| 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) | 2,114,014,929.98 | 2,003,906,224.78 | 1,937,704,164.22 | 1,763,911,705.47 | 1,757,898,383.02 | 1,443,919,796.44 | 1,470,922,321.85 | 1,443,995,008.31 |
| 应收票据及应收账款(元) | 297,721,871.98 | 316,436,384.74 | 302,543,207.78 | 350,424,747.56 | 318,437,114.45 | 352,441,560.47 | 321,638,863.30 | 315,710,119.26 |
| 其中：应收账款(元) | 297,721,871.98 | 316,436,384.74 | 302,543,207.78 | 350,424,747.56 | 318,437,114.45 | 352,441,560.47 | 321,638,863.30 | 315,710,119.26 |
| 预付款项(元) | 26,373,448.88 | 27,746,495.89 | 14,117,539.06 | 12,374,648.12 | 10,402,773.32 | 20,241,443.14 | 12,636,475.30 | 11,958,816.76 |
| 其他应收款(元) | 10,230,268.74 | 15,164,631.95 | 6,685,945.63 | 6,413,083.77 | 64,198,846.22 | 34,282,678.95 | 11,390,906.39 | 9,427,448.58 |
| 存货(元) | 565,513,202.32 | 545,058,248.36 | 550,872,615.19 | 465,589,838.69 | 468,940,400.57 | 491,586,206.70 | 508,587,308.68 | 440,643,445.51 |
| 其他流动资产(元) | 9,796,486.56 | 12,246,569.39 | 1,998,664.16 | 2,388,227.59 | 8,681,431.73 | 84,998.47 | 3,858,690.21 | 2,072,060.10 |
| 流动资产合计(元) | 3,561,771,317.58 | 3,409,899,100.19 | 3,346,250,002.46 | 3,105,121,338.74 | 3,165,945,725.78 | 2,702,864,480.75 | 2,772,736,570.32 | 2,560,577,488.18 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 729,991,148.40 | 720,281,209.20 | 711,781,209.20 | 700,027,011.91 | 691,052,236.22 | 707,648,280.57 | 697,648,280.57 | 683,400,976.13 |
| 投资性房地产(元) | 17,900,980.89 | 856,397.02 | 867,683.65 | 10,476,677.14 | 10,624,998.04 | 10,773,318.94 | 10,921,639.84 | 11,069,960.74 |
| 固定资产(元) | 814,737,435.51 | 842,844,998.00 | 865,137,688.12 | 881,743,645.05 | 892,097,196.29 | 918,306,805.34 | 956,991,206.03 | 950,486,064.81 |
| 在建工程(元) | 15,131,589.71 | 17,225,060.99 | 17,767,558.90 | 18,734,799.57 | 34,104,413.82 | 50,341,861.42 | 53,811,576.17 | 84,370,770.64 |
| 使用权资产(元) | 535,240.08 | 4,669,486.11 | 4,669,486.11 | 3,993,360.57 | 3,993,360.57 | 6,172,968.22 | 12,411,823.53 | 16,318,240.55 |
| 无形资产(元) | 151,371,403.44 | 165,664,545.47 | 167,277,606.68 | 167,902,162.99 | 169,508,720.89 | 171,161,527.87 | 172,768,085.77 | 174,374,643.67 |
| 递延所得税资产(元) | 141,208,726.25 | 132,158,201.33 | 126,677,861.69 | 127,732,101.90 | 125,673,913.26 | 123,864,700.71 | 125,902,608.58 | 128,619,063.59 |
| 非流动资产合计(元) | 1,870,876,524.28 | 1,883,699,898.12 | 1,894,179,094.35 | 1,910,609,759.13 | 1,927,054,839.09 | 1,988,269,463.07 | 2,030,455,220.49 | 2,048,639,720.13 |
| 资产总计(元) | 5,432,647,841.86 | 5,293,598,998.31 | 5,240,429,096.81 | 5,015,731,097.87 | 5,093,000,564.87 | 4,691,133,943.82 | 4,803,191,790.81 | 4,609,217,208.31 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 2,556,131,329.50 | 2,504,179,047.84 | 2,436,365,479.57 | 2,268,309,144.51 | 2,241,110,713.22 | 2,092,470,954.99 | 2,185,207,166.26 | 2,033,284,604.82 |
| 其中：应付票据(元) | 941,150,951.26 | 826,495,908.74 | 819,712,275.07 | 844,171,462.15 | 868,547,224.28 | 716,493,886.04 | 583,622,997.86 | 903,647,380.77 |
| 其中：应付账款(元) | 1,614,980,378.24 | 1,677,683,139.10 | 1,616,653,204.50 | 1,424,137,682.36 | 1,372,563,488.94 | 1,375,977,068.95 | 1,601,584,168.40 | 1,129,637,224.05 |
| 合同负债(元) | 173,059,010.41 | 162,094,198.95 | 167,460,118.70 | 175,554,861.42 | 215,850,636.42 | 103,013,521.53 | 129,451,906.09 | 101,891,408.74 |
| 应付职工薪酬(元) | 133,304,419.39 | 136,310,545.67 | 127,907,102.64 | 124,474,613.54 | 142,716,886.50 | 157,590,484.85 | 155,408,554.37 | 149,281,305.15 |
| 应交税费(元) | 6,371,276.98 | 14,215,616.42 | 18,235,078.29 | 16,635,659.27 | 30,109,840.88 | 19,205,924.26 | 24,373,634.99 | 25,258,807.53 |
| 其他应付款(元) | 265,815,693.81 | 218,223,340.40 | 211,210,732.51 | 215,983,393.44 | 264,663,865.51 | 206,368,707.46 | 199,301,795.54 | 247,562,452.42 |
| 一年内到期的非流动负债(元) | 539,852.07 | 4,695,306.43 | 4,695,306.43 | 4,098,695.24 | 4,098,695.24 | 3,368,037.18 | 7,526,156.59 | 8,225,773.91 |
| 其他流动负债(元) | 37,344,781.57 | 37,996,845.36 | 46,199,854.94 | 39,630,994.73 | 43,908,081.20 | 44,732,322.88 | 48,964,626.33 | 45,476,590.79 |
| 流动负债合计(元) | 3,172,566,363.73 | 3,077,714,901.07 | 3,012,073,673.08 | 2,844,687,362.15 | 2,942,458,718.97 | 2,626,749,953.15 | 2,750,233,840.17 | 2,610,980,943.36 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | - | - | 2,552,689.45 | 4,024,716.24 | 8,236,777.62 |
| 长期应付款(元) | - | - | - | - | - | 61,165,588.87 | 61,165,588.87 | 64,677,234.40 |
| 长期应付职工薪酬(元) | 26,933,308.61 | 24,014,166.56 | 18,898,312.41 | 20,145,573.86 | 18,359,597.94 | 16,907,277.12 | 28,116,165.27 | 20,989,584.49 |
| 预计负债(元) | 38,136,364.04 | 44,728,073.83 | 54,428,073.83 | 55,928,073.83 | 54,028,073.84 | 40,616,754.57 | 32,816,754.57 | 33,856,364.06 |
| 递延收益(元) | 242,134,761.49 | 226,155,570.81 | 232,093,552.89 | 238,031,534.97 | 243,969,517.05 | 142,803,099.23 | 157,523,466.80 | 156,868,734.37 |
| 递延所得税负债(元) | 10,677,602.81 | 10,659,237.91 | 10,736,197.61 | 10,779,819.32 | 10,490,144.78 | 3,766,051.73 | 3,460,023.32 | 3,487,209.73 |
| 非流动负债合计(元) | 317,882,036.95 | 305,557,049.11 | 316,156,136.74 | 324,885,001.98 | 326,847,333.61 | 267,811,460.97 | 287,106,715.07 | 288,115,904.67 |
| 负债合计(元) | 3,490,448,400.68 | 3,383,271,950.18 | 3,328,229,809.82 | 3,169,572,364.13 | 3,269,306,052.58 | 2,894,561,414.12 | 3,037,340,555.24 | 2,899,096,848.03 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 |
| 资本公积(元) | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 |
| 专项储备(元) | 8,381,758.31 | 8,296,572.04 | 8,245,849.86 | 7,832,452.81 | 6,673,634.79 | 5,814,123.28 | 6,242,360.68 | 6,292,618.84 |
| 盈余公积(元) | 137,939,263.37 | 122,258,060.25 | 122,258,060.25 | 122,258,060.25 | 122,258,060.25 | 108,958,341.93 | 108,958,341.93 | 108,958,341.93 |
| 未分配利润(元) | 901,492,586.39 | 885,386,582.73 | 887,309,543.77 | 821,682,387.57 | 800,376,984.14 | 787,414,231.38 | 756,264,699.85 | 700,483,566.40 |
| 归属于母公司股东权益合计(元) | 1,942,199,441.18 | 1,910,327,048.13 | 1,912,199,286.99 | 1,846,158,733.74 | 1,823,694,512.29 | 1,796,572,529.70 | 1,765,851,235.57 | 1,710,120,360.28 |
| 股东权益合计(元) | 1,942,199,441.18 | 1,910,327,048.13 | 1,912,199,286.99 | 1,846,158,733.74 | 1,823,694,512.29 | 1,796,572,529.70 | 1,765,851,235.57 | 1,710,120,360.28 |
| 负债和股东权益合计(元) | 5,432,647,841.86 | 5,293,598,998.31 | 5,240,429,096.81 | 5,015,731,097.87 | 5,093,000,564.87 | 4,691,133,943.82 | 4,803,191,790.81 | 4,609,217,208.31 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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