| 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) | 725,401,671.35 | 771,613,739.13 | 511,459,671.57 | 573,621,329.18 | 190,790,422.42 | 188,236,073.41 | 167,029,084.46 |
| 其中：交易性金融资产(元) | 374,562,183.30 | 190,855,597.22 | 110,000,000.00 | 43,000,000.00 | 2,350,000.00 | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 463,080.33 |
| 应收票据及应收账款(元) | 100,648,415.42 | 101,550,075.72 | 67,283,872.52 | 81,721,432.94 | 144,798,233.28 | 104,057,123.54 | 92,361,918.68 |
| 其中：应收票据(元) | - | 23,881,216.00 | 1,948,700.00 | 600,000.00 | - | - | - |
| 其中：应收账款(元) | 100,648,415.42 | 77,668,859.72 | 65,335,172.52 | 81,121,432.94 | 144,798,233.28 | 104,057,123.54 | 92,361,918.68 |
| 预付款项(元) | 158,238,281.99 | 57,760,763.49 | 7,908,237.58 | 2,469,220.73 | 3,489,894.09 | 5,344,523.68 | 5,381,742.36 |
| 应收利息(元) | 1,638,660.22 | 692,722.22 | - | - | - | - | - |
| 其他应收款(元) | 19,946,270.73 | 5,076,546.55 | 6,601,172.36 | 6,594,630.86 | 6,397,648.24 | 4,007,216.87 | 4,317,372.44 |
| 存货(元) | 146,990,456.01 | 89,202,317.78 | 71,854,167.06 | 57,100,149.74 | 59,388,988.53 | 80,828,663.83 | 85,189,772.93 |
| 持有待售资产(元) | 106,660,614.38 | 104,401,316.05 | 102,136,501.85 | 101,267,947.16 | - | - | - |
| 其他流动资产(元) | 62,736,469.73 | 8,745,061.94 | 4,286,776.95 | 5,527,439.21 | 3,717,781.16 | 12,474,425.01 | 16,815,657.78 |
| 流动资产合计(元) | 1,721,862,659.13 | 1,330,098,140.10 | 881,730,399.89 | 871,302,149.82 | 410,932,967.72 | 394,948,026.34 | 371,858,628.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 109,630,856.10 | 107,922,002.95 | 112,559,227.00 | 111,042,485.01 | 115,976,515.60 | 108,952,257.28 | 107,237,045.90 |
| 其他权益工具投资(元) | 41,645,521.95 | 40,803,406.14 | 40,457,790.71 | 39,906,822.01 | 93,041,623.73 | 93,677,947.95 | 94,852,043.10 |
| 投资性房地产(元) | 16,500,796.78 | 16,720,098.88 | 16,939,400.98 | 17,158,703.08 | 90,864,843.02 | 92,177,912.09 | 93,490,981.16 |
| 固定资产(元) | 193,759,118.12 | 190,979,216.00 | 188,213,590.48 | 192,235,737.58 | 253,838,016.80 | 255,752,596.52 | 242,960,202.97 |
| 在建工程(元) | 899,644,402.85 | 20,179,543.08 | 10,331,248.49 | 4,217,971.20 | 94,352,498.80 | 92,194,722.89 | 92,180,896.09 |
| 使用权资产(元) | 22,795,493.31 | 26,558,819.26 | 21,983,241.44 | 22,712,463.41 | 11,929,426.22 | 12,686,242.52 | 12,334,244.67 |
| 无形资产(元) | 19,935,833.78 | 19,839,575.70 | 20,153,032.13 | 20,397,072.39 | 40,572,069.57 | 41,049,474.20 | 40,512,205.57 |
| 长期待摊费用(元) | 18,581,917.19 | 16,534,337.08 | 5,474,987.55 | 5,469,405.60 | 1,201,217.06 | 775,745.36 | 999,589.71 |
| 递延所得税资产(元) | 3,650,667.43 | 3,126,906.90 | 5,909,573.73 | 5,921,469.21 | 5,629,375.80 | 4,385,069.98 | 3,660,013.74 |
| 其他非流动资产(元) | 54,802,921.67 | 253,532,984.98 | 74,854,879.73 | 1,126,641.44 | 2,862,169.54 | 4,672,664.85 | 6,099,806.56 |
| 非流动资产合计(元) | 1,380,947,529.18 | 696,196,890.97 | 496,876,972.24 | 420,188,770.93 | 710,267,756.14 | 706,324,633.64 | 694,327,029.47 |
| 资产总计(元) | 3,102,810,188.31 | 2,026,295,031.07 | 1,378,607,372.13 | 1,291,490,920.75 | 1,121,200,723.86 | 1,101,272,659.98 | 1,066,185,658.45 |
| 流动负债： | |||||||
| 短期借款(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,101,388.89 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | 1,433,966.15 | 1,880,562.67 | - |
| 应付票据及应付账款(元) | 756,574,827.54 | 351,154,497.36 | 164,950,055.82 | 88,404,439.51 | 91,560,087.60 | 105,793,670.56 | 101,956,602.55 |
| 其中：应付票据(元) | 642,385,509.10 | 294,418,836.10 | 105,688,363.90 | 30,898,785.30 | 37,028,558.90 | 40,917,616.00 | 45,566,399.20 |
| 其中：应付账款(元) | 114,189,318.44 | 56,735,661.26 | 59,261,691.92 | 57,505,654.21 | 54,531,528.70 | 64,876,054.56 | 56,390,203.35 |
| 预收款项(元) | 116,842,163.37 | 113,665,773.21 | 106,594,875.04 | 106,678,969.15 | 3,402,737.21 | 6,637,064.11 | 9,784,523.90 |
| 合同负债(元) | 14,416,972.82 | 18,009,320.88 | 4,483,143.07 | 2,067,290.56 | 4,170,743.12 | 7,283,607.46 | 2,965,092.45 |
| 应付职工薪酬(元) | 33,756,113.32 | 22,987,504.72 | 15,912,373.76 | 19,794,384.57 | 15,711,015.45 | 17,410,107.70 | 12,894,830.37 |
| 应交税费(元) | 5,079,988.06 | 3,091,300.50 | 5,146,770.43 | 8,149,428.11 | 12,338,561.55 | 7,937,762.34 | 7,787,329.15 |
| 其他应付款(元) | 67,827,939.89 | 56,812,720.37 | 22,707,711.95 | 11,788,256.48 | 2,913,482.37 | 2,904,454.39 | 2,951,698.78 |
| 一年内到期的非流动负债(元) | 4,937,567.23 | 4,906,087.24 | 4,014,010.18 | 4,022,921.55 | 2,870,668.02 | 3,020,840.29 | 2,403,269.53 |
| 其他流动负债(元) | 3,094,392.22 | 3,491,821.16 | 1,521,246.88 | 1,459,283.01 | 385,313.19 | 663,582.57 | 274,768.87 |
| 流动负债合计(元) | 1,102,529,964.45 | 674,119,025.44 | 425,330,187.13 | 342,466,361.83 | 194,786,574.66 | 213,531,652.09 | 201,018,115.60 |
| 非流动负债： | |||||||
| 长期借款(元) | 458,603,600.00 | 226,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 14,658,849.01 | 16,657,603.05 | 17,647,525.54 | 18,917,361.16 | 7,590,229.83 | 8,836,526.19 | 8,440,814.78 |
| 长期应付款(元) | 305,865,375.66 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | 230,000.00 | - | - | - |
| 递延收益(元) | 2,114,013.48 | 2,238,074.77 | 2,362,136.06 | 2,491,387.35 | 2,631,328.53 | 2,772,184.80 | 2,915,027.99 |
| 递延所得税负债(元) | 6,616,885.74 | 6,406,356.79 | 6,319,952.93 | 6,182,210.76 | 8,155,317.05 | 8,009,523.11 | 7,991,135.23 |
| 非流动负债合计(元) | 787,858,723.89 | 251,302,034.61 | 26,329,614.53 | 27,820,959.27 | 18,376,875.41 | 19,618,234.10 | 19,346,978.00 |
| 负债合计(元) | 1,890,388,688.34 | 925,421,060.05 | 451,659,801.66 | 370,287,321.10 | 213,163,450.07 | 233,149,886.19 | 220,365,093.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 470,177,513.00 | 459,352,513.00 | 459,352,513.00 | 459,352,513.00 | 459,352,513.00 | 459,352,513.00 | 459,352,513.00 |
| 资本公积(元) | 150,921,483.41 | 12,357,650.03 | 20,497,268.67 | 17,566,474.56 | 16,096,511.32 | 12,273,874.38 | 8,174,445.44 |
| 减：库存股(元) | 63,310,273.47 | 14,257,241.47 | 24,228,392.10 | 24,228,392.10 | 28,563,109.53 | 28,563,109.53 | 28,563,109.53 |
| 其他综合收益(元) | 18,509,621.55 | 19,468,724.08 | 16,743,944.98 | 17,668,876.39 | 27,884,691.01 | 25,246,981.60 | 23,210,147.17 |
| 盈余公积(元) | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 |
| 未分配利润(元) | 415,056,732.85 | 411,413,893.66 | 404,711,073.00 | 400,896,565.92 | 383,268,981.64 | 350,125,343.10 | 333,910,483.93 |
| 归属于母公司股东权益合计(元) | 1,036,711,259.05 | 933,691,721.01 | 922,432,589.26 | 916,612,219.48 | 903,395,769.15 | 863,791,784.26 | 841,440,661.72 |
| 少数股东权益(元) | 175,710,240.92 | 167,182,250.01 | 4,514,981.21 | 4,591,380.17 | 4,641,504.64 | 4,330,989.53 | 4,379,903.13 |
| 股东权益合计(元) | 1,212,421,499.97 | 1,100,873,971.02 | 926,947,570.47 | 921,203,599.65 | 908,037,273.79 | 868,122,773.79 | 845,820,564.85 |
| 负债和股东权益合计(元) | 3,102,810,188.31 | 2,026,295,031.07 | 1,378,607,372.13 | 1,291,490,920.75 | 1,121,200,723.86 | 1,101,272,659.98 | 1,066,185,658.45 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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