| 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) | 869,596,040.71 | 686,099,276.12 | 746,039,823.36 | 927,679,026.27 | 550,723,632.07 | 1,338,445,071.79 | 1,221,490,539.11 | 1,152,031,560.75 |
| 其中：交易性金融资产(元) | 268,922,972.60 | 233,020,000.00 | 137,021,000.00 | 77,000,000.00 | 241,660,991.08 | 224,014,777.78 | 564,335,972.22 | 591,464,222.22 |
| 衍生金融资产(元) | - | - | - | 9,716,000.00 | 11,000.00 | - | - | - |
| 应收票据及应收账款(元) | 2,622,417,836.22 | 2,583,551,180.13 | 2,450,565,400.59 | 2,373,803,140.94 | 2,296,888,865.95 | 2,145,665,793.42 | 2,046,492,667.71 | 1,741,683,741.21 |
| 其中：应收票据(元) | 253,054,534.18 | 54,777,040.15 | 83,025,842.12 | 235,109,479.90 | 242,178,208.26 | 223,100,733.19 | 242,681,889.54 | 181,587,057.89 |
| 其中：应收账款(元) | 2,369,363,302.04 | 2,528,774,139.98 | 2,367,539,558.47 | 2,138,693,661.04 | 2,054,710,657.69 | 1,922,565,060.23 | 1,803,810,778.17 | 1,560,096,683.32 |
| 预付款项(元) | 5,944,171.01 | 30,009,933.84 | 24,457,918.76 | 32,657,975.05 | 61,719,328.81 | 290,838,031.50 | 65,074,434.84 | 47,535,755.43 |
| 应收保费(元) | - | - | - | 33,224,888.69 | - | - | - | - |
| 其他应收款(元) | 28,140,265.89 | 36,237,564.08 | 33,188,534.61 | - | 29,754,062.93 | 34,293,866.85 | 33,250,271.84 | 36,484,730.95 |
| 存货(元) | 650,825,488.86 | 722,150,806.15 | 759,798,761.77 | 756,596,700.21 | 806,710,613.98 | 814,293,378.67 | 782,089,608.94 | 964,707,297.24 |
| 合同资产(元) | - | 812,441.47 | - | - | - | - | - | - |
| 其他流动资产(元) | 397,963,412.43 | 451,633,528.39 | 700,825,630.95 | 684,542,954.21 | 622,242,308.60 | 9,081,190.03 | 11,797,848.85 | 11,724,835.80 |
| 流动资产合计(元) | 5,161,396,301.20 | 5,011,480,901.89 | 5,067,663,715.65 | 5,094,325,085.03 | 4,805,815,344.82 | 5,060,587,389.04 | 5,069,065,897.13 | 4,873,326,547.81 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 31,649,945.79 | 31,745,597.05 | 31,687,742.90 | 33,811,745.26 | 33,969,013.24 | 32,794,901.61 | 33,003,645.20 | 11,096,484.62 |
| 其他非流动金融资产(元) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 |
| 投资性房地产(元) | 136,306,350.97 | 138,116,033.83 | 139,925,716.69 | 141,735,493.36 | 143,545,270.03 | 145,355,046.70 | 147,164,823.37 | 148,974,600.04 |
| 固定资产(元) | 367,699,257.76 | 296,774,662.17 | 298,908,815.05 | 296,567,088.87 | 300,300,205.19 | 300,784,438.96 | 301,052,023.39 | 302,155,713.21 |
| 在建工程(元) | 473,162,800.45 | 444,526,820.51 | 404,242,172.82 | 1,671,257.53 | 308,490.56 | 134,905.66 | 1,015,350.40 | 1,015,350.40 |
| 使用权资产(元) | 10,857,103.35 | 3,908,275.04 | 5,114,625.96 | 6,558,538.13 | 7,527,327.77 | 11,748,032.77 | 11,203,385.26 | 11,905,257.11 |
| 无形资产(元) | 26,323,554.33 | 25,514,675.87 | 25,904,926.78 | 26,053,083.40 | 27,415,669.34 | 28,407,151.16 | 28,861,398.27 | 29,706,116.74 |
| 长期待摊费用(元) | 3,540,900.93 | 2,193,378.68 | 2,434,163.71 | 6,638,718.72 | 3,164,636.20 | 7,672,157.41 | 5,795,488.49 | 1,842,152.81 |
| 递延所得税资产(元) | 80,250,226.01 | 78,861,147.26 | 77,689,305.46 | 68,212,864.04 | 69,370,449.62 | 62,249,420.99 | 62,580,081.21 | 58,377,093.46 |
| 其他非流动资产(元) | 421,910,646.54 | 297,707,108.74 | 291,347,438.54 | 503,435,034.88 | 477,713,487.48 | 7,414,040.86 | 9,248,982.88 | 9,200,363.31 |
| 非流动资产合计(元) | 1,554,100,786.13 | 1,321,747,699.15 | 1,279,654,907.91 | 1,087,083,824.19 | 1,065,714,549.43 | 598,960,096.12 | 602,325,178.47 | 576,673,131.70 |
| 资产总计(元) | 6,715,497,087.33 | 6,333,228,601.04 | 6,347,318,623.56 | 6,181,408,909.22 | 5,871,529,894.25 | 5,659,547,485.16 | 5,671,391,075.60 | 5,449,999,679.51 |
| 流动负债： | ||||||||
| 短期借款(元) | 578,133,305.91 | 410,124,444.44 | 428,120,735.74 | 417,083,414.64 | 178,403,406.43 | 119,662,890.45 | 185,954,659.23 | 161,649,538.31 |
| 衍生金融负债(元) | - | - | - | 122,840.03 | 713,040.03 | 167,193.62 | 167,193.62 | 167,193.62 |
| 应付票据及应付账款(元) | 2,092,319,408.19 | 2,050,137,026.04 | 1,982,263,855.53 | 1,800,942,299.67 | 1,715,279,568.53 | 1,818,271,215.85 | 1,795,415,032.45 | 1,626,671,231.51 |
| 其中：应付票据(元) | 612,796,132.70 | 540,908,486.04 | 500,665,037.96 | 446,136,667.87 | 464,760,856.17 | 513,033,396.07 | 554,112,807.26 | 458,013,981.65 |
| 其中：应付账款(元) | 1,479,523,275.49 | 1,509,228,540.00 | 1,481,598,817.57 | 1,354,805,631.80 | 1,250,518,712.36 | 1,305,237,819.78 | 1,241,302,225.19 | 1,168,657,249.86 |
| 合同负债(元) | 59,270,633.37 | 84,821,664.19 | 87,138,801.84 | 90,393,027.05 | 185,907,902.65 | 152,095,451.00 | 175,579,562.79 | 184,013,600.83 |
| 应付职工薪酬(元) | 219,152,355.96 | 98,305,668.31 | 90,262,509.51 | 76,347,969.78 | 194,576,681.21 | 76,819,143.00 | 75,669,420.99 | 70,997,838.80 |
| 应交税费(元) | 20,884,528.21 | 18,637,172.89 | 25,675,987.02 | 26,848,098.09 | 7,809,061.39 | 16,281,730.03 | 11,522,539.36 | 9,888,511.86 |
| 应付股利(元) | 153,560.00 | 153,560.00 | 111,607,856.04 | 153,560.00 | 153,560.00 | 153,560.00 | 153,560.00 | 153,560.00 |
| 其他应付款(元) | 226,061,719.89 | 243,285,544.67 | 241,036,282.94 | 225,217,013.05 | 180,562,574.01 | 138,428,185.93 | 143,676,891.51 | 124,978,101.99 |
| 一年内到期的非流动负债(元) | 86,675,357.18 | 3,221,529.56 | 5,949,144.38 | 58,487,298.47 | 56,281,935.86 | 3,818,663.41 | 4,598,296.40 | 5,357,115.08 |
| 其他流动负债(元) | 7,858,607.88 | 3,681,733.68 | 6,691,664.92 | 49,763,056.12 | 16,866,125.34 | 1,650,640.34 | 2,522,839.86 | 1,261,631.55 |
| 流动负债合计(元) | 3,290,509,476.59 | 2,912,368,343.78 | 2,978,746,837.92 | 2,745,358,576.90 | 2,536,553,855.45 | 2,327,348,673.63 | 2,395,259,996.21 | 2,185,138,323.55 |
| 非流动负债： | ||||||||
| 长期借款(元) | 66,399,413.86 | 121,033,535.62 | 121,033,535.62 | 122,020,282.36 | 72,020,282.36 | 130,141,052.78 | 130,141,052.78 | 130,151,768.06 |
| 租赁负债(元) | 6,784,129.30 | 1,032,730.65 | 1,032,730.65 | 1,032,730.66 | 1,032,730.65 | 7,748,465.53 | 6,928,190.62 | 6,598,096.98 |
| 长期应付款(元) | - | - | - | -1,940,000.00 | - | - | - | - |
| 预计负债(元) | 8,735,141.37 | 9,104,300.02 | 9,212,638.63 | 9,218,633.99 | 9,198,833.99 | 9,761,737.38 | 9,401,737.38 | 10,239,337.03 |
| 递延收益(元) | 93,260,145.99 | 109,284,059.89 | 125,464,131.62 | 131,001,252.17 | 124,998,936.50 | 136,662,725.53 | 133,504,135.35 | 128,663,028.00 |
| 递延所得税负债(元) | - | 811,893.77 | 883,184.65 | 962,934.53 | 1,046,524.08 | 2,131,300.47 | 2,302,030.68 | 1,429,352.93 |
| 非流动负债合计(元) | 175,178,830.52 | 241,266,519.95 | 257,626,221.17 | 262,295,833.71 | 208,297,307.58 | 286,445,281.69 | 282,277,146.81 | 277,081,583.00 |
| 负债合计(元) | 3,465,688,307.11 | 3,153,634,863.73 | 3,236,373,059.09 | 3,007,654,410.61 | 2,744,851,163.03 | 2,613,793,955.32 | 2,677,537,143.02 | 2,462,219,906.55 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 |
| 资本公积(元) | 303,894,185.03 | 301,839,117.29 | 301,839,117.29 | 301,839,117.29 | 301,839,117.29 | 301,197,514.07 | 301,197,514.07 | 301,197,514.07 |
| 其他综合收益(元) | 3,670,453.59 | 4,892,940.63 | 5,506,318.30 | 2,049,093.37 | 2,819,474.97 | 4,025,792.24 | 925,084.36 | -1,373,525.51 |
| 专项储备(元) | 18,546,102.80 | 18,553,951.12 | 18,895,581.51 | 19,184,514.48 | 20,539,430.71 | 19,881,199.74 | 19,631,465.28 | 19,045,913.43 |
| 盈余公积(元) | 94,823,363.05 | 85,630,452.28 | 85,630,452.28 | 85,630,452.28 | 85,630,452.28 | 72,788,231.18 | 72,788,231.18 | 72,788,231.18 |
| 未分配利润(元) | 1,515,713,712.61 | 1,465,706,941.41 | 1,409,930,716.25 | 1,466,572,100.70 | 1,426,704,468.45 | 1,371,482,222.98 | 1,334,120,002.15 | 1,326,160,279.17 |
| 归属于母公司股东权益合计(元) | 2,959,454,463.08 | 2,899,430,048.73 | 2,844,608,831.63 | 2,898,081,924.12 | 2,860,339,589.70 | 2,792,181,606.21 | 2,751,468,943.04 | 2,740,625,058.34 |
| 少数股东权益(元) | 290,354,317.14 | 280,163,688.58 | 266,336,732.84 | 275,672,574.49 | 266,339,141.52 | 253,571,923.63 | 242,384,989.54 | 247,154,714.62 |
| 股东权益合计(元) | 3,249,808,780.22 | 3,179,593,737.31 | 3,110,945,564.47 | 3,173,754,498.61 | 3,126,678,731.22 | 3,045,753,529.84 | 2,993,853,932.58 | 2,987,779,772.96 |
| 负债和股东权益合计(元) | 6,715,497,087.33 | 6,333,228,601.04 | 6,347,318,623.56 | 6,181,408,909.22 | 5,871,529,894.25 | 5,659,547,485.16 | 5,671,391,075.60 | 5,449,999,679.51 |
| 公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |