| 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) | 871,019,268.83 | 364,191,991.31 | 182,290,539.13 | 173,441,137.89 | 197,663,949.74 | 236,939,793.55 | 326,915,586.65 | 317,773,136.03 |
| 其中：交易性金融资产(元) | 879,340,201.92 | 276,503,415.71 | 274,992,968.77 | 273,459,893.18 | 408,154,361.42 | 406,080,459.44 | 404,148,060.54 | 402,010,893.76 |
| 应收票据及应收账款(元) | 75,100,970.83 | 35,827,221.67 | 55,880,663.33 | 54,287,010.07 | 65,116,572.16 | 77,507,628.60 | 72,148,944.71 | 68,974,354.90 |
| 其中：应收票据(元) | - | - | - | - | 1,536,150.00 | - | 200,000.00 | 2,514,937.37 |
| 其中：应收账款(元) | 75,100,970.83 | 35,827,221.67 | 55,880,663.33 | 54,287,010.07 | 63,580,422.16 | 77,507,628.60 | 71,948,944.71 | 66,459,417.53 |
| 预付款项(元) | 409,192.07 | 762,325.97 | 762,828.19 | 5,743,693.11 | 1,163,612.24 | 12,665,544.57 | 12,926,401.55 | 12,063,042.16 |
| 应收股利(元) | 29,222,722.88 | - | - | - | - | - | 1,052,192.76 | 1,052,192.76 |
| 其他应收款(元) | -13,328,986.60 | 15,100,732.65 | 21,922,385.34 | 24,573,840.41 | 42,105,050.33 | 20,251,950.51 | 47,962,538.86 | 34,514,259.44 |
| 存货(元) | 3,915,215,921.96 | 4,293,033,713.17 | 4,239,904,684.21 | 4,282,125,304.63 | 4,257,109,614.31 | 4,091,702,237.17 | 4,070,379,390.87 | 4,046,644,531.96 |
| 合同资产(元) | 27,352,596.92 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 87,175,263.06 | 43,360,746.55 | 38,594,239.68 | 37,486,541.23 | 36,778,641.42 | 34,751,643.97 | 36,050,680.73 | 64,117,630.38 |
| 流动资产合计(元) | 5,871,507,151.87 | 5,028,780,147.03 | 4,814,348,308.65 | 4,851,117,420.52 | 5,008,091,801.62 | 4,879,899,257.81 | 4,971,583,796.67 | 4,947,150,041.39 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | 93,927.64 | 93,927.64 | 93,927.64 | 93,927.64 | 272,168.28 | 272,168.28 | 272,168.28 |
| 其他权益工具投资(元) | 14,324,411.35 | 13,787,820.00 | 14,191,290.63 | 14,011,987.54 | 13,839,235.57 | 13,521,822.45 | 19,777,460.65 | 13,282,187.62 |
| 投资性房地产(元) | 541,542,136.17 | 548,211,054.29 | 554,694,578.33 | 560,216,601.35 | 566,873,915.07 | 573,417,018.92 | 578,827,312.45 | 582,426,836.60 |
| 固定资产(元) | 19,928,049.77 | 20,295,139.81 | 20,677,375.65 | 20,812,148.77 | 21,425,475.05 | 22,046,084.77 | 22,677,228.99 | 23,296,957.83 |
| 使用权资产(元) | 99,641.48 | 132,855.29 | 166,069.10 | 199,282.91 | 232,496.72 | 265,710.53 | 298,924.34 | 332,138.15 |
| 长期待摊费用(元) | 1,598,305.56 | 1,790,037.93 | 1,829,989.34 | 1,992,877.19 | 2,176,221.53 | 2,234,328.58 | 2,047,111.97 | 2,169,381.27 |
| 递延所得税资产(元) | 36,312,811.26 | 47,025,354.13 | 47,180,201.16 | 59,370,256.85 | 77,036,728.98 | 158,024,329.84 | 157,995,364.26 | 156,489,388.24 |
| 其他非流动资产(元) | - | - | - | - | - | 903,385.78 | - | - |
| 非流动资产合计(元) | 613,805,355.59 | 631,336,189.09 | 638,833,431.85 | 656,697,082.25 | 681,678,000.56 | 770,684,849.15 | 781,895,570.94 | 778,269,057.99 |
| 资产总计(元) | 6,485,312,507.46 | 5,660,116,336.12 | 5,453,181,740.50 | 5,507,814,502.77 | 5,689,769,802.18 | 5,650,584,106.96 | 5,753,479,367.61 | 5,725,419,099.38 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,550,000.00 | 26,973,544.76 | 45,050,727.80 | 46,682,302.88 | 51,138,077.62 | 62,775,270.98 | 56,831,235.17 | 57,571,609.40 |
| 应付票据及应付账款(元) | 443,259,768.78 | 396,756,133.63 | 398,857,036.04 | 420,510,933.32 | 434,601,559.67 | 342,602,159.69 | 352,123,060.66 | 364,264,676.84 |
| 其中：应付票据(元) | - | - | - | - | - | 228,483,975.08 | 235,818,710.20 | 240,999,316.88 |
| 其中：应付账款(元) | 443,259,768.78 | 396,756,133.63 | 398,857,036.04 | 420,510,933.32 | 434,601,559.67 | 114,118,184.61 | 116,304,350.46 | 123,265,359.96 |
| 预收款项(元) | 420,724.30 | 4,871,471.88 | 4,871,471.88 | 5,428,233.81 | 5,465,343.96 | 6,064,614.76 | 6,478,938.55 | 6,300,519.50 |
| 合同负债(元) | 1,291,448,591.28 | 193,363,120.56 | 34,256,336.95 | 38,096,046.55 | 43,533,467.29 | 49,384,386.55 | 45,104,910.10 | 37,593,847.51 |
| 应付职工薪酬(元) | 22,247,017.36 | 25,381,851.09 | 26,107,904.96 | 31,583,350.13 | 35,724,203.78 | 47,465,541.35 | 47,074,012.25 | 42,461,649.01 |
| 应交税费(元) | 40,908,986.48 | 37,272,312.56 | 37,570,635.93 | 61,205,538.67 | 190,951,185.99 | 312,389,425.62 | 306,596,230.20 | 260,843,644.66 |
| 应付利息(元) | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 |
| 应付股利(元) | - | - | - | - | - | - | 89,026,080.00 | - |
| 其他应付款(元) | 537,933,951.65 | 540,413,851.10 | 538,530,321.81 | 545,462,722.11 | 557,796,062.90 | 519,151,499.80 | 542,210,820.18 | 543,628,844.72 |
| 一年内到期的非流动负债(元) | 34,056,347.93 | 30,946,196.66 | 20,066,196.66 | 8,412,023.44 | 6,188,794.43 | 83,023.44 | 103,779.30 | 62,267.58 |
| 其他流动负债(元) | 136,364,529.76 | 17,223,024.08 | 2,844,613.84 | 3,078,103.61 | 3,882,817.68 | 3,470,068.03 | 2,352,351.37 | 2,164,008.15 |
| 流动负债合计(元) | 2,526,725,195.48 | 1,289,736,784.26 | 1,124,690,523.81 | 1,176,994,532.46 | 1,345,816,791.26 | 1,359,921,268.16 | 1,464,436,695.72 | 1,331,426,345.31 |
| 非流动负债： | ||||||||
| 长期借款(元) | 179,431,851.02 | 185,413,437.60 | 141,893,437.60 | 74,961,000.00 | 54,261,000.00 | 33,440,000.00 | - | - |
| 租赁负债(元) | - | 13,772.23 | 12,377.36 | 33,272.19 | 53,885.23 | 68,457.25 | 90,440.36 | 129,067.63 |
| 递延所得税负债(元) | 3,012,566.54 | 3,096,348.02 | 3,096,348.02 | 3,096,348.02 | 3,096,348.02 | 6,540,205.39 | 6,540,205.39 | 6,540,205.39 |
| 非流动负债合计(元) | 182,444,417.56 | 188,523,557.85 | 145,002,162.98 | 78,090,620.21 | 57,411,233.25 | 40,048,662.64 | 6,630,645.75 | 6,669,273.02 |
| 负债合计(元) | 2,709,169,613.04 | 1,478,260,342.11 | 1,269,692,686.79 | 1,255,085,152.67 | 1,403,228,024.51 | 1,399,969,930.80 | 1,471,067,341.47 | 1,338,095,618.33 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 |
| 资本公积(元) | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 |
| 其他综合收益(元) | 25,319,459.44 | 24,027,379.52 | 24,153,998.68 | 27,826,318.05 | 25,926,720.85 | 17,752,809.11 | 26,995,808.40 | 22,940,652.47 |
| 盈余公积(元) | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 241,144,854.93 | 241,144,854.93 | 241,144,854.93 |
| 未分配利润(元) | 1,400,604,385.39 | 1,615,012,521.67 | 1,614,325,744.67 | 1,677,501,388.96 | 1,713,155,187.48 | 1,718,666,217.83 | 1,738,673,586.38 | 1,844,849,419.83 |
| 归属于母公司股东权益合计(元) | 3,691,082,484.20 | 3,904,198,540.56 | 3,903,638,382.72 | 3,970,486,346.38 | 4,004,240,547.70 | 3,967,468,791.98 | 3,996,719,159.82 | 4,098,839,837.34 |
| 少数股东权益(元) | 85,060,410.22 | 277,657,453.45 | 279,850,670.99 | 282,243,003.72 | 282,301,229.97 | 283,145,384.18 | 285,692,866.32 | 288,483,643.71 |
| 股东权益合计(元) | 3,776,142,894.42 | 4,181,855,994.01 | 4,183,489,053.71 | 4,252,729,350.10 | 4,286,541,777.67 | 4,250,614,176.16 | 4,282,412,026.14 | 4,387,323,481.05 |
| 负债和股东权益合计(元) | 6,485,312,507.46 | 5,660,116,336.12 | 5,453,181,740.50 | 5,507,814,502.77 | 5,689,769,802.18 | 5,650,584,106.96 | 5,753,479,367.61 | 5,725,419,099.38 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-03-18 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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