| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 877,143,940.40 | 1,095,025,680.65 | 1,087,831,832.83 | 1,100,823,878.99 | 1,059,391,006.10 | 1,119,917,797.44 | 1,037,128,622.44 | 1,255,142,573.69 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 485,158,212.68 | 291,548,105.48 | 291,224,637.07 | 263,129,851.60 | 503,810,792.61 | 439,437,330.49 | 490,758,063.02 | 210,755,778.28 |
| 应收账款及票据(元) | 1,327,042,968.79 | 1,223,179,232.38 | 1,349,478,156.69 | 1,233,908,757.53 | 1,312,307,494.29 | 1,130,595,898.04 | 1,286,561,075.11 | 1,277,662,282.58 |
| 预付款项、按金及其他应收款项流动(元) | 66,961,250.61 | 119,510,774.46 | 96,812,304.45 | 106,859,603.64 | 89,269,523.76 | 121,746,212.19 | 119,916,379.98 | 171,141,332.78 |
| 存货(元) | 570,780,863.80 | 640,395,494.71 | 544,204,531.08 | 668,064,681.08 | 601,451,915.31 | 851,038,244.53 | 875,411,659.85 | 967,357,878.68 |
| 流动资产其他项目(元) | 577,364,513.50 | 351,421,962.91 | 361,438,180.89 | 228,220,384.33 | 316,496,603.17 | 234,458,071.98 | 161,771,387.99 | 184,153,953.91 |
| 流动资产合计(元) | 3,904,451,749.78 | 3,721,081,250.59 | 3,730,989,643.01 | 3,601,007,157.17 | 3,882,727,335.24 | 3,897,193,554.67 | 3,971,547,188.39 | 4,066,213,799.92 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 809,758,804.57 | 819,200,263.51 | 819,828,278.67 | 837,871,918.24 | 854,263,641.46 | 870,558,672.23 | 888,821,175.83 | 904,792,203.73 |
| 投资物业(元) | 189,381,629.96 | 192,651,455.72 | 209,435,508.94 | 211,014,334.86 | 215,564,833.38 | 217,489,420.25 | 219,505,929.17 | 222,831,749.02 |
| 商誉及无形资产(元) | 112,250,461.87 | 116,470,009.37 | 121,101,637.55 | 125,815,612.01 | 130,570,044.29 | 136,765,860.29 | 141,362,274.15 | 146,156,519.99 |
| 无形资产(元) | 112,250,461.87 | 116,470,009.37 | 121,101,637.55 | 125,815,612.01 | 130,570,044.29 | 136,765,860.29 | 141,362,274.15 | 146,156,519.99 |
| 于联营和合营公司投资(元) | - | - | - | 2,385,926.53 | 2,385,926.53 | 3,305,431.13 | 3,441,309.15 | - |
| 递延税项资产(元) | 21,270,332.26 | 20,106,096.74 | 21,538,417.31 | 19,346,385.05 | 19,485,070.35 | 18,392,303.74 | 16,778,586.15 | 17,743,912.73 |
| 非流动资产其他项目(元) | 503,842,913.89 | 772,788,376.99 | 753,918,626.42 | 776,404,043.28 | 758,037,893.63 | 705,374,251.72 | 704,949,223.86 | 747,501,294.21 |
| 非流动资产合计(元) | 1,636,504,142.55 | 1,921,216,202.33 | 1,925,822,468.89 | 1,972,838,219.97 | 1,980,307,409.64 | 1,951,885,939.36 | 1,974,858,498.31 | 2,039,025,679.68 |
| 资产总额(元) | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 | 5,863,034,744.88 | 5,849,079,494.03 | 5,946,405,686.70 | 6,105,239,479.60 |
| 流动负债 | ||||||||
| 短期借款(元) | 70,113,510.72 | 18,113,510.72 | 18,113,510.72 | 18,113,510.72 | - | - | - | - |
| 应付账款及票据(元) | 1,517,991,322.22 | 1,480,687,678.16 | 1,478,662,604.47 | 1,459,469,133.71 | 1,673,850,077.02 | 1,734,454,172.45 | 1,786,552,651.01 | 1,921,527,032.12 |
| 其他应付款项及应计费用(元) | 97,124,968.36 | 105,032,826.13 | 113,196,270.78 | 76,926,857.50 | 105,899,337.51 | 110,128,978.49 | 145,067,187.71 | 106,589,807.81 |
| 应付税项(元) | 32,725,506.34 | 33,382,291.60 | 34,259,650.44 | 42,410,076.91 | 52,072,391.92 | 32,105,468.98 | 28,771,495.48 | 31,156,432.11 |
| 递延收入流动(元) | 201,635.72 | 292,410.73 | 901,371.73 | 302,014.54 | 126,201.33 | 510,913.01 | 376,467.68 | 472,094.83 |
| 流动负债其他项目(元) | 183,516,507.55 | 174,596,732.79 | 159,659,179.88 | 124,879,574.67 | 155,886,259.95 | 153,235,820.57 | 169,197,301.11 | 194,629,286.01 |
| 流动负债合计(元) | 1,901,673,450.91 | 1,812,105,450.13 | 1,804,792,588.02 | 1,722,101,168.05 | 1,987,834,267.73 | 2,030,435,353.50 | 2,129,965,102.99 | 2,254,374,652.88 |
| 流动资产净值(元) | 2,002,778,298.87 | 1,908,975,800.46 | 1,926,197,054.99 | 1,878,905,989.12 | 1,894,893,067.51 | 1,866,758,201.17 | 1,841,582,085.40 | 1,811,839,147.04 |
| 总资产减流动负债(元) | 3,639,282,441.42 | 3,830,192,002.79 | 3,852,019,523.88 | 3,851,744,209.09 | 3,875,200,477.15 | 3,818,644,140.53 | 3,816,440,583.71 | 3,850,864,826.72 |
| 非流动负债 | ||||||||
| 融资租赁负债非流动(元) | 9,101,840.09 | 2,154,015.24 | 3,070,315.51 | 3,382,446.87 | 5,196,356.93 | 1,757,751.06 | 2,410,358.52 | 2,622,327.08 |
| 递延税项负债(元) | 6,353,834.23 | 5,802,622.32 | 5,638,382.10 | 4,761,432.61 | 4,422,747.53 | 600,795.06 | 122,023.97 | 366,627.06 |
| 递延收入非流动(元) | 40,343,225.17 | 41,554,475.36 | 43,576,342.13 | 44,955,424.32 | 46,537,325.13 | 49,137,219.51 | 41,302,681.07 | 43,660,517.26 |
| 非流动负债其他项目(元) | 6,447,035.59 | 8,131,374.00 | 7,352,887.79 | 8,204,313.98 | 8,729,912.08 | 9,182,212.60 | 9,836,844.73 | 11,047,470.60 |
| 非流动负债合计(元) | 62,245,935.08 | 57,642,486.92 | 59,637,927.53 | 61,303,617.78 | 64,886,341.67 | 60,677,978.23 | 53,671,908.29 | 57,696,942.00 |
| 负债总额(元) | 1,963,919,385.99 | 1,869,747,937.05 | 1,864,430,515.55 | 1,783,404,785.83 | 2,052,720,609.40 | 2,091,113,331.73 | 2,183,637,011.28 | 2,312,071,594.88 |
| 股东权益 | ||||||||
| 股本(元) | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 |
| 储备(元) | 609,205,076.41 | 840,130,647.85 | 844,576,743.55 | 854,360,610.52 | 883,912,442.46 | 858,115,243.12 | 866,112,506.40 | 850,417,446.27 |
| 留存收益(元) | 608,842,680.92 | 839,337,184.74 | 843,711,791.55 | 853,461,865.21 | 883,912,442.46 | 858,115,243.12 | 865,939,332.20 | 849,779,005.65 |
| 其他储备(元) | 362,395.49 | 793,463.11 | 864,952.00 | 898,745.31 | - | - | 173,174.20 | 638,440.62 |
| 归属于母公司股东权益其他项目(元) | 1,780,192,386.83 | 1,756,274,379.86 | 1,756,274,379.86 | 1,756,274,379.86 | 1,756,274,379.86 | 1,746,451,525.61 | 1,746,553,434.13 | 1,746,609,183.97 |
| 归属于母公司股东权益(元) | 3,303,235,992.24 | 3,510,243,556.71 | 3,514,689,652.41 | 3,524,473,519.38 | 3,554,025,351.32 | 3,518,405,297.73 | 3,526,504,469.53 | 3,510,865,159.24 |
| 非控股权益(元) | 273,800,514.10 | 262,305,959.16 | 277,691,943.94 | 265,967,071.93 | 256,288,784.16 | 239,560,864.57 | 236,264,205.89 | 282,302,725.48 |
| 股东权益合计(元) | 3,577,036,506.34 | 3,772,549,515.87 | 3,792,381,596.35 | 3,790,440,591.31 | 3,810,314,135.48 | 3,757,966,162.30 | 3,762,768,675.42 | 3,793,167,884.72 |
| 负债及股东权益合计(元) | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 | 5,863,034,744.88 | 5,849,079,494.03 | 5,946,405,686.70 | 6,105,239,479.60 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-26 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-09-29 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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