| 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) | 1,784,061,521.76 | 1,202,526,493.85 | 1,262,774,151.32 | 1,139,596,657.28 | 1,405,708,966.38 | 994,346,108.20 | 1,055,715,477.17 |
| 其中：交易性金融资产(元) | 1,355,182,357.57 | 1,380,309,985.82 | 1,493,569,729.08 | 1,763,014,059.00 | 1,570,272,937.45 | 1,621,408,381.00 | 1,669,915,263.39 |
| 应收票据及应收账款(元) | 44,784,364.15 | 70,408,536.69 | 49,012,207.24 | 25,811,502.24 | 27,860,109.78 | 84,790,610.88 | 68,582,227.86 |
| 其中：应收账款(元) | 44,784,364.15 | 70,408,536.69 | 49,012,207.24 | 25,811,502.24 | 27,860,109.78 | 84,790,610.88 | 68,582,227.86 |
| 预付款项(元) | 320,033,958.28 | 316,762,904.85 | 186,204,823.94 | 145,200,303.78 | 352,927,658.72 | 328,008,884.85 | 155,227,651.14 |
| 其他应收款(元) | 6,370,898.45 | 5,786,002.98 | 7,062,747.10 | 5,565,579.25 | 4,762,760.53 | 3,617,866.73 | 20,503,677.17 |
| 存货(元) | 786,744,878.67 | 672,233,097.96 | 716,846,854.99 | 798,850,865.41 | 449,830,221.85 | 307,464,578.41 | 347,308,069.32 |
| 其他流动资产(元) | - | 24,903,402.75 | 23,364,223.74 | 17,138,204.64 | - | 27,934,084.54 | 19,964,846.05 |
| 流动资产合计(元) | 4,297,177,978.88 | 3,672,930,424.90 | 3,738,834,737.41 | 3,895,177,171.60 | 3,811,362,654.71 | 3,367,570,514.61 | 3,337,217,212.10 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 3,879,013.10 | 3,879,013.10 | 3,879,013.10 | 3,879,013.10 | 6,591,175.29 | 6,591,175.29 | 6,591,175.29 |
| 投资性房地产(元) | 8,675,867.45 | 8,774,406.95 | 8,872,946.45 | 8,971,485.95 | 9,041,195.61 | 9,139,540.35 | 9,237,885.09 |
| 固定资产(元) | 571,404,617.34 | 577,003,383.68 | 578,339,014.38 | 587,853,925.41 | 580,608,671.11 | 590,763,278.45 | 591,545,998.53 |
| 在建工程(元) | 28,845,648.05 | 15,403,705.35 | 5,239,341.75 | 4,960,617.65 | 21,140,788.02 | 14,105,856.02 | 11,459,788.75 |
| 使用权资产(元) | 12,051,783.20 | 12,793,422.15 | 13,382,840.11 | 13,634,297.35 | 7,370,862.44 | 7,401,584.66 | 7,934,822.54 |
| 无形资产(元) | 88,234,136.99 | 87,193,358.48 | 80,111,878.06 | 81,542,067.91 | 83,959,424.19 | 85,219,017.93 | 86,010,434.18 |
| 开发支出(元) | 3,242,647.14 | 3,086,847.14 | 2,772,347.14 | 2,762,872.14 | 2,458,417.00 | 1,927,037.00 | 1,760,737.00 |
| 长期待摊费用(元) | 274,980.58 | 300,796.96 | 326,613.30 | 390,153.06 | 488,242.02 | 517,232.58 | 580,772.34 |
| 其他非流动资产(元) | 53,393,314.26 | 52,260,853.76 | 53,968,756.26 | 28,510,566.26 | 28,432,057.89 | 24,460,589.88 | 19,386,137.86 |
| 非流动资产合计(元) | 770,002,008.11 | 760,695,787.57 | 746,892,750.55 | 732,504,998.83 | 740,090,833.57 | 740,125,312.16 | 734,507,751.58 |
| 资产总计(元) | 5,067,179,986.99 | 4,433,626,212.47 | 4,485,727,487.96 | 4,627,682,170.43 | 4,551,453,488.28 | 4,107,695,826.77 | 4,071,724,963.68 |
| 流动负债： | |||||||
| 短期借款(元) | 12,850,000.00 | 11,550,000.00 | 9,550,000.00 | 2,000,000.00 | 7,000,000.00 | 10,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 71,284,519.93 | 22,586,757.45 | 41,562,368.80 | 133,913,228.46 | 82,016,407.68 | 21,135,615.25 | 20,152,225.32 |
| 其中：应付账款(元) | 71,284,519.93 | 22,586,757.45 | 41,562,368.80 | 133,913,228.46 | 82,016,407.68 | 21,135,615.25 | 20,152,225.32 |
| 合同负债(元) | 1,071,585,885.68 | 278,297,317.86 | 340,688,831.65 | 457,231,495.26 | 865,841,035.92 | 197,392,516.33 | 232,285,149.73 |
| 应付职工薪酬(元) | 13,620,135.33 | 14,124,922.64 | 12,546,611.84 | 17,809,313.29 | 14,205,186.52 | 14,901,207.83 | 15,368,833.49 |
| 应交税费(元) | 1,720,751.19 | 2,438,721.28 | 2,439,259.27 | 2,545,388.87 | 1,638,267.83 | 1,758,185.07 | 1,787,531.77 |
| 其他应付款(元) | 53,354,048.26 | 245,109,518.86 | 251,725,070.56 | 209,717,046.30 | 53,763,271.98 | 251,371,531.86 | 242,673,321.54 |
| 其他流动负债(元) | 49,355,300.85 | 112,534,030.43 | 103,640,923.99 | 107,800,449.49 | 34,724,024.66 | 111,394,955.13 | 87,554,712.58 |
| 流动负债合计(元) | 1,273,770,641.24 | 686,641,268.52 | 762,153,066.11 | 931,016,921.67 | 1,059,188,194.59 | 607,954,011.47 | 604,821,774.43 |
| 非流动负债： | |||||||
| 租赁负债(元) | 6,569,880.73 | 6,547,593.99 | 6,679,606.43 | 6,658,020.52 | - | - | - |
| 递延收益(元) | 100,223,529.52 | 79,655,897.17 | 79,669,254.33 | 103,129,388.77 | 69,432,307.46 | 71,723,556.30 | 16,678,793.71 |
| 非流动负债合计(元) | 106,793,410.25 | 86,203,491.16 | 86,348,860.76 | 109,787,409.29 | 69,432,307.46 | 71,723,556.30 | 16,678,793.71 |
| 负债合计(元) | 1,380,564,051.49 | 772,844,759.68 | 848,501,926.87 | 1,040,804,330.96 | 1,128,620,502.05 | 679,677,567.77 | 621,500,568.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 |
| 资本公积(元) | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 |
| 其他综合收益(元) | -3,020,986.90 | -3,020,986.90 | -3,020,986.90 | -3,020,986.90 | -4,187,784.18 | -4,187,784.18 | -4,187,784.18 |
| 盈余公积(元) | 357,686,681.80 | 357,686,681.80 | 357,686,681.80 | 357,686,681.80 | 338,983,750.83 | 338,983,750.83 | 338,983,750.83 |
| 未分配利润(元) | 2,145,149,760.83 | 2,124,364,544.68 | 2,094,506,391.59 | 2,049,788,259.50 | 1,927,590,570.69 | 1,927,422,826.60 | 1,951,230,229.06 |
| 归属于母公司股东权益合计(元) | 3,409,132,445.77 | 3,388,347,229.62 | 3,358,489,076.53 | 3,313,770,944.44 | 3,171,703,527.38 | 3,171,535,783.29 | 3,195,343,185.75 |
| 少数股东权益(元) | 277,483,489.73 | 272,434,223.17 | 278,736,484.56 | 273,106,895.03 | 251,129,458.85 | 256,482,475.71 | 254,881,209.79 |
| 股东权益合计(元) | 3,686,615,935.50 | 3,660,781,452.79 | 3,637,225,561.09 | 3,586,877,839.47 | 3,422,832,986.23 | 3,428,018,259.00 | 3,450,224,395.54 |
| 负债和股东权益合计(元) | 5,067,179,986.99 | 4,433,626,212.47 | 4,485,727,487.96 | 4,627,682,170.43 | 4,551,453,488.28 | 4,107,695,826.77 | 4,071,724,963.68 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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