| 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) | 720,673,399.67 | 824,750,752.63 | 867,447,716.08 | 975,036,922.16 | 802,618,399.98 | 1,002,127,199.76 | 1,199,284,519.36 |
| 其中：交易性金融资产(元) | 6,024,932.88 | 3,016,220.55 | 18,544,597.26 | 3,013,713.70 | 112,149,601.37 | 19,094,080.82 | 16,051,615.07 |
| 应收票据及应收账款(元) | 165,856,079.05 | 147,822,022.11 | 159,222,635.32 | 140,730,702.19 | 142,000,317.44 | 114,531,016.55 | 124,110,959.00 |
| 其中：应收票据(元) | - | 990,000.00 | 350,000.00 | 1,450,000.00 | - | - | 59,829.95 |
| 其中：应收账款(元) | 165,856,079.05 | 146,832,022.11 | 158,872,635.32 | 139,280,702.19 | 142,000,317.44 | 114,531,016.55 | 124,051,129.05 |
| 预付款项(元) | 155,317,625.22 | 147,370,605.54 | 148,659,078.18 | 138,754,505.88 | 235,164,984.43 | 226,959,063.66 | 215,108,848.40 |
| 应收利息(元) | - | 1,926,228.05 | 1,264,228.87 | 2,664,313.02 | 693,125.00 | 1,750,000.00 | 578,000.00 |
| 其他应收款(元) | 36,141,650.89 | 31,620,328.99 | 32,557,743.88 | 31,908,249.32 | 62,360,892.22 | 52,872,442.70 | 88,996,247.05 |
| 存货(元) | 492,189,891.54 | 555,147,878.33 | 455,640,077.63 | 453,466,814.57 | 406,968,865.32 | 412,906,270.24 | 268,824,727.06 |
| 其他流动资产(元) | 188,584,903.98 | 200,359,134.87 | 186,811,317.26 | 183,219,860.69 | 152,361,111.11 | 165,039,158.76 | 167,033,347.33 |
| 流动资产合计(元) | 1,764,788,483.23 | 1,912,013,171.07 | 1,870,147,394.48 | 1,928,915,081.53 | 1,914,317,296.87 | 1,995,579,232.49 | 2,080,688,263.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,827,099.49 | 2,001,112.80 | 2,093,935.15 | 2,157,364.86 | 365,310.41 | 489,785.50 | 1,130,267.30 |
| 其他权益工具投资(元) | 38,800,000.00 | 38,800,000.00 | 38,800,000.00 | 38,800,000.00 | - | - | - |
| 投资性房地产(元) | 79,595,876.35 | 80,172,899.50 | 80,749,922.65 | 81,326,945.80 | 102,046,768.95 | 102,787,112.10 | 103,527,455.25 |
| 固定资产(元) | 861,919,414.49 | 871,851,978.60 | 864,043,357.86 | 872,878,435.78 | 851,014,722.33 | 750,999,928.01 | 723,825,287.99 |
| 在建工程(元) | 252,789,238.39 | 191,902,232.02 | 196,600,065.13 | 193,343,662.71 | 156,908,315.19 | 188,023,189.67 | 132,722,787.62 |
| 使用权资产(元) | 45,399,873.98 | 49,652,948.33 | 53,984,739.17 | 58,159,097.00 | 39,933,461.00 | 42,972,583.82 | 46,011,706.63 |
| 无形资产(元) | 196,830,086.12 | 198,281,740.37 | 199,738,904.35 | 201,192,910.51 | 202,697,284.32 | 204,118,134.81 | 204,041,236.96 |
| 商誉(元) | - | - | - | - | 2,521,684.88 | 2,521,684.88 | - |
| 长期待摊费用(元) | 1,272,684.40 | 1,102,325.67 | 1,413,286.54 | 1,123,802.85 | 623,389.59 | 510,550.20 | 929,255.93 |
| 递延所得税资产(元) | 23,819,984.66 | 24,494,078.49 | 25,437,397.60 | 26,462,397.78 | 18,803,517.04 | 20,965,383.75 | 26,237,587.90 |
| 其他非流动资产(元) | 76,293,936.99 | 92,242,871.71 | 66,794,737.24 | 65,149,286.39 | 887,431.00 | 8,700,912.25 | 727,356.00 |
| 非流动资产合计(元) | 1,578,548,194.87 | 1,550,502,187.49 | 1,529,656,345.69 | 1,540,593,903.68 | 1,375,801,884.71 | 1,322,089,264.99 | 1,239,152,941.58 |
| 资产总计(元) | 3,343,336,678.10 | 3,462,515,358.56 | 3,399,803,740.17 | 3,469,508,985.21 | 3,290,119,181.58 | 3,317,668,497.48 | 3,319,841,204.85 |
| 流动负债： | |||||||
| 短期借款(元) | 375,604,057.30 | 388,594,760.91 | 426,159,631.49 | 460,997,796.03 | 468,138,333.52 | 442,812,987.01 | 459,604,287.23 |
| 应付票据及应付账款(元) | 178,083,916.55 | 242,147,132.60 | 155,679,856.85 | 228,714,077.22 | 109,520,627.73 | 116,327,282.90 | 107,673,023.27 |
| 其中：应付账款(元) | 178,083,916.55 | 242,147,132.60 | 155,679,856.85 | 228,714,077.22 | 109,520,627.73 | 116,327,282.90 | 107,673,023.27 |
| 合同负债(元) | 79,516,890.80 | 100,238,336.11 | 93,909,603.94 | 86,320,262.24 | 66,409,468.03 | 103,378,843.00 | 120,169,288.98 |
| 应付职工薪酬(元) | 27,437,815.14 | 34,227,561.56 | 30,017,817.42 | 37,218,944.98 | 26,492,159.49 | 26,246,420.04 | 21,241,838.93 |
| 应交税费(元) | 4,095,180.42 | 7,716,875.25 | 6,267,013.64 | 5,240,014.30 | 4,488,731.11 | 3,250,937.44 | 7,086,825.89 |
| 应付股利(元) | - | - | - | - | - | 2,603,040.41 | - |
| 其他应付款(元) | 80,482,668.19 | 81,027,418.77 | 89,221,421.80 | 79,640,032.77 | 88,003,479.76 | 86,002,874.47 | 101,826,115.86 |
| 一年内到期的非流动负债(元) | 7,499,124.87 | 7,389,739.53 | 7,959,000.78 | 8,024,206.78 | 3,194,886.27 | 21,692,996.19 | 22,915,447.39 |
| 其他流动负债(元) | 10,247,411.46 | 13,030,983.69 | 9,616,895.02 | 9,240,416.91 | 14,299,160.10 | 11,631,773.02 | 13,478,722.08 |
| 流动负债合计(元) | 762,967,064.73 | 874,372,808.42 | 818,831,240.94 | 915,395,751.23 | 780,546,846.01 | 813,947,154.48 | 853,995,549.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 85,309,986.87 | 85,309,986.87 | 85,309,986.87 | 83,484,186.87 | 39,001,870.00 | 26,354,000.00 | 5,934,000.00 |
| 租赁负债(元) | 36,735,276.71 | 41,593,133.28 | 44,864,567.60 | 44,356,499.36 | 37,859,112.25 | 37,444,438.80 | 40,462,328.82 |
| 长期应付款(元) | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,600,000.00 | 16,600,000.00 | 9,600,000.00 |
| 递延收益(元) | 26,729,745.49 | 26,804,245.54 | 16,854,245.52 | 11,953,245.54 | 2,967,166.33 | 3,066,166.35 | 3,165,166.37 |
| 递延所得税负债(元) | 7,357,026.39 | 7,834,351.57 | 8,813,222.15 | 9,906,906.45 | - | - | - |
| 非流动负债合计(元) | 165,632,035.46 | 171,041,717.26 | 165,342,022.14 | 159,200,838.22 | 89,428,148.58 | 83,464,605.15 | 59,161,495.19 |
| 负债合计(元) | 928,599,100.19 | 1,045,414,525.68 | 984,173,263.08 | 1,074,596,589.45 | 869,974,994.59 | 897,411,759.63 | 913,157,044.82 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 636,049,840.00 | 636,794,790.00 | 636,794,790.00 | 636,794,790.00 | 636,794,790.00 | 636,885,390.00 | 637,608,790.00 |
| 资本公积(元) | 1,330,858,237.38 | 1,332,391,047.95 | 1,332,391,047.95 | 1,332,345,881.28 | 1,335,793,438.31 | 1,335,308,115.07 | 1,332,536,559.02 |
| 减：库存股(元) | 2,304,305.94 | 4,580,660.94 | 4,580,660.94 | 4,580,660.94 | 4,585,315.94 | 4,849,867.94 | 6,674,195.94 |
| 盈余公积(元) | 39,992,241.26 | 39,992,241.26 | 39,992,241.26 | 39,992,241.26 | 29,948,797.68 | 29,948,797.68 | 29,948,797.68 |
| 未分配利润(元) | 419,106,784.26 | 416,544,093.70 | 413,141,284.01 | 390,887,235.45 | 419,674,363.28 | 418,043,805.77 | 406,244,423.06 |
| 归属于母公司股东权益合计(元) | 2,423,702,796.96 | 2,421,141,511.97 | 2,417,738,702.28 | 2,395,439,487.05 | 2,417,626,073.33 | 2,415,336,240.58 | 2,399,664,373.82 |
| 少数股东权益(元) | -8,965,219.05 | -4,040,679.09 | -2,108,225.19 | -527,091.29 | 2,518,113.66 | 4,920,497.27 | 7,019,786.21 |
| 股东权益合计(元) | 2,414,737,577.91 | 2,417,100,832.88 | 2,415,630,477.09 | 2,394,912,395.76 | 2,420,144,186.99 | 2,420,256,737.85 | 2,406,684,160.03 |
| 负债和股东权益合计(元) | 3,343,336,678.10 | 3,462,515,358.56 | 3,399,803,740.17 | 3,469,508,985.21 | 3,290,119,181.58 | 3,317,668,497.48 | 3,319,841,204.85 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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