| 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) | 1,297,033,738.43 | 1,747,167,201.28 | 1,627,391,436.25 | 1,528,165,117.66 | 1,859,096,250.75 |
| 应收票据及应收账款(元) | 866,110,265.45 | 653,816,321.90 | 694,584,748.63 | 690,533,971.74 | 467,523,908.94 |
| 其中：应收账款(元) | 866,110,265.45 | 653,816,321.90 | 694,584,748.63 | 690,533,971.74 | 467,523,908.94 |
| 预付款项(元) | 14,894,716.23 | 17,836,305.34 | 34,235,895.79 | 14,289,452.52 | 20,166,618.99 |
| 其他应收款(元) | 3,818,381.24 | 1,459,728.62 | 5,085,146.26 | 7,702,740.84 | 6,955,309.02 |
| 存货(元) | 235,617,205.74 | 176,631,906.46 | 226,871,507.67 | 222,152,187.53 | 291,868,797.04 |
| 其他流动资产(元) | 96,331.62 | 10,749,705.25 | 5,435,088.39 | 21,469,414.60 | 53,222,525.48 |
| 流动资产合计(元) | 2,439,621,916.93 | 2,635,729,934.60 | 2,629,360,702.97 | 2,577,522,440.60 | 2,718,339,045.18 |
| 非流动资产： | |||||
| 长期股权投资(元) | 6,876.03 | - | - | - | - |
| 固定资产(元) | 1,467,541,955.91 | 1,445,647,262.95 | 1,539,830,505.42 | 1,620,369,153.50 | 1,404,055,794.15 |
| 在建工程(元) | 17,571,245.60 | 132,503,867.62 | 126,038,169.16 | 116,998,761.26 | 172,873,794.80 |
| 使用权资产(元) | 18,719,512.43 | 31,311,637.90 | 45,836,127.44 | 58,627,985.26 | 48,992,061.76 |
| 无形资产(元) | 47,494,515.64 | 48,324,965.20 | 47,978,711.01 | 48,757,965.44 | 49,700,607.89 |
| 递延所得税资产(元) | - | - | 16,692,593.47 | 8,840,260.70 | 22,985,998.16 |
| 其他非流动资产(元) | - | - | - | - | 22,642,430.82 |
| 非流动资产合计(元) | 1,551,334,105.61 | 1,657,787,733.67 | 1,776,376,106.50 | 1,853,594,126.16 | 1,721,250,687.58 |
| 资产总计(元) | 3,990,956,022.54 | 4,293,517,668.27 | 4,405,736,809.47 | 4,431,116,566.76 | 4,439,589,732.76 |
| 流动负债： | |||||
| 短期借款(元) | 970,519,998.04 | 1,185,240,349.36 | 1,402,623,913.84 | 1,106,385,247.45 | 799,000,000.00 |
| 应付票据及应付账款(元) | 801,075,901.70 | 768,646,850.99 | 701,339,861.55 | 1,056,994,743.05 | 1,383,701,834.35 |
| 其中：应付票据(元) | 340,615,114.59 | 353,076,591.25 | 214,966,971.49 | 513,279,482.61 | 485,087,974.15 |
| 其中：应付账款(元) | 460,460,787.11 | 415,570,259.74 | 486,372,890.06 | 543,715,260.44 | 898,613,860.20 |
| 合同负债(元) | 15,769,513.40 | 6,265,019.57 | 4,600,952.90 | 4,194,615.65 | 16,844,961.71 |
| 应付职工薪酬(元) | 41,866,849.17 | 65,092,254.76 | 34,882,754.02 | 57,574,313.34 | 27,004,982.72 |
| 应交税费(元) | 15,785,565.65 | 8,341,609.20 | 6,602,436.49 | 4,055,867.75 | 49,088,656.29 |
| 其他应付款(元) | 2,088,689.24 | 1,992,567.43 | 2,876,035.95 | 3,135,746.25 | 1,720,425.15 |
| 一年内到期的非流动负债(元) | 138,498,021.65 | 110,601,384.80 | 30,557,912.44 | 29,862,483.54 | 22,273,782.88 |
| 其他流动负债(元) | 40,417.23 | 489,006.58 | 18,638.25 | 116,153.35 | 3,428,516.89 |
| 流动负债合计(元) | 1,985,644,956.08 | 2,146,669,042.69 | 2,183,502,505.44 | 2,262,319,170.38 | 2,303,063,159.99 |
| 非流动负债： | |||||
| 长期借款(元) | 260,000,000.00 | 385,000,000.00 | 500,000,000.00 | 500,000,000.00 | 560,000,000.00 |
| 租赁负债(元) | 1,452,433.40 | 4,498,960.03 | 20,353,850.86 | 36,099,239.60 | 28,444,473.72 |
| 预计负债(元) | 3,317,429.88 | 3,317,429.88 | 3,629,406.51 | 6,840,263.96 | - |
| 递延收益(元) | 129,512,548.62 | 139,673,218.38 | 117,913,702.39 | 112,206,328.82 | 109,357,458.82 |
| 递延所得税负债(元) | 38,471,490.63 | 48,807,408.65 | 61,318,765.23 | 60,429,016.96 | 68,082,936.83 |
| 非流动负债合计(元) | 432,753,902.53 | 581,297,016.94 | 703,215,724.99 | 715,574,849.34 | 765,884,869.37 |
| 负债合计(元) | 2,418,398,858.61 | 2,727,966,059.63 | 2,886,718,230.43 | 2,977,894,019.72 | 3,068,948,029.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 67,200,000.00 | 67,200,000.00 | 67,200,000.00 | 67,200,000.00 | 67,200,000.00 |
| 资本公积(元) | 305,999,798.46 | 305,999,798.46 | 305,999,798.46 | 305,999,798.46 | 305,999,798.46 |
| 其他综合收益(元) | -1,130,974.00 | -4,156,895.69 | -1,454,421.42 | -12,629,525.34 | -14,226,099.32 |
| 盈余公积(元) | 33,600,000.00 | 33,600,000.00 | 33,600,000.00 | 33,600,000.00 | 33,600,000.00 |
| 未分配利润(元) | 1,166,888,339.47 | 1,162,908,705.87 | 1,113,673,202.00 | 1,059,052,273.92 | 978,068,004.26 |
| 归属于母公司股东权益合计(元) | 1,572,557,163.93 | 1,565,551,608.64 | 1,519,018,579.04 | 1,453,222,547.04 | 1,370,641,703.40 |
| 股东权益合计(元) | 1,572,557,163.93 | 1,565,551,608.64 | 1,519,018,579.04 | 1,453,222,547.04 | 1,370,641,703.40 |
| 负债和股东权益合计(元) | 3,990,956,022.54 | 4,293,517,668.27 | 4,405,736,809.47 | 4,431,116,566.76 | 4,439,589,732.76 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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