| 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) | 1,380,360,140.05 | 1,292,725,907.94 | 1,148,722,907.04 | 1,048,661,835.59 | 938,634,307.58 | 941,673,656.52 | 1,164,348,751.25 | 927,582,462.36 |
| 其中：交易性金融资产(元) | 8,675,400.00 | 16,136,892.91 | 16,136,892.91 | 16,136,892.91 | 16,136,892.91 | 16,136,892.91 | 16,136,892.91 | 237,258,087.01 |
| 应收票据及应收账款(元) | 45,734,432.20 | 107,362,070.77 | 58,349,017.20 | 28,218,106.67 | 27,900,824.89 | 40,584,225.64 | 31,478,279.27 | 59,270,751.04 |
| 其中：应收票据(元) | - | - | - | - | - | 100,000.00 | 50,000.00 | 334,200.00 |
| 其中：应收账款(元) | 45,734,432.20 | 107,362,070.77 | 58,349,017.20 | 28,218,106.67 | 27,900,824.89 | 40,484,225.64 | 31,428,279.27 | 58,936,551.04 |
| 预付款项(元) | 9,653,439.07 | 3,757,577.95 | 3,333,516.40 | 4,051,989.60 | 4,030,140.32 | 3,269,104.63 | 3,872,352.01 | 5,849,192.44 |
| 其他应收款(元) | 9,195,274.29 | 20,755,326.66 | 14,250,639.55 | 12,868,658.84 | 9,212,079.72 | 9,567,922.46 | 10,619,647.53 | 11,263,309.18 |
| 存货(元) | 37,023,231.26 | 40,160,521.95 | 41,590,143.51 | 47,042,367.77 | 40,485,426.99 | 46,908,731.93 | 49,294,937.97 | 49,769,811.51 |
| 合同资产(元) | 336,316.46 | 85,841.12 | 85,841.12 | 69,556.76 | 69,556.76 | 29,750.00 | - | - |
| 其他流动资产(元) | 3,292,221.26 | 4,496,874.94 | 4,582,270.64 | 4,111,795.56 | 3,584,285.08 | 1,912,181.81 | 4,648,558.53 | 11,889,395.70 |
| 流动资产合计(元) | 1,494,270,454.59 | 1,485,481,014.24 | 1,287,051,228.37 | 1,161,161,203.70 | 1,040,053,514.25 | 1,060,082,465.90 | 1,280,399,419.47 | 1,302,883,009.24 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 8,780,967.62 | 9,820,820.35 | 14,845,216.48 | 15,926,551.85 | 16,910,497.62 | 19,454,376.93 | 20,215,836.74 | 21,441,568.31 |
| 投资性房地产(元) | 1,077,588.51 | 1,099,132.29 | 1,120,676.07 | 1,142,219.85 | 1,163,763.63 | 1,185,307.41 | 1,206,851.19 | 1,228,394.97 |
| 固定资产(元) | 1,437,277,277.64 | 1,479,390,934.58 | 1,499,795,062.54 | 1,454,285,025.75 | 1,484,426,692.02 | 1,509,031,513.28 | 1,535,565,998.39 | 1,568,449,628.42 |
| 在建工程(元) | 15,845,610.91 | 27,577,071.51 | 24,728,842.62 | 89,772,870.85 | 92,641,991.04 | 100,199,796.04 | 94,507,373.36 | 91,366,819.46 |
| 使用权资产(元) | 22,148,974.48 | 22,776,090.69 | 23,711,617.74 | 24,647,144.79 | 25,582,671.84 | 26,314,165.76 | 27,426,922.17 | 28,405,974.87 |
| 无形资产(元) | 236,973,632.41 | 379,291,194.79 | 384,030,832.48 | 388,770,470.17 | 393,511,955.34 | 407,339,313.87 | 411,264,729.57 | 417,968,533.67 |
| 长期待摊费用(元) | 18,362,071.20 | 9,966,218.62 | 9,331,352.72 | 10,215,817.45 | 11,859,588.13 | 7,892,957.01 | 8,362,326.66 | 8,739,254.49 |
| 递延所得税资产(元) | 18,848,850.00 | 14,859,513.46 | 14,859,513.46 | 14,859,513.46 | 14,859,513.46 | 15,289,861.00 | 15,289,861.00 | 15,289,861.00 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 4,830,681.40 |
| 非流动资产合计(元) | 1,759,314,972.77 | 1,944,780,976.29 | 1,972,423,114.11 | 1,999,619,614.17 | 2,040,956,673.08 | 2,086,707,291.30 | 2,113,839,899.08 | 2,157,720,716.59 |
| 资产总计(元) | 3,253,585,427.36 | 3,430,261,990.53 | 3,259,474,342.48 | 3,160,780,817.87 | 3,081,010,187.33 | 3,146,789,757.20 | 3,394,239,318.55 | 3,460,603,725.83 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 73,472,621.29 | 58,355,077.70 | 61,622,778.65 | 30,371,652.76 | 74,064,043.49 | 77,938,403.84 | 76,599,619.64 | 77,676,007.19 |
| 其中：应付票据(元) | - | 267,600.00 | 267,600.00 | - | - | - | - | - |
| 其中：应付账款(元) | 73,472,621.29 | 58,087,477.70 | 61,355,178.65 | 30,371,652.76 | 74,064,043.49 | 77,938,403.84 | 76,599,619.64 | 77,676,007.19 |
| 预收款项(元) | - | 8,828,076.85 | 757,522.84 | 317,750.88 | 504,397.78 | 675,509.94 | 644,991.14 | 3,781,345.67 |
| 合同负债(元) | 41,979,797.73 | 69,291,152.31 | 45,447,745.81 | 39,349,990.26 | 34,639,741.43 | 23,032,658.62 | 23,385,408.84 | 17,808,028.15 |
| 应付职工薪酬(元) | 75,476,710.26 | 75,314,056.31 | 53,452,749.25 | 46,114,427.58 | 60,306,115.98 | 51,499,756.13 | 33,763,151.71 | 22,493,576.34 |
| 应交税费(元) | 12,920,017.02 | 27,301,430.59 | 16,703,173.69 | 2,191,847.18 | 1,172,590.93 | 616,126.86 | 1,844,526.39 | 177,607.70 |
| 应付利息(元) | - | - | - | - | - | - | 9,775,555.48 | 7,302,222.16 |
| 应付股利(元) | - | - | - | - | - | - | 12,518,789.64 | - |
| 其他应付款(元) | 96,499,686.76 | 97,738,940.10 | 93,170,736.63 | 119,331,368.37 | 110,246,635.05 | 101,783,943.33 | 105,997,198.43 | 110,889,183.27 |
| 一年内到期的非流动负债(元) | 5,740,980.73 | 1,285,944.50 | 2,659,953.88 | 3,567,208.38 | 5,076,609.21 | 20,623,413.27 | 226,239,010.46 | 27,493,653.06 |
| 其他流动负债(元) | 1,784,654.21 | 3,284,277.33 | 3,012,516.40 | 2,355,151.21 | 2,210,063.84 | 1,446,540.14 | 1,467,705.16 | 1,120,404.59 |
| 流动负债合计(元) | 307,874,468.00 | 341,398,955.69 | 276,827,177.15 | 243,599,396.62 | 288,220,197.71 | 277,616,352.13 | 492,235,956.89 | 268,742,028.13 |
| 非流动负债： | ||||||||
| 长期借款(元) | 493,437,330.86 | 494,525,395.74 | 494,525,395.74 | 494,525,395.74 | 457,230,576.25 | 438,718,581.00 | 438,261,050.00 | 423,070,340.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 199,968,735.74 |
| 租赁负债(元) | 20,375,466.62 | 25,797,374.24 | 25,019,276.74 | 24,216,792.92 | 23,810,712.24 | 28,900,435.67 | 28,880,808.17 | 27,703,228.38 |
| 长期应付款(元) | 7,091,216.09 | 7,091,216.09 | 7,091,216.09 | 7,091,216.09 | 7,091,216.09 | 7,091,216.09 | 7,091,216.09 | 7,091,216.09 |
| 递延收益(元) | 17,869,778.71 | 18,296,237.66 | 18,770,613.34 | 19,299,099.10 | 19,820,410.52 | 19,785,217.40 | 20,292,879.00 | 20,809,288.92 |
| 递延所得税负债(元) | 3,373,486.34 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 542,147,278.62 | 545,710,223.73 | 545,406,501.91 | 545,132,503.85 | 507,952,915.10 | 494,495,450.16 | 494,525,953.26 | 678,642,809.13 |
| 负债合计(元) | 850,021,746.62 | 887,109,179.42 | 822,233,679.06 | 788,731,900.47 | 796,173,112.81 | 772,111,802.29 | 986,761,910.15 | 947,384,837.26 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 |
| 资本公积(元) | 404,762,083.74 | 404,762,083.74 | 404,762,083.74 | 404,762,083.74 | 404,762,083.74 | 404,762,083.74 | 404,762,083.74 | 404,762,083.74 |
| 盈余公积(元) | 263,122,322.27 | 241,385,497.19 | 241,385,497.19 | 241,385,497.19 | 241,385,497.19 | 241,642,329.20 | 241,385,497.19 | 241,385,497.19 |
| 未分配利润(元) | 1,295,534,352.27 | 1,350,589,283.05 | 1,234,906,351.77 | 1,159,540,709.89 | 1,089,384,937.03 | 1,155,115,267.00 | 1,176,640,099.84 | 1,271,248,753.67 |
| 归属于母公司股东权益合计(元) | 2,490,331,860.28 | 2,523,649,965.98 | 2,407,967,034.70 | 2,332,601,392.82 | 2,262,445,619.96 | 2,328,432,781.94 | 2,349,700,782.77 | 2,444,309,436.60 |
| 少数股东权益(元) | -86,768,179.54 | 19,502,845.13 | 29,273,628.72 | 39,447,524.58 | 22,391,454.56 | 46,245,172.97 | 57,776,625.63 | 68,909,451.97 |
| 股东权益合计(元) | 2,403,563,680.74 | 2,543,152,811.11 | 2,437,240,663.42 | 2,372,048,917.40 | 2,284,837,074.52 | 2,374,677,954.91 | 2,407,477,408.40 | 2,513,218,888.57 |
| 负债和股东权益合计(元) | 3,253,585,427.36 | 3,430,261,990.53 | 3,259,474,342.48 | 3,160,780,817.87 | 3,081,010,187.33 | 3,146,789,757.20 | 3,394,239,318.55 | 3,460,603,725.83 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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