| 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) | 738,792,813.54 | 504,542,693.95 | 500,063,637.23 | 507,519,769.52 | 368,424,270.23 | 416,203,335.87 | 392,749,093.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 21,468,320.70 | - |
| 应收票据及应收账款(元) | 1,064,675,279.13 | 1,069,019,925.10 | 823,304,933.43 | 883,951,799.15 | 719,840,828.52 | 695,513,121.18 | 636,602,988.36 |
| 其中：应收票据(元) | 43,764,779.03 | 35,123,232.57 | 11,965,274.75 | 15,903,176.51 | 17,599,147.09 | 27,404,641.45 | 14,743,182.55 |
| 其中：应收账款(元) | 1,020,910,500.10 | 1,033,896,692.53 | 811,339,658.68 | 868,048,622.64 | 702,241,681.43 | 668,108,479.73 | 621,859,805.81 |
| 预付款项(元) | 27,155,017.53 | 38,083,382.08 | 26,020,067.65 | 32,003,244.20 | 34,595,042.81 | 48,259,329.63 | 30,974,045.53 |
| 应收股利(元) | 7,852,983.58 | 12,811,603.19 | 12,811,603.19 | 12,811,603.19 | 12,811,603.19 | 12,811,603.19 | 12,811,603.19 |
| 其他应收款(元) | 24,511,676.43 | 24,605,748.14 | 24,820,478.65 | 20,426,721.12 | 23,655,429.42 | 23,042,279.27 | 19,747,429.86 |
| 存货(元) | 1,154,726,279.14 | 783,835,309.72 | 546,639,983.71 | 493,984,221.06 | 602,333,525.57 | 465,901,960.91 | 395,698,594.93 |
| 合同资产(元) | 138,619,905.01 | 101,134,773.53 | 85,616,402.85 | 73,432,616.70 | 40,332,572.34 | 38,401,219.52 | 39,133,308.62 |
| 一年内到期的非流动资产(元) | - | - | - | - | 9,068.37 | - | - |
| 其他流动资产(元) | 13,838,881.37 | 10,084,204.56 | 12,512,050.58 | 13,883,704.96 | 16,098,257.13 | 16,835,491.30 | 21,559,633.29 |
| 流动资产合计(元) | 3,569,979,287.19 | 2,892,850,323.29 | 2,515,839,362.44 | 2,458,241,046.61 | 2,184,892,011.28 | 2,059,678,584.23 | 1,982,307,791.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 20,035,910.41 | 17,904,561.76 | 22,580,663.23 | 23,237,204.05 | 22,421,302.95 | 19,933,219.44 | 19,726,953.24 |
| 其他权益工具投资(元) | 233,492,036.61 | 226,749,276.41 | 224,328,285.93 | 224,328,285.93 | 225,341,941.75 | 226,267,060.22 | 187,118,879.10 |
| 其他非流动金融资产(元) | 55,018,506.03 | 55,108,185.41 | 54,576,638.18 | 54,490,817.91 | 53,552,415.74 | 33,552,415.74 | 19,520,407.56 |
| 投资性房地产(元) | 54,581,783.87 | 55,158,198.59 | 55,734,613.31 | 56,311,028.03 | 56,887,442.75 | 57,463,857.47 | 58,040,272.19 |
| 固定资产(元) | 218,833,787.93 | 219,688,453.69 | 219,158,520.08 | 216,308,066.13 | 215,389,974.76 | 217,942,257.31 | 221,113,142.27 |
| 在建工程(元) | 8,241,618.26 | 6,144,048.96 | 3,114,935.94 | 419,041.57 | 2,164,580.91 | 2,329,649.19 | 2,039,348.64 |
| 使用权资产(元) | 31,518,027.04 | 32,016,989.83 | 10,041,455.61 | 10,919,664.11 | 12,148,255.73 | 11,893,258.76 | 13,171,653.96 |
| 无形资产(元) | 24,617,482.00 | 26,765,639.05 | 24,068,862.80 | 26,845,570.25 | 23,394,334.73 | 23,925,198.09 | 24,817,340.67 |
| 开发支出(元) | 12,316,879.66 | 9,097,807.83 | 12,822,762.36 | 7,763,845.83 | 9,649,116.70 | 9,037,203.90 | 11,276,804.46 |
| 商誉(元) | 18,555,748.67 | 18,555,748.67 | 7,012,909.85 | 7,012,909.85 | 7,012,909.85 | 7,012,909.85 | 7,012,909.85 |
| 长期待摊费用(元) | 7,139,924.61 | 3,587,466.32 | 1,873,148.96 | 2,014,899.45 | 1,679,267.17 | 1,837,887.18 | 2,041,149.89 |
| 递延所得税资产(元) | 60,388,045.15 | 49,841,616.04 | 41,110,039.73 | 41,686,812.83 | 36,339,258.06 | 37,432,943.21 | 37,997,363.62 |
| 非流动资产合计(元) | 744,739,750.24 | 720,617,992.56 | 676,422,835.98 | 671,338,145.94 | 665,980,801.10 | 648,627,860.36 | 603,876,225.45 |
| 资产总计(元) | 4,314,719,037.43 | 3,613,468,315.85 | 3,192,262,198.42 | 3,129,579,192.55 | 2,850,872,812.38 | 2,708,306,444.59 | 2,586,184,017.19 |
| 流动负债： | |||||||
| 短期借款(元) | 67,708,537.16 | 256,430,863.20 | 306,900,134.21 | 280,209,669.01 | 237,730,443.41 | 248,729,929.51 | 238,715,495.35 |
| 应付票据及应付账款(元) | 1,998,962,829.14 | 1,316,752,908.95 | 1,060,448,739.58 | 1,003,341,575.36 | 854,811,331.72 | 740,536,282.67 | 724,161,539.52 |
| 其中：应付票据(元) | 761,426,449.93 | 456,549,377.99 | 423,649,005.37 | 511,112,447.88 | 424,000,958.84 | 340,740,643.78 | 353,182,750.05 |
| 其中：应付账款(元) | 1,237,536,379.21 | 860,203,530.96 | 636,799,734.21 | 492,229,127.48 | 430,810,372.88 | 399,795,638.89 | 370,978,789.47 |
| 合同负债(元) | 194,933,045.84 | 164,180,113.12 | 125,014,084.33 | 142,679,858.89 | 193,825,898.26 | 117,035,627.32 | 89,748,464.01 |
| 应付职工薪酬(元) | 11,701,335.52 | 8,664,071.14 | 7,622,221.84 | 41,808,735.53 | 16,000,119.04 | 9,041,156.08 | 5,131,492.15 |
| 应交税费(元) | 14,061,795.49 | 22,155,010.75 | 37,571,195.84 | 56,018,675.39 | 17,924,618.39 | 22,274,294.70 | 32,029,472.63 |
| 应付股利(元) | - | 35,190,837.00 | - | - | - | - | - |
| 其他应付款(元) | 14,347,136.51 | 13,483,530.15 | 15,314,934.97 | 15,773,613.02 | 18,809,833.64 | 18,789,251.19 | 19,907,271.96 |
| 一年内到期的非流动负债(元) | 13,856,769.43 | 12,867,939.11 | 4,758,613.30 | 4,605,057.48 | 4,838,279.63 | 5,128,514.75 | 4,837,778.71 |
| 其他流动负债(元) | 20,044,899.30 | 16,305,635.01 | 2,782,420.46 | 5,914,306.37 | 2,737,355.02 | 8,536,322.55 | 6,692,229.30 |
| 流动负债合计(元) | 2,335,616,348.39 | 1,846,030,908.43 | 1,560,412,344.53 | 1,550,351,491.05 | 1,346,677,879.11 | 1,170,071,378.77 | 1,121,223,743.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 159,950,000.00 | 59,950,000.00 | - | - | - | - | - |
| 租赁负债(元) | 17,504,678.48 | 17,308,223.63 | 4,905,314.34 | 5,437,504.91 | 6,829,458.34 | 6,010,861.11 | 7,738,321.28 |
| 预计负债(元) | 68,806,868.90 | 33,857,232.56 | 10,977,868.14 | 10,800,950.54 | 9,047,959.69 | 10,072,455.37 | 10,057,298.51 |
| 递延收益(元) | 1,433,736.33 | 1,616,809.65 | 2,294,867.46 | 2,968,173.83 | 3,818,418.26 | 4,311,646.19 | 4,917,757.57 |
| 递延所得税负债(元) | 11,691,604.98 | 10,680,190.95 | 10,161,880.41 | 10,161,880.41 | 10,313,928.78 | 10,313,928.78 | 4,441,701.61 |
| 其他非流动负债(元) | 4,291,547.80 | 4,291,547.80 | - | - | - | - | - |
| 非流动负债合计(元) | 263,678,436.49 | 127,704,004.59 | 28,339,930.35 | 29,368,509.69 | 30,009,765.07 | 30,708,891.45 | 27,155,078.97 |
| 负债合计(元) | 2,599,294,784.88 | 1,973,734,913.02 | 1,588,752,274.88 | 1,579,720,000.74 | 1,376,687,644.18 | 1,200,780,270.22 | 1,148,378,822.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 |
| 资本公积(元) | 418,871,663.52 | 418,871,663.52 | 418,871,663.52 | 418,871,663.52 | 418,871,663.52 | 418,871,663.52 | 418,871,663.52 |
| 其他综合收益(元) | 66,252,428.21 | 60,521,082.04 | 57,583,989.00 | 57,583,989.00 | 58,445,596.45 | 58,445,596.45 | 25,169,642.50 |
| 盈余公积(元) | 81,450,874.67 | 81,450,874.67 | 81,450,874.67 | 81,450,874.67 | 78,117,010.25 | 78,117,010.25 | 78,117,010.25 |
| 未分配利润(元) | 443,900,994.81 | 410,360,943.44 | 398,512,520.58 | 378,491,270.81 | 317,040,291.16 | 358,578,550.33 | 324,328,330.75 |
| 归属于母公司股东权益合计(元) | 1,362,384,331.21 | 1,323,112,933.67 | 1,308,327,417.77 | 1,288,306,168.00 | 1,224,382,931.38 | 1,265,921,190.55 | 1,198,395,017.02 |
| 少数股东权益(元) | 353,039,921.34 | 316,620,469.16 | 295,182,505.77 | 261,553,023.81 | 249,802,236.82 | 241,604,983.82 | 239,410,177.57 |
| 股东权益合计(元) | 1,715,424,252.55 | 1,639,733,402.83 | 1,603,509,923.54 | 1,549,859,191.81 | 1,474,185,168.20 | 1,507,526,174.37 | 1,437,805,194.59 |
| 负债和股东权益合计(元) | 4,314,719,037.43 | 3,613,468,315.85 | 3,192,262,198.42 | 3,129,579,192.55 | 2,850,872,812.38 | 2,708,306,444.59 | 2,586,184,017.19 |
| 公告日期 | 2023-10-28 | 2023-08-12 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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