| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 52,367,152.42 | 87,195,652.43 | 123,919,309.64 | 145,779,507.91 | 257,164,118.21 | 213,963,775.22 | 87,703,819.86 |
| 其中：交易性金融资产(元) | 7,411,119.67 | - | 1,511,323.17 | 1,094,095.72 | - | - | - |
| 应收票据及应收账款(元) | 29,839,994.18 | 1,432,984.50 | 4,770,909.59 | 23,504,762.10 | 29,068,825.25 | 40,341,228.85 | 5,752,862.26 |
| 其中：应收账款(元) | 29,839,994.18 | 1,432,984.50 | 4,770,909.59 | 23,504,762.10 | 29,068,825.25 | 40,341,228.85 | 5,752,862.26 |
| 预付款项(元) | 38,279,317.70 | 45,407,823.65 | 43,441,237.80 | 10,581,516.60 | 30,912,136.16 | 48,468,852.34 | 36,942,562.10 |
| 其他应收款(元) | 21,640,641.02 | 22,387,673.02 | 21,880,401.67 | 20,472,301.06 | 26,869,342.98 | 20,565,354.73 | 30,631,025.36 |
| 存货(元) | 62,518,315.35 | 56,757,601.26 | 44,367,041.45 | 49,089,097.53 | 67,828,074.84 | 58,929,572.07 | 57,146,251.24 |
| 其他流动资产(元) | 128,085,042.64 | 123,113,714.26 | 100,719,956.94 | 93,633,696.67 | 66,753,559.49 | 27,880,035.77 | 102,107,957.80 |
| 流动资产合计(元) | 345,229,500.64 | 337,876,030.50 | 344,587,935.27 | 352,904,977.59 | 483,786,849.00 | 424,203,615.05 | 333,892,809.02 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 796,041,869.39 | 792,818,132.13 | 760,198,743.09 | 753,176,455.15 | 185,988,620.79 | 185,782,373.59 | 188,104,501.46 |
| 投资性房地产(元) | 56,643,091.47 | 57,264,759.00 | 57,886,426.53 | 58,508,094.06 | 59,129,761.59 | 59,751,429.12 | 60,373,096.65 |
| 固定资产(元) | 958,058,774.10 | 976,386,185.43 | 996,094,461.88 | 939,090,501.19 | 947,676,497.77 | 969,602,636.11 | 986,165,896.05 |
| 在建工程(元) | 2,852,466,504.99 | 2,723,042,066.04 | 2,527,315,289.93 | 2,474,232,774.35 | 2,044,804,672.17 | 1,635,254,792.70 | 1,350,917,117.08 |
| 使用权资产(元) | 368,717.77 | 792,869.20 | 1,225,303.81 | 1,657,738.42 | 288,000.00 | 360,000.00 | 432,000.00 |
| 无形资产(元) | 2,713,213,728.80 | 2,721,371,112.07 | 2,732,402,821.94 | 2,717,892,770.47 | 2,092,224,487.68 | 2,108,066,140.15 | 2,107,338,926.02 |
| 商誉(元) | 194,356,546.18 | 194,234,787.87 | 194,337,106.57 | 194,225,071.21 | 194,399,825.92 | 195,006,339.20 | 195,022,165.14 |
| 长期待摊费用(元) | 17,043,799.15 | 7,733,102.64 | 9,713,506.38 | 11,693,910.18 | 12,496,049.13 | 12,387,125.84 | 14,008,404.54 |
| 递延所得税资产(元) | 101,521,290.03 | 96,987,676.88 | 88,956,303.45 | 74,888,644.88 | 32,398,711.42 | 31,606,847.13 | 32,409,089.02 |
| 其他非流动资产(元) | 169,009,033.71 | 159,979,669.10 | 171,520,175.02 | 178,671,573.36 | 246,710,016.20 | 212,972,917.42 | 248,678,068.68 |
| 非流动资产合计(元) | 7,858,723,355.59 | 7,730,610,360.36 | 7,539,650,138.60 | 7,404,037,533.27 | 5,816,116,642.67 | 5,410,790,601.26 | 5,183,449,264.64 |
| 资产总计(元) | 8,203,952,856.23 | 8,068,486,390.86 | 7,884,238,073.87 | 7,756,942,510.86 | 6,299,903,491.67 | 5,834,994,216.31 | 5,517,342,073.66 |
| 流动负债： | |||||||
| 短期借款(元) | 203,735,403.48 | 203,735,403.48 | 202,746,626.47 | 120,028,750.00 | 59,816,905.00 | 79,816,905.00 | 69,818,783.33 |
| 其中：交易性金融负债(元) | - | 14,062,178.44 | - | - | - | - | - |
| 应付票据及应付账款(元) | 697,957,325.95 | 734,124,258.80 | 641,237,130.91 | 699,789,636.47 | 391,555,379.35 | 278,451,272.08 | 198,806,321.77 |
| 其中：应付账款(元) | 697,957,325.95 | 734,124,258.80 | 641,237,130.91 | 699,789,636.47 | 391,555,379.35 | 278,451,272.08 | 198,806,321.77 |
| 合同负债(元) | 218,078,970.14 | 231,820,968.55 | 150,511,578.81 | 220,366,221.23 | 155,578,996.20 | 93,343,618.99 | 109,112,893.12 |
| 应付职工薪酬(元) | 30,712,466.44 | 30,989,787.48 | 31,014,807.58 | 55,561,126.70 | 30,763,104.20 | 25,299,033.26 | 30,072,556.80 |
| 应交税费(元) | 27,283,708.97 | 25,264,353.05 | 38,765,453.87 | 50,214,027.65 | 39,158,152.88 | 58,402,874.66 | 56,306,332.17 |
| 应付股利(元) | 46,784,801.48 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 |
| 其他应付款(元) | 1,085,350,891.29 | 1,081,279,237.75 | 1,394,083,627.10 | 1,335,243,005.05 | 538,276,074.00 | 558,775,054.44 | 557,655,871.84 |
| 一年内到期的非流动负债(元) | 148,728,746.06 | 130,165,832.23 | 36,187,222.51 | 33,029,347.51 | - | - | - |
| 其他流动负债(元) | 28,350,266.11 | 30,127,527.79 | 19,566,505.25 | 28,647,608.78 | 20,221,314.77 | 12,130,715.73 | 14,179,933.09 |
| 流动负债合计(元) | 2,486,982,579.92 | 2,500,855,257.57 | 2,533,398,662.50 | 2,562,165,433.39 | 1,254,655,636.40 | 1,125,505,184.16 | 1,055,238,402.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,035,076,645.29 | 899,046,837.94 | 837,173,035.63 | 750,661,062.17 | 716,190,688.18 | 405,873,306.42 | 235,121,699.75 |
| 应付债券(元) | 790,195,650.74 | 789,160,833.41 | 779,781,339.80 | 770,501,087.14 | 761,348,813.64 | 756,516,443.29 | 747,535,155.82 |
| 长期应付款(元) | 148,977,018.59 | 132,247,612.42 | - | - | - | - | - |
| 预计负债(元) | 81,027,621.53 | 74,699,567.92 | 73,857,380.33 | 73,042,109.79 | 72,226,839.25 | 71,439,011.75 | 71,241,184.25 |
| 递延收益(元) | 2,321,409.56 | 2,457,963.05 | 2,594,516.54 | 2,731,070.03 | 2,867,623.52 | 3,004,177.01 | 3,140,730.50 |
| 递延所得税负债(元) | 377,124,263.31 | 376,067,540.74 | 376,512,637.97 | 371,017,686.78 | 371,092,070.15 | 372,030,099.33 | 374,854,425.24 |
| 非流动负债合计(元) | 2,434,722,609.02 | 2,273,680,355.48 | 2,069,918,910.27 | 1,967,953,015.91 | 1,923,726,034.74 | 1,608,863,037.80 | 1,431,893,195.56 |
| 负债合计(元) | 4,921,705,188.94 | 4,774,535,613.05 | 4,603,317,572.77 | 4,530,118,449.30 | 3,178,381,671.14 | 2,734,368,221.96 | 2,487,131,597.68 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,117,647,919.00 | 1,117,647,919.00 | 1,117,647,872.00 | 1,117,647,825.00 | 1,137,310,053.00 | 1,137,309,773.00 | 1,137,309,252.00 |
| 其他权益工具(元) | 147,496,759.83 | 147,496,759.83 | 147,496,933.41 | 147,497,106.99 | 147,503,147.81 | 147,504,189.29 | 147,506,098.69 |
| 资本公积(元) | 339,122,664.98 | 304,735,171.57 | 269,322,402.16 | 232,849,387.56 | 189,045,512.93 | 189,039,540.85 | 189,037,308.65 |
| 减：库存股(元) | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 469,379,801.03 | 469,379,801.03 | 469,379,801.03 |
| 其他综合收益(元) | 636,995.16 | 647,899.69 | 643,410.09 | 638,942.87 | 577,626.72 | 736,358.50 | 1,879,385.29 |
| 专项储备(元) | 12,988,149.39 | 5,631,221.65 | 9,935,109.63 | 692,798.63 | 1,115,708.74 | 1,601,611.33 | 592,215.51 |
| 盈余公积(元) | 309,491,132.58 | 309,491,132.58 | 309,491,132.58 | 309,491,132.58 | 272,576,707.47 | 272,576,707.47 | 272,576,707.47 |
| 未分配利润(元) | 1,069,694,262.30 | 1,115,085,425.11 | 1,128,879,062.20 | 1,111,551,673.84 | 1,476,241,107.33 | 1,444,165,396.16 | 1,360,352,856.83 |
| 归属于母公司股东权益合计(元) | 2,930,837,883.24 | 2,934,495,529.43 | 2,917,175,922.07 | 2,854,128,867.47 | 2,754,990,062.97 | 2,723,553,775.57 | 2,639,874,023.41 |
| 少数股东权益(元) | 351,409,784.05 | 359,455,248.38 | 363,744,579.03 | 372,695,194.09 | 366,531,757.56 | 377,072,218.78 | 390,336,452.57 |
| 股东权益合计(元) | 3,282,247,667.29 | 3,293,950,777.81 | 3,280,920,501.10 | 3,226,824,061.56 | 3,121,521,820.53 | 3,100,625,994.35 | 3,030,210,475.98 |
| 负债和股东权益合计(元) | 8,203,952,856.23 | 8,068,486,390.86 | 7,884,238,073.87 | 7,756,942,510.86 | 6,299,903,491.67 | 5,834,994,216.31 | 5,517,342,073.66 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |