| 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) | 2,298,360,007.58 | 1,662,766,556.03 | 1,407,903,767.19 | 835,377,050.91 | 2,128,569,355.57 | 1,684,610,086.46 | 1,760,061,374.64 | 1,586,733,295.22 |
| 其中：交易性金融资产(元) | 705,505,204.68 | 515,000,000.00 | 770,000,000.00 | 1,405,000,000.00 | 350,000,000.00 | 110,000,000.00 | - | 100,000,000.00 |
| 应收票据及应收账款(元) | 380,386,451.03 | 860,589,662.96 | 863,461,482.84 | 833,944,191.16 | 627,030,096.82 | 1,272,383,854.50 | 1,388,017,717.71 | 1,392,955,072.84 |
| 其中：应收票据(元) | - | 8,500,000.00 | 19,000,000.00 | 23,500,000.00 | 20,078,308.00 | 22,714,587.45 | 6,200,000.00 | 18,700,000.00 |
| 其中：应收账款(元) | 380,386,451.03 | 852,089,662.96 | 844,461,482.84 | 810,444,191.16 | 606,951,788.82 | 1,249,669,267.05 | 1,381,817,717.71 | 1,374,255,072.84 |
| 预付款项(元) | 372,483,120.25 | 421,243,659.12 | 336,993,274.17 | 316,867,056.74 | 311,246,219.72 | 416,592,345.33 | 378,979,479.90 | 397,495,376.07 |
| 其他应收款(元) | 31,466,659.78 | 41,429,430.55 | 40,854,964.81 | 44,679,943.47 | 53,781,370.56 | 63,769,184.22 | 58,993,647.03 | 40,428,507.80 |
| 存货(元) | 33,604,408.32 | 44,691,683.65 | 58,563,208.63 | 87,674,877.64 | 98,112,670.79 | 154,977,976.25 | 172,792,312.45 | 3,047,605.05 |
| 持有待售资产(元) | - | - | - | - | - | 15,441,091.08 | 15,441,091.08 | 15,441,091.08 |
| 其他流动资产(元) | 85,291,691.13 | 79,416,888.31 | 67,971,693.08 | 61,050,644.40 | 62,757,678.80 | 51,976,701.68 | 38,973,180.40 | 42,583,351.10 |
| 流动资产合计(元) | 3,907,097,542.77 | 3,625,137,880.62 | 3,545,748,390.72 | 3,584,593,764.32 | 3,631,497,392.26 | 3,769,751,239.52 | 3,813,258,803.21 | 3,578,684,299.16 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 956,214.29 | 1,326,936.48 | 1,383,215.39 | 2,421,755.14 | 3,097,910.43 | 3,788,747.54 | 3,988,367.42 | 4,315,952.51 |
| 其他非流动金融资产(元) | 36,655,543.00 | 23,944,508.00 | 23,343,639.00 | 23,343,639.00 | 23,343,639.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 固定资产(元) | 3,517,985.84 | 4,086,241.83 | 4,188,045.86 | 4,578,410.57 | 4,351,990.90 | 6,781,385.88 | 8,101,501.74 | 5,843,160.24 |
| 使用权资产(元) | 35,571,588.28 | 31,823,075.72 | 36,169,438.91 | 40,125,133.30 | 44,417,949.08 | 53,653,835.59 | 56,829,343.72 | 60,489,463.60 |
| 无形资产(元) | 941,095,008.78 | 914,400,423.73 | 914,429,347.36 | 921,815,341.75 | 870,848,968.95 | 901,399,917.23 | 589,661,018.13 | 559,561,833.66 |
| 开发支出(元) | - | 227,184.48 | - | - | - | - | - | - |
| 商誉(元) | 434,254,992.04 | 462,157,664.80 | 434,254,992.04 | 434,254,992.04 | 434,254,992.04 | 890,953,401.30 | 926,953,401.30 | 889,770,009.82 |
| 长期待摊费用(元) | 1,373,895.82 | 2,315,639.54 | 2,653,089.62 | 2,990,539.70 | 3,327,989.78 | 3,697,439.86 | 3,344,171.99 | 5,099,042.59 |
| 递延所得税资产(元) | 44,239,106.85 | 51,098,994.27 | 54,943,406.76 | 45,458,486.22 | 37,890,770.41 | 30,248,545.76 | 28,778,956.47 | 28,802,211.73 |
| 其他非流动资产(元) | 345,539.82 | - | 25,000,000.00 | - | 4,500,000.00 | 4,500,000.00 | 264,150,943.40 | 408,150,943.40 |
| 非流动资产合计(元) | 1,498,009,874.72 | 1,491,380,668.85 | 1,496,365,174.94 | 1,474,988,297.72 | 1,426,034,210.59 | 1,920,023,273.16 | 1,906,807,704.17 | 1,987,032,617.55 |
| 资产总计(元) | 5,405,107,417.49 | 5,116,518,549.47 | 5,042,113,565.66 | 5,059,582,062.04 | 5,057,531,602.85 | 5,689,774,512.68 | 5,720,066,507.38 | 5,565,716,916.71 |
| 流动负债： | ||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 36,000,000.00 | - |
| 应付票据及应付账款(元) | 49,321,442.40 | 47,458,344.10 | 42,457,071.90 | 39,326,085.96 | 77,440,599.47 | 85,327,448.51 | 138,704,312.70 | 79,853,189.41 |
| 其中：应付账款(元) | 49,321,442.40 | 47,458,344.10 | 42,457,071.90 | 39,326,085.96 | 77,440,599.47 | 85,327,448.51 | 138,704,312.70 | 79,853,189.41 |
| 合同负债(元) | 321,268,264.53 | 245,504,172.37 | 201,494,873.66 | 205,875,854.79 | 192,127,184.34 | 195,012,499.85 | 190,343,010.59 | 171,556,089.54 |
| 应付职工薪酬(元) | 8,064,648.61 | 5,285,729.88 | 5,735,867.43 | 6,056,812.92 | 12,691,813.76 | 13,565,035.83 | 43,886,312.70 | 6,385,615.47 |
| 应交税费(元) | 30,541,907.20 | 25,415,681.74 | 17,626,955.37 | 28,707,684.17 | 34,878,194.40 | 31,895,308.26 | 52,193,661.36 | 61,244,193.77 |
| 其他应付款(元) | 333,246,285.05 | 227,098,515.62 | 249,713,089.99 | 271,034,494.51 | 275,558,993.49 | 341,001,061.62 | 294,944,494.24 | 163,900,245.41 |
| 一年内到期的非流动负债(元) | 10,398,094.99 | 19,763,807.57 | 19,837,805.96 | 21,014,985.65 | 20,323,310.00 | 23,705,030.86 | 44,055,570.49 | 19,640,682.77 |
| 其他流动负债(元) | 28,178,278.88 | 23,525,311.11 | 18,298,059.00 | 21,464,845.80 | 24,072,820.48 | 23,025,001.88 | 20,816,472.18 | 17,092,501.81 |
| 流动负债合计(元) | 781,018,921.66 | 594,051,562.39 | 555,163,723.31 | 593,480,763.80 | 637,092,915.94 | 713,531,386.81 | 820,943,834.26 | 519,672,518.18 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 26,715,425.65 | 18,158,711.89 | 20,309,657.03 | 24,001,129.82 | 31,326,046.87 | 36,608,267.50 | 38,787,207.01 | 44,573,957.94 |
| 预计负债(元) | 14,227,760.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 16,223.99 | 5,503,530.85 | 6,247,531.52 | 12,750,000.00 | - | 7,506,475.00 | 7,506,475.00 | - |
| 非流动负债合计(元) | 40,959,409.64 | 23,662,242.74 | 26,557,188.55 | 36,751,129.82 | 31,326,046.87 | 44,114,742.50 | 46,293,682.01 | 44,573,957.94 |
| 负债合计(元) | 821,978,331.30 | 617,713,805.13 | 581,720,911.86 | 630,231,893.62 | 668,418,962.81 | 757,646,129.31 | 867,237,516.27 | 564,246,476.12 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 |
| 资本公积(元) | 1,390,801,963.72 | 1,517,303,771.14 | 1,507,991,661.54 | 1,499,444,716.37 | 1,491,250,401.29 | 1,488,712,192.50 | 1,484,158,819.32 | 1,482,834,241.29 |
| 减：库存股(元) | 940,173,288.69 | 1,122,606,872.60 | 1,122,606,872.60 | 1,122,606,872.60 | 1,122,606,872.60 | 1,122,606,872.60 | 1,122,606,872.60 | 1,122,606,872.60 |
| 盈余公积(元) | 247,335,586.24 | 242,000,919.73 | 242,000,919.73 | 241,865,509.10 | 241,865,509.10 | 230,982,921.09 | 230,982,921.09 | 230,982,921.09 |
| 未分配利润(元) | 3,465,381,224.05 | 3,442,373,950.42 | 3,412,797,556.97 | 3,393,529,013.00 | 3,357,877,585.17 | 3,915,884,176.95 | 3,841,931,553.12 | 3,992,970,899.44 |
| 归属于母公司股东权益合计(元) | 4,580,672,479.32 | 4,496,398,762.69 | 4,457,510,259.64 | 4,429,559,359.87 | 4,385,713,616.96 | 4,930,299,411.94 | 4,851,793,414.93 | 5,001,508,183.22 |
| 少数股东权益(元) | 2,456,606.87 | 2,405,981.65 | 2,882,394.16 | -209,191.45 | 3,399,023.08 | 1,828,971.43 | 1,035,576.18 | -37,742.63 |
| 股东权益合计(元) | 4,583,129,086.19 | 4,498,804,744.34 | 4,460,392,653.80 | 4,429,350,168.42 | 4,389,112,640.04 | 4,932,128,383.37 | 4,852,828,991.11 | 5,001,470,440.59 |
| 负债和股东权益合计(元) | 5,405,107,417.49 | 5,116,518,549.47 | 5,042,113,565.66 | 5,059,582,062.04 | 5,057,531,602.85 | 5,689,774,512.68 | 5,720,066,507.38 | 5,565,716,916.71 |
| 公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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