| 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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) | 527,047,765.76 | 724,487,875.19 | 583,617,770.85 | 702,251,690.53 | 859,506,015.54 | 921,670,778.69 | 786,660,065.62 | 623,442,592.29 | 823,471,184.29 |
| 其中：交易性金融资产(元) | 80,144,697.55 | 10,221,974.71 | 55,150,611.61 | 25,128,187.44 | 55,034,104.46 | - | 25,000,000.00 | - | 30,080,068.37 |
| 应收票据及应收账款(元) | 549,436,306.51 | 604,325,044.33 | 686,251,372.23 | 668,726,654.87 | 624,704,620.94 | 740,279,068.51 | 967,478,480.33 | 970,648,013.07 | 902,607,414.09 |
| 其中：应收票据(元) | 26,672,992.86 | 39,199,753.93 | 36,844,507.94 | 32,911,933.11 | 38,443,943.68 | 41,144,713.02 | 31,817,597.39 | 22,576,125.20 | 28,551,805.15 |
| 其中：应收账款(元) | 522,763,313.65 | 565,125,290.40 | 649,406,864.29 | 635,814,721.76 | 586,260,677.26 | 699,134,355.49 | 935,660,882.94 | 948,071,887.87 | 874,055,608.94 |
| 预付款项(元) | 24,831,562.63 | 25,590,897.96 | 23,582,984.50 | 23,324,960.31 | 29,481,725.39 | 18,649,801.65 | 21,162,566.64 | 32,149,245.74 | 57,101,626.26 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 39,674.18 |
| 其他应收款(元) | 54,095,157.66 | 43,435,136.17 | 57,319,660.33 | 49,305,584.26 | 59,462,216.41 | 37,382,313.48 | 55,928,919.84 | 51,563,709.99 | 35,005,222.74 |
| 存货(元) | 799,058,428.75 | 723,884,603.66 | 766,884,647.70 | 795,972,476.03 | 835,605,968.58 | 839,474,051.53 | 1,041,023,075.62 | 1,026,270,932.54 | 1,046,919,482.04 |
| 合同资产(元) | 10,232,148.72 | 10,232,148.72 | 20,804,424.71 | 20,804,424.71 | 12,212,572.26 | 12,212,572.26 | 22,838,079.47 | 22,838,079.47 | 17,731,758.86 |
| 一年内到期的非流动资产(元) | 1,984,904.24 | 1,961,209.68 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 93,951,754.91 | 89,578,616.68 | 93,860,494.26 | 94,640,138.10 | 91,931,624.58 | 152,611,092.58 | 118,342,571.81 | 311,986,344.15 | 264,051,764.47 |
| 流动资产合计(元) | 2,149,523,337.31 | 2,267,349,610.60 | 2,302,326,912.43 | 2,400,596,504.53 | 2,608,811,734.87 | 2,785,915,532.67 | 3,055,352,156.10 | 3,061,864,886.58 | 3,182,391,539.86 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 12,124,046.60 | 12,844,252.25 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 1,001,450,921.28 | 970,825,558.06 | 918,881,861.78 | 926,693,403.62 | 904,493,800.83 | 877,535,721.45 | 857,538,329.22 | 832,508,299.44 | 867,894,546.78 |
| 投资性房地产(元) | 32,004,998.15 | 32,430,293.72 | 31,831,695.37 | 32,232,142.99 | 32,632,590.61 | 33,033,038.23 | 33,433,485.83 | 33,833,933.45 | 34,234,381.07 |
| 固定资产(元) | 1,433,773,959.45 | 1,446,186,782.30 | 1,465,053,890.12 | 1,462,131,874.28 | 1,432,835,979.65 | 1,452,790,114.75 | 1,443,141,789.93 | 1,462,254,270.64 | 1,482,632,228.65 |
| 在建工程(元) | 10,806,734.40 | 10,951,258.09 | 10,097,097.21 | 26,102,962.12 | 40,131,154.57 | 39,824,900.88 | 18,543,589.68 | 8,130,169.11 | 4,206,400.00 |
| 使用权资产(元) | 11,177,730.18 | 10,866,873.06 | 11,794,237.16 | 13,253,373.13 | 12,768,616.96 | 14,499,122.16 | 10,260,784.94 | 6,391,293.12 | 7,537,537.03 |
| 无形资产(元) | 155,321,874.38 | 161,112,843.36 | 162,168,589.56 | 167,285,380.44 | 164,697,586.39 | 167,818,577.18 | 167,331,471.98 | 169,380,517.74 | 170,709,028.49 |
| 开发支出(元) | 25,946,894.14 | 22,657,236.13 | 24,261,090.73 | 16,732,211.24 | 21,802,804.81 | 20,624,274.25 | 14,038,849.01 | 13,865,162.93 | 14,542,254.08 |
| 商誉(元) | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 337,403,346.65 | 337,403,346.65 | 337,403,346.65 |
| 长期待摊费用(元) | 34,738,682.06 | 36,008,869.49 | 38,795,158.16 | 40,130,662.48 | 40,005,969.15 | 38,354,910.80 | 41,691,610.41 | 42,579,296.80 | 40,190,615.37 |
| 递延所得税资产(元) | 42,010,126.51 | 43,503,914.60 | 35,939,271.99 | 36,074,789.57 | 36,050,936.51 | 37,557,633.71 | 34,128,126.58 | 34,249,618.80 | 31,816,085.37 |
| 其他非流动资产(元) | 91,366,289.19 | 81,520,365.16 | 54,180,300.74 | 53,732,224.86 | 64,526,700.61 | 64,468,610.98 | 82,955,521.64 | 81,236,304.71 | 81,986,195.26 |
| 非流动资产合计(元) | 3,170,551,949.91 | 3,148,737,939.79 | 3,072,832,886.39 | 3,094,198,718.30 | 3,069,775,833.66 | 3,066,336,597.96 | 3,040,466,905.87 | 3,021,832,213.39 | 3,073,152,618.75 |
| 资产总计(元) | 5,320,075,287.22 | 5,416,087,550.39 | 5,375,159,798.82 | 5,494,795,222.83 | 5,678,587,568.53 | 5,852,252,130.63 | 6,095,819,061.97 | 6,083,697,099.97 | 6,255,544,158.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 455,056,857.18 | 444,980,626.63 | 455,108,099.87 | 673,624,628.71 | 756,113,491.00 | 803,923,186.53 | 914,504,880.03 | 875,591,985.67 | 784,931,532.61 |
| 衍生金融负债(元) | - | - | 3,798,000.00 | 3,322,788.58 | - | - | 4,363,116.12 | 2,753,794.58 | - |
| 应付票据及应付账款(元) | 424,702,113.47 | 443,601,852.85 | 445,229,887.68 | 354,682,346.27 | 321,062,139.71 | 399,966,237.02 | 471,008,861.87 | 520,770,761.99 | 586,820,794.22 |
| 其中：应付票据(元) | 116,155,109.06 | 139,437,559.75 | 139,906,667.46 | 67,195,203.56 | 86,912,694.14 | 117,544,062.43 | 133,466,805.10 | 152,357,102.26 | 207,316,361.60 |
| 其中：应付账款(元) | 308,547,004.41 | 304,164,293.10 | 305,323,220.22 | 287,487,142.71 | 234,149,445.57 | 282,422,174.59 | 337,542,056.77 | 368,413,659.73 | 379,504,432.62 |
| 合同负债(元) | 55,211,723.50 | 54,051,281.65 | 60,037,260.77 | 52,275,993.45 | 53,573,905.87 | 41,315,339.73 | 43,894,001.53 | 29,562,281.95 | 54,864,259.95 |
| 应付职工薪酬(元) | 28,771,229.92 | 35,455,279.74 | 27,835,452.32 | 21,222,764.35 | 17,230,942.70 | 27,335,025.05 | 22,640,607.89 | 16,352,738.59 | 27,208,067.44 |
| 应交税费(元) | 9,252,439.58 | 15,594,116.59 | 20,005,406.50 | 13,687,002.74 | 13,235,206.23 | 22,580,958.65 | 18,706,887.93 | 18,395,400.41 | 10,575,431.84 |
| 应付股利(元) | - | - | 480,000.00 | 2,400,000.00 | - | - | - | - | - |
| 其他应付款(元) | 77,492,735.34 | 90,590,970.47 | 78,460,853.35 | 87,444,282.40 | 81,336,735.70 | 98,169,742.21 | 105,752,096.55 | 117,138,909.75 | 108,851,252.55 |
| 一年内到期的非流动负债(元) | 4,266,375.77 | 5,070,879.89 | 4,619,173.64 | 4,510,146.41 | 34,894,214.64 | 36,061,338.36 | 2,618,890.23 | 2,895,160.28 | 2,569,358.17 |
| 其他流动负债(元) | 5,528,691.17 | 6,188,866.72 | 3,263,724.46 | 3,278,149.19 | 3,573,170.60 | 3,664,225.88 | 3,258,974.03 | 2,713,456.83 | 2,585,686.10 |
| 流动负债合计(元) | 1,060,282,165.93 | 1,095,533,874.54 | 1,098,837,858.59 | 1,216,448,102.10 | 1,281,019,806.45 | 1,433,016,053.43 | 1,586,748,316.18 | 1,586,174,490.05 | 1,578,406,382.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 55,570,255.25 | 55,558,429.68 | 57,188,637.58 |
| 应付债券(元) | 822,996,164.92 | 812,614,793.30 | 815,336,395.47 | 804,990,950.68 | 794,871,669.93 | 784,926,369.80 | 783,619,021.08 | 773,697,030.13 | 763,939,198.29 |
| 租赁负债(元) | 5,809,358.29 | 4,988,022.86 | 7,536,544.81 | 8,065,989.65 | 7,845,809.63 | 7,759,310.06 | 6,796,224.55 | 3,407,253.60 | 5,111,579.95 |
| 递延收益(元) | 65,390,370.43 | 72,180,444.16 | 67,380,825.79 | 68,565,058.12 | 69,230,128.51 | 53,102,073.63 | 54,018,406.17 | 55,038,346.80 | 56,133,358.72 |
| 递延所得税负债(元) | 4,657,459.76 | 2,998,165.50 | 1,203,263.88 | 1,304,228.41 | 1,298,351.87 | 1,367,676.90 | 670,907.44 | 737,589.01 | 804,090.08 |
| 非流动负债合计(元) | 898,853,353.40 | 892,781,425.82 | 891,457,029.95 | 882,926,226.86 | 873,245,959.94 | 847,155,430.39 | 900,674,814.49 | 888,438,649.22 | 883,176,864.62 |
| 负债合计(元) | 1,959,135,519.33 | 1,988,315,300.36 | 1,990,294,888.54 | 2,099,374,328.96 | 2,154,265,766.39 | 2,280,171,483.82 | 2,487,423,130.67 | 2,474,613,139.27 | 2,461,583,247.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 648,471,734.00 | 648,471,734.00 | 648,470,194.00 | 655,208,164.00 | 655,203,955.00 | 655,203,505.00 | 655,203,055.00 | 655,194,086.00 | 665,722,196.00 |
| 其他权益工具(元) | 173,031,262.31 | 173,031,262.31 | 173,033,235.82 | 173,033,275.29 | 173,038,801.12 | 173,039,393.17 | 173,039,985.22 | 173,051,767.09 | 173,054,332.66 |
| 资本公积(元) | 822,406,221.74 | 822,342,983.51 | 825,526,807.29 | 871,319,011.16 | 871,127,507.86 | 871,124,680.26 | 869,234,383.86 | 869,178,917.19 | 990,895,757.69 |
| 减：库存股(元) | 58,049,872.49 | - | - | 52,530,392.46 | 16,698,900.78 | - | - | - | 51,084,855.19 |
| 其他综合收益(元) | 4,705,486.81 | 4,941,826.81 | 2,669,964.90 | 3,199,286.51 | 4,581,746.67 | 4,491,698.91 | 2,150,514.87 | 2,177,347.18 | 4,144,195.05 |
| 专项储备(元) | 993,429.67 | 962,025.47 | 1,022,522.14 | 861,737.10 | 671,567.49 | 474,807.42 | - | - | - |
| 盈余公积(元) | 386,502,989.73 | 386,502,989.73 | 370,552,442.95 | 370,552,442.95 | 370,552,442.95 | 370,552,442.95 | 358,279,018.61 | 358,279,018.61 | 358,279,018.61 |
| 未分配利润(元) | 1,119,795,149.82 | 1,137,931,430.32 | 1,128,357,899.26 | 1,145,424,318.37 | 1,196,341,520.91 | 1,232,207,398.72 | 1,283,651,091.63 | 1,297,545,207.46 | 1,364,125,359.39 |
| 归属于母公司股东权益合计(元) | 3,097,856,401.59 | 3,174,184,252.15 | 3,149,633,066.36 | 3,167,067,842.92 | 3,254,818,641.22 | 3,307,093,926.43 | 3,341,558,049.19 | 3,355,426,343.53 | 3,505,136,004.21 |
| 少数股东权益(元) | 263,083,366.30 | 253,587,997.88 | 235,231,843.92 | 228,353,050.95 | 269,503,160.92 | 264,986,720.38 | 266,837,882.11 | 253,657,617.17 | 288,824,906.90 |
| 股东权益合计(元) | 3,360,939,767.89 | 3,427,772,250.03 | 3,384,864,910.28 | 3,395,420,893.87 | 3,524,321,802.14 | 3,572,080,646.81 | 3,608,395,931.30 | 3,609,083,960.70 | 3,793,960,911.11 |
| 负债和股东权益合计(元) | 5,320,075,287.22 | 5,416,087,550.39 | 5,375,159,798.82 | 5,494,795,222.83 | 5,678,587,568.53 | 5,852,252,130.63 | 6,095,819,061.97 | 6,083,697,099.97 | 6,255,544,158.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |