| 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) | 3,174,467,037.65 | 2,947,999,999.25 | 2,621,465,783.81 | 2,907,795,082.27 | 3,177,470,419.32 | 2,282,146,497.37 | 1,540,278,777.71 | 2,080,381,426.22 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 113,237,216.44 | 364,846,547.95 |
| 应收票据及应收账款(元) | 551,799,206.43 | 449,664,296.78 | 439,727,349.65 | 420,021,648.79 | 444,334,754.77 | 455,225,695.78 | 466,583,946.57 | 385,440,965.29 |
| 其中：应收票据(元) | 1,204,124.05 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 550,595,082.38 | 449,664,296.78 | 439,727,349.65 | 420,021,648.79 | 444,334,754.77 | 455,225,695.78 | 466,583,946.57 | 385,440,965.29 |
| 预付款项(元) | 106,110,715.74 | 176,698,393.96 | 172,433,912.18 | 248,571,339.52 | 138,528,767.56 | 79,722,985.73 | 103,617,632.93 | 104,686,151.79 |
| 其他应收款(元) | 50,540,979.46 | 78,743,503.84 | 88,807,637.17 | 98,826,245.47 | 95,254,256.88 | 32,875,698.94 | 39,051,675.78 | 33,059,254.64 |
| 存货(元) | 1,015,472,937.09 | 919,624,791.59 | 893,290,346.49 | 984,098,728.91 | 891,636,155.36 | 1,144,945,388.64 | 1,136,227,052.87 | 1,131,802,072.48 |
| 合同资产(元) | - | 16,349,134.63 | 15,997,541.34 | - | - | - | - | - |
| 其他流动资产(元) | 112,234,978.97 | 74,511,724.06 | 84,251,579.42 | 118,531,617.85 | 100,599,257.93 | 150,234,672.83 | 167,773,301.12 | 146,802,956.20 |
| 流动资产合计(元) | 5,053,801,274.29 | 4,687,042,298.54 | 4,345,012,075.40 | 4,830,030,314.60 | 4,927,376,340.20 | 4,222,475,881.23 | 3,631,556,925.66 | 4,336,746,304.29 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 233,922,371.37 | 191,432,216.50 | 195,665,976.08 | 348,110,665.22 | 278,481,762.57 | 393,733,794.71 | 440,390,447.37 | 444,622,752.96 |
| 投资性房地产(元) | 4,765,810.94 | 4,898,898.27 | 5,084,650.39 | 5,198,521.63 | 5,312,392.87 | 5,608,458.09 | 5,722,329.33 | 5,836,200.57 |
| 固定资产(元) | 1,296,276,531.14 | 1,263,037,534.98 | 1,281,764,390.01 | 1,272,932,133.68 | 1,289,047,972.08 | 1,186,662,125.34 | 1,186,048,696.46 | 1,203,794,694.70 |
| 在建工程(元) | 139,954,167.39 | 180,078,717.50 | 114,999,161.20 | 99,234,233.34 | 65,497,089.03 | 136,625,155.35 | 124,975,854.80 | 110,772,147.75 |
| 使用权资产(元) | 15,309,708.18 | 14,783,228.70 | 10,676,634.92 | 11,585,941.28 | 9,799,681.43 | 10,005,971.09 | 11,023,666.82 | 11,576,390.87 |
| 无形资产(元) | 362,553,394.11 | 297,362,659.75 | 283,686,224.84 | 283,209,188.52 | 285,734,796.37 | 288,256,429.38 | 265,189,503.03 | 266,832,714.71 |
| 商誉(元) | 87,456,776.26 | 22,763,186.71 | 22,763,186.71 | - | - | 10,614,982.30 | 10,548,237.78 | 10,494,824.91 |
| 长期待摊费用(元) | 18,357,616.60 | 11,988,798.87 | 12,844,430.41 | 13,948,728.94 | 15,546,268.93 | 16,106,508.06 | 14,089,678.91 | 12,719,176.99 |
| 递延所得税资产(元) | 23,728,483.38 | 28,771,067.78 | 43,763,329.15 | 42,019,073.11 | 34,292,891.06 | 46,336,580.47 | 47,249,721.96 | 44,354,457.10 |
| 其他非流动资产(元) | 55,513,551.00 | 83,070,000.00 | 70,210,000.00 | 78,530,000.00 | 27,700,000.00 | - | - | - |
| 非流动资产合计(元) | 2,237,838,410.37 | 2,098,186,309.06 | 2,041,457,983.71 | 2,154,768,485.72 | 2,011,412,854.34 | 2,093,950,004.79 | 2,105,238,136.46 | 2,111,003,360.56 |
| 资产总计(元) | 7,291,639,684.66 | 6,785,228,607.60 | 6,386,470,059.11 | 6,984,798,800.32 | 6,938,789,194.54 | 6,316,425,886.02 | 5,736,795,062.12 | 6,447,749,664.85 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,350,000.00 | 19,345,014.88 | 25,247,704.98 | 19,459,576.57 | 14,016,378.69 | - | - | - |
| 应付票据及应付账款(元) | 496,741,195.14 | 436,376,316.23 | 440,347,880.40 | 434,750,176.25 | 438,340,190.12 | 395,703,625.69 | 402,523,405.38 | 416,408,172.83 |
| 其中：应付票据(元) | - | 9,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 496,741,195.14 | 427,376,316.23 | 440,347,880.40 | 434,750,176.25 | 438,340,190.12 | 395,703,625.69 | 402,523,405.38 | 416,408,172.83 |
| 合同负债(元) | 445,149,084.71 | 447,800,337.91 | 478,815,393.80 | 439,561,590.77 | 409,332,634.22 | 522,698,689.46 | 496,934,779.24 | 583,082,578.06 |
| 应付职工薪酬(元) | 212,839,541.48 | 142,838,383.68 | 101,005,974.14 | 61,039,287.78 | 203,352,024.13 | 138,816,568.41 | 98,505,186.48 | 54,712,675.64 |
| 应交税费(元) | 112,348,326.93 | 75,222,478.97 | 76,633,303.70 | 113,622,750.50 | 117,268,067.61 | 85,310,315.58 | 79,674,449.51 | 43,408,041.36 |
| 其他应付款(元) | 125,512,599.14 | 139,711,624.50 | 116,739,004.52 | 113,586,343.26 | 118,743,388.55 | 184,446,684.81 | 182,126,380.92 | 169,403,603.59 |
| 一年内到期的非流动负债(元) | 4,888,449.31 | 1,045,079.33 | 1,021,942.43 | 1,011,391.40 | 945,695.17 | 942,963.68 | 957,647.78 | 957,684.29 |
| 其他流动负债(元) | 62,052,688.08 | 58,214,043.91 | 62,246,001.22 | 57,143,006.80 | 53,213,242.51 | 62,900,378.09 | 60,788,085.06 | 71,314,982.14 |
| 流动负债合计(元) | 1,460,881,884.79 | 1,320,553,279.41 | 1,302,057,205.19 | 1,240,174,123.33 | 1,355,211,621.00 | 1,390,819,225.72 | 1,321,509,934.37 | 1,339,287,737.91 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 11,691,839.08 | 15,254,905.29 | 11,143,060.18 | 12,029,045.04 | 10,243,448.74 | 9,916,014.87 | 10,893,341.09 | 11,418,098.53 |
| 长期应付款(元) | 11,127,410.99 | 22,495,065.62 | 22,669,513.43 | 10,711,053.94 | 15,571,944.96 | - | - | - |
| 预计负债(元) | - | - | 12,244,892.92 | 39,024,172.56 | 58,043,517.78 | - | - | - |
| 递延收益(元) | 28,992,948.36 | 25,215,487.49 | 26,261,712.02 | 27,377,196.79 | 28,396,300.57 | 16,167,929.56 | 16,853,423.59 | 17,538,917.61 |
| 递延所得税负债(元) | 29,696,527.69 | 17,340,216.85 | 19,724,415.41 | 19,034,619.58 | 20,921,668.50 | 24,768,992.95 | 18,583,881.21 | 22,088,949.52 |
| 非流动负债合计(元) | 81,508,726.12 | 80,305,675.25 | 92,043,593.96 | 108,176,087.91 | 133,176,880.55 | 50,852,937.38 | 46,330,645.89 | 51,045,965.66 |
| 负债合计(元) | 1,542,390,610.91 | 1,400,858,954.66 | 1,394,100,799.15 | 1,348,350,211.24 | 1,488,388,501.55 | 1,441,672,163.10 | 1,367,840,580.26 | 1,390,333,703.57 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,592,077,988.00 | 1,592,077,988.00 | 1,592,077,988.00 | 1,592,077,988.00 | 1,592,112,988.00 | 1,592,112,988.00 | 1,592,112,988.00 | 1,592,112,988.00 |
| 资本公积(元) | 473,030,473.64 | 477,844,442.15 | 478,086,111.31 | 480,167,436.65 | 471,629,929.72 | 457,433,863.98 | 455,464,933.11 | 436,813,703.67 |
| 减：库存股(元) | 258,958,367.85 | 44,700,000.00 | 44,700,000.00 | 44,700,000.00 | 44,700,000.00 | 86,450,000.00 | 86,450,000.00 | 86,450,000.00 |
| 其他综合收益(元) | -3,876,337.97 | -5,290,679.10 | -4,850,601.38 | -7,144,011.29 | -6,555,277.63 | -8,939,204.48 | -6,934,020.23 | -5,795,117.05 |
| 盈余公积(元) | 796,172,992.09 | 772,514,954.95 | 772,514,954.95 | 772,514,954.95 | 772,514,954.95 | 675,287,690.66 | 675,287,690.66 | 675,287,690.66 |
| 未分配利润(元) | 2,995,579,404.88 | 2,461,144,690.87 | 2,081,044,914.34 | 2,715,678,438.95 | 2,542,037,810.98 | 2,110,782,276.74 | 1,706,565,077.23 | 2,414,199,172.14 |
| 归属于母公司股东权益合计(元) | 5,594,026,152.79 | 5,253,591,396.87 | 4,874,173,367.22 | 5,508,594,807.26 | 5,327,040,406.02 | 4,740,227,614.90 | 4,336,046,668.77 | 5,026,168,437.42 |
| 少数股东权益(元) | 155,222,920.96 | 130,778,256.07 | 118,195,892.74 | 127,853,781.82 | 123,360,286.97 | 134,526,108.02 | 32,907,813.09 | 31,247,523.86 |
| 股东权益合计(元) | 5,749,249,073.75 | 5,384,369,652.94 | 4,992,369,259.96 | 5,636,448,589.08 | 5,450,400,692.99 | 4,874,753,722.92 | 4,368,954,481.86 | 5,057,415,961.28 |
| 负债和股东权益合计(元) | 7,291,639,684.66 | 6,785,228,607.60 | 6,386,470,059.11 | 6,984,798,800.32 | 6,938,789,194.54 | 6,316,425,886.02 | 5,736,795,062.12 | 6,447,749,664.85 |
| 公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-17 | 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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