| 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) | 1,028,477,688.87 | 932,333,554.24 | 1,200,215,141.52 | 858,803,879.86 | 1,103,862,263.86 | 1,008,055,249.64 | 1,023,701,529.99 |
| 其中：交易性金融资产(元) | 21,853,486.86 | 23,527,628.98 | 44,983,019.43 | 53,308,817.29 | 48,463,182.37 | 106,150,852.98 | 116,859,833.07 |
| 应收票据及应收账款(元) | 1,505,453,353.93 | 1,516,283,359.95 | 1,358,481,991.32 | 1,719,460,619.26 | 1,381,772,399.70 | 1,303,769,100.10 | 937,425,649.25 |
| 其中：应收票据(元) | 51,885,524.28 | 73,916,800.00 | 74,364,300.79 | 105,468,560.27 | - | 3,826,254.96 | 9,201,112.84 |
| 其中：应收账款(元) | 1,453,567,829.65 | 1,442,366,559.95 | 1,284,117,690.53 | 1,613,992,058.99 | 1,381,772,399.70 | 1,299,942,845.14 | 928,224,536.41 |
| 预付款项(元) | 67,318,682.86 | 116,124,405.80 | 116,196,438.32 | 59,814,223.27 | 143,627,976.08 | 130,768,824.89 | 114,522,980.00 |
| 其他应收款(元) | 13,742,994.08 | 15,753,665.76 | 15,997,025.96 | 19,257,040.79 | 24,529,863.09 | 23,523,578.33 | 13,897,140.02 |
| 存货(元) | 1,494,175,562.13 | 1,588,419,425.46 | 1,571,474,616.45 | 1,438,422,304.44 | 1,487,861,601.17 | 1,485,159,687.00 | 1,335,978,877.44 |
| 合同资产(元) | 152,086,798.49 | 144,657,212.24 | 155,031,315.59 | 153,788,652.42 | 157,700,074.99 | 130,157,921.53 | 70,096,206.52 |
| 其他流动资产(元) | 46,728,988.72 | 41,839,998.85 | 36,367,496.84 | 62,631,221.96 | 14,912,835.28 | 68,924,435.86 | 75,475,462.79 |
| 流动资产合计(元) | 4,392,977,759.71 | 4,504,656,792.47 | 4,715,448,801.52 | 4,505,450,555.50 | 4,506,424,571.52 | 4,440,386,002.34 | 3,854,034,577.64 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,329,461.02 | 5,329,461.02 | 5,983,595.02 | 5,983,595.02 | 5,730,912.68 | 5,730,912.68 | 6,368,276.40 |
| 其他非流动金融资产(元) | 293,665,106.54 | 310,580,375.29 | 283,340,166.13 | 283,505,846.48 | 284,767,916.61 | 182,212,849.94 | 176,217,544.79 |
| 投资性房地产(元) | 38,039,252.22 | 38,278,263.99 | 38,870,497.14 | 39,109,508.92 | 39,701,742.04 | 40,117,364.48 | 40,533,978.52 |
| 固定资产(元) | 822,801,930.09 | 463,458,037.44 | 465,893,170.05 | 474,077,520.14 | 463,972,745.82 | 472,236,101.62 | 471,131,331.45 |
| 在建工程(元) | 159,793,026.61 | 468,912,421.50 | 418,762,125.40 | 432,957,205.14 | 299,619,491.06 | 260,706,889.69 | 209,306,963.28 |
| 使用权资产(元) | 25,245,865.71 | 26,480,720.50 | 36,735,643.65 | 42,436,776.53 | 37,940,443.56 | 46,761,560.06 | 65,897,347.87 |
| 无形资产(元) | 76,583,778.90 | 78,035,191.19 | 79,893,421.90 | 81,305,580.35 | 79,132,401.08 | 80,423,683.18 | 81,555,495.56 |
| 商誉(元) | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 |
| 长期待摊费用(元) | 29,353,828.28 | 28,565,773.69 | 27,079,374.72 | 28,909,684.37 | 27,514,021.83 | 26,032,828.07 | 18,786,239.05 |
| 递延所得税资产(元) | 62,247,103.93 | 68,935,537.12 | 65,439,658.15 | 67,687,862.49 | 66,159,713.58 | 76,252,438.68 | 58,777,417.38 |
| 其他非流动资产(元) | 15,749,401.54 | 22,208,711.78 | 20,581,852.47 | 7,200,936.52 | 18,424,177.43 | 12,033,861.06 | 13,466,268.45 |
| 非流动资产合计(元) | 1,737,589,526.92 | 1,719,565,265.60 | 1,651,360,276.71 | 1,671,955,288.04 | 1,531,744,337.77 | 1,411,289,261.54 | 1,350,821,634.83 |
| 资产总计(元) | 6,130,567,286.63 | 6,224,222,058.07 | 6,366,809,078.23 | 6,177,405,843.54 | 6,038,168,909.29 | 5,851,675,263.88 | 5,204,856,212.47 |
| 流动负债： | |||||||
| 短期借款(元) | 595,580,972.58 | 532,420,793.83 | 499,020,789.19 | 466,327,847.78 | 461,559,287.67 | 295,069,995.07 | 281,578,560.00 |
| 其中：交易性金融负债(元) | - | 5,305,428.34 | - | - | - | 726,835.00 | - |
| 应付票据及应付账款(元) | 1,151,225,699.91 | 1,294,730,553.39 | 1,311,934,041.20 | 1,288,849,702.22 | 1,217,593,353.71 | 1,326,565,003.24 | 1,041,989,408.40 |
| 其中：应付票据(元) | 348,952,235.30 | 351,007,500.37 | 395,506,587.77 | 357,350,876.71 | 466,899,044.07 | 534,331,531.12 | 322,781,321.41 |
| 其中：应付账款(元) | 802,273,464.61 | 943,723,053.02 | 916,427,453.43 | 931,498,825.51 | 750,694,309.64 | 792,233,472.12 | 719,208,086.99 |
| 合同负债(元) | 769,421,321.29 | 908,914,553.10 | 966,883,643.09 | 825,503,651.53 | 903,991,193.69 | 902,365,597.87 | 607,544,431.16 |
| 应付职工薪酬(元) | 60,389,033.28 | 61,059,567.77 | 106,245,898.44 | 101,968,328.96 | 80,209,273.48 | 63,086,591.73 | 68,639,778.29 |
| 应交税费(元) | 41,223,948.95 | 23,934,703.16 | 20,334,116.74 | 32,679,142.32 | 46,284,275.53 | 28,443,260.35 | 21,141,336.99 |
| 应付股利(元) | 17,500,000.00 | 17,500,000.00 | - | - | - | 13,659,192.24 | - |
| 其他应付款(元) | 133,957,043.50 | 81,956,929.80 | 128,470,376.70 | 150,220,160.71 | 144,507,887.51 | 142,511,514.81 | 173,916,947.71 |
| 一年内到期的非流动负债(元) | 18,311,916.40 | 27,201,893.86 | 18,941,325.31 | 36,789,128.60 | 22,427,962.17 | 33,320,515.96 | 37,279,253.47 |
| 其他流动负债(元) | 99,803,871.92 | 116,743,729.60 | 93,839,981.53 | 102,896,257.55 | 98,892,904.86 | 113,537,549.03 | 96,597,694.87 |
| 流动负债合计(元) | 2,887,413,807.83 | 3,069,768,152.85 | 3,145,670,172.20 | 3,005,234,219.67 | 2,975,466,138.62 | 2,919,286,055.30 | 2,328,687,410.89 |
| 非流动负债： | |||||||
| 长期借款(元) | 33,956,982.63 | 29,232,068.61 | 41,810,553.36 | 33,930,098.01 | 52,258,862.43 | 41,818,442.83 | 47,413,430.00 |
| 租赁负债(元) | 8,251,531.09 | 13,139,414.12 | 20,210,020.91 | 22,054,707.19 | 19,364,534.27 | 28,668,313.30 | 31,084,540.42 |
| 预计负债(元) | 13,710,888.27 | 15,251,320.33 | 15,169,888.54 | 12,898,030.48 | 12,785,263.49 | 13,719,895.34 | 12,458,350.61 |
| 递延收益(元) | 32,425,838.49 | 33,926,118.83 | 28,306,447.49 | 16,698,573.07 | 17,901,909.21 | 20,943,761.09 | 22,473,725.95 |
| 递延所得税负债(元) | 10,337,312.04 | 9,887,487.70 | 11,117,985.73 | 11,509,244.84 | 4,521,766.93 | 5,775,776.85 | 5,027,433.81 |
| 其他非流动负债(元) | - | 10,100.00 | 10,100.00 | 9,723.50 | 9,953.42 | 9,953.42 | 9,953.42 |
| 非流动负债合计(元) | 98,682,552.52 | 101,446,509.59 | 116,624,996.03 | 97,100,377.09 | 106,842,289.75 | 110,936,142.83 | 118,467,434.21 |
| 负债合计(元) | 2,986,096,360.35 | 3,171,214,662.44 | 3,262,295,168.23 | 3,102,334,596.76 | 3,082,308,428.37 | 3,030,222,198.13 | 2,447,154,845.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 411,664,370.00 | 411,664,370.00 | 410,762,170.00 | 410,762,170.00 | 410,762,170.00 | 410,762,170.00 | 411,644,520.00 |
| 资本公积(元) | 784,932,299.36 | 784,932,299.36 | 777,931,227.36 | 777,931,227.36 | 778,129,372.84 | 778,129,372.84 | 788,514,632.35 |
| 减：库存股(元) | 7,903,272.00 | 7,903,272.00 | - | - | - | - | 21,378,760.00 |
| 其他综合收益(元) | -225,470.28 | -1,246,696.51 | -16,200,372.82 | -3,651,960.18 | -13,061,191.68 | -15,138,013.08 | -13,689,049.91 |
| 盈余公积(元) | 161,520,277.38 | 161,520,277.38 | 161,426,545.34 | 161,520,277.38 | 140,734,580.06 | 140,734,580.06 | 140,734,580.06 |
| 未分配利润(元) | 1,518,687,144.55 | 1,438,044,660.44 | 1,475,172,635.05 | 1,444,158,614.37 | 1,361,422,768.44 | 1,253,008,851.91 | 1,192,871,558.64 |
| 归属于母公司股东权益合计(元) | 2,868,675,349.01 | 2,787,011,638.67 | 2,809,092,204.93 | 2,790,720,328.93 | 2,677,987,699.66 | 2,567,496,961.73 | 2,498,697,481.14 |
| 少数股东权益(元) | 275,795,577.27 | 265,995,756.96 | 295,421,705.07 | 284,350,917.85 | 277,872,781.26 | 253,956,104.02 | 259,003,886.23 |
| 股东权益合计(元) | 3,144,470,926.28 | 3,053,007,395.63 | 3,104,513,910.00 | 3,075,071,246.78 | 2,955,860,480.92 | 2,821,453,065.75 | 2,757,701,367.37 |
| 负债和股东权益合计(元) | 6,130,567,286.63 | 6,224,222,058.07 | 6,366,809,078.23 | 6,177,405,843.54 | 6,038,168,909.29 | 5,851,675,263.88 | 5,204,856,212.47 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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