| 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) | 2,614,528,883.12 | 1,227,293,992.93 | 1,310,007,078.19 | 1,027,984,204.90 | 2,825,476,695.59 | 665,240,567.01 | 1,559,359,073.84 | 1,288,794,795.96 |
| 其中：交易性金融资产(元) | 764,593,455.37 | 1,884,046,200.00 | 1,620,758,360.00 | 1,715,800,510.00 | 416,873,064.04 | 2,011,666,716.00 | 1,180,660,765.51 | 1,351,739,681.51 |
| 应收票据及应收账款(元) | 447,475,625.09 | 851,740,782.78 | 701,709,348.81 | 661,462,678.36 | 417,492,382.00 | 937,509,018.22 | 741,799,049.72 | 800,541,498.19 |
| 其中：应收票据(元) | 45,108,061.94 | 31,686,177.61 | 42,638,952.76 | 66,112,263.00 | 69,221,423.14 | 48,306,215.37 | 52,095,665.37 | 77,632,088.95 |
| 其中：应收账款(元) | 402,367,563.15 | 820,054,605.17 | 659,070,396.05 | 595,350,415.36 | 348,270,958.86 | 889,202,802.85 | 689,703,384.35 | 722,909,409.24 |
| 预付款项(元) | 64,614,318.28 | 84,934,596.84 | 74,881,948.96 | 90,004,116.40 | 96,050,575.58 | 93,002,865.63 | 75,084,742.20 | 101,851,470.25 |
| 其他应收款(元) | 8,259,831.61 | 27,429,823.08 | 12,970,048.84 | 17,454,222.94 | 8,819,367.07 | 7,155,831.58 | 18,733,425.10 | 25,680,297.67 |
| 存货(元) | 446,579,335.09 | 463,691,249.18 | 441,609,162.40 | 443,724,549.60 | 457,735,527.05 | 418,843,911.98 | 509,510,927.66 | 527,686,299.56 |
| 一年内到期的非流动资产(元) | 155,370,410.95 | 340,033,698.66 | 415,033,698.66 | 490,033,698.66 | 290,033,698.66 | - | - | - |
| 其他流动资产(元) | 29,581,713.29 | 7,740,907.09 | 7,197,014.67 | 7,823,430.46 | 8,282,624.03 | 3,042,467.61 | 4,540,670.58 | 78,481,116.59 |
| 流动资产合计(元) | 4,583,711,177.02 | 4,915,677,876.72 | 4,618,700,416.34 | 4,503,672,685.49 | 4,580,859,200.27 | 4,170,020,568.07 | 4,148,220,383.75 | 4,240,656,169.66 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 30,475,799.73 | 6,390,750.04 | - | - | - | - | - | 30,006,205.63 |
| 其他非流动金融资产(元) | 508,475,140.19 | 544,993,838.80 | 469,993,838.80 | 621,323,838.80 | 536,405,208.66 | 537,681,099.08 | 412,681,099.08 | 312,681,099.08 |
| 投资性房地产(元) | 13,568,295.49 | 17,899,356.13 | 18,673,070.07 | 18,955,957.14 | 20,175,753.72 | 17,414,466.79 | 20,212,094.38 | 20,708,550.54 |
| 固定资产(元) | 899,129,467.66 | 856,369,455.63 | 875,506,366.71 | 890,074,829.42 | 818,984,430.91 | 691,808,451.85 | 683,659,363.08 | 689,299,957.16 |
| 在建工程(元) | 345,430,323.80 | 368,898,941.27 | 368,473,113.61 | 358,828,110.81 | 409,266,993.33 | 497,259,370.82 | 445,008,144.48 | 435,718,221.04 |
| 使用权资产(元) | 5,671,562.61 | 7,373,031.39 | 9,074,500.17 | 10,775,968.95 | 12,477,437.73 | 10,780,630.05 | 12,193,549.65 | 14,054,140.82 |
| 无形资产(元) | 420,723,386.30 | 587,039,893.75 | 598,220,069.89 | 607,705,148.42 | 582,866,568.49 | 312,202,121.65 | 314,978,297.72 | 338,414,429.54 |
| 开发支出(元) | 7,712,963.16 | 22,554,848.24 | 22,426,185.79 | 22,346,684.06 | 19,335,412.06 | 308,246,007.82 | 307,943,441.69 | 307,920,515.26 |
| 商誉(元) | 546,910,363.19 | 578,236,546.05 | 578,236,546.05 | 578,236,546.05 | 578,236,546.05 | 606,124,064.29 | 606,124,064.29 | 606,124,064.29 |
| 长期待摊费用(元) | 8,625,692.69 | 3,635,683.26 | 4,389,110.00 | 2,767,032.87 | 3,599,043.75 | 3,160,647.77 | 4,476,408.40 | 4,320,098.04 |
| 递延所得税资产(元) | 28,251,590.53 | 17,011,527.30 | 18,941,619.72 | 17,623,367.75 | 17,717,945.99 | 6,994,567.53 | 7,038,114.39 | 7,415,278.59 |
| 其他非流动资产(元) | 45,995,624.47 | 44,113,598.78 | 36,356,637.09 | 42,524,295.60 | 51,719,371.80 | 50,117,893.11 | 53,146,859.25 | 60,647,985.91 |
| 非流动资产合计(元) | 2,860,970,209.82 | 3,054,517,470.64 | 3,000,291,057.90 | 3,171,161,779.87 | 3,050,784,712.49 | 3,041,789,320.76 | 2,867,461,436.41 | 2,827,310,545.90 |
| 资产总计(元) | 7,444,681,386.84 | 7,970,195,347.36 | 7,618,991,474.24 | 7,674,834,465.36 | 7,631,643,912.76 | 7,211,809,888.83 | 7,015,681,820.16 | 7,067,966,715.56 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 123,500,723.65 | 434,992,959.03 | 403,989,622.99 | 258,156,368.27 | 199,615,925.95 | 213,024,899.71 | 229,463,252.41 | 226,079,305.12 |
| 其中：应付票据(元) | - | 259,350,000.00 | 191,600,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 123,500,723.65 | 175,642,959.03 | 212,389,622.99 | 258,156,368.27 | 199,615,925.95 | 213,024,899.71 | 229,463,252.41 | 226,079,305.12 |
| 预收款项(元) | 937,013.50 | 13,555.05 | 13,555.05 | - | 980,362.55 | - | - | - |
| 合同负债(元) | 124,001,235.91 | 118,025,374.76 | 128,039,216.77 | 193,722,982.70 | 353,580,682.89 | 120,939,289.34 | 138,806,812.62 | 142,703,528.82 |
| 应付职工薪酬(元) | 18,326,682.05 | 24,200,599.19 | 29,230,026.94 | 11,244,544.88 | 18,620,298.15 | 10,782,358.23 | 11,849,224.41 | 14,112,673.12 |
| 应交税费(元) | 244,542,678.91 | 196,429,914.62 | 147,742,258.16 | 239,857,295.32 | 279,908,426.47 | 232,450,356.88 | 170,022,426.93 | 239,938,752.26 |
| 其他应付款(元) | 205,156,026.56 | 314,324,170.87 | 255,633,660.14 | 236,358,095.79 | 237,267,361.90 | 226,469,939.88 | 244,078,691.13 | 255,417,390.95 |
| 一年内到期的非流动负债(元) | 5,792,893.25 | 1,703,837.84 | 3,392,222.27 | 5,065,293.43 | 6,723,190.24 | - | 219,453.59 | 877,814.27 |
| 其他流动负债(元) | 28,754,630.69 | 34,237,107.44 | 35,876,536.43 | 44,169,320.64 | 67,814,943.32 | 28,578,410.04 | 36,133,487.91 | 45,801,779.05 |
| 流动负债合计(元) | 751,011,884.52 | 1,123,927,518.80 | 1,003,917,098.75 | 988,573,901.03 | 1,164,511,191.47 | 832,245,254.08 | 830,573,349.00 | 924,931,243.59 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | 5,792,893.25 | 5,792,893.25 | 5,792,893.25 | 5,792,893.25 | 11,090,408.30 | 12,205,314.69 | 13,321,943.60 |
| 长期应付款(元) | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 |
| 递延收益(元) | 37,109,700.02 | 38,371,007.32 | 38,523,321.10 | 38,675,634.58 | 38,827,948.06 | 7,798,054.08 | 7,949,269.38 | 8,100,484.68 |
| 递延所得税负债(元) | 1,877,017.67 | 499,809.27 | 513,770.99 | 527,732.71 | 541,694.44 | 251,974.08 | 262,314.80 | 272,655.52 |
| 非流动负债合计(元) | 39,168,717.69 | 44,845,709.84 | 45,011,985.34 | 45,178,260.54 | 45,344,535.75 | 19,322,436.46 | 20,598,898.87 | 21,877,083.80 |
| 负债合计(元) | 790,180,602.21 | 1,168,773,228.64 | 1,048,929,084.09 | 1,033,752,161.57 | 1,209,855,727.22 | 851,567,690.54 | 851,172,247.87 | 946,808,327.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 |
| 资本公积(元) | 810,805,862.60 | 785,757,714.08 | 785,757,714.08 | 785,757,714.08 | 785,757,714.08 | 783,982,244.78 | 783,982,244.78 | 766,659,244.78 |
| 减：库存股(元) | 60,077,817.46 | - | - | - | - | - | - | - |
| 盈余公积(元) | 450,783,521.05 | 413,133,393.61 | 413,133,393.61 | 413,133,393.61 | 413,133,393.61 | 377,962,023.08 | 377,962,023.08 | 377,962,023.08 |
| 未分配利润(元) | 3,391,587,105.87 | 3,402,347,636.22 | 3,218,520,930.81 | 3,324,258,867.98 | 3,141,959,652.44 | 3,059,146,822.16 | 2,902,654,759.83 | 2,898,378,684.86 |
| 归属于母公司股东权益合计(元) | 5,993,036,906.06 | 6,001,176,977.91 | 5,817,350,272.50 | 5,923,088,209.67 | 5,740,788,994.13 | 5,621,029,324.02 | 5,464,537,261.69 | 5,442,938,186.72 |
| 少数股东权益(元) | 661,463,878.57 | 800,245,140.81 | 752,712,117.65 | 717,994,094.12 | 680,999,191.41 | 739,212,874.27 | 699,972,310.60 | 678,220,201.45 |
| 股东权益合计(元) | 6,654,500,784.63 | 6,801,422,118.72 | 6,570,062,390.15 | 6,641,082,303.79 | 6,421,788,185.54 | 6,360,242,198.29 | 6,164,509,572.29 | 6,121,158,388.17 |
| 负债和股东权益合计(元) | 7,444,681,386.84 | 7,970,195,347.36 | 7,618,991,474.24 | 7,674,834,465.36 | 7,631,643,912.76 | 7,211,809,888.83 | 7,015,681,820.16 | 7,067,966,715.56 |
| 公告日期 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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