| 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) | 375,497,898.96 | 223,680,525.51 | 234,219,949.27 | 345,061,650.00 | 454,670,926.83 | 451,727,827.29 | 470,459,446.65 |
| 应收票据及应收账款(元) | 286,058,416.81 | 95,111,797.14 | 149,760,762.05 | 101,910,870.95 | 145,870,913.74 | 118,560,208.20 | 200,516,178.96 |
| 其中：应收票据(元) | 550,027.50 | - | - | - | - | - | - |
| 其中：应收账款(元) | 285,508,389.31 | 95,111,797.14 | 149,760,762.05 | 101,910,870.95 | 145,870,913.74 | 118,560,208.20 | 200,516,178.96 |
| 预付款项(元) | 13,504,429.47 | 753,529.10 | 16,811,831.30 | 1,698,687.91 | 15,393,139.96 | 4,699,925.39 | 6,886,976.06 |
| 其他应收款(元) | 11,473,390.24 | 117,171,521.52 | 60,174,643.32 | 3,022,042.55 | 3,759,912.95 | 3,582,510.54 | 4,207,812.33 |
| 存货(元) | 2,660,870,927.53 | 2,313,391,090.38 | 2,434,354,059.81 | 2,127,190,213.48 | 2,402,953,485.12 | 2,222,877,565.83 | 2,186,373,493.47 |
| 其他流动资产(元) | 157,490,344.64 | 127,332,586.13 | 150,443,729.53 | 118,262,832.76 | 151,906,799.34 | 129,208,653.10 | 127,642,416.74 |
| 流动资产合计(元) | 3,504,895,407.65 | 2,877,441,049.78 | 3,045,764,975.28 | 2,697,146,297.65 | 3,174,555,177.94 | 2,930,656,690.35 | 2,996,086,324.21 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,857,005.98 | 2,863,818.32 | 4,203,267.16 | 4,067,006.12 | 3,878,176.28 | 3,947,214.48 | 3,983,374.52 |
| 其他权益工具投资(元) | 26,827,928.02 | 26,827,928.02 | 26,827,928.02 | 26,827,928.02 | 26,883,155.81 | 26,886,394.01 | 26,794,003.35 |
| 投资性房地产(元) | 51,446,088.28 | 52,089,735.97 | 52,733,383.64 | 53,377,031.36 | 54,020,679.08 | 54,664,326.76 | 51,065,488.33 |
| 固定资产(元) | 384,215,210.59 | 235,894,632.45 | 239,175,474.39 | 242,506,261.42 | 253,588,410.56 | 260,854,417.98 | 268,695,764.11 |
| 在建工程(元) | 347,390,850.55 | - | - | - | - | - | - |
| 使用权资产(元) | 46,144,478.93 | 46,079,621.68 | 53,046,879.18 | 57,471,641.16 | 48,680,525.90 | 53,429,895.51 | 58,277,735.73 |
| 无形资产(元) | 41,237,056.72 | 2,886,818.28 | 2,947,034.91 | 3,007,251.54 | 3,069,177.63 | 3,133,706.99 | 3,162,729.55 |
| 商誉(元) | 466,969,683.38 | - | - | - | - | - | - |
| 长期待摊费用(元) | 14,200,679.11 | 14,789,360.17 | 15,838,504.12 | 17,837,625.46 | 20,279,733.30 | 23,092,930.98 | 25,648,864.88 |
| 递延所得税资产(元) | 32,522,951.00 | 11,461,234.37 | 11,134,569.55 | 10,981,959.58 | 10,022,778.86 | 9,850,418.21 | 9,857,616.52 |
| 其他非流动资产(元) | 23,170,932.23 | 7,478,394.37 | 5,816,561.00 | 5,939,292.60 | 5,247,454.60 | 5,258,710.50 | 5,258,710.50 |
| 非流动资产合计(元) | 1,436,982,864.79 | 400,371,543.63 | 411,723,601.97 | 422,015,997.26 | 425,670,092.02 | 441,118,015.42 | 452,744,287.49 |
| 资产总计(元) | 4,941,878,272.44 | 3,277,812,593.41 | 3,457,488,577.25 | 3,119,162,294.91 | 3,600,225,269.96 | 3,371,774,705.77 | 3,448,830,611.70 |
| 流动负债： | |||||||
| 短期借款(元) | 1,043,833,804.04 | 959,000,000.00 | 929,000,000.00 | 1,062,000,000.00 | 1,247,000,000.00 | 1,072,000,000.00 | 1,122,000,000.00 |
| 应付票据及应付账款(元) | 207,748,689.96 | 21,030,840.39 | 16,774,273.97 | 16,842,879.42 | 16,616,065.11 | 18,436,527.71 | 17,790,122.19 |
| 其中：应付票据(元) | 9,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 198,748,689.96 | 21,030,840.39 | 16,774,273.97 | 16,842,879.42 | 16,616,065.11 | 18,436,527.71 | 17,790,122.19 |
| 合同负债(元) | 152,691,584.10 | 77,255,211.51 | 332,979,031.38 | 51,955,016.90 | 429,133,742.03 | 242,621,080.89 | 218,312,573.50 |
| 应付职工薪酬(元) | 2,692,407.74 | 105,658.00 | 29,500.58 | 328,893.47 | 88,224.24 | 215,241.79 | 134,651.41 |
| 应交税费(元) | 25,948,630.92 | 19,684,732.05 | 29,529,967.17 | 17,932,904.12 | 16,903,972.71 | 13,224,059.82 | 14,622,670.04 |
| 应付股利(元) | 406,551,632.65 | - | - | - | - | - | - |
| 其他应付款(元) | 345,513,180.08 | 315,296,700.01 | 233,238,691.11 | 192,685,709.91 | 69,625,048.06 | 64,602,632.46 | 63,697,068.41 |
| 一年内到期的非流动负债(元) | 31,783,405.26 | 17,438,627.58 | 20,559,871.72 | 28,759,388.28 | 23,626,859.35 | 26,763,076.81 | 28,324,917.80 |
| 其他流动负债(元) | 483,505,469.27 | 439,791,361.43 | 474,681,367.42 | 361,579,180.93 | 418,341,172.31 | 581,645,523.29 | 631,947,223.55 |
| 流动负债合计(元) | 2,700,268,804.02 | 1,849,603,130.97 | 2,036,792,703.35 | 1,732,083,973.03 | 2,221,335,083.81 | 2,019,508,142.77 | 2,096,829,226.90 |
| 非流动负债： | |||||||
| 长期借款(元) | 656,428,738.83 | 21,000,000.00 | 25,200,000.00 | 29,400,000.00 | 33,600,000.00 | - | - |
| 租赁负债(元) | 30,276,226.89 | 30,272,017.14 | 39,020,498.60 | 37,257,760.01 | 38,037,727.82 | 42,526,838.56 | 43,678,916.33 |
| 长期应付款(元) | 11,274,956.84 | - | - | - | - | - | 3,125,000.00 |
| 递延收益(元) | 300,000.00 | 337,500.00 | 375,000.00 | 412,500.00 | 450,000.00 | 487,500.00 | 525,000.00 |
| 递延所得税负债(元) | 14,593,722.87 | 11,580,341.49 | 11,765,217.25 | 11,950,093.07 | 12,134,968.85 | 12,319,844.63 | 12,504,720.39 |
| 非流动负债合计(元) | 712,873,645.43 | 63,189,858.63 | 76,360,715.85 | 79,020,353.08 | 84,222,696.67 | 55,334,183.19 | 59,833,636.72 |
| 负债合计(元) | 3,413,142,449.45 | 1,912,792,989.60 | 2,113,153,419.20 | 1,811,104,326.11 | 2,305,557,780.48 | 2,074,842,325.96 | 2,156,662,863.62 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 |
| 资本公积(元) | 298,666,180.19 | 296,479,951.83 | 296,479,951.83 | 296,479,951.83 | 296,479,951.83 | 296,479,951.83 | 296,479,951.83 |
| 其他综合收益(元) | 4,960,132.26 | 4,960,132.26 | 4,960,132.26 | 4,960,132.26 | 4,658,572.59 | 4,729,472.57 | 4,673,285.60 |
| 专项储备(元) | 4,066,759.38 | - | - | - | - | - | - |
| 盈余公积(元) | 36,184,019.59 | 36,184,019.59 | 36,184,019.59 | 36,184,019.59 | 36,142,275.19 | 36,142,275.19 | 36,142,275.19 |
| 未分配利润(元) | 831,626,588.70 | 798,934,675.83 | 778,180,568.78 | 741,756,021.84 | 728,510,276.58 | 730,492,735.81 | 725,585,488.61 |
| 归属于母公司股东权益合计(元) | 1,431,659,680.12 | 1,392,714,779.51 | 1,371,960,672.46 | 1,335,536,125.52 | 1,321,947,076.19 | 1,324,000,435.40 | 1,319,037,001.23 |
| 少数股东权益(元) | 97,076,142.87 | -27,695,175.70 | -27,625,514.41 | -27,478,156.72 | -27,279,586.71 | -27,068,055.59 | -26,869,253.15 |
| 股东权益合计(元) | 1,528,735,822.99 | 1,365,019,603.81 | 1,344,335,158.05 | 1,308,057,968.80 | 1,294,667,489.48 | 1,296,932,379.81 | 1,292,167,748.08 |
| 负债和股东权益合计(元) | 4,941,878,272.44 | 3,277,812,593.41 | 3,457,488,577.25 | 3,119,162,294.91 | 3,600,225,269.96 | 3,371,774,705.77 | 3,448,830,611.70 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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