| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 140,050,068.76 | 164,811,366.83 | 170,514,041.57 |
| 其中：交易性金融资产(元) | 20,176,883.04 | 30,382,020.44 | 17,453,362.55 |
| 应收票据及应收账款(元) | 632,241,116.28 | 599,070,438.33 | 619,794,272.30 |
| 其中：应收票据(元) | 75,961,094.87 | 64,010,319.84 | 110,688,653.75 |
| 其中：应收账款(元) | 556,280,021.41 | 535,060,118.49 | 509,105,618.55 |
| 预付款项(元) | 38,759,066.80 | 32,881,937.19 | 35,085,355.61 |
| 其他应收款(元) | 43,171,259.90 | 36,457,353.02 | 25,460,287.54 |
| 存货(元) | 699,539,727.60 | 675,466,522.98 | 681,353,505.32 |
| 合同资产(元) | 31,460,705.56 | 30,471,710.46 | 36,412,390.67 |
| 其他流动资产(元) | 27,400,473.08 | 27,671,191.42 | 28,044,582.69 |
| 流动资产平衡项目(元) | - | - | 0.01 |
| 流动资产合计(元) | 1,643,441,718.78 | 1,611,250,400.75 | 1,621,464,231.12 |
| 非流动资产： | |||
| 长期股权投资(元) | 8,777,485,250.75 | 8,607,784,432.70 | 8,390,063,702.50 |
| 其他权益工具投资(元) | 77,318,472.89 | 76,836,757.19 | 85,951,820.62 |
| 投资性房地产(元) | 17,970,912.66 | 18,413,599.86 | 13,548,182.96 |
| 固定资产(元) | 343,087,427.69 | 324,204,585.83 | 338,381,294.75 |
| 在建工程(元) | 55,371,445.42 | 82,598,022.81 | 26,257,558.27 |
| 使用权资产(元) | 1,209,540.27 | 1,540,181.22 | 671,006.87 |
| 无形资产(元) | 167,936,373.52 | 171,442,740.14 | 174,689,221.40 |
| 商誉(元) | 310,973,192.51 | 310,973,192.51 | 310,973,192.51 |
| 长期待摊费用(元) | 5,789,063.92 | 7,432,257.68 | 7,224,212.20 |
| 递延所得税资产(元) | 50,053,857.91 | 51,443,629.09 | 43,218,273.43 |
| 其他非流动资产(元) | - | - | 165,000,000.00 |
| 非流动资产平衡项目(元) | - | - | -0.01 |
| 非流动资产合计(元) | 9,807,195,537.54 | 9,652,669,399.03 | 9,555,978,465.50 |
| 资产总计(元) | 11,450,637,256.32 | 11,263,919,799.78 | 11,177,442,696.62 |
| 流动负债： | |||
| 短期借款(元) | 303,290,000.00 | 310,000,000.00 | 266,200,000.00 |
| 应付票据及应付账款(元) | 442,717,833.02 | 426,207,010.06 | 397,448,852.81 |
| 其中：应付票据(元) | 104,319,235.90 | 124,799,040.94 | 163,088,019.08 |
| 其中：应付账款(元) | 338,398,597.12 | 301,407,969.12 | 234,360,833.73 |
| 合同负债(元) | 420,082,018.19 | 412,459,654.21 | 471,477,414.61 |
| 应付职工薪酬(元) | 17,984,564.47 | 23,866,019.24 | 22,700,933.16 |
| 应交税费(元) | 10,555,543.10 | 16,967,502.31 | 12,258,442.60 |
| 应付利息(元) | - | 113,077.65 | - |
| 应付股利(元) | - | 5,064,730.84 | 5,064,730.84 |
| 其他应付款(元) | 95,958,983.06 | 81,872,192.94 | 46,406,523.15 |
| 一年内到期的非流动负债(元) | 60,258,904.55 | 60,655,289.00 | - |
| 其他流动负债(元) | 127,408,589.04 | 111,164,441.24 | 154,121,728.62 |
| 流动负债合计(元) | 1,478,256,435.43 | 1,448,369,917.49 | 1,375,678,625.79 |
| 非流动负债： | |||
| 长期借款(元) | 9,960,000.00 | 9,970,000.00 | 69,930,000.00 |
| 租赁负债(元) | 574,458.33 | 783,877.34 | 271,204.57 |
| 预计负债(元) | 2,095,493.04 | 1,715,626.06 | 1,356,008.97 |
| 递延收益(元) | 28,335,933.34 | 26,305,933.34 | 23,803,933.34 |
| 递延所得税负债(元) | 9,611,865.38 | 10,265,292.78 | 12,264,637.33 |
| 非流动负债合计(元) | 50,577,750.09 | 49,040,729.52 | 107,625,784.21 |
| 负债合计(元) | 1,528,834,185.52 | 1,497,410,647.01 | 1,483,304,410.00 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 3,788,561,611.00 | 3,788,561,611.00 | 3,788,561,611.00 |
| 资本公积(元) | 1,178,991,793.66 | 1,178,166,493.66 | 1,279,016,462.66 |
| 其他综合收益(元) | -86,560,569.09 | -84,427,219.78 | -77,830,948.43 |
| 专项储备(元) | 8,404,463.87 | 8,800,298.00 | 9,438,889.41 |
| 盈余公积(元) | 443,413,159.96 | 443,413,159.96 | 399,599,073.33 |
| 未分配利润(元) | 4,263,965,450.57 | 4,116,464,769.41 | 3,922,296,555.49 |
| 归属于母公司股东权益合计(元) | 9,596,775,909.97 | 9,450,979,112.25 | 9,321,081,643.46 |
| 少数股东权益(元) | 325,027,160.83 | 315,530,040.52 | 373,056,643.16 |
| 股东权益合计(元) | 9,921,803,070.80 | 9,766,509,152.77 | 9,694,138,286.62 |
| 负债和股东权益合计(元) | 11,450,637,256.32 | 11,263,919,799.78 | 11,177,442,696.62 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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