| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 719,654,978.15 | 867,550,446.69 | 454,443,119.67 | 950,060,348.31 | 936,755,938.27 | 760,572,394.83 | 260,648,272.59 | 608,510,269.56 |
| 应收票据及应收账款(元) | 75,504,618.90 | 69,495,192.82 | 75,575,297.91 | 52,170,746.59 | 86,900,226.40 | 94,561,233.13 | 122,642,006.97 | 96,000,402.73 |
| 其中：应收账款(元) | 75,504,618.90 | 69,495,192.82 | 75,575,297.91 | 52,170,746.59 | 86,900,226.40 | 94,561,233.13 | 122,642,006.97 | 96,000,402.73 |
| 预付款项(元) | 7,200,407.94 | 12,513,532.95 | 12,235,923.89 | 12,878,367.67 | 5,126,558.76 | 327,684,314.98 | 20,251,092.74 | 8,134,897.83 |
| 应收股利(元) | - | 27,578,561.40 | 51,378,561.40 | - | - | 32,471,704.25 | - | - |
| 其他应收款(元) | 37,852,419.55 | 45,432,328.03 | 45,789,751.02 | 45,833,913.12 | 45,043,331.75 | 381,549,812.12 | 1,205,404,857.70 | 1,182,679,882.22 |
| 存货(元) | 523,789,764.98 | 498,363,177.33 | 420,302,406.65 | 356,150,966.14 | 304,319,158.70 | 301,255,337.89 | 271,946,963.42 | 283,735,841.32 |
| 合同资产(元) | 128,869,822.78 | 102,939,272.00 | 103,939,272.00 | 100,823,954.53 | 101,445,035.74 | 62,327,459.58 | 61,511,728.43 | 44,249,557.71 |
| 其他流动资产(元) | 75,012,495.20 | 76,626,199.25 | 68,667,426.85 | 66,378,900.43 | 58,342,990.21 | 38,058,729.02 | 31,773,167.66 | 34,331,700.76 |
| 流动资产合计(元) | 1,567,884,507.50 | 1,700,498,710.47 | 1,232,331,759.39 | 1,584,297,196.79 | 1,537,933,239.83 | 1,998,480,985.80 | 1,974,178,089.51 | 2,257,642,552.13 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 8,685,119.03 | 12,039,633.60 | 13,798,340.80 | 13,948,948.58 | 13,970,288.77 | 31,550,476.06 | 33,424,722.00 | 31,462,506.78 |
| 长期股权投资(元) | 1,913,471,000.13 | 1,878,342,274.37 | 1,837,365,218.08 | 1,941,996,683.39 | 1,891,931,047.00 | 1,851,874,411.79 | 1,316,409,629.78 | 1,394,142,501.24 |
| 投资性房地产(元) | 630,100,436.11 | 654,523,388.97 | 658,111,875.54 | 661,858,584.39 | 666,510,919.09 | 653,448,702.12 | 657,975,101.17 | 655,913,862.81 |
| 固定资产(元) | 5,105,209,727.74 | 5,162,261,239.57 | 5,233,894,123.16 | 5,300,784,522.41 | 5,375,462,320.47 | 4,856,875,076.73 | 4,919,074,247.75 | 4,981,670,542.35 |
| 在建工程(元) | - | 962,220.43 | 962,220.43 | 962,220.43 | 962,220.43 | 1,031,220.43 | 1,430,495.93 | 1,191,158.43 |
| 使用权资产(元) | 154,957.04 | 157,045.88 | 159,129.62 | 161,213.36 | 163,297.10 | 182,136.12 | 32,395.16 | 49,150.84 |
| 无形资产(元) | 58,918,713.57 | 32,794,299.13 | 33,394,931.42 | 33,995,142.21 | 34,625,853.09 | 34,357,213.51 | 34,971,630.13 | 35,586,040.54 |
| 开发支出(元) | 727,000.00 | - | - | - | - | - | - | - |
| 商誉(元) | 1,124,077.08 | 1,124,077.08 | 1,124,077.08 | 1,124,077.08 | 1,124,077.08 | 1,124,077.08 | 1,124,077.08 | 1,124,077.08 |
| 长期待摊费用(元) | 32,397,275.22 | 33,827,772.89 | 35,509,499.29 | 37,250,631.83 | 38,883,793.78 | 32,629,357.92 | 24,622,775.13 | 9,722,366.91 |
| 递延所得税资产(元) | 43,712,670.68 | 41,533,420.79 | 41,664,098.23 | 43,616,962.40 | 43,940,768.01 | 47,632,610.81 | 45,213,840.95 | 46,338,613.38 |
| 其他非流动资产(元) | 100,149,131.97 | 109,261,282.48 | 157,029,975.36 | 160,263,640.93 | 198,852,410.13 | 226,999,785.96 | 223,719,404.89 | 222,214,804.36 |
| 非流动资产合计(元) | 7,894,650,108.57 | 7,926,826,655.19 | 8,013,013,489.01 | 8,195,962,627.01 | 8,266,426,994.95 | 7,737,705,068.53 | 7,257,998,319.97 | 7,379,415,624.72 |
| 资产总计(元) | 9,462,534,616.07 | 9,627,325,365.66 | 9,245,345,248.40 | 9,780,259,823.80 | 9,804,360,234.78 | 9,736,186,054.33 | 9,232,176,409.48 | 9,637,058,176.85 |
| 流动负债： | ||||||||
| 短期借款(元) | 119,999,900.00 | 110,000,000.00 | 229,990,000.00 | 349,990,000.00 | 599,990,000.00 | 519,990,000.00 | 379,990,000.00 | 250,000,000.00 |
| 应付票据及应付账款(元) | 53,361,476.61 | 35,290,118.62 | 34,730,485.72 | 37,235,300.26 | 55,571,584.26 | 38,761,380.14 | 52,859,144.26 | 44,768,914.07 |
| 其中：应付账款(元) | 53,361,476.61 | 35,290,118.62 | 34,730,485.72 | 37,235,300.26 | 55,571,584.26 | 38,761,380.14 | 52,859,144.26 | 44,768,914.07 |
| 预收款项(元) | 13,331,790.46 | 15,297,471.87 | 11,768,519.72 | 6,107,299.29 | 5,759,547.56 | 9,810,236.36 | 12,455,058.26 | 15,390,685.75 |
| 合同负债(元) | 4,100,645.99 | 4,265,552.03 | 4,169,952.92 | 5,087,996.23 | 3,900,845.92 | 6,708,884.56 | 4,191,904.37 | 12,069,491.76 |
| 应付职工薪酬(元) | 37,005,892.05 | 16,248,015.51 | 16,584,019.82 | 31,137,873.37 | 37,430,075.23 | 16,766,531.35 | 16,818,054.90 | 32,161,457.10 |
| 应交税费(元) | 35,202,884.54 | 48,210,632.35 | 34,776,529.23 | 44,747,044.61 | 60,332,799.62 | 51,361,108.70 | 55,557,599.05 | 85,058,657.24 |
| 其他应付款(元) | 96,707,219.10 | 168,104,141.58 | 131,190,987.92 | 192,127,566.45 | 105,499,683.59 | 80,752,180.32 | 80,690,174.73 | 83,720,952.44 |
| 一年内到期的非流动负债(元) | 429,718,988.70 | 449,448,992.22 | 460,087,846.53 | 466,206,736.87 | 461,162,224.08 | 406,777,384.25 | 451,633,528.70 | 583,970,128.60 |
| 其他流动负债(元) | 353,822,180.45 | 351,353,301.99 | 312,507.65 | 253,780,915.71 | 252,302,563.05 | 250,411,457.32 | 269,555.58 | 217,103.27 |
| 流动负债合计(元) | 1,143,250,977.90 | 1,198,218,226.17 | 923,610,849.51 | 1,386,420,732.79 | 1,581,949,323.31 | 1,381,339,163.00 | 1,054,465,019.85 | 1,107,357,390.23 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,527,000,000.00 | 1,682,000,000.00 | 1,765,000,000.00 | 1,905,000,000.00 | 1,920,000,000.00 | 2,113,000,000.00 | 2,113,000,000.00 | 2,388,000,000.00 |
| 长期应付款(元) | 536,286,947.05 | 595,395,287.08 | 599,209,903.54 | 617,871,239.36 | 627,480,143.38 | 693,075,185.41 | 650,498,501.85 | 656,279,748.92 |
| 预计负债(元) | 544,841.48 | - | 7,231,396.45 | 7,231,396.45 | 7,231,396.45 | - | - | - |
| 递延收益(元) | 30,266,801.67 | 31,611,493.53 | 32,956,185.39 | 34,540,877.25 | 35,645,569.11 | 37,230,260.97 | 38,334,952.83 | 39,919,644.56 |
| 非流动负债合计(元) | 2,094,098,590.20 | 2,309,006,780.61 | 2,404,397,485.38 | 2,564,643,513.06 | 2,590,357,108.94 | 2,843,305,446.38 | 2,801,833,454.68 | 3,084,199,393.48 |
| 负债合计(元) | 3,237,349,568.10 | 3,507,225,006.78 | 3,328,008,334.89 | 3,951,064,245.85 | 4,172,306,432.25 | 4,224,644,609.38 | 3,856,298,474.53 | 4,191,556,783.71 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,238,195,275.00 | 1,238,195,275.00 | 1,238,195,275.00 | 1,125,632,068.00 | 1,125,632,068.00 | 1,125,632,068.00 | 1,125,632,068.00 | 1,125,632,068.00 |
| 资本公积(元) | 467,645,116.19 | 467,645,116.19 | 467,645,116.19 | 467,645,116.19 | 467,645,116.19 | 467,645,116.19 | 467,645,116.19 | 467,645,116.19 |
| 盈余公积(元) | 635,477,509.26 | 590,223,889.32 | 590,223,889.32 | 590,223,889.32 | 590,223,889.32 | 590,184,990.78 | 590,184,990.78 | 590,184,990.78 |
| 一般风险准备(元) | 871,515.76 | 871,515.76 | 871,515.76 | 871,515.76 | 871,515.76 | 871,515.76 | 871,515.76 | 871,515.76 |
| 未分配利润(元) | 3,962,321,536.34 | 3,896,908,747.18 | 3,692,991,991.71 | 3,716,035,448.90 | 3,518,002,328.57 | 3,395,389,565.39 | 3,259,033,963.92 | 3,328,136,356.93 |
| 归属于母公司股东权益合计(元) | 6,304,510,952.55 | 6,193,844,543.45 | 5,989,927,787.98 | 5,900,408,038.17 | 5,702,374,917.84 | 5,579,723,256.12 | 5,443,367,654.65 | 5,512,470,047.66 |
| 少数股东权益(元) | -79,325,904.58 | -73,744,184.57 | -72,590,874.47 | -71,212,460.22 | -70,321,115.31 | -68,181,811.17 | -67,489,719.70 | -66,968,654.52 |
| 股东权益合计(元) | 6,225,185,047.97 | 6,120,100,358.88 | 5,917,336,913.51 | 5,829,195,577.95 | 5,632,053,802.53 | 5,511,541,444.95 | 5,375,877,934.95 | 5,445,501,393.14 |
| 负债和股东权益合计(元) | 9,462,534,616.07 | 9,627,325,365.66 | 9,245,345,248.40 | 9,780,259,823.80 | 9,804,360,234.78 | 9,736,186,054.33 | 9,232,176,409.48 | 9,637,058,176.85 |
| 公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-04 | 2023-04-21 | 2023-03-31 | 2022-10-27 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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