| 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) | 366,106,143.26 | 451,957,824.76 | 267,406,979.64 | 454,480,692.26 | 398,143,882.77 |
| 应收票据及应收账款(元) | 1,482,876,452.50 | 1,549,532,462.21 | 1,814,906,712.91 | 1,793,436,629.84 | 1,388,286,135.72 |
| 其中：应收票据(元) | 1,669,168.70 | 121,952.00 | 1,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其中：应收账款(元) | 1,481,207,283.80 | 1,549,410,510.21 | 1,813,906,712.91 | 1,790,436,629.84 | 1,385,286,135.72 |
| 预付款项(元) | 16,495,916.78 | 16,239,232.42 | 18,300,262.38 | 4,145,810.34 | 4,001,345.19 |
| 应收股利(元) | 2,077,416.21 | 2,077,416.21 | 3,224,487.82 | 5,962,841.31 | - |
| 其他应收款(元) | 7,869,288.96 | 5,718,055.50 | 14,704,462.91 | 17,629,930.54 | 40,261,484.64 |
| 存货(元) | 90,217,088.47 | 63,823,602.41 | 80,596,762.12 | 42,555,246.79 | 34,950,209.87 |
| 合同资产(元) | 130,095.56 | 36,591,919.76 | - | - | - |
| 其他流动资产(元) | 49,840,941.93 | 45,279,278.57 | 45,001,078.13 | 42,499,442.28 | 40,144,216.15 |
| 流动资产合计(元) | 2,015,613,343.67 | 2,171,219,791.84 | 2,244,140,745.91 | 2,364,710,593.36 | 1,905,787,274.34 |
| 非流动资产： | |||||
| 长期股权投资(元) | 106,369,229.00 | 109,205,199.23 | 133,381,067.47 | 129,871,249.10 | 117,895,157.11 |
| 其他权益工具投资(元) | 216,333,483.55 | 213,183,824.42 | 209,751,138.55 | 87,451,106.09 | 67,420,473.28 |
| 投资性房地产(元) | 10,927,921.21 | 12,536,356.21 | 13,547,025.38 | 15,097,951.52 | 16,479,343.31 |
| 固定资产(元) | 563,574,427.37 | 584,510,894.11 | 513,076,077.39 | 438,547,193.53 | 386,927,094.28 |
| 在建工程(元) | 635,421.51 | 368,363.20 | 68,828,618.55 | 95,965,707.09 | 85,876,698.47 |
| 使用权资产(元) | 234,741.11 | 360,768.88 | - | - | - |
| 无形资产(元) | 64,659,691.07 | 67,631,667.85 | 67,541,534.31 | 68,900,668.96 | 67,552,974.37 |
| 长期待摊费用(元) | 1,161,038.05 | 1,602,068.67 | 451,785.29 | - | - |
| 递延所得税资产(元) | 73,570,212.37 | 62,906,493.16 | 63,139,778.88 | 51,932,866.41 | 55,153,657.01 |
| 其他非流动资产(元) | 40,536,476.95 | 46,289,566.57 | 60,568,583.18 | 65,762,826.75 | 46,534,585.31 |
| 非流动资产合计(元) | 1,078,002,642.19 | 1,098,595,202.30 | 1,130,285,609.00 | 953,529,569.45 | 843,839,983.14 |
| 资产总计(元) | 3,093,615,985.86 | 3,269,814,994.14 | 3,374,426,354.91 | 3,318,240,162.81 | 2,749,627,257.48 |
| 流动负债： | |||||
| 短期借款(元) | 156,443,377.78 | 181,644,795.20 | 189,531,562.14 | 131,862,884.56 | 116,427,190.35 |
| 应付票据及应付账款(元) | 518,653,832.05 | 581,389,256.11 | 653,584,630.97 | 648,989,482.52 | 487,251,458.91 |
| 其中：应付票据(元) | - | - | 11,104,455.86 | 5,625,978.60 | 3,224,957.00 |
| 其中：应付账款(元) | 518,653,832.05 | 581,389,256.11 | 642,480,175.11 | 643,363,503.92 | 484,026,501.91 |
| 预收款项(元) | 1,232,342.71 | 1,050,304.54 | 346,726.00 | - | 495,901.43 |
| 合同负债(元) | 255,379,550.41 | 306,425,615.32 | 258,364,886.94 | 239,039,914.06 | 237,681,878.93 |
| 应付职工薪酬(元) | 17,090,890.64 | 40,220,945.10 | 13,127,427.48 | 86,522,936.53 | 16,623,292.34 |
| 应交税费(元) | 32,691,597.58 | 26,369,214.86 | 43,220,110.06 | 89,489,158.30 | 77,607,189.34 |
| 应付股利(元) | 10,358,652.05 | 10,358,652.05 | 10,358,652.05 | 10,358,652.05 | 10,358,652.05 |
| 其他应付款(元) | 20,702,633.46 | 30,917,223.06 | 37,070,140.37 | 36,869,605.81 | 29,827,862.01 |
| 一年内到期的非流动负债(元) | 5,264,233.96 | 4,562,756.10 | 77,873,657.25 | 105,726,958.37 | - |
| 其他流动负债(元) | 17,726,453.16 | 20,357,123.35 | 15,981,583.50 | 18,531,314.58 | 14,404,836.82 |
| 流动负债合计(元) | 1,035,543,563.80 | 1,203,295,885.69 | 1,299,459,376.76 | 1,367,390,906.78 | 990,678,262.18 |
| 非流动负债： | |||||
| 长期借款(元) | 131,918,088.88 | 132,734,459.08 | 132,991,059.75 | 83,607,130.52 | 181,974,559.80 |
| 租赁负债(元) | 109,744.78 | 67,307.45 | - | - | - |
| 预计负债(元) | 764,270.38 | 2,026,928.03 | - | - | - |
| 递延所得税负债(元) | 2,685,523.48 | 2,978,380.11 | 3,229,901.98 | 4,769,462.61 | 49,031.22 |
| 非流动负债合计(元) | 135,477,627.52 | 137,807,074.67 | 136,220,961.73 | 88,376,593.13 | 182,023,591.02 |
| 负债合计(元) | 1,171,021,191.32 | 1,341,102,960.36 | 1,435,680,338.49 | 1,455,767,499.91 | 1,172,701,853.20 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 182,880,000.00 | 182,880,000.00 | 182,880,000.00 | 176,880,000.00 | 172,880,000.00 |
| 资本公积(元) | 303,114,874.26 | 303,150,010.77 | 303,469,535.90 | 257,267,364.90 | 218,759,481.56 |
| 其他综合收益(元) | -136,942.64 | -260,676.40 | -92,474.88 | 7,166,944.00 | -223,343.21 |
| 专项储备(元) | 20,249,024.75 | 19,559,641.27 | 19,659,525.79 | 17,676,852.26 | 15,381,616.32 |
| 盈余公积(元) | 182,920,061.77 | 182,920,061.77 | 179,920,061.77 | 179,920,061.77 | 177,920,061.77 |
| 未分配利润(元) | 1,233,567,776.40 | 1,240,462,996.37 | 1,252,909,367.84 | 1,223,561,439.97 | 992,207,587.84 |
| 归属于母公司股东权益合计(元) | 1,922,594,794.54 | 1,928,712,033.78 | 1,938,746,016.42 | 1,862,472,662.90 | 1,576,925,404.28 |
| 股东权益合计(元) | 1,922,594,794.54 | 1,928,712,033.78 | 1,938,746,016.42 | 1,862,472,662.90 | 1,576,925,404.28 |
| 负债和股东权益合计(元) | 3,093,615,985.86 | 3,269,814,994.14 | 3,374,426,354.91 | 3,318,240,162.81 | 2,749,627,257.48 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-23 | 2023-04-06 | 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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