| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 3,756,743.21 | 3,021,927.25 | 9,073,688.71 | 10,090,251.31 | 14,831,310.55 | 31,166,084.13 |
| 应收票据及应收账款(元) | 1,757,723.95 | 3,108,592.34 | 7,553,373.32 | 2,648,862.59 | 2,421,066.52 | 423,084.70 |
| 其中：应收账款(元) | 1,757,723.95 | 3,108,592.34 | 7,553,373.32 | 2,648,862.59 | 2,421,066.52 | 423,084.70 |
| 预付款项(元) | 18,200.00 | - | - | - | - | - |
| 其他应收款(元) | 670,941.97 | 695,042.49 | 651,694.79 | 4,105,922.88 | 4,304,491.25 | 4,066,944.77 |
| 存货(元) | 11,502,302.98 | 11,384,629.65 | 11,408,234.10 | 31,600,480.49 | 37,239,930.09 | 41,354,052.36 |
| 其他流动资产(元) | 1,648,505.03 | 1,550,174.01 | 1,284,873.16 | 1,201,303.51 | 1,139,149.75 | 1,012,705.11 |
| 流动资产合计(元) | 19,354,417.14 | 19,760,365.74 | 29,971,864.08 | 49,646,820.78 | 59,935,948.16 | 78,022,871.07 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 5,352,482,895.89 | 5,179,037,171.41 | 5,173,655,575.75 | 5,687,757,778.37 | 5,448,233,887.95 | 5,204,618,460.85 |
| 其他权益工具投资(元) | 11,752,858.60 | 11,752,858.60 | 11,752,858.60 | 21,783,146.83 | 21,783,146.83 | 21,783,146.83 |
| 其他非流动金融资产(元) | 44,851,352.92 | 52,787,163.55 | 52,787,163.55 | 64,033,772.54 | 64,033,772.54 | 67,151,412.43 |
| 固定资产(元) | 894,110.10 | 926,791.29 | 998,113.03 | 1,257,942.35 | 1,589,658.26 | 1,913,113.85 |
| 使用权资产(元) | 75,922,249.09 | 77,730,164.44 | 80,359,447.65 | 82,413,773.40 | 79,317,760.33 | 80,836,937.30 |
| 无形资产(元) | - | 7,900.18 | 15,800.17 | 23,700.16 | 31,600.15 | 39,500.14 |
| 长期待摊费用(元) | 47,916,248.26 | 48,803,586.19 | 49,690,924.12 | 50,578,262.05 | 51,465,599.98 | 52,352,937.91 |
| 非流动资产合计(元) | 5,533,819,714.86 | 5,371,045,635.66 | 5,369,259,882.87 | 5,907,848,375.70 | 5,666,455,426.04 | 5,428,695,509.31 |
| 资产总计(元) | 5,553,174,132.00 | 5,390,806,001.40 | 5,399,231,746.95 | 5,957,495,196.48 | 5,726,391,374.20 | 5,506,718,380.38 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 80,910,319.62 | 77,313,836.10 | 73,597,028.51 | 69,770,593.36 | 66,090,880.00 | 62,606,648.56 |
| 其中：应付账款(元) | 80,910,319.62 | 77,313,836.10 | 73,597,028.51 | 69,770,593.36 | 66,090,880.00 | 62,606,648.56 |
| 合同负债(元) | 11,370,361.57 | 9,950,775.52 | 7,663,795.79 | 19,715,876.02 | 9,655,142.32 | 13,992,253.06 |
| 应付职工薪酬(元) | 3,553,700.21 | 4,339,098.65 | 3,954,590.21 | 1,306,988.57 | 3,087,448.16 | 4,314,938.55 |
| 应交税费(元) | 443,090.01 | 446,178.01 | 716,450.56 | 578,795.23 | 316,490.35 | 369,282.27 |
| 其他应付款(元) | 52,329,712.21 | 51,585,459.09 | 53,505,389.99 | 44,092,614.92 | 46,027,681.75 | 47,744,509.41 |
| 一年内到期的非流动负债(元) | 219,973,104.59 | 19,719,005.54 | 20,060,555.54 | 17,868,385.17 | 17,775,518.59 | 16,834,670.35 |
| 流动负债合计(元) | 368,580,288.21 | 163,354,352.91 | 159,497,810.60 | 153,333,253.27 | 142,953,161.17 | 145,862,302.20 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 197,000,000.00 | 197,000,000.00 | 202,318,000.00 | 202,318,000.00 | 207,000,000.00 |
| 租赁负债(元) | 159,583,493.04 | 162,562,233.92 | 164,972,115.55 | 170,369,373.28 | 166,688,993.48 | 169,691,408.38 |
| 预计负债(元) | 395,879,591.06 | 395,879,591.06 | 395,879,591.06 | 10,567,698.27 | 11,067,698.27 | 14,164,114.89 |
| 非流动负债合计(元) | 555,463,084.10 | 755,441,824.98 | 757,851,706.61 | 383,255,071.55 | 380,074,691.75 | 390,855,523.27 |
| 负债合计(元) | 924,043,372.31 | 918,796,177.89 | 917,349,517.21 | 536,588,324.82 | 523,027,852.92 | 536,717,825.47 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 1,430,234,425.00 | 1,430,234,425.00 | 1,430,234,425.00 | 1,430,234,425.00 | 1,430,234,425.00 | 1,430,234,425.00 |
| 资本公积(元) | 52,446,617.01 | 52,446,617.01 | 52,446,617.01 | 52,278,683.93 | 52,278,683.93 | 52,625,581.99 |
| 其他综合收益(元) | 217,892,862.55 | 112,151,698.77 | 113,060,867.68 | 185,227,519.89 | 47,650,160.63 | -96,920,072.55 |
| 盈余公积(元) | 368,348,766.15 | 368,348,766.15 | 368,348,766.15 | 368,348,766.15 | 368,348,766.15 | 368,348,766.15 |
| 未分配利润(元) | 2,068,066,279.68 | 2,042,061,793.48 | 2,051,024,740.61 | 2,913,061,219.20 | 2,868,062,290.15 | 2,809,601,107.04 |
| 归属于母公司股东权益合计(元) | 4,136,988,950.39 | 4,005,243,300.41 | 4,015,115,416.45 | 4,949,150,614.17 | 4,766,574,325.86 | 4,563,889,807.63 |
| 少数股东权益(元) | 492,141,809.30 | 466,766,523.10 | 466,766,813.29 | 471,756,257.49 | 436,789,195.42 | 406,110,747.28 |
| 股东权益合计(元) | 4,629,130,759.69 | 4,472,009,823.51 | 4,481,882,229.74 | 5,420,906,871.66 | 5,203,363,521.28 | 4,970,000,554.91 |
| 负债和股东权益合计(元) | 5,553,174,132.00 | 5,390,806,001.40 | 5,399,231,746.95 | 5,957,495,196.48 | 5,726,391,374.20 | 5,506,718,380.38 |
| 公告日期 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | |||||
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