| 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) | 26,491,062.15 | 14,983,887.74 | 54,651,243.49 | 78,051,323.64 | 43,292,782.82 | 44,400,416.62 | 40,948,786.33 |
| 应收票据及应收账款(元) | 48,082,192.87 | 48,998,606.66 | 146,187,168.89 | 85,823,379.21 | 183,727,434.37 | 224,134,485.66 | 225,105,395.41 |
| 其中：应收账款(元) | 48,082,192.87 | 48,998,606.66 | 146,187,168.89 | 85,823,379.21 | 183,727,434.37 | 224,134,485.66 | 225,105,395.41 |
| 预付款项(元) | 1,072,534,714.99 | 1,282,133,007.12 | 1,501,589,110.87 | 1,462,898,712.87 | 1,566,904,822.90 | 1,566,996,086.97 | 1,567,264,264.16 |
| 应收利息(元) | 2,668,688.22 | 2,596,852.62 | 2,728,962.20 | 2,481,893.73 | 2,342,938.29 | 2,342,938.29 | 2,102,705.44 |
| 其他应收款(元) | 26,117,425.42 | 26,274,000.77 | 28,200,083.46 | 28,460,019.40 | 36,082,600.94 | 36,209,695.42 | 41,646,551.84 |
| 存货(元) | 649,270,272.48 | 471,451,922.12 | 286,341,469.12 | 361,103,710.98 | 304,636,856.38 | 282,790,530.09 | 260,450,094.79 |
| 持有待售资产(元) | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 | 36,519,691.24 |
| 其他流动资产(元) | 3,454,620.41 | 2,830,505.57 | 2,614,675.29 | 2,748,370.29 | 7,407,066.09 | 7,472,878.55 | 11,736,895.80 |
| 流动资产合计(元) | 1,865,138,667.78 | 1,885,788,473.84 | 2,058,832,404.56 | 2,058,087,101.36 | 2,180,914,193.03 | 2,200,866,722.84 | 2,185,947,948.41 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 长期股权投资(元) | 28,606,507.91 | 28,320,184.87 | 28,438,847.76 | 28,742,610.51 | 28,765,407.12 | 28,685,872.54 | 29,153,810.91 |
| 其他权益工具投资(元) | 292,082,195.38 | 292,082,195.38 | 292,082,195.38 | 292,082,195.38 | 292,082,195.38 | 292,082,195.38 | 292,082,195.38 |
| 固定资产(元) | 871,492.44 | 909,829.94 | 938,281.70 | 979,257.26 | 1,090,192.36 | 1,185,751.29 | 1,293,693.41 |
| 使用权资产(元) | 57,105,302.73 | 60,059,025.30 | 65,966,470.44 | 65,966,470.44 | 68,920,193.01 | 71,873,915.58 | 74,827,638.15 |
| 无形资产(元) | 548,912,518.74 | 559,310,472.39 | 569,708,426.04 | 580,106,379.69 | 590,504,333.34 | 600,902,286.99 | 611,300,240.64 |
| 商誉(元) | 111,851,447.36 | 111,851,447.36 | 111,851,447.36 | 111,851,447.36 | 111,851,447.36 | 111,851,447.36 | 111,851,447.36 |
| 长期待摊费用(元) | 6,430,012.07 | 6,742,545.47 | 7,055,078.87 | 7,367,612.27 | 7,680,145.67 | 7,992,679.07 | 8,305,218.47 |
| 递延所得税资产(元) | 238,001,743.35 | 238,091,408.04 | 238,055,397.99 | 238,538,105.35 | 258,117,686.05 | 249,111,777.85 | 251,915,754.07 |
| 其他非流动资产(元) | 62,573,758.56 | 62,573,758.56 | 62,573,758.56 | 62,573,758.56 | 62,573,758.56 | 62,573,758.56 | 62,573,758.56 |
| 非流动资产合计(元) | 1,346,434,978.54 | 1,359,940,867.31 | 1,376,669,904.10 | 1,388,207,836.82 | 1,421,585,358.85 | 1,436,259,684.62 | 1,453,303,756.95 |
| 资产总计(元) | 3,211,573,646.32 | 3,245,729,341.15 | 3,435,502,308.66 | 3,446,294,938.18 | 3,602,499,551.88 | 3,637,126,407.46 | 3,639,251,705.36 |
| 流动负债： | |||||||
| 短期借款(元) | 200,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 236,788,252.90 | 270,745,972.38 | 461,102,076.16 | 539,166,211.19 | 689,185,623.51 | 729,438,761.21 | 741,601,737.11 |
| 其中：应付账款(元) | 236,788,252.90 | 270,745,972.38 | 461,102,076.16 | 539,166,211.19 | 689,185,623.51 | 729,438,761.21 | 741,601,737.11 |
| 预收款项(元) | 51,866,375.37 | 111,275,814.35 | 61,681,813.35 | 61,527,166.80 | 61,962,606.80 | 61,462,606.80 | 33,892,768.10 |
| 合同负债(元) | 2,616,378.01 | 2,772,410.11 | 2,772,410.11 | 2,772,410.11 | 1,074,296.90 | 1,074,296.90 | 1,271,624.94 |
| 应付职工薪酬(元) | 1,315,674.70 | 1,294,704.15 | 1,779,722.95 | 1,785,962.46 | 1,378,961.75 | 1,748,523.53 | 1,470,005.91 |
| 应交税费(元) | 2,392,297.43 | 1,139,036.98 | 1,106,292.28 | 1,133,139.16 | 580,121.10 | 379,555.14 | 377,639.38 |
| 应付利息(元) | 181,266,818.20 | - | - | - | - | - | - |
| 其他应付款(元) | 1,074,953,045.21 | 1,185,544,292.97 | 1,222,683,749.57 | 1,203,744,668.51 | 1,190,574,512.42 | 1,164,857,986.32 | 1,175,882,592.72 |
| 一年内到期的非流动负债(元) | - | 32,832,118.02 | 28,971,888.13 | 25,389,940.45 | 17,954,591.65 | 14,372,643.97 | 10,613,255.92 |
| 其他流动负债(元) | 55,095.89 | 64,457.82 | 64,457.82 | 64,457.82 | 64,457.82 | 44,390.56 | 2,070,885.94 |
| 流动负债合计(元) | 1,751,253,937.71 | 1,665,668,806.78 | 1,840,162,410.37 | 1,835,583,956.50 | 1,962,775,171.95 | 1,973,378,764.43 | 1,967,180,510.02 |
| 非流动负债： | |||||||
| 租赁负债(元) | 50,534,343.44 | 50,227,418.90 | 52,386,121.95 | 55,968,069.63 | 62,502,182.23 | 65,149,798.52 | 67,639,063.62 |
| 长期应付款(元) | 900,000.00 | 1,016,130.02 | 1,035,376.42 | 1,056,371.62 | 1,065,869.22 | 1,172,915.62 | 1,223,962.02 |
| 递延收益(元) | 36,800,000.00 | 36,800,000.00 | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 |
| 非流动负债合计(元) | 88,234,343.44 | 88,043,548.92 | 91,221,498.37 | 94,824,441.25 | 101,368,051.45 | 104,122,714.14 | 106,663,025.64 |
| 负债合计(元) | 1,839,488,281.15 | 1,753,712,355.70 | 1,931,383,908.74 | 1,930,408,397.75 | 2,064,143,223.40 | 2,077,501,478.57 | 2,073,843,535.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 |
| 资本公积(元) | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 |
| 其他综合收益(元) | -13,599,067.74 | -13,599,067.74 | -13,599,067.74 | -13,599,067.74 | -13,599,067.74 | -13,599,067.74 | -13,599,067.74 |
| 盈余公积(元) | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 |
| 未分配利润(元) | -2,560,161,465.61 | -2,447,657,170.43 | -2,437,029,114.91 | -2,425,268,855.41 | -2,403,084,998.16 | -2,389,122,713.76 | -2,384,785,497.42 |
| 归属于母公司股东权益合计(元) | 1,400,802,606.28 | 1,513,306,901.46 | 1,523,934,956.98 | 1,535,695,216.48 | 1,557,879,073.73 | 1,571,841,358.13 | 1,576,178,574.47 |
| 少数股东权益(元) | -28,717,241.11 | -21,289,916.01 | -19,816,557.06 | -19,808,676.05 | -19,522,745.25 | -12,216,429.24 | -10,770,404.77 |
| 股东权益合计(元) | 1,372,085,365.17 | 1,492,016,985.45 | 1,504,118,399.92 | 1,515,886,540.43 | 1,538,356,328.48 | 1,559,624,928.89 | 1,565,408,169.70 |
| 负债和股东权益合计(元) | 3,211,573,646.32 | 3,245,729,341.15 | 3,435,502,308.66 | 3,446,294,938.18 | 3,602,499,551.88 | 3,637,126,407.46 | 3,639,251,705.36 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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