| 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 |
| 报表类型 | 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) | 164,811,366.83 | 170,514,041.57 | 198,239,825.31 | 311,974,532.28 |
| 其中：交易性金融资产(元) | 30,382,020.44 | 17,453,362.55 | 26,218,763.92 | 73,765,025.34 |
| 应收票据及应收账款(元) | 599,070,438.33 | 619,794,272.30 | 573,708,208.95 | 513,904,795.88 |
| 其中：应收票据(元) | 64,010,319.84 | 110,688,653.75 | 64,039,142.18 | 84,045,229.24 |
| 其中：应收账款(元) | 535,060,118.49 | 509,105,618.55 | 509,669,066.77 | 429,859,566.64 |
| 预付款项(元) | 32,881,937.19 | 35,085,355.61 | 40,638,692.28 | 38,701,538.67 |
| 其他应收款(元) | 36,457,353.02 | 25,460,287.54 | 39,733,681.58 | 35,552,560.83 |
| 存货(元) | 675,466,522.98 | 681,353,505.32 | 618,949,610.71 | 685,890,516.93 |
| 合同资产(元) | 30,471,710.46 | 36,412,390.67 | 40,299,124.72 | 61,764,246.35 |
| 其他流动资产(元) | 27,671,191.42 | 28,044,582.69 | 18,358,940.65 | 8,478,759.40 |
| 流动资产平衡项目(元) | - | 0.01 | - | - |
| 流动资产合计(元) | 1,611,250,400.75 | 1,621,464,231.12 | 1,561,117,200.26 | 1,734,131,747.65 |
| 非流动资产： | ||||
| 长期股权投资(元) | 8,607,784,432.70 | 8,390,063,702.50 | 8,188,896,736.44 | 7,930,684,842.72 |
| 其他权益工具投资(元) | 76,836,757.19 | 85,951,820.62 | 80,567,985.75 | 95,526,885.28 |
| 投资性房地产(元) | 18,413,599.86 | 13,548,182.96 | 14,171,077.74 | 14,644,964.13 |
| 固定资产(元) | 324,204,585.83 | 338,381,294.75 | 351,460,513.09 | 340,721,902.88 |
| 在建工程(元) | 82,598,022.81 | 26,257,558.27 | 7,138,487.87 | 27,020,990.70 |
| 使用权资产(元) | 1,540,181.22 | 301,147.47 | - | 305,035.22 |
| 无形资产(元) | 171,442,740.14 | 174,689,221.40 | 177,540,031.58 | 180,336,911.84 |
| 商誉(元) | 310,973,192.51 | 310,973,192.51 | 310,973,192.51 | 310,973,192.51 |
| 长期待摊费用(元) | 7,432,257.68 | 7,356,140.03 | 7,086,759.61 | 6,033,988.33 |
| 递延所得税资产(元) | 51,186,285.18 | 42,947,070.94 | 45,073,217.42 | 39,793,111.28 |
| 其他非流动资产(元) | - | 165,000,000.00 | 165,000,000.00 | - |
| 非流动资产平衡项目(元) | - | -0.01 | -0.01 | - |
| 非流动资产合计(元) | 9,652,412,055.12 | 9,555,469,331.44 | 9,347,908,002.00 | 8,946,041,824.89 |
| 资产总计(元) | 11,263,662,455.87 | 11,176,933,562.56 | 10,909,025,202.26 | 10,680,173,572.54 |
| 流动负债： | ||||
| 短期借款(元) | 310,000,000.00 | 266,200,000.00 | 302,440,000.00 | 260,965,257.39 |
| 应付票据及应付账款(元) | 426,207,010.06 | 397,448,852.81 | 388,240,512.36 | 494,330,599.45 |
| 其中：应付票据(元) | 124,799,040.94 | 163,088,019.08 | 148,894,824.75 | 250,945,845.20 |
| 其中：应付账款(元) | 301,407,969.12 | 234,360,833.73 | 239,345,687.61 | 243,384,754.25 |
| 预收款项(元) | - | - | - | 251,607.19 |
| 合同负债(元) | 412,459,654.21 | 471,477,414.61 | 395,644,403.81 | 401,334,676.35 |
| 应付职工薪酬(元) | 23,866,019.24 | 22,700,933.16 | 20,402,875.14 | 14,155,416.33 |
| 应交税费(元) | 16,967,502.31 | 12,258,442.60 | 38,779,111.63 | 21,815,501.05 |
| 应付利息(元) | - | - | 91,261.81 | - |
| 应付股利(元) | - | 5,064,730.84 | 5,064,730.84 | 5,064,730.84 |
| 其他应付款(元) | 87,050,001.43 | 46,406,523.15 | 65,014,870.87 | 43,139,838.20 |
| 一年内到期的非流动负债(元) | 60,655,289.00 | - | 20,000.00 | 40,264,962.11 |
| 其他流动负债(元) | 111,164,441.24 | 154,121,728.62 | 113,285,066.56 | 98,020,981.13 |
| 流动负债合计(元) | 1,448,369,917.49 | 1,375,678,625.79 | 1,328,982,833.02 | 1,379,343,570.04 |
| 非流动负债： | ||||
| 长期借款(元) | 9,970,000.00 | 69,930,000.00 | 74,940,000.00 | 59,970,000.00 |
| 租赁负债(元) | 783,877.34 | - | - | - |
| 递延收益(元) | 26,305,933.34 | 23,803,933.34 | 22,311,933.34 | 18,439,933.34 |
| 递延所得税负债(元) | 10,265,292.78 | 12,188,487.77 | 12,657,421.49 | 14,919,852.68 |
| 非流动负债合计(元) | 47,325,103.46 | 105,922,421.11 | 109,909,354.83 | 93,329,786.02 |
| 负债合计(元) | 1,495,695,020.95 | 1,481,601,046.90 | 1,438,892,187.85 | 1,472,673,356.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 3,788,561,611.00 | 3,788,561,611.00 | 3,788,561,611.00 | 3,788,561,611.00 |
| 资本公积(元) | 1,178,166,493.66 | 1,279,016,462.66 | 1,278,146,938.83 | 1,278,146,938.83 |
| 其他综合收益(元) | -84,427,219.78 | -77,830,948.43 | -77,830,948.43 | -70,138,828.18 |
| 专项储备(元) | 8,800,298.00 | 9,438,889.41 | 9,133,959.42 | 8,248,087.97 |
| 盈余公积(元) | 443,413,159.96 | 399,599,073.33 | 399,599,073.33 | 353,957,224.84 |
| 未分配利润(元) | 4,117,415,277.72 | 3,923,074,953.98 | 3,708,935,063.84 | 3,488,791,658.13 |
| 归属于母公司股东权益合计(元) | 9,451,929,620.56 | 9,321,860,041.95 | 9,106,545,697.99 | 8,847,566,692.59 |
| 少数股东权益(元) | 316,037,814.36 | 373,472,473.71 | 363,587,316.42 | 359,933,523.89 |
| 股东权益合计(元) | 9,767,967,434.92 | 9,695,332,515.66 | 9,470,133,014.41 | 9,207,500,216.48 |
| 负债和股东权益合计(元) | 11,263,662,455.87 | 11,176,933,562.56 | 10,909,025,202.26 | 10,680,173,572.54 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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