| 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) | 512,110,299.44 | 557,461,500.62 | 493,294,289.98 | 559,387,240.51 | 695,354,860.22 | 543,803,015.69 | 559,702,525.26 |
| 其中：交易性金融资产(元) | 143,261,401.37 | 171,366,406.44 | 302,467,008.22 | 241,841,569.78 | 200,406,072.40 | 461,813,499.58 | 609,572,262.69 |
| 应收票据及应收账款(元) | 1,880,505,505.41 | 1,805,250,039.64 | 1,718,106,789.68 | 1,727,177,717.50 | 1,459,958,891.19 | 1,153,486,232.78 | 895,954,717.67 |
| 其中：应收票据(元) | 525,107,879.96 | 518,422,041.06 | 564,605,369.46 | 404,597,721.23 | 308,869,728.83 | 285,346,872.72 | 221,096,307.50 |
| 其中：应收账款(元) | 1,355,397,625.45 | 1,286,827,998.58 | 1,153,501,420.22 | 1,322,579,996.27 | 1,151,089,162.36 | 868,139,360.06 | 674,858,410.17 |
| 预付款项(元) | 170,122,768.32 | 151,046,178.15 | 147,374,524.55 | 112,360,132.95 | 59,853,714.65 | 53,676,949.49 | 67,157,137.19 |
| 应收利息(元) | - | - | - | - | 32,367.22 | - | - |
| 其他应收款(元) | 47,507,648.07 | 44,080,474.72 | 25,903,559.66 | 24,956,122.81 | 16,528,355.21 | 7,251,596.02 | 8,962,849.26 |
| 存货(元) | 1,447,672,843.90 | 1,314,430,609.10 | 1,211,406,396.70 | 1,241,333,153.70 | 1,154,453,223.71 | 1,019,899,920.82 | 955,245,720.03 |
| 合同资产(元) | 975,947.10 | - | 2,194,928.45 | 2,194,928.45 | 1,528,270.10 | 1,539,227.56 | 1,929,217.33 |
| 其他流动资产(元) | 34,574,420.03 | 27,389,655.02 | 22,774,438.07 | 24,608,008.47 | 15,631,581.09 | 5,926,777.63 | 18,880,431.97 |
| 流动资产合计(元) | 4,237,730,833.64 | 4,071,024,863.69 | 3,940,209,671.24 | 3,952,287,604.56 | 3,607,030,936.89 | 3,250,892,467.16 | 3,119,779,976.40 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 96,420,721.20 | 98,908,083.21 | 100,477,744.46 | 98,237,585.23 | 53,599,914.74 | 49,536,759.39 | 18,543,067.77 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 32,609,492.73 | 32,936,908.80 | 33,264,324.87 | 33,591,740.94 | - | - | - |
| 固定资产(元) | 926,803,292.33 | 856,044,732.57 | 612,684,617.22 | 605,146,647.81 | 505,523,445.66 | 511,487,637.36 | 491,788,813.94 |
| 在建工程(元) | 212,445,479.78 | 244,300,592.99 | 386,021,878.10 | 318,401,345.64 | 359,968,058.12 | 195,115,571.40 | 167,677,090.96 |
| 使用权资产(元) | 193,378,561.39 | 207,667,117.33 | 201,285,694.69 | 214,847,087.59 | 156,477,663.98 | 162,941,849.30 | 160,215,176.79 |
| 无形资产(元) | 178,577,375.69 | 179,673,979.61 | 180,437,188.88 | 181,623,760.97 | 181,505,964.46 | 182,584,950.70 | 183,703,944.31 |
| 长期待摊费用(元) | 33,122,663.88 | 20,637,652.89 | 15,814,728.34 | 11,916,578.29 | 10,483,242.47 | 9,595,522.17 | 7,340,880.77 |
| 递延所得税资产(元) | 44,627,491.21 | 48,864,998.60 | 38,166,149.95 | 43,391,262.74 | 30,008,824.84 | 23,204,760.95 | 22,504,599.75 |
| 其他非流动资产(元) | 30,842,478.50 | 31,533,810.77 | 27,775,363.51 | 32,680,229.55 | 35,701,428.96 | 88,403,734.21 | 96,149,700.79 |
| 非流动资产合计(元) | 1,758,827,556.71 | 1,730,567,876.77 | 1,605,927,690.02 | 1,549,836,238.76 | 1,343,268,543.23 | 1,232,870,785.48 | 1,157,923,275.08 |
| 资产总计(元) | 5,996,558,390.35 | 5,801,592,740.46 | 5,546,137,361.26 | 5,502,123,843.32 | 4,950,299,480.12 | 4,483,763,252.64 | 4,277,703,251.48 |
| 流动负债： | |||||||
| 短期借款(元) | 84,592,571.13 | 103,479,250.58 | 78,228,808.50 | 60,050,833.33 | 65,060,187.50 | 65,060,187.50 | 99,981,357.32 |
| 应付票据及应付账款(元) | 2,337,058,082.97 | 2,225,636,748.41 | 2,038,591,712.99 | 2,136,527,163.22 | 1,897,858,024.69 | 1,542,577,798.40 | 1,360,061,498.61 |
| 其中：应付票据(元) | 800,989,443.11 | 745,334,134.79 | 835,951,626.48 | 726,932,122.79 | 591,178,477.23 | 515,514,746.63 | 424,753,240.89 |
| 其中：应付账款(元) | 1,536,068,639.86 | 1,480,302,613.62 | 1,202,640,086.51 | 1,409,595,040.43 | 1,306,679,547.46 | 1,027,063,051.77 | 935,308,257.72 |
| 合同负债(元) | 261,924,664.49 | 240,983,892.54 | 237,988,246.99 | 185,541,622.82 | 76,430,152.28 | 68,502,233.38 | 79,054,258.65 |
| 应付职工薪酬(元) | 66,393,021.91 | 61,913,086.69 | 55,479,442.98 | 54,940,590.80 | 37,241,554.91 | 33,821,222.49 | 32,289,490.96 |
| 应交税费(元) | 20,146,973.27 | 35,994,943.34 | 40,951,968.02 | 47,550,314.91 | 48,022,240.76 | 42,491,833.67 | 17,720,978.28 |
| 其他应付款(元) | 42,164,581.73 | 42,104,893.29 | 43,988,298.85 | 43,622,628.12 | 37,263,879.69 | 37,529,385.02 | 38,347,693.56 |
| 一年内到期的非流动负债(元) | 36,642,581.63 | 40,167,720.95 | 27,449,201.05 | 32,139,808.14 | 36,308,968.27 | 34,394,465.25 | 31,505,440.92 |
| 其他流动负债(元) | 25,057,913.56 | 22,951,843.26 | 22,265,900.69 | 18,531,185.76 | 4,360,496.53 | 4,716,247.40 | 5,172,966.28 |
| 流动负债合计(元) | 2,873,980,390.69 | 2,773,232,379.06 | 2,544,943,580.07 | 2,578,904,147.10 | 2,202,545,504.63 | 1,829,093,373.11 | 1,664,133,684.58 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | - | 545,784,658.07 | 538,293,431.06 |
| 租赁负债(元) | 169,996,268.99 | 182,316,586.76 | 184,970,668.47 | 194,450,517.43 | 127,656,927.72 | 134,058,228.61 | 133,430,884.69 |
| 预计负债(元) | 4,029,769.55 | 4,136,619.72 | 3,988,313.27 | 3,524,781.97 | 1,643,235.99 | 1,947,210.39 | 1,607,627.98 |
| 递延收益(元) | 1,974,450.27 | 2,143,022.79 | 2,328,966.98 | 2,514,911.17 | 2,700,855.36 | 2,886,799.55 | 3,080,637.93 |
| 递延所得税负债(元) | - | - | - | - | 110,973.18 | 110,973.18 | 98,868.29 |
| 非流动负债合计(元) | 176,000,488.81 | 188,596,229.27 | 191,287,948.72 | 200,490,210.57 | 132,111,992.25 | 684,787,869.80 | 676,511,449.95 |
| 负债合计(元) | 3,049,980,879.50 | 2,961,828,608.33 | 2,736,231,528.79 | 2,779,394,357.67 | 2,334,657,496.88 | 2,513,881,242.91 | 2,340,645,134.53 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 178,250,038.00 | 178,268,038.00 | 178,268,038.00 | 178,288,038.00 | 177,988,038.00 | 153,473,405.00 | 153,472,456.00 |
| 其他权益工具(元) | - | - | - | - | - | 135,417,429.95 | 135,422,663.28 |
| 资本公积(元) | 1,535,781,594.80 | 1,534,459,525.42 | 1,528,446,664.17 | 1,523,818,276.67 | 1,506,784,446.34 | 844,371,468.90 | 836,999,393.52 |
| 减：库存股(元) | 38,952,520.00 | 39,184,000.00 | 39,184,000.00 | 39,441,200.00 | 35,622,200.00 | 35,622,200.00 | 35,622,200.00 |
| 其他综合收益(元) | 20,520,831.69 | 25,262,358.52 | 9,684,893.60 | 9,867,787.04 | 7,481,057.55 | 4,711,834.41 | 2,469,356.44 |
| 盈余公积(元) | 110,754,006.19 | 110,754,006.19 | 110,754,006.19 | 110,754,006.19 | 86,317,170.31 | 86,317,170.31 | 86,317,170.31 |
| 未分配利润(元) | 1,137,200,268.16 | 1,027,845,399.31 | 1,019,575,202.13 | 937,523,967.25 | 873,330,770.60 | 781,350,495.16 | 757,989,982.62 |
| 归属于母公司股东权益合计(元) | 2,943,554,218.84 | 2,837,405,327.44 | 2,807,544,804.09 | 2,720,810,875.15 | 2,616,279,282.80 | 1,970,019,603.73 | 1,937,048,822.17 |
| 少数股东权益(元) | 3,023,292.01 | 2,358,804.69 | 2,361,028.38 | 1,918,610.50 | -637,299.56 | -137,594.00 | 9,294.78 |
| 股东权益合计(元) | 2,946,577,510.85 | 2,839,764,132.13 | 2,809,905,832.47 | 2,722,729,485.65 | 2,615,641,983.24 | 1,969,882,009.73 | 1,937,058,116.95 |
| 负债和股东权益合计(元) | 5,996,558,390.35 | 5,801,592,740.46 | 5,546,137,361.26 | 5,502,123,843.32 | 4,950,299,480.12 | 4,483,763,252.64 | 4,277,703,251.48 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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