(元) | 234,274,929.42 | 140,883,925.42 | 144,000,299.41 | 129,810,187.04 | 127,250,666.16 |
| 减：库存股(元) | - | 17,876,949.60 | 17,876,949.60 | 31,284,661.80 | 37,923,571.80 |
| 其他综合收益(元) | 23,854,907.76 | 89,429,248.73 | 11,976,999.73 | 16,210,822.46 | 2,604,205.05 |
| 盈余公积(元) | 194,751,393.19 | 194,751,393.19 | 194,751,393.19 | 194,751,393.19 | 194,751,393.19 |
| 未分配利润(元) | 1,083,941,208.25 | 1,303,955,891.38 | 1,193,103,475.76 | 1,288,972,551.00 | 1,166,416,650.81 |
| 归属于母公司股东权益合计(元) | 1,886,521,093.62 | 2,064,868,504.12 | 1,879,680,213.49 | 1,953,145,286.89 | 1,809,279,588.41 |
| 少数股东权益(元) | 174,210,062.59 | 139,236,922.28 | 130,608,127.41 | 124,520,934.47 | 104,915,661.95 |
| 股东权益合计(元) | 2,060,731,156.21 | 2,204,105,426.40 | 2,010,288,340.90 | 2,077,666,221.36 | 1,914,195,250.36 |
| 负债和股东权益合计(元) | 3,745,640,607.17 | 3,924,985,547.63 | 3,494,592,870.57 | 3,781,227,031.39 | 3,288,270,695.58 |
| 公告日期 | 2024-08-27 | 2024-03-26 | 2023-08-29 | 2023-04-03 | 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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