| 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) | 2,048,054,775.95 | 1,834,420,832.78 | 1,523,789,017.13 | 1,833,911,588.22 | 1,844,666,392.31 | 1,731,216,790.40 | 1,230,468,651.54 | 1,540,661,180.06 |
| 其中：交易性金融资产(元) | 1,214,036,082.89 | 1,219,148,602.06 | 1,162,968,157.34 | 1,057,259,848.46 | 948,854,974.72 | 833,695,113.37 | 1,015,702,600.85 | 669,629,868.25 |
| 应收票据及应收账款(元) | 313,630,993.40 | 314,418,133.66 | 298,337,254.43 | 276,726,934.58 | 247,647,112.62 | 380,525,535.98 | 338,818,887.40 | 365,752,481.14 |
| 其中：应收票据(元) | 251,817,969.74 | 240,331,662.47 | 229,737,740.36 | 187,204,042.88 | 193,448,285.75 | 279,368,936.33 | 248,060,505.34 | 313,927,278.56 |
| 其中：应收账款(元) | 61,813,023.66 | 74,086,471.19 | 68,599,514.07 | 89,522,891.70 | 54,198,826.87 | 101,156,599.65 | 90,758,382.06 | 51,825,202.58 |
| 预付款项(元) | 36,082,789.29 | 27,166,287.24 | 26,770,538.37 | 32,834,352.72 | 26,980,680.58 | 34,880,900.08 | 31,102,107.07 | 25,657,093.86 |
| 其他应收款(元) | 2,544,866.08 | 9,840,413.38 | 10,483,099.54 | 19,037,343.16 | 9,474,628.84 | 7,911,647.51 | 6,800,992.60 | 98,686,170.23 |
| 存货(元) | 86,546,405.67 | 104,666,355.68 | 101,786,519.31 | 89,818,180.12 | 87,056,225.58 | 78,482,241.74 | 84,183,564.34 | 92,337,130.16 |
| 其他流动资产(元) | 3,989,008.48 | 569,962.72 | 454,076.60 | 1,824,775.47 | 3,181,272.90 | 2,171,652.84 | 664,743.62 | 5,536,520.95 |
| 流动资产合计(元) | 3,704,884,921.76 | 3,510,230,587.52 | 3,124,588,662.72 | 3,311,413,022.73 | 3,167,861,287.55 | 3,068,883,881.92 | 2,707,741,547.42 | 2,798,260,444.65 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 91,156,505.42 | 89,612,674.25 | 89,290,712.63 | 87,720,903.30 | 90,486,320.03 | 102,304,888.78 | 106,528,816.89 | 104,684,638.20 |
| 其他非流动金融资产(元) | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 | 112,242,505.84 | 112,242,505.84 | 112,242,505.84 |
| 投资性房地产(元) | 156,276,923.00 | 158,449,384.81 | 159,596,682.88 | 161,256,562.82 | 162,916,442.76 | 165,088,904.57 | 166,236,204.24 | 168,315,500.77 |
| 固定资产(元) | 904,297,915.45 | 848,590,525.81 | 854,725,612.94 | 865,975,619.53 | 878,056,455.97 | 851,335,944.74 | 860,428,498.10 | 869,146,777.39 |
| 在建工程(元) | 4,826,279.54 | 45,885,977.45 | 45,561,320.09 | 41,526,836.33 | 40,273,683.39 | 29,571,497.70 | 24,885,210.70 | 3,682,553.04 |
| 无形资产(元) | 167,764,118.78 | 169,922,778.49 | 171,498,349.77 | 172,881,784.39 | 174,189,162.55 | 174,756,251.62 | 172,128,972.53 | 173,487,117.44 |
| 开发支出(元) | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 |
| 商誉(元) | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 |
| 长期待摊费用(元) | 16,942,265.75 | 17,893,583.37 | 19,009,289.86 | 19,966,467.01 | 20,789,327.18 | 21,747,513.20 | 22,705,699.22 | 23,663,885.24 |
| 递延所得税资产(元) | 8,482,321.96 | 3,852,505.83 | 3,893,584.22 | 4,736,109.16 | 5,111,987.30 | 4,375,775.51 | 4,373,438.14 | 4,302,083.81 |
| 其他非流动资产(元) | 10,511,670.12 | 17,988,777.56 | 22,065,752.64 | 20,032,288.46 | 17,656,598.06 | 32,157,358.69 | 23,029,446.69 | 27,090,824.85 |
| 非流动资产合计(元) | 1,493,409,558.13 | 1,485,347,765.68 | 1,498,792,863.14 | 1,507,248,129.11 | 1,522,631,535.35 | 1,526,166,836.23 | 1,525,144,987.93 | 1,519,202,082.16 |
| 资产总计(元) | 5,198,294,479.89 | 4,995,578,353.20 | 4,623,381,525.86 | 4,818,661,151.84 | 4,690,492,822.90 | 4,595,050,718.15 | 4,232,886,535.35 | 4,317,462,526.81 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 2,105,098.00 | 4,162,681.96 | 6,145,670.96 | 7,892,299.00 | 6,741,506.00 | 5,832,196.00 | 3,849,207.00 |
| 应付票据及应付账款(元) | 32,190,726.47 | 38,716,229.62 | 36,240,666.17 | 38,551,888.96 | 40,703,241.03 | 34,819,305.06 | 38,279,582.79 | 64,802,492.34 |
| 其中：应付票据(元) | - | - | - | - | - | 2,089,320.00 | - | - |
| 其中：应付账款(元) | 32,190,726.47 | 38,716,229.62 | 36,240,666.17 | 38,551,888.96 | 40,703,241.03 | 32,729,985.06 | 38,279,582.79 | 64,802,492.34 |
| 预收款项(元) | 401,479.48 | 3,135,271.92 | 1,864,841.17 | 4,383,501.94 | 403,387.43 | 2,778,630.45 | 683,369.40 | 4,058,151.88 |
| 合同负债(元) | 108,840,188.56 | 176,373,665.19 | 129,975,828.22 | 201,733,511.84 | 161,799,170.96 | 189,980,964.37 | 135,260,757.01 | 178,378,453.11 |
| 应付职工薪酬(元) | 173,681,277.11 | 156,518,952.64 | 171,683,547.83 | 147,139,597.77 | 168,549,034.52 | 160,345,083.97 | 152,861,294.06 | 118,262,967.57 |
| 应交税费(元) | 74,603,500.61 | 131,256,865.46 | 78,129,606.64 | 123,588,499.35 | 41,186,182.83 | 81,538,944.66 | 71,351,967.51 | 79,962,398.06 |
| 应付利息(元) | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 |
| 应付股利(元) | 9,237,561.66 | 9,237,561.66 | 9,237,561.66 | 241,546,719.86 | 9,237,561.66 | 12,867,561.66 | 13,363,311.66 | 13,363,311.66 |
| 其他应付款(元) | 189,419,419.23 | 121,147,396.40 | 107,335,133.76 | 92,258,792.36 | 102,543,878.90 | 80,335,444.31 | 86,477,144.36 | 62,955,697.88 |
| 其他流动负债(元) | 2,162,396.35 | 7,833,951.51 | 5,265,528.10 | 4,209,357.58 | 3,650,474.54 | 5,173,900.91 | 4,138,150.71 | 5,650,158.90 |
| 流动负债合计(元) | 592,577,974.47 | 648,366,417.40 | 545,936,820.51 | 861,598,965.62 | 538,006,655.87 | 576,622,766.39 | 510,289,198.50 | 533,324,263.40 |
| 非流动负债： | ||||||||
| 递延收益(元) | 77,857,130.64 | 62,532,325.63 | 62,691,005.42 | 63,109,685.21 | 68,565,032.78 | 69,180,377.98 | 67,860,616.16 | 69,857,087.81 |
| 递延所得税负债(元) | 31,217,049.64 | 23,730,459.26 | 22,929,809.95 | 22,500,417.59 | 22,455,750.92 | 20,632,248.69 | 20,642,867.07 | 20,642,867.07 |
| 非流动负债合计(元) | 109,074,180.28 | 86,262,784.89 | 85,620,815.37 | 85,610,102.80 | 91,020,783.70 | 89,812,626.67 | 88,503,483.23 | 90,499,954.88 |
| 负债合计(元) | 701,652,154.75 | 734,629,202.29 | 631,557,635.88 | 947,209,068.42 | 629,027,439.57 | 666,435,393.06 | 598,792,681.73 | 623,824,218.28 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 |
| 资本公积(元) | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 |
| 盈余公积(元) | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 |
| 未分配利润(元) | 2,556,351,446.20 | 2,431,882,505.14 | 2,292,931,065.40 | 2,322,280,098.57 | 2,158,554,544.50 | 2,094,102,952.03 | 1,936,333,509.25 | 1,975,176,764.55 |
| 归属于母公司股东权益合计(元) | 2,981,885,170.31 | 2,857,416,229.25 | 2,718,464,789.51 | 2,747,813,822.68 | 2,584,088,268.61 | 2,519,636,676.14 | 2,361,867,233.36 | 2,400,710,488.66 |
| 少数股东权益(元) | 1,514,757,154.83 | 1,403,532,921.66 | 1,273,359,100.47 | 1,123,638,260.74 | 1,477,377,114.72 | 1,408,978,648.95 | 1,272,226,620.26 | 1,292,927,819.87 |
| 股东权益合计(元) | 4,496,642,325.14 | 4,260,949,150.91 | 3,991,823,889.98 | 3,871,452,083.42 | 4,061,465,383.33 | 3,928,615,325.09 | 3,634,093,853.62 | 3,693,638,308.53 |
| 负债和股东权益合计(元) | 5,198,294,479.89 | 4,995,578,353.20 | 4,623,381,525.86 | 4,818,661,151.84 | 4,690,492,822.90 | 4,595,050,718.15 | 4,232,886,535.35 | 4,317,462,526.81 |
| 公告日期 | 2024-03-16 | 2023-10-20 | 2023-08-19 | 2023-04-15 | 2023-03-11 | 2022-10-20 | 2022-07-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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