| 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) | 2,007,262,566.96 | 2,026,985,854.09 | 1,979,091,670.60 | 2,038,048,751.09 | 2,238,882,673.70 | 2,074,600,021.57 | 2,108,473,527.45 | 2,094,557,055.14 |
| 其中：交易性金融资产(元) | 203,028,735.08 | 149,843,069.83 | 141,257,860.41 | 42,016,708.40 | 34,889,212.40 | 31,701,842.37 | 21,526,516.98 | 22,102,023.13 |
| 应收票据及应收账款(元) | 201,859,678.19 | 200,381,344.43 | 297,612,498.58 | 342,859,903.28 | 371,701,685.11 | 304,012,990.10 | 354,842,994.38 | 315,181,461.01 |
| 其中：应收票据(元) | 11,723,610.30 | 5,180,706.81 | 10,428,632.82 | 14,937,855.86 | 18,369,051.39 | 13,076,844.12 | 5,123,515.17 | 17,443,105.10 |
| 其中：应收账款(元) | 190,136,067.89 | 195,200,637.62 | 287,183,865.76 | 327,922,047.42 | 353,332,633.72 | 290,936,145.98 | 349,719,479.21 | 297,738,355.91 |
| 预付款项(元) | 9,106,761.21 | 4,444,375.90 | 9,359,067.10 | 9,196,708.28 | 7,944,063.84 | 15,237,499.20 | 16,645,071.26 | 22,740,384.60 |
| 应收利息(元) | 19,298,306.46 | 24,336,979.55 | 22,271,276.55 | 10,622,438.29 | 8,521,136.76 | 19,655,736.38 | 11,958,942.03 | 5,496,263.21 |
| 其他应收款(元) | 20,289,229.54 | 28,428,952.47 | 42,949,414.37 | 38,855,467.51 | 35,592,119.58 | 52,970,329.36 | 47,855,156.93 | 39,569,967.92 |
| 存货(元) | 202,021,002.25 | 274,989,046.70 | 347,739,114.13 | 405,365,367.12 | 389,584,378.03 | 456,467,628.68 | 455,943,274.58 | 406,573,066.19 |
| 合同资产(元) | 14,953,485.15 | 15,704,366.64 | 18,152,503.37 | 21,558,017.18 | 24,491,841.26 | 23,683,350.81 | 20,674,049.98 | 20,780,173.14 |
| 其他流动资产(元) | 19,493,961.60 | 19,887,181.46 | 24,065,632.53 | 38,295,098.94 | 40,139,988.39 | 50,668,239.84 | 62,961,415.87 | 71,553,898.33 |
| 流动资产合计(元) | 2,715,596,614.97 | 2,795,602,119.85 | 2,981,331,694.83 | 3,039,556,146.53 | 3,226,667,572.25 | 3,102,861,209.29 | 3,162,377,127.86 | 3,053,954,326.37 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 128,620,243.63 | 117,363,367.68 | 76,909,260.72 | 86,653,612.93 | 86,942,293.89 | 86,625,821.91 | 87,084,352.38 | 90,014,770.59 |
| 其他权益工具投资(元) | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 | 7,307,124.27 | 7,307,124.27 | 7,307,124.27 |
| 其他非流动金融资产(元) | 675,508,681.49 | 621,304,094.30 | 614,648,278.98 | 548,029,827.44 | 433,633,879.40 | 460,679,823.32 | 405,945,852.66 | 388,551,708.03 |
| 投资性房地产(元) | 290,898,225.88 | 248,194,869.27 | 247,038,484.10 | 245,088,331.76 | 247,252,337.89 | 275,594,760.20 | 273,724,652.07 | 240,769,163.27 |
| 固定资产(元) | 231,833,835.17 | 279,962,262.30 | 288,039,346.63 | 290,346,191.05 | 294,204,533.37 | 269,896,236.80 | 271,600,914.94 | 305,153,605.24 |
| 在建工程(元) | - | - | - | 194,393.80 | 194,393.80 | - | - | - |
| 使用权资产(元) | 7,371,625.91 | 7,424,782.04 | 7,477,938.17 | 7,513,513.07 | 7,584,250.43 | 7,654,987.73 | 7,725,725.06 | 7,796,462.36 |
| 无形资产(元) | 393,838,339.10 | 403,575,627.63 | 418,151,374.20 | 432,737,066.60 | 424,225,268.05 | 451,352,471.76 | 460,093,094.80 | 473,006,271.93 |
| 开发支出(元) | 19,017,559.61 | 41,000,602.23 | 33,504,326.39 | 18,331,039.02 | 38,594,678.63 | 32,569,145.98 | 30,717,918.50 | 26,882,861.13 |
| 长期待摊费用(元) | - | 123,851.55 | 249,290.10 | 355,610.48 | 480,557.40 | 612,357.75 | 694,629.90 | 766,545.15 |
| 递延所得税资产(元) | 59,073,254.19 | 60,332,545.12 | 63,060,459.39 | 52,188,575.90 | 51,969,379.55 | 57,006,200.84 | 52,153,184.36 | 50,219,643.01 |
| 其他非流动资产(元) | 2,580,000.00 | - | - | 1,856,250.00 | 1,856,250.00 | 1,856,250.00 | 1,856,250.00 | 1,856,250.00 |
| 非流动资产合计(元) | 1,813,048,889.25 | 1,783,589,126.39 | 1,753,385,882.95 | 1,687,601,536.32 | 1,591,244,946.68 | 1,651,155,180.56 | 1,598,903,698.94 | 1,592,324,404.98 |
| 资产总计(元) | 4,528,645,504.22 | 4,579,191,246.24 | 4,734,717,577.78 | 4,727,157,682.85 | 4,817,912,518.93 | 4,754,016,389.85 | 4,761,280,826.80 | 4,646,278,731.35 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 51,004,800.70 | 98,120,890.58 | 98,207,853.66 | 166,109,050.60 | 194,467,514.03 | 138,907,223.79 | 156,439,308.47 | 115,947,876.95 |
| 其中：应付票据(元) | 10,442,587.75 | 34,830,921.66 | 17,700,491.68 | 60,108,764.75 | 77,969,773.64 | 51,653,331.99 | 32,639,032.97 | 34,709,211.65 |
| 其中：应付账款(元) | 40,562,212.95 | 63,289,968.92 | 80,507,361.98 | 106,000,285.85 | 116,497,740.39 | 87,253,891.80 | 123,800,275.50 | 81,238,665.30 |
| 预收款项(元) | 19,091,859.54 | 17,358,332.53 | 21,163,697.56 | 18,130,165.91 | 18,243,789.60 | 16,333,933.99 | 11,992,753.69 | 15,741,004.48 |
| 合同负债(元) | 109,075,103.88 | 95,518,411.14 | 126,022,988.59 | 121,139,618.69 | 102,516,452.35 | 76,057,849.05 | 96,581,129.87 | 90,398,744.21 |
| 应付职工薪酬(元) | 18,998,232.85 | 21,630,889.27 | 21,304,369.38 | 23,230,887.57 | 57,108,741.40 | 14,442,195.17 | 9,050,937.08 | 7,829,657.24 |
| 应交税费(元) | 14,892,192.59 | 4,789,046.98 | 4,520,886.64 | 10,407,623.86 | 29,982,795.03 | 21,122,231.18 | 23,063,952.87 | 14,105,693.50 |
| 其他应付款(元) | 94,862,472.45 | 81,695,471.11 | 146,219,044.53 | 134,294,800.86 | 158,188,986.72 | 254,030,099.69 | 324,420,751.85 | 358,954,223.98 |
| 其他流动负债(元) | 3,525,200.68 | 6,110,580.56 | 6,571,359.33 | 5,884,761.78 | 3,638,445.74 | 4,348,529.01 | 6,544,059.07 | 4,897,187.54 |
| 流动负债合计(元) | 311,449,862.69 | 325,223,622.17 | 424,010,199.69 | 479,196,909.27 | 564,146,724.87 | 525,242,061.88 | 628,092,892.90 | 607,874,387.90 |
| 非流动负债： | ||||||||
| 递延收益(元) | - | - | - | 59,166.63 | 118,333.30 | 284,699.96 | 3,259,733.31 | 599,329.88 |
| 递延所得税负债(元) | 3,403,874.14 | 2,720,746.14 | 2,771,771.70 | 2,823,400.08 | 2,874,454.74 | 2,919,066.18 | 2,970,120.82 | 3,021,175.47 |
| 非流动负债合计(元) | 3,403,874.14 | 2,720,746.14 | 2,771,771.70 | 2,882,566.71 | 2,992,788.04 | 3,203,766.14 | 6,229,854.13 | 3,620,505.35 |
| 负债合计(元) | 314,853,736.83 | 327,944,368.31 | 426,781,971.39 | 482,079,475.98 | 567,139,512.91 | 528,445,828.02 | 634,322,747.03 | 611,494,893.25 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 |
| 资本公积(元) | 894,473,289.05 | 895,200,750.60 | 899,703,861.22 | 896,729,648.26 | 896,729,648.26 | 898,227,789.23 | 894,834,917.44 | 895,069,635.80 |
| 减：库存股(元) | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 |
| 其他综合收益(元) | 91,311,584.46 | 108,571,918.79 | 116,168,537.13 | 60,253,563.76 | 72,102,043.10 | 95,847,077.34 | 31,575,931.67 | -27,136,692.93 |
| 盈余公积(元) | 124,834,745.29 | 123,034,226.00 | 120,476,287.78 | 120,476,287.78 | 120,476,287.78 | 118,013,787.22 | 118,013,787.22 | 118,013,787.22 |
| 未分配利润(元) | 1,675,157,401.79 | 1,696,216,472.34 | 1,675,723,992.13 | 1,678,690,784.18 | 1,668,812,609.57 | 1,635,470,454.59 | 1,609,910,201.95 | 1,577,564,664.60 |
| 归属于母公司股东权益合计(元) | 4,211,805,082.59 | 4,249,051,429.73 | 4,238,100,740.26 | 4,182,178,345.98 | 4,184,148,650.71 | 4,173,587,170.38 | 4,080,362,900.28 | 3,989,539,456.69 |
| 少数股东权益(元) | 1,986,684.80 | 2,195,448.20 | 69,834,866.13 | 62,899,860.89 | 66,624,355.31 | 51,983,391.45 | 46,595,179.49 | 45,244,381.41 |
| 股东权益合计(元) | 4,213,791,767.39 | 4,251,246,877.93 | 4,307,935,606.39 | 4,245,078,206.87 | 4,250,773,006.02 | 4,225,570,561.83 | 4,126,958,079.77 | 4,034,783,838.10 |
| 负债和股东权益合计(元) | 4,528,645,504.22 | 4,579,191,246.24 | 4,734,717,577.78 | 4,727,157,682.85 | 4,817,912,518.93 | 4,754,016,389.85 | 4,761,280,826.80 | 4,646,278,731.35 |
| 公告日期 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 2023-04-26 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 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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