| 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) | 298,020,855.98 | 134,293,789.46 | 235,464,478.74 | 435,118,400.47 | 185,376,861.18 | 254,187,300.95 | 255,184,097.55 | 452,823,042.06 |
| 应收票据及应收账款(元) | 1,871,531,253.34 | 1,649,449,712.23 | 1,710,564,504.55 | 1,812,898,430.93 | 2,015,370,965.68 | 1,807,617,902.40 | 1,659,987,144.96 | 1,682,092,884.93 |
| 其中：应收票据(元) | 139,773,265.79 | 117,053,627.50 | 112,137,763.28 | 134,687,606.70 | 155,088,491.36 | 111,490,398.79 | 143,449,293.14 | 146,238,679.09 |
| 其中：应收账款(元) | 1,731,757,987.55 | 1,532,396,084.73 | 1,598,426,741.27 | 1,678,210,824.23 | 1,860,282,474.32 | 1,696,127,503.61 | 1,516,537,851.82 | 1,535,854,205.84 |
| 预付款项(元) | 394,798,285.35 | 306,635,054.02 | 173,756,140.01 | 220,168,986.07 | 347,568,015.65 | 172,798,314.75 | 399,631,723.81 | 290,912,753.64 |
| 其他应收款(元) | 34,178,620.59 | 46,876,450.54 | 46,294,780.98 | 62,642,027.59 | 44,536,462.76 | 60,695,086.63 | 59,591,555.90 | 67,169,383.78 |
| 存货(元) | 2,399,699,887.09 | 1,787,988,269.56 | 1,869,715,523.17 | 1,723,349,903.26 | 1,874,954,532.64 | 1,656,205,315.58 | 1,903,085,700.75 | 1,620,100,529.45 |
| 合同资产(元) | 36,517,448.03 | 40,360,636.73 | 39,694,952.94 | 40,520,025.15 | 40,167,463.14 | 40,518,377.54 | 42,007,841.17 | 42,118,075.49 |
| 其他流动资产(元) | 114,914,623.99 | 49,737,350.83 | 72,684,531.09 | 66,964,644.18 | 106,857,522.84 | 60,554,936.09 | 95,863,000.30 | 89,054,400.26 |
| 流动资产合计(元) | 5,166,223,352.77 | 4,026,239,009.27 | 4,151,462,698.18 | 4,401,837,503.43 | 4,634,745,031.48 | 4,054,959,143.94 | 4,431,616,364.93 | 4,252,381,843.97 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 78,203,916.49 | 69,253,901.78 | 69,991,381.05 | 70,174,971.82 | 72,657,049.51 | 59,027,681.37 | 59,638,754.87 | 61,906,763.05 |
| 其他权益工具投资(元) | 96,978,493.22 | 97,080,493.22 | 97,080,493.22 | 97,080,493.22 | 97,080,493.22 | 136,860,054.72 | 136,860,054.72 | 136,860,054.72 |
| 投资性房地产(元) | 176,874,652.25 | 171,997,109.90 | 173,094,978.36 | 174,183,604.08 | 182,312,589.07 | 179,739,870.86 | 180,810,292.38 | 181,880,713.90 |
| 固定资产(元) | 403,104,444.86 | 278,917,380.93 | 281,760,326.16 | 280,410,661.93 | 277,037,920.90 | 282,858,009.97 | 283,208,429.81 | 287,443,336.35 |
| 在建工程(元) | 12,971,501.05 | 171,206,770.32 | 153,399,425.03 | 128,567,739.97 | 108,784,652.58 | 94,674,813.12 | 80,210,958.63 | 67,471,982.14 |
| 使用权资产(元) | 57,850,477.43 | 16,882,552.01 | 27,259,657.13 | 28,748,470.40 | 33,398,906.32 | 27,763,088.46 | 33,871,959.01 | 39,278,064.81 |
| 无形资产(元) | 268,152,218.81 | 293,712,467.82 | 320,656,264.71 | 345,865,469.94 | 271,558,008.06 | 297,600,562.84 | 322,605,342.28 | 348,005,916.88 |
| 开发支出(元) | 101,977,341.26 | 78,044,362.50 | 52,788,776.84 | 26,371,895.87 | 100,076,529.50 | 76,926,846.37 | 50,841,659.87 | 25,980,529.58 |
| 商誉(元) | 576,951,784.65 | 646,484,109.18 | 646,484,109.18 | 646,484,109.18 | 646,484,109.18 | 650,305,824.47 | 650,619,913.24 | 650,619,913.24 |
| 长期待摊费用(元) | 6,706,221.83 | 7,157,777.87 | 5,769,571.70 | 6,541,985.05 | 7,359,648.69 | 8,241,174.59 | 9,376,630.18 | 9,833,756.66 |
| 递延所得税资产(元) | 88,356,437.82 | 77,014,982.93 | 78,905,467.10 | 79,585,742.48 | 77,594,265.91 | 64,732,136.83 | 64,643,694.71 | 64,239,782.46 |
| 其他非流动资产(元) | 31,582,611.98 | 22,795,834.20 | 22,795,834.20 | 24,795,834.20 | 24,317,969.83 | 24,795,834.20 | 24,795,834.20 | 24,795,834.20 |
| 非流动资产合计(元) | 1,899,710,101.65 | 1,930,547,742.66 | 1,929,986,284.68 | 1,908,810,978.14 | 1,898,662,142.77 | 1,903,525,897.80 | 1,897,483,523.90 | 1,898,316,647.99 |
| 资产总计(元) | 7,065,933,454.42 | 5,956,786,751.93 | 6,081,448,982.86 | 6,310,648,481.57 | 6,533,407,174.25 | 5,958,485,041.74 | 6,329,099,888.83 | 6,150,698,491.96 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,692,590,677.62 | 1,500,095,197.48 | 1,680,742,369.35 | 2,066,731,631.50 | 2,372,658,237.16 | 1,658,645,411.71 | 2,035,910,295.86 | 1,937,064,970.98 |
| 应付票据及应付账款(元) | 102,797,442.73 | 95,243,836.36 | 100,161,426.67 | 98,930,597.94 | 106,318,716.56 | 134,078,349.55 | 125,243,818.49 | 129,044,132.94 |
| 其中：应付账款(元) | 102,797,442.73 | 95,243,836.36 | 100,161,426.67 | 98,930,597.94 | 106,318,716.56 | 134,078,349.55 | 125,243,818.49 | 129,044,132.94 |
| 预收款项(元) | 5,465,232.78 | 6,374,484.03 | 5,052,526.68 | 5,738,736.73 | 4,933,787.15 | 4,476,913.85 | 5,007,562.20 | 5,867,454.12 |
| 合同负债(元) | 356,485,808.25 | 512,706,765.14 | 473,857,788.15 | 327,716,266.05 | 275,874,334.82 | 360,798,036.08 | 386,846,709.81 | 321,905,172.66 |
| 应付职工薪酬(元) | 5,416,463.47 | 6,603,064.99 | 12,429,230.18 | 20,246,091.80 | 8,176,790.04 | 6,164,372.20 | 17,229,556.28 | 23,838,896.83 |
| 应交税费(元) | 36,566,673.17 | 31,763,297.97 | 23,802,264.21 | 28,040,029.95 | 39,525,680.83 | 30,070,653.57 | 22,158,842.88 | 16,760,933.23 |
| 应付股利(元) | 28,205.80 | - | 4,498.80 | 1,192.80 | 1,192.80 | - | 1,192.80 | - |
| 其他应付款(元) | 24,932,871.86 | 22,208,037.45 | 25,684,431.96 | 39,100,410.40 | 28,102,337.06 | 33,276,871.42 | 25,701,689.85 | 29,335,720.24 |
| 一年内到期的非流动负债(元) | 19,840,335.04 | 15,010,467.33 | 17,696,583.99 | 17,930,569.04 | 19,125,188.16 | 14,171,405.51 | 17,562,676.04 | 20,566,740.77 |
| 其他流动负债(元) | 41,605,526.29 | 62,033,342.63 | 57,117,231.85 | 39,147,145.89 | 31,765,186.61 | 43,246,431.04 | 48,075,781.98 | 40,197,800.37 |
| 流动负债合计(元) | 3,285,729,237.01 | 2,252,038,493.38 | 2,396,548,351.84 | 2,643,582,672.10 | 2,886,481,451.19 | 2,284,928,444.93 | 2,683,738,126.19 | 2,524,581,822.14 |
| 非流动负债： | ||||||||
| 长期借款(元) | 121,180,000.00 | 107,280,000.00 | 92,280,000.00 | 79,780,000.00 | 71,229,096.10 | 67,260,168.45 | 57,880,000.00 | 47,080,000.00 |
| 租赁负债(元) | 39,145,568.14 | 2,404,022.20 | 10,146,975.50 | 11,201,940.79 | 14,805,509.96 | 15,286,792.12 | 18,564,851.82 | 20,308,222.44 |
| 递延收益(元) | 7,636,839.26 | 7,694,551.13 | 5,734,909.56 | 5,783,944.71 | 5,832,979.86 | 5,933,714.56 | 6,096,999.70 | 6,260,284.84 |
| 递延所得税负债(元) | 19,104,824.42 | 10,155,748.98 | 10,155,748.98 | 10,155,748.98 | 10,155,748.98 | 6,763,299.32 | 6,763,299.32 | 6,763,299.32 |
| 非流动负债合计(元) | 187,067,231.82 | 127,534,322.31 | 118,317,634.04 | 106,921,634.48 | 102,023,334.90 | 95,243,974.45 | 89,305,150.84 | 80,411,806.60 |
| 负债合计(元) | 3,472,796,468.83 | 2,379,572,815.69 | 2,514,865,985.88 | 2,750,504,306.58 | 2,988,504,786.09 | 2,380,172,419.38 | 2,773,043,277.03 | 2,604,993,628.74 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 |
| 资本公积(元) | 1,472,902,380.46 | 1,473,514,845.48 | 1,473,514,845.48 | 1,473,514,845.48 | 1,472,554,640.69 | 1,472,636,347.50 | 1,472,636,347.50 | 1,472,571,285.73 |
| 其他综合收益(元) | 15,077,282.22 | 15,163,982.22 | 15,163,982.22 | 15,163,982.22 | 15,163,982.22 | 52,358,259.15 | 52,358,259.15 | 52,358,259.15 |
| 盈余公积(元) | 101,557,571.20 | 96,441,807.11 | 96,441,807.11 | 96,441,807.11 | 96,441,807.11 | 95,265,404.51 | 95,265,404.51 | 95,265,404.51 |
| 未分配利润(元) | 1,083,559,629.23 | 1,095,951,458.38 | 1,092,172,156.85 | 1,078,104,081.41 | 1,069,811,188.35 | 1,081,014,618.60 | 1,069,279,673.76 | 1,054,767,791.40 |
| 归属于母公司股东权益合计(元) | 3,310,841,535.11 | 3,318,816,765.19 | 3,315,037,463.66 | 3,300,969,388.22 | 3,291,716,290.37 | 3,339,019,301.76 | 3,327,284,356.92 | 3,312,707,412.79 |
| 少数股东权益(元) | 282,295,450.48 | 258,397,171.05 | 251,545,533.32 | 259,174,786.77 | 253,186,097.79 | 239,293,320.60 | 228,772,254.88 | 232,997,450.43 |
| 股东权益合计(元) | 3,593,136,985.59 | 3,577,213,936.24 | 3,566,582,996.98 | 3,560,144,174.99 | 3,544,902,388.16 | 3,578,312,622.36 | 3,556,056,611.80 | 3,545,704,863.22 |
| 负债和股东权益合计(元) | 7,065,933,454.42 | 5,956,786,751.93 | 6,081,448,982.86 | 6,310,648,481.57 | 6,533,407,174.25 | 5,958,485,041.74 | 6,329,099,888.83 | 6,150,698,491.96 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-15 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-12 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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