| 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) | 1,038,514,805.72 | 1,700,607,689.79 | 1,716,239,508.23 | 2,015,684,734.90 | 1,326,172,476.93 | 1,339,635,959.91 | 1,314,795,412.76 | 1,702,293,935.56 |
| 其中：交易性金融资产(元) | 285,003,276.22 | 376,555,308.44 | 372,860,100.12 | 309,580,818.10 | 369,513,475.40 | 697,578,516.29 | 677,937,804.18 | 353,612,763.76 |
| 应收票据及应收账款(元) | 27,242,739.21 | 27,432,590.89 | 25,609,861.11 | 31,370,765.73 | 36,204,107.55 | 30,968,311.42 | 32,260,612.51 | 35,486,702.02 |
| 其中：应收账款(元) | 27,242,739.21 | 27,432,590.89 | 25,609,861.11 | 31,370,765.73 | 36,204,107.55 | 30,968,311.42 | 32,260,612.51 | 35,486,702.02 |
| 预付款项(元) | 32,769,223.28 | 52,197,338.83 | 49,653,385.92 | 42,464,364.76 | 42,944,504.42 | 36,676,284.50 | 44,862,978.97 | 24,770,390.82 |
| 其他应收款(元) | 1,043,603.06 | 2,943,835.06 | 2,261,187.29 | 2,358,437.88 | 1,742,088.79 | 3,089,836.69 | 3,969,628.40 | 4,206,190.33 |
| 存货(元) | 1,274,600,107.42 | 1,262,208,793.53 | 1,255,553,786.60 | 1,242,139,666.64 | 1,255,493,756.92 | 1,210,684,292.14 | 1,173,947,535.99 | 1,166,464,589.59 |
| 一年内到期的非流动资产(元) | - | - | 4,926,708.07 | 4,854,490.48 | 4,783,331.48 | - | - | - |
| 流动资产合计(元) | 2,659,173,754.91 | 3,421,945,556.54 | 3,427,104,537.34 | 3,648,453,278.49 | 3,036,853,741.49 | 3,318,633,200.95 | 3,247,773,972.81 | 3,286,834,572.08 |
| 非流动资产： | ||||||||
| 债权投资(元) | 86,117,874.24 | 83,968,109.33 | 89,081,840.96 | 85,344,619.07 | 84,330,775.65 | 80,465,772.17 | 81,755,442.88 | 81,647,939.07 |
| 长期应收款(元) | - | - | - | - | - | 4,713,215.56 | 4,644,127.42 | 4,576,052.00 |
| 长期股权投资(元) | 19,818,894.03 | - | - | - | - | - | 9,977,753.61 | 10,666,546.86 |
| 投资性房地产(元) | 17,788,356.33 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,439,717,475.88 | 2,393,676,448.33 | 2,312,225,528.27 | 2,300,937,462.87 | 2,317,382,691.40 | 2,367,860,528.80 | 2,412,788,427.34 | 2,476,777,158.98 |
| 在建工程(元) | 503,079,616.08 | 591,670,928.72 | 720,220,732.74 | 753,188,874.37 | 756,366,632.91 | 645,312,641.88 | 603,678,519.55 | 527,983,863.49 |
| 使用权资产(元) | 262,751.75 | 266,673.41 | 270,595.07 | 274,516.73 | 278,438.39 | 282,360.05 | 286,281.71 | 290,203.37 |
| 无形资产(元) | 334,381,510.73 | 336,481,929.38 | 338,593,148.03 | 340,304,766.68 | 342,383,585.33 | 344,510,676.39 | 346,544,082.59 | 348,500,138.24 |
| 长期待摊费用(元) | 48,000.00 | 84,000.00 | 120,000.00 | 156,000.00 | 192,000.00 | 228,000.00 | 264,000.00 | 300,000.00 |
| 其他非流动资产(元) | 13,377,066.45 | 10,988,548.59 | 10,984,270.24 | 18,299,270.12 | 31,353,441.99 | 7,141,990.46 | 6,157,392.07 | 5,448,408.18 |
| 非流动资产合计(元) | 3,414,591,545.49 | 3,417,136,637.76 | 3,471,496,115.31 | 3,498,505,509.84 | 3,532,287,565.67 | 3,450,515,185.31 | 3,466,096,027.17 | 3,456,190,310.19 |
| 资产总计(元) | 6,073,765,300.40 | 6,839,082,194.30 | 6,898,600,652.65 | 7,146,958,788.33 | 6,569,141,307.16 | 6,769,148,386.26 | 6,713,869,999.98 | 6,743,024,882.27 |
| 流动负债： | ||||||||
| 短期借款(元) | 310,304,562.49 | 335,000,000.00 | 335,000,000.00 | 325,000,000.00 | 150,156,666.67 | 215,000,000.00 | 215,000,000.00 | 110,000,000.00 |
| 应付票据及应付账款(元) | 179,080,274.53 | 181,275,336.56 | 183,387,142.83 | 183,964,326.96 | 205,403,067.12 | 109,077,620.04 | 98,714,033.32 | 128,448,937.08 |
| 其中：应付账款(元) | 179,080,274.53 | 181,275,336.56 | 183,387,142.83 | 183,964,326.96 | 205,403,067.12 | 109,077,620.04 | 98,714,033.32 | 128,448,937.08 |
| 合同负债(元) | 5,110,181.21 | 6,551,296.43 | 4,066,097.09 | 4,648,353.98 | 5,493,182.47 | 5,316,465.45 | 3,468,421.99 | 3,465,015.75 |
| 应付职工薪酬(元) | 98,676,718.69 | 60,202,492.05 | 59,240,305.26 | 57,131,321.57 | 79,980,372.25 | 53,205,205.00 | 51,533,707.13 | 49,564,858.20 |
| 应交税费(元) | 1,014,266.22 | 983,841.49 | 2,825,062.01 | 870,897.77 | 984,128.80 | 1,032,282.83 | 976,233.93 | 1,019,180.98 |
| 其他应付款(元) | 167,028,904.30 | 166,165,511.12 | 168,992,575.01 | 171,509,050.17 | 171,232,361.04 | 177,855,378.26 | 183,689,395.21 | 185,653,515.55 |
| 一年内到期的非流动负债(元) | 699,375,591.40 | 1,119,669,515.88 | 1,067,263,908.75 | 955,339,259.04 | 830,213,976.36 | 426,048,768.41 | 433,597,081.07 | 843,709,377.06 |
| 流动负债合计(元) | 1,460,590,498.84 | 1,869,847,993.53 | 1,820,775,090.95 | 1,698,463,209.49 | 1,443,463,754.71 | 987,535,719.99 | 986,978,872.65 | 1,321,860,884.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,074,469,271.09 | 1,412,837,082.13 | 1,499,020,315.06 | 1,748,344,983.67 | 1,622,213,863.86 | 1,915,797,582.47 | 2,009,402,303.59 | 1,625,244,962.95 |
| 应付债券(元) | - | - | - | - | - | 396,461,142.70 | 392,532,357.59 | 388,462,036.71 |
| 租赁负债(元) | 268,493.66 | 265,400.43 | 286,595.74 | 282,810.21 | 279,552.03 | 300,371.89 | 296,911.39 | 293,490.76 |
| 长期应付款(元) | - | - | - | - | - | 4,859,131.81 | 6,781,839.13 | 14,786,524.15 |
| 递延收益(元) | 102,904,786.10 | 107,008,041.78 | 110,725,672.08 | 114,800,385.71 | 118,512,599.32 | 121,223,425.36 | 119,512,581.63 | 123,601,737.90 |
| 非流动负债合计(元) | 1,177,642,550.85 | 1,520,110,524.34 | 1,610,032,582.88 | 1,863,428,179.59 | 1,741,006,015.21 | 2,438,641,654.23 | 2,528,525,993.33 | 2,152,388,752.47 |
| 负债合计(元) | 2,638,233,049.69 | 3,389,958,517.87 | 3,430,807,673.83 | 3,561,891,389.08 | 3,184,469,769.92 | 3,426,177,374.22 | 3,515,504,865.98 | 3,474,249,637.09 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 393,241,359.00 | 392,933,692.00 | 392,933,155.00 | 407,457,506.00 | 407,457,329.00 | 407,449,864.00 | 407,430,569.00 | 407,428,449.00 |
| 其他权益工具(元) | - | 87,602,974.67 | 87,604,261.86 | 87,633,652.64 | 87,634,081.70 | 87,652,123.78 | 87,698,741.42 | 87,704,233.42 |
| 资本公积(元) | 2,023,799,798.57 | 1,933,781,206.83 | 1,949,150,978.53 | 2,034,120,932.71 | 2,032,761,976.55 | 2,031,312,140.95 | 2,044,641,567.46 | 2,041,225,818.20 |
| 减：库存股(元) | - | - | 18,981,000.00 | 119,997,110.05 | 119,997,110.05 | 119,997,110.05 | 138,978,110.05 | 138,978,110.05 |
| 其他综合收益(元) | 268,073.10 | 268,073.10 | 268,073.10 | 268,073.10 | 268,073.10 | 268,073.10 | 268,073.10 | 268,073.10 |
| 盈余公积(元) | 56,254,611.77 | 42,017,340.88 | 42,017,340.88 | 42,017,340.88 | 42,017,340.88 | 35,007,000.87 | 35,007,000.87 | 35,007,000.87 |
| 未分配利润(元) | 958,925,115.76 | 989,107,235.35 | 1,011,056,046.51 | 1,129,564,646.11 | 931,460,884.98 | 898,495,342.06 | 760,087,364.65 | 833,571,646.98 |
| 归属于母公司股东权益合计(元) | 3,432,488,958.20 | 3,445,710,522.83 | 3,464,048,855.88 | 3,581,065,041.39 | 3,381,602,576.16 | 3,340,187,434.71 | 3,196,155,206.45 | 3,266,227,111.52 |
| 少数股东权益(元) | 3,043,292.51 | 3,413,153.60 | 3,744,122.94 | 4,002,357.86 | 3,068,961.08 | 2,783,577.33 | 2,209,927.55 | 2,548,133.66 |
| 股东权益合计(元) | 3,435,532,250.71 | 3,449,123,676.43 | 3,467,792,978.82 | 3,585,067,399.25 | 3,384,671,537.24 | 3,342,971,012.04 | 3,198,365,134.00 | 3,268,775,245.18 |
| 负债和股东权益合计(元) | 6,073,765,300.40 | 6,839,082,194.30 | 6,898,600,652.65 | 7,146,958,788.33 | 6,569,141,307.16 | 6,769,148,386.26 | 6,713,869,999.98 | 6,743,024,882.27 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-11 | 2023-03-21 | 2022-10-12 | 2022-08-20 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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