| 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) | 1,021,560,909.42 | 983,887,126.52 | 865,379,745.44 | 898,392,424.36 | 804,295,553.57 | 471,093,834.16 | 609,006,919.12 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000.00 | 13,473,416.42 | 34,718,266.74 |
| 应收票据及应收账款(元) | 940,376,187.66 | 795,930,239.98 | 793,342,721.64 | 924,279,701.29 | 969,129,345.32 | 981,774,183.07 | 669,325,635.77 |
| 其中：应收票据(元) | 169,610,059.28 | 191,640,526.23 | 149,561,646.87 | 238,307,642.39 | 186,811,923.88 | 186,555,766.49 | 103,106,697.22 |
| 其中：应收账款(元) | 770,766,128.38 | 604,289,713.75 | 643,781,074.77 | 685,972,058.90 | 782,317,421.44 | 795,218,416.58 | 566,218,938.55 |
| 预付款项(元) | 225,363,218.34 | 235,522,851.75 | 246,762,230.94 | 220,808,698.92 | 268,739,378.30 | 242,959,430.39 | 287,155,545.66 |
| 应收股利(元) | - | - | - | - | - | - | 21,875,000.00 |
| 其他应收款(元) | 29,787,294.44 | 33,223,296.81 | 29,627,448.53 | 21,009,609.19 | 70,344,776.03 | 27,408,395.51 | 38,628,424.00 |
| 存货(元) | 345,059,877.58 | 356,371,761.51 | 353,361,289.39 | 329,626,844.16 | 349,535,772.69 | 305,488,134.81 | 295,858,643.56 |
| 合同资产(元) | 65,842,500.61 | 77,809,748.45 | 48,766,271.46 | 48,801,057.59 | - | - | - |
| 一年内到期的非流动资产(元) | 128,687.53 | 317,717.11 | - | - | - | - | - |
| 其他流动资产(元) | 13,852,044.40 | 18,828,168.29 | 26,393,537.67 | 33,618,695.53 | 19,351,882.66 | 17,743,695.46 | 15,114,181.42 |
| 流动资产合计(元) | 2,651,712,339.43 | 2,547,116,987.17 | 2,456,840,881.64 | 2,518,155,716.85 | 2,501,398,103.69 | 2,099,140,158.22 | 2,064,119,197.18 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 207,341,355.78 | 183,844,638.68 | 181,765,850.70 | 167,356,998.98 | 11,967,406.28 | 337,866,914.47 | 334,066,914.47 |
| 其他权益工具投资(元) | 7,426,432.00 | 7,426,432.00 | 7,426,432.00 | 7,426,432.00 | 221,693,517.90 | 221,693,517.90 | 166,994,682.40 |
| 其他非流动金融资产(元) | 814,465,880.30 | 814,390,263.86 | 787,717,264.85 | 769,076,228.26 | 690,780,934.77 | 690,906,808.93 | 643,711,439.14 |
| 投资性房地产(元) | 15,460,587.44 | 15,972,654.72 | 16,484,721.99 | 16,996,789.27 | - | - | - |
| 固定资产(元) | 923,122,866.79 | 904,800,535.83 | 935,111,582.75 | 946,705,529.00 | 713,654,330.60 | 721,687,487.04 | 734,159,208.22 |
| 在建工程(元) | 29,110,074.60 | 32,283,567.85 | 7,374,786.05 | 3,942,308.56 | 93,655,526.60 | 54,673,311.22 | 30,056,144.07 |
| 使用权资产(元) | 6,957,757.90 | 10,956,677.49 | 12,073,873.57 | 13,794,041.01 | 12,644,059.46 | 14,977,175.25 | 18,362,347.48 |
| 无形资产(元) | 80,534,905.37 | 79,367,612.74 | 83,687,063.08 | 85,749,902.69 | 88,196,378.49 | 89,011,411.72 | 85,502,163.73 |
| 开发支出(元) | 2,236,686.76 | 2,133,183.57 | 2,320,532.56 | - | 41,982,736.88 | 40,114,013.57 | 40,087,640.02 |
| 商誉(元) | 754,457,167.13 | 754,457,167.13 | 754,457,167.13 | 754,457,167.13 | 1,240,494,367.13 | 1,240,494,367.13 | 1,240,494,367.13 |
| 长期待摊费用(元) | 40,005,853.24 | 36,593,555.40 | 38,913,770.22 | 42,732,311.79 | 45,685,247.29 | 36,935,977.34 | 35,147,344.26 |
| 递延所得税资产(元) | 36,835,298.44 | 28,002,995.03 | 20,066,058.75 | 20,325,196.02 | 37,425,472.04 | 25,421,364.95 | 20,167,060.90 |
| 其他非流动资产(元) | 29,406,903.06 | 66,298,342.75 | 30,473,360.19 | 4,493,552.96 | 24,220,935.57 | 31,764,246.93 | 65,690,555.61 |
| 非流动资产合计(元) | 2,947,361,768.81 | 2,936,527,627.05 | 2,877,872,463.84 | 2,833,056,457.67 | 3,222,400,913.01 | 3,505,546,596.45 | 3,414,439,867.43 |
| 资产总计(元) | 5,599,074,108.24 | 5,483,644,614.22 | 5,334,713,345.48 | 5,351,212,174.52 | 5,723,799,016.70 | 5,604,686,754.67 | 5,478,559,064.61 |
| 流动负债： | |||||||
| 短期借款(元) | 573,608,223.58 | 498,486,022.19 | 505,624,578.64 | 519,335,709.19 | 494,230,157.77 | 433,005,505.05 | 543,008,676.15 |
| 其中：交易性金融负债(元) | - | - | 284,658.04 | 4,470,695.14 | 12,943,269.09 | 6,044,729.79 | - |
| 应付票据及应付账款(元) | 878,951,605.18 | 856,134,170.83 | 817,015,292.25 | 888,571,192.10 | 769,365,904.89 | 765,351,446.69 | 642,957,063.89 |
| 其中：应付票据(元) | 327,802,313.62 | 344,100,265.77 | 288,327,994.05 | 219,439,680.47 | 197,466,537.84 | 221,621,294.81 | 232,068,646.03 |
| 其中：应付账款(元) | 551,149,291.56 | 512,033,905.06 | 528,687,298.20 | 669,131,511.63 | 571,899,367.05 | 543,730,151.88 | 410,888,417.86 |
| 预收款项(元) | - | - | - | - | 125,664.00 | - | 173,258.02 |
| 合同负债(元) | 114,410,085.84 | 75,819,879.62 | 81,529,383.40 | 89,476,870.00 | 94,273,924.25 | 102,796,691.25 | 85,615,830.95 |
| 应付职工薪酬(元) | 26,075,595.75 | 28,773,242.42 | 29,331,315.49 | 44,205,361.14 | 26,550,198.63 | 22,788,648.61 | 23,749,729.82 |
| 应交税费(元) | 40,145,212.50 | 39,185,565.84 | 24,224,163.44 | 22,840,698.95 | 30,661,376.45 | 35,905,107.85 | 43,964,781.07 |
| 应付股利(元) | - | - | - | - | - | 41,196,882.10 | - |
| 其他应付款(元) | 13,239,017.48 | 14,100,736.31 | 20,109,124.98 | 18,981,356.63 | 13,868,087.03 | 13,339,785.79 | 47,283,173.63 |
| 一年内到期的非流动负债(元) | 54,194,453.60 | 56,062,814.18 | 8,730,199.34 | 9,878,481.15 | 4,899,238.35 | 8,062,325.04 | 8,812,258.40 |
| 其他流动负债(元) | 46,644,032.57 | 61,650,857.87 | 85,304,159.38 | 107,414,411.59 | 90,103,987.29 | 57,362,849.78 | 27,386,619.87 |
| 流动负债合计(元) | 1,747,268,226.50 | 1,630,213,289.26 | 1,572,152,874.96 | 1,705,174,775.89 | 1,537,021,807.75 | 1,485,853,971.95 | 1,422,951,391.80 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,404,927.43 | 5,405,475.00 | 56,006,083.33 | 56,060,191.66 | 60,010,277.78 | 60,001,027.78 | - |
| 租赁负债(元) | 3,502,803.71 | 5,251,479.11 | 3,623,431.78 | 3,619,225.22 | 8,509,231.03 | 7,771,858.13 | 9,840,691.52 |
| 递延所得税负债(元) | 84,721,005.81 | 82,960,115.13 | 78,643,424.84 | 74,018,081.28 | 95,763,547.90 | 96,659,836.11 | 78,965,058.88 |
| 非流动负债合计(元) | 93,628,736.95 | 93,617,069.24 | 138,272,939.95 | 133,697,498.16 | 164,283,056.71 | 164,432,722.02 | 88,805,750.40 |
| 负债合计(元) | 1,840,896,963.45 | 1,723,830,358.50 | 1,710,425,814.91 | 1,838,872,274.05 | 1,701,304,864.46 | 1,650,286,693.97 | 1,511,757,142.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 412,523,242.00 | 412,523,242.00 | 412,113,346.00 | 411,968,821.00 | 411,968,821.00 | 411,968,821.00 | 411,735,946.00 |
| 资本公积(元) | 1,499,436,824.50 | 1,492,154,902.98 | 1,472,038,062.47 | 1,467,236,685.14 | 1,539,740,165.63 | 1,539,740,165.63 | 1,534,927,789.88 |
| 其他综合收益(元) | 91,278,127.07 | 99,691,586.25 | 56,654,552.92 | 68,232,827.27 | 184,072,913.75 | 120,061,521.35 | 61,015,427.98 |
| 盈余公积(元) | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 | 70,993,124.34 | 70,993,124.34 | 70,993,124.34 |
| 未分配利润(元) | 1,456,371,323.85 | 1,474,859,265.46 | 1,432,105,401.33 | 1,354,248,309.74 | 1,804,798,068.98 | 1,751,014,264.44 | 1,810,326,542.64 |
| 归属于母公司股东权益合计(元) | 3,536,783,063.46 | 3,556,402,542.73 | 3,450,084,908.76 | 3,378,860,189.19 | 4,011,573,093.70 | 3,893,777,896.76 | 3,888,998,830.84 |
| 少数股东权益(元) | 221,394,081.33 | 203,411,712.99 | 174,202,621.81 | 133,479,711.28 | 10,921,058.54 | 60,622,163.94 | 77,803,091.57 |
| 股东权益合计(元) | 3,758,177,144.79 | 3,759,814,255.72 | 3,624,287,530.57 | 3,512,339,900.47 | 4,022,494,152.24 | 3,954,400,060.70 | 3,966,801,922.41 |
| 负债和股东权益合计(元) | 5,599,074,108.24 | 5,483,644,614.22 | 5,334,713,345.48 | 5,351,212,174.52 | 5,723,799,016.70 | 5,604,686,754.67 | 5,478,559,064.61 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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