| 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) | 480,167,955.02 | 391,696,591.75 | 434,823,751.45 | 341,038,476.35 | 326,584,514.82 | 468,655,947.35 | 447,368,250.25 | 268,554,289.33 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,073,750.00 | - | - | - |
| 应收票据及应收账款(元) | 1,039,262,091.44 | 949,904,038.58 | 914,306,416.74 | 820,560,511.80 | 935,016,995.30 | 877,382,309.27 | 761,038,661.11 | 909,228,075.70 |
| 其中：应收票据(元) | 263,924,947.25 | 228,530,850.55 | 241,537,938.74 | 206,204,201.09 | 136,396,929.53 | 110,228,110.63 | 105,752,837.49 | 177,542,867.14 |
| 其中：应收账款(元) | 775,337,144.19 | 721,373,188.03 | 672,768,478.00 | 614,356,310.71 | 798,620,065.77 | 767,154,198.64 | 655,285,823.62 | 731,685,208.56 |
| 预付款项(元) | 82,307,322.31 | 89,113,431.84 | 96,681,896.28 | 95,198,878.30 | 61,180,426.21 | 179,602,546.44 | 156,762,066.12 | 163,648,591.34 |
| 其他应收款(元) | 21,640,690.00 | 23,063,404.83 | 32,350,960.96 | 35,191,594.04 | 38,611,640.19 | 41,341,485.72 | 41,249,206.34 | 40,960,452.25 |
| 存货(元) | 534,430,918.42 | 557,001,180.93 | 593,161,934.53 | 647,474,337.56 | 644,062,645.48 | 649,832,778.23 | 687,462,800.47 | 635,001,742.56 |
| 其他流动资产(元) | 16,465,817.38 | 11,197,786.00 | 11,922,538.80 | 10,181,061.43 | 16,338,414.96 | 9,683,521.59 | 11,726,635.76 | 11,325,989.15 |
| 流动资产合计(元) | 2,195,988,440.19 | 2,068,506,051.50 | 2,113,046,582.30 | 1,983,421,908.31 | 2,070,628,635.47 | 2,268,583,898.95 | 2,139,969,973.51 | 2,057,689,589.42 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 329,042,106.75 | 339,085,948.39 | 360,576,523.91 | 344,041,296.90 | 332,211,266.44 | 294,927,602.31 | 299,608,156.02 | 327,800,315.68 |
| 投资性房地产(元) | 76,776,164.22 | 79,740,063.87 | 85,512,446.51 | 92,826,090.81 | 92,240,184.07 | 79,701,574.39 | 81,386,966.60 | 81,674,985.27 |
| 固定资产(元) | 1,743,628,605.88 | 1,767,006,378.32 | 1,793,371,235.85 | 1,829,275,149.72 | 1,855,135,562.37 | 1,742,488,362.65 | 1,793,098,238.40 | 1,829,685,669.72 |
| 在建工程(元) | 357,101,957.97 | 219,533,599.92 | 188,668,731.25 | 175,386,994.32 | 183,434,822.88 | 262,584,014.67 | 145,985,161.04 | 79,279,130.83 |
| 使用权资产(元) | - | - | - | - | - | 11,237.84 | 316,101.47 | 1,390,268.00 |
| 无形资产(元) | 461,065,142.95 | 463,606,167.08 | 345,500,081.41 | 329,148,916.88 | 326,471,104.53 | 191,648,435.92 | 193,540,334.11 | 200,463,895.08 |
| 商誉(元) | - | - | - | - | - | 61,610,966.62 | 61,610,966.62 | 61,610,966.62 |
| 长期待摊费用(元) | - | - | - | 15,809.27 | 39,523.18 | 359,376.77 | 1,286,945.89 | 2,561,657.32 |
| 递延所得税资产(元) | 17,191,113.21 | 15,998,895.04 | 16,903,532.81 | 13,482,962.60 | 13,168,042.04 | 14,410,546.06 | 15,911,505.60 | 14,681,441.10 |
| 其他非流动资产(元) | 38,875,293.61 | 63,272,302.62 | 16,663,042.61 | 9,802,424.73 | 22,059,954.65 | - | - | - |
| 非流动资产合计(元) | 3,023,680,384.59 | 2,948,243,355.24 | 2,807,195,594.35 | 2,793,979,645.23 | 2,824,760,460.16 | 2,647,742,117.23 | 2,592,744,375.75 | 2,599,148,329.62 |
| 资产总计(元) | 5,219,668,824.78 | 5,016,749,406.74 | 4,920,242,176.65 | 4,777,401,553.54 | 4,895,389,095.63 | 4,916,326,016.18 | 4,732,714,349.26 | 4,656,837,919.04 |
| 流动负债： | ||||||||
| 短期借款(元) | 410,325,569.54 | 400,291,666.67 | 450,351,527.79 | 350,254,680.56 | 410,269,881.96 | 485,320,222.25 | 605,446,750.01 | 615,634,555.56 |
| 应付票据及应付账款(元) | 521,363,710.07 | 487,280,017.54 | 511,490,734.80 | 488,203,046.64 | 637,320,605.32 | 695,520,644.97 | 565,083,158.32 | 547,979,691.47 |
| 其中：应付票据(元) | 69,516,094.88 | 55,585,695.47 | 64,875,253.39 | 54,231,224.97 | 48,670,620.53 | 95,834,596.89 | 86,759,950.42 | 79,238,908.13 |
| 其中：应付账款(元) | 451,847,615.19 | 431,694,322.07 | 446,615,481.41 | 433,971,821.67 | 588,649,984.79 | 599,686,048.08 | 478,323,207.90 | 468,740,783.34 |
| 预收款项(元) | 113,801.03 | 117,274.99 | 119,086.01 | 121,728.50 | 124,370.99 | 127,013.48 | 129,655.97 | 132,298.46 |
| 合同负债(元) | 47,355,428.92 | 55,712,180.36 | 53,989,638.17 | 60,752,829.86 | 43,982,070.84 | 30,735,280.66 | 30,949,217.54 | 7,009,179.63 |
| 应付职工薪酬(元) | 45,051,443.80 | 39,866,398.68 | 41,825,763.60 | 40,396,846.62 | 42,803,544.02 | 44,883,989.50 | 42,252,192.53 | 36,714,176.61 |
| 应交税费(元) | 48,217,524.09 | 41,699,105.53 | 35,998,811.12 | 43,872,809.48 | 25,833,042.91 | 45,388,953.35 | 33,386,439.07 | 48,244,923.01 |
| 其他应付款(元) | 4,270,943.64 | 3,175,959.25 | 2,131,834.05 | 5,078,109.17 | 5,187,795.30 | 2,598,619.17 | 2,302,772.01 | 5,082,969.80 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 762,393.18 |
| 其他流动负债(元) | 471,722.77 | 409,268.65 | 721,521.35 | 189,389.24 | 485,183.16 | 800,824.70 | 748,855.94 | 697,301.48 |
| 流动负债合计(元) | 1,077,170,143.86 | 1,028,551,871.67 | 1,096,628,916.89 | 988,869,440.07 | 1,166,006,494.50 | 1,305,375,548.08 | 1,280,299,041.39 | 1,262,257,489.20 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | - | - | 131,285.00 | 131,285.00 | 131,285.00 |
| 递延收益(元) | 35,193,141.61 | 36,275,872.32 | 36,585,266.73 | 18,933,541.04 | 19,981,728.82 | 19,667,995.88 | 20,640,025.37 | 21,657,172.82 |
| 递延所得税负债(元) | 3,643,454.28 | 3,803,387.33 | 3,927,785.73 | 4,057,465.86 | 4,198,777.12 | 2,980,751.83 | 3,223,189.38 | 4,381,624.89 |
| 非流动负债合计(元) | 38,836,595.89 | 40,079,259.65 | 40,513,052.46 | 22,991,006.90 | 24,180,505.94 | 22,780,032.71 | 23,994,499.75 | 26,170,082.71 |
| 负债合计(元) | 1,116,006,739.75 | 1,068,631,131.32 | 1,137,141,969.35 | 1,011,860,446.97 | 1,190,187,000.44 | 1,328,155,580.79 | 1,304,293,541.14 | 1,288,427,571.91 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 |
| 盈余公积(元) | 413,824,567.69 | 394,236,241.36 | 394,236,241.36 | 394,236,241.36 | 394,236,241.36 | 375,796,191.29 | 375,796,191.29 | 375,796,191.29 |
| 未分配利润(元) | 505,355,929.65 | 369,400,446.37 | 204,382,378.25 | 186,823,277.52 | 126,484,266.14 | 27,892,656.41 | -131,856,970.86 | -191,867,431.85 |
| 归属于母公司股东权益合计(元) | 4,103,662,085.03 | 3,948,118,275.42 | 3,783,100,207.30 | 3,765,541,106.57 | 3,705,202,095.19 | 3,588,170,435.39 | 3,428,420,808.12 | 3,368,410,347.13 |
| 股东权益合计(元) | 4,103,662,085.03 | 3,948,118,275.42 | 3,783,100,207.30 | 3,765,541,106.57 | 3,705,202,095.19 | 3,588,170,435.39 | 3,428,420,808.12 | 3,368,410,347.13 |
| 负债和股东权益合计(元) | 5,219,668,824.78 | 5,016,749,406.74 | 4,920,242,176.65 | 4,777,401,553.54 | 4,895,389,095.63 | 4,916,326,016.18 | 4,732,714,349.26 | 4,656,837,919.04 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |