| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 553,829,081.81 | 713,951,589.10 | 626,511,913.04 | 811,288,177.87 |
| 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) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | - |
| 应收账款及票据(元) | 259,668,037.74 | 131,484,118.58 | 202,175,520.98 | 359,585,580.44 |
| 预付款项、按金及其他应收款项流动(元) | 41,198,009.06 | 58,153,627.53 | 47,742,586.18 | 62,293,617.08 |
| 存货(元) | 1,284,579,340.20 | 1,455,920,422.97 | 1,315,468,786.86 | 1,203,414,542.52 |
| 流动资产其他项目(元) | 13,743,583.32 | 59,091,728.63 | 19,708,833.81 | 127,605.30 |
| 流动资产合计(元) | 2,164,018,052.13 | 2,429,601,486.81 | 2,222,607,640.87 | 2,436,709,523.21 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,566,730,673.97 | 3,468,029,441.92 | 3,565,054,512.75 | 3,445,448,569.60 |
| 投资物业(元) | 224,135,064.33 | 213,999,127.06 | 216,392,115.88 | 219,151,784.76 |
| 商誉及无形资产(元) | 1,134,039,834.49 | 1,111,785,738.43 | 1,134,175,739.86 | 1,166,697,910.35 |
| 其中：商誉(元) | 9,987,911.01 | 9,987,911.01 | 9,987,911.01 | 27,832,805.11 |
| 无形资产(元) | 1,124,051,923.48 | 1,101,797,827.42 | 1,124,187,828.85 | 1,138,865,105.24 |
| 递延税项资产(元) | 88,258,987.09 | 83,471,048.51 | 99,564,511.04 | 92,501,850.60 |
| 非流动资产其他项目(元) | 660,395,610.30 | 630,970,115.45 | 591,665,626.46 | 739,910,023.86 |
| 非流动资产合计(元) | 5,673,560,170.18 | 5,508,255,471.37 | 5,606,852,505.99 | 5,663,710,139.17 |
| 资产总额(元) | 7,837,578,222.31 | 7,937,856,958.18 | 7,829,460,146.86 | 8,100,419,662.38 |
| 流动负债 | ||||
| 短期借款(元) | 200,000,000.00 | 500,000,000.00 | 450,000,000.00 | 535,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 48,976,869.63 | - | - | - |
| 应付账款及票据(元) | 526,162,627.82 | 215,881,048.74 | 272,437,887.10 | 338,819,987.75 |
| 其他应付款项及应计费用(元) | 212,210,363.97 | 399,972,688.50 | 88,037,171.59 | 78,792,091.22 |
| 应付税项(元) | 16,738,776.22 | 3,164,357.39 | 21,295,659.89 | 101,503,318.81 |
| 流动负债其他项目(元) | 180,880,783.51 | 180,516,707.53 | 184,536,032.16 | 553,853,198.02 |
| 流动负债合计(元) | 1,184,969,421.15 | 1,299,534,802.16 | 1,016,306,750.74 | 1,607,968,595.80 |
| 流动资产净值(元) | 979,048,630.98 | 1,130,066,684.65 | 1,206,300,890.13 | 828,740,927.41 |
| 总资产减流动负债(元) | 6,652,608,801.16 | 6,638,322,156.02 | 6,813,153,396.12 | 6,492,451,066.58 |
| 非流动负债 | ||||
| 长期借款(元) | 563,700,000.00 | 511,000,000.00 | 521,100,000.00 | 363,000,000.00 |
| 融资租赁负债非流动(元) | - | 1,061,349.80 | 4,280,107.18 | 3,152,572.78 |
| 递延税项负债(元) | 89,180,418.57 | 89,156,452.13 | 90,310,166.43 | 92,220,088.82 |
| 递延收入非流动(元) | 25,181,706.31 | 27,710,691.16 | 28,614,579.04 | 27,459,666.82 |
| 非流动负债其他项目(元) | 454,038,264.82 | 478,920,029.29 | 479,182,708.32 | 445,791,831.40 |
| 非流动负债合计(元) | 1,132,100,389.70 | 1,107,848,522.38 | 1,123,487,560.97 | 931,624,159.82 |
| 负债总额(元) | 2,317,069,810.85 | 2,407,383,324.54 | 2,139,794,311.71 | 2,539,592,755.62 |
| 股东权益 | ||||
| 股本(元) | 552,500,000.00 | 552,500,000.00 | 552,500,000.00 | 552,500,000.00 |
| 储备(元) | 416,872,671.59 | 426,617,253.68 | 585,709,023.40 | 458,328,234.46 |
| 留存收益(元) | 416,872,671.59 | 424,612,296.53 | 585,709,023.40 | 453,608,117.83 |
| 其他储备(元) | - | 2,004,957.15 | - | 4,720,116.63 |
| 归属于母公司股东权益其他项目(元) | 4,534,819,997.76 | 4,534,819,997.76 | 4,534,819,997.76 | 4,531,843,383.12 |
| 归属于母公司股东权益(元) | 5,504,192,669.35 | 5,513,937,251.44 | 5,673,029,021.16 | 5,542,671,617.58 |
| 非控股权益(元) | 16,315,742.11 | 16,536,382.20 | 16,636,813.99 | 18,155,289.18 |
| 股东权益合计(元) | 5,520,508,411.46 | 5,530,473,633.64 | 5,689,665,835.15 | 5,560,826,906.76 |
| 负债及股东权益合计(元) | 7,837,578,222.31 | 7,937,856,958.18 | 7,829,460,146.86 | 8,100,419,662.38 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-11 | 2022-09-05 |
| 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 | - | - | - | - |
| 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) |