| 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) | 669,144,548.04 | 783,224,924.46 | 534,482,750.61 | 577,342,547.82 | 412,377,766.76 | 546,974,948.64 | 532,379,973.79 |
| 其中：交易性金融资产(元) | - | 94,575,163.04 | - | - | - | - | - |
| 应收票据及应收账款(元) | 694,710,671.40 | 484,288,193.41 | 379,744,759.59 | 384,965,113.43 | 505,382,380.01 | 491,941,532.63 | 515,292,403.35 |
| 其中：应收账款(元) | 694,710,671.40 | 484,288,193.41 | 379,744,759.59 | 384,965,113.43 | 505,382,380.01 | 491,941,532.63 | 515,292,403.35 |
| 预付款项(元) | 22,294,317.70 | 22,300,427.16 | 12,649,331.36 | 7,673,133.99 | 45,224,688.24 | 68,809,206.41 | 33,806,992.63 |
| 其他应收款(元) | 152,597,275.23 | 155,275,597.33 | 243,059,081.89 | 226,039,944.63 | 259,584,954.51 | 266,360,730.38 | 321,304,565.27 |
| 存货(元) | 329,972,822.25 | 308,515,794.86 | 374,778,670.69 | 249,851,237.95 | 357,716,942.94 | 403,921,295.90 | 529,779,497.25 |
| 其他流动资产(元) | 80,564,226.53 | 50,883,162.99 | 52,847,018.31 | 62,498,625.95 | 15,109,711.88 | 16,152,910.55 | 53,796,095.74 |
| 流动资产合计(元) | 1,949,283,861.15 | 1,899,063,263.25 | 1,597,561,612.45 | 1,508,370,603.77 | 1,601,018,957.15 | 1,797,828,364.93 | 1,986,359,528.03 |
| 非流动资产： | |||||||
| 长期应收款(元) | 67,595,610.94 | 67,595,610.94 | - | - | - | - | - |
| 长期股权投资(元) | 2,053,860.54 | 2,053,860.54 | 2,053,860.54 | 2,053,860.54 | 2,057,281.38 | 2,057,281.38 | 2,566,904.39 |
| 其他权益工具投资(元) | 38,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 |
| 投资性房地产(元) | 1,542,460,347.28 | 1,559,684,041.64 | 1,666,704,854.97 | 1,583,940,250.45 | 654,875,986.79 | 576,892,698.87 | 681,915,817.52 |
| 固定资产(元) | 316,669,059.15 | 329,691,130.30 | 260,127,561.13 | 358,395,820.62 | 249,651,807.08 | 346,175,391.10 | 265,685,410.90 |
| 在建工程(元) | 49,147,245.03 | 29,032,007.35 | 24,917,147.56 | 26,029,504.20 | 790,051,885.76 | 769,069,855.61 | 750,808,826.85 |
| 无形资产(元) | 70,532,105.91 | 72,363,090.24 | 74,846,141.73 | 77,076,443.17 | 202,991,911.80 | 205,790,058.17 | 207,341,263.25 |
| 长期待摊费用(元) | 41,173,695.70 | 34,624,463.38 | 35,617,446.57 | 33,850,528.36 | 31,477,307.77 | 32,751,409.70 | 25,832,972.19 |
| 递延所得税资产(元) | 400,037,462.87 | 400,901,696.95 | 432,556,834.19 | 430,280,323.27 | 425,281,732.17 | 438,285,763.28 | 444,562,014.33 |
| 其他非流动资产(元) | 3,367,227.30 | 3,367,226.98 | 2,688,528.13 | 5,879,448.21 | 502,372.00 | 971,270.80 | 1,545,989.20 |
| 非流动资产合计(元) | 2,550,918,101.04 | 2,519,194,614.64 | 2,519,393,861.14 | 2,537,387,665.14 | 2,376,771,771.07 | 2,391,875,215.23 | 2,400,140,684.95 |
| 资产总计(元) | 4,500,201,962.19 | 4,418,257,877.89 | 4,116,955,473.59 | 4,045,758,268.91 | 3,977,790,728.22 | 4,189,703,580.16 | 4,386,500,212.98 |
| 流动负债： | |||||||
| 短期借款(元) | 190,000,000.00 | 130,000,000.00 | 60,000,000.00 | 90,043,541.67 | 130,000,000.00 | 300,409,230.70 | 340,000,000.00 |
| 应付票据及应付账款(元) | 803,011,169.93 | 662,656,747.96 | 517,042,486.89 | 598,671,303.08 | 831,881,617.35 | 792,677,724.18 | 743,423,676.86 |
| 其中：应付账款(元) | 803,011,169.93 | 662,656,747.96 | 517,042,486.89 | 598,671,303.08 | 831,881,617.35 | 792,677,724.18 | 743,423,676.86 |
| 预收款项(元) | - | - | -2,726,079.91 | - | - | - | - |
| 合同负债(元) | 47,422,817.89 | 105,583,722.47 | 89,047,968.73 | 100,232,303.51 | 102,678,082.68 | 217,619,711.20 | 211,519,582.40 |
| 应付职工薪酬(元) | 38,508,153.40 | 40,037,574.62 | 36,869,523.92 | 35,502,240.76 | 41,161,541.92 | 42,816,560.51 | 48,126,627.47 |
| 应交税费(元) | -51,930,992.51 | -24,194,991.40 | -8,640,613.60 | 11,914,527.34 | -47,938,780.70 | -47,339,094.85 | -3,753,124.34 |
| 应付利息(元) | 1,067,833.33 | 1,067,833.33 | 1,103,427.78 | 1,108,055.56 | - | - | - |
| 应付股利(元) | 249,686.33 | 249,686.33 | - | 249,686.33 | 249,686.33 | 249,686.33 | 249,686.33 |
| 其他应付款(元) | 118,614,810.53 | 124,657,008.18 | 157,498,523.48 | 182,131,320.24 | 65,729,278.65 | 78,879,810.55 | 88,512,484.23 |
| 一年内到期的非流动负债(元) | 54,833,333.33 | 71,166,666.66 | 133,833,333.32 | 133,833,333.32 | 37,500,000.00 | 37,500,000.00 | 67,500,000.00 |
| 其他流动负债(元) | 2,471,275.55 | 2,471,275.55 | 4,090,631.61 | 4,718,224.78 | 491,003.12 | 491,003.12 | 1,004,435.63 |
| 流动负债合计(元) | 1,204,248,087.78 | 1,113,695,523.70 | 988,119,202.22 | 1,158,404,536.59 | 1,161,752,429.35 | 1,423,304,631.74 | 1,496,583,368.58 |
| 非流动负债： | |||||||
| 长期借款(元) | 858,000,000.00 | 863,000,000.00 | 830,000,000.00 | 596,560,519.79 | 452,500,000.00 | 465,000,000.00 | 627,499,999.00 |
| 长期应付款(元) | 66,666,666.68 | 66,666,666.68 | 58,333,333.35 | 66,666,666.68 | - | - | - |
| 预计负债(元) | - | - | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 递延收益(元) | 12,600,657.08 | 13,147,689.77 | 10,143,722.41 | 10,449,755.05 | 11,412,846.46 | 12,890,307.67 | 14,367,768.88 |
| 非流动负债合计(元) | 937,267,323.76 | 942,814,356.45 | 898,477,055.76 | 673,676,941.52 | 469,912,846.46 | 483,890,307.67 | 647,867,767.88 |
| 负债合计(元) | 2,141,515,411.54 | 2,056,509,880.15 | 1,886,596,257.98 | 1,832,081,478.11 | 1,631,665,275.81 | 1,907,194,939.41 | 2,144,451,136.46 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,805,405,876.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 |
| 资本公积(元) | 1,692,528,113.96 | 1,770,538,177.16 | 1,770,538,177.16 | 1,770,538,177.16 | 1,770,538,177.16 | 1,770,538,177.16 | 1,763,639,784.11 |
| 减：库存股(元) | 100,050,000.00 | 100,050,000.00 | 100,050,000.00 | 100,050,000.00 | 20,000,000.00 | 20,000,000.00 | 15,000,000.00 |
| 其他综合收益(元) | -51,747.85 | 826,566.37 | 5,873,255.05 | 161,057.03 | -1,000,082.43 | -782,464.54 | - |
| 盈余公积(元) | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 146,623,605.67 |
| 未分配利润(元) | -1,134,831,773.08 | -1,232,836,440.61 | -1,368,345,614.04 | -1,383,136,980.88 | -1,330,127,068.31 | -1,398,423,031.71 | -1,446,662,916.45 |
| 归属于母公司股东权益合计(元) | 2,403,682,091.76 | 2,403,827,545.65 | 2,273,365,060.90 | 2,252,861,496.04 | 2,384,760,269.15 | 2,316,681,923.64 | 2,273,268,093.33 |
| 少数股东权益(元) | -44,995,541.11 | -42,079,547.91 | -43,005,845.29 | -39,184,705.24 | -38,634,816.74 | -34,173,282.89 | -31,219,016.81 |
| 股东权益合计(元) | 2,358,686,550.65 | 2,361,747,997.74 | 2,230,359,215.61 | 2,213,676,790.80 | 2,346,125,452.41 | 2,282,508,640.75 | 2,242,049,076.52 |
| 负债和股东权益合计(元) | 4,500,201,962.19 | 4,418,257,877.89 | 4,116,955,473.59 | 4,045,758,268.91 | 3,977,790,728.22 | 4,189,703,580.16 | 4,386,500,212.98 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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