| 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) | 294,169,260.64 | 263,293,292.89 | 343,159,149.37 | 761,664,274.51 | 705,809,294.05 | 877,904,692.15 | 61,167,132.53 |
| 其中：交易性金融资产(元) | 6,200,000.00 | 15,600,000.00 | 8,330,000.00 | - | 2,296,500.00 | 90,000.00 | 4,398,000.00 |
| 应收票据及应收账款(元) | 296,500,306.07 | 326,000,896.15 | 330,079,324.20 | 341,494,608.74 | 373,777,872.67 | 354,871,238.83 | 414,977,425.27 |
| 其中：应收账款(元) | 296,500,306.07 | 326,000,896.15 | 330,079,324.20 | 341,494,608.74 | 373,777,872.67 | 354,871,238.83 | 414,977,425.27 |
| 预付款项(元) | 12,687,240.48 | 21,761,186.43 | 14,448,509.27 | 16,057,061.20 | 20,019,842.13 | 21,113,889.58 | 27,184,638.96 |
| 其他应收款(元) | 87,216,163.58 | 90,047,823.26 | 83,958,744.96 | 87,182,373.09 | 419,462,763.14 | 432,200,958.09 | 9,609,964.11 |
| 存货(元) | 60,529,369.80 | 37,495,645.48 | 53,296,064.72 | 42,816,581.17 | 47,121,522.53 | 44,492,655.49 | 77,517,458.55 |
| 合同资产(元) | 16,500,735.12 | 16,902,179.95 | 10,726,133.17 | 8,379,153.51 | 18,610,780.77 | 18,189,922.19 | 31,939,800.39 |
| 其他流动资产(元) | 39,775,832.45 | 34,411,934.15 | 25,400,794.99 | 22,765,360.14 | 17,626,636.56 | 10,670,550.36 | 37,844,712.60 |
| 流动资产合计(元) | 813,578,908.14 | 805,512,958.31 | 869,398,720.68 | 1,280,359,412.36 | 1,604,725,211.85 | 1,759,533,906.69 | 664,639,132.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 231,760,325.61 | 230,713,641.91 | 219,567,451.73 | 197,017,953.01 | 200,833,672.98 | 190,498,955.36 | 176,045,733.40 |
| 其他权益工具投资(元) | - | - | 2,296,500.00 | - | - | - | - |
| 其他非流动金融资产(元) | 1,931,550.74 | 2,047,283.41 | - | 2,296,500.00 | - | - | - |
| 投资性房地产(元) | 27,448,026.57 | 22,280,910.56 | 13,201,628.18 | 14,185,186.11 | 15,855,263.48 | 16,085,935.99 | 47,747,819.71 |
| 固定资产(元) | 499,101,457.00 | 489,476,156.68 | 380,401,653.20 | 374,538,085.14 | 503,510,914.93 | 502,857,961.12 | 668,738,991.55 |
| 在建工程(元) | 48,095,287.81 | 54,677,903.46 | 162,236,044.15 | 75,357,552.79 | 200,183,713.92 | 183,185,626.82 | 263,707,575.01 |
| 使用权资产(元) | 483,157,476.93 | 503,133,514.04 | 504,152,279.24 | 523,721,695.83 | 544,425,373.71 | 563,496,139.74 | 582,820,761.23 |
| 无形资产(元) | 49,361,800.53 | 54,384,539.26 | 54,918,893.89 | 55,655,763.12 | 62,954,849.55 | 66,579,886.65 | 143,384,398.42 |
| 商誉(元) | 858,860,380.19 | 858,860,380.19 | 858,860,380.19 | 858,860,380.19 | 1,088,182,795.68 | 1,088,182,795.68 | 1,207,459,137.70 |
| 长期待摊费用(元) | 353,890,675.81 | 355,212,595.82 | 360,258,439.13 | 370,233,421.38 | 368,921,255.31 | 360,513,376.40 | 375,889,364.65 |
| 递延所得税资产(元) | 9,748,628.09 | 10,914,523.90 | 17,105,845.84 | 10,662,359.48 | 19,178,641.22 | 15,285,716.59 | 17,203,030.81 |
| 其他非流动资产(元) | 34,189,746.31 | 43,551,549.41 | 40,327,397.73 | 61,008,832.30 | 95,675,470.73 | 80,970,064.60 | 67,978,183.02 |
| 非流动资产合计(元) | 2,597,545,355.59 | 2,625,252,998.64 | 2,613,326,513.28 | 2,543,537,729.35 | 3,099,721,951.51 | 3,067,656,458.95 | 3,550,974,995.50 |
| 资产总计(元) | 3,411,124,263.73 | 3,430,765,956.95 | 3,482,725,233.96 | 3,823,897,141.71 | 4,704,447,163.36 | 4,827,190,365.64 | 4,215,614,127.91 |
| 流动负债： | |||||||
| 短期借款(元) | 60,002,611.08 | 60,002,611.08 | 95,022,611.08 | 115,022,611.12 | 150,000,000.00 | 100,000,000.00 | 159,820,355.76 |
| 应付票据及应付账款(元) | 56,071,915.66 | 55,827,922.71 | 88,562,265.44 | 80,698,134.74 | 92,503,515.58 | 95,214,904.34 | 128,817,572.12 |
| 其中：应付账款(元) | 56,071,915.66 | 55,827,922.71 | 88,562,265.44 | 80,698,134.74 | 92,503,515.58 | 95,214,904.34 | 128,817,572.12 |
| 合同负债(元) | 99,695,612.93 | 96,146,185.73 | 84,562,238.00 | 74,481,318.46 | 53,790,999.44 | 57,448,687.22 | 63,956,003.28 |
| 应付职工薪酬(元) | 50,310,132.77 | 41,783,737.85 | 30,547,632.72 | 66,836,380.46 | 38,472,096.95 | 29,675,343.88 | 53,271,388.31 |
| 应交税费(元) | 6,511,456.99 | 4,827,398.31 | 17,966,450.65 | 51,699,989.69 | 189,692,417.04 | 382,858,874.91 | 22,859,587.00 |
| 应付利息(元) | - | - | - | - | - | 149,818.34 | - |
| 其他应付款(元) | 159,169,147.60 | 150,510,926.42 | 175,805,153.97 | 162,587,357.65 | 184,268,658.76 | 196,687,715.07 | 231,174,007.14 |
| 一年内到期的非流动负债(元) | 70,189,707.03 | 78,838,535.09 | 93,774,673.66 | 178,709,245.73 | 180,663,974.47 | 205,511,221.51 | 383,471,297.67 |
| 其他流动负债(元) | 1,359,566.65 | 1,959,788.40 | 2,239,380.57 | 1,995,899.67 | 1,323,152.91 | 6,523,070.18 | 3,946,983.04 |
| 流动负债合计(元) | 503,310,150.71 | 489,897,105.59 | 588,480,406.09 | 732,030,937.52 | 890,714,815.15 | 1,074,069,635.45 | 1,047,317,194.32 |
| 非流动负债： | |||||||
| 长期借款(元) | 47,083,900.00 | 41,015,000.00 | 19,281,110.07 | 177,209,980.14 | 223,274,770.84 | 227,725,360.58 | 570,941,695.46 |
| 租赁负债(元) | 474,000,601.47 | 491,868,854.66 | 491,913,726.72 | 495,253,209.94 | 519,394,053.00 | 539,040,965.71 | 556,592,548.70 |
| 预计负债(元) | 5,187,310.34 | 5,132,383.71 | 5,078,038.68 | 5,024,269.09 | 4,971,068.85 | 4,912,585.96 | 4,866,352.35 |
| 递延收益(元) | 17,038,957.02 | 15,844,550.94 | 16,185,072.92 | 16,410,349.68 | 16,679,225.35 | 16,791,279.54 | 19,828,759.05 |
| 递延所得税负债(元) | 9,889,629.47 | 13,106,200.03 | 9,835,635.02 | 12,007,088.29 | 12,956,299.31 | 11,286,041.09 | 22,495,600.01 |
| 其他非流动负债(元) | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 非流动负债合计(元) | 553,200,398.30 | 566,966,989.34 | 542,293,583.41 | 705,904,897.14 | 777,275,417.35 | 800,756,232.88 | 1,175,724,955.57 |
| 负债合计(元) | 1,056,510,549.01 | 1,056,864,094.93 | 1,130,773,989.50 | 1,437,935,834.66 | 1,667,990,232.50 | 1,874,825,868.33 | 2,223,042,149.89 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 499,776,892.00 | 499,776,892.00 | 499,776,892.00 | 499,776,892.00 | 499,776,892.00 | 499,776,892.00 | 499,776,892.00 |
| 资本公积(元) | 1,229,187,219.21 | 1,229,187,219.21 | 1,229,187,219.21 | 1,229,187,219.21 | 1,229,187,219.21 | 1,229,187,219.21 | 1,229,187,219.25 |
| 减：库存股(元) | 25,506,290.24 | 25,506,290.24 | 25,506,290.24 | 25,506,290.24 | 25,506,290.24 | 25,506,290.24 | 25,506,290.24 |
| 其他综合收益(元) | 19,814,715.79 | 19,598,677.41 | 4,398,391.03 | 9,812,857.48 | 15,458,551.66 | -1,943,420.98 | -14,615,197.22 |
| 盈余公积(元) | 169,649,539.17 | 169,649,539.17 | 169,649,539.17 | 169,649,539.17 | 57,893,523.70 | 57,893,523.70 | 57,893,523.70 |
| 未分配利润(元) | 437,412,016.91 | 456,839,877.25 | 450,048,872.03 | 478,615,783.69 | 1,235,178,621.07 | 1,168,371,455.26 | 221,257,788.86 |
| 归属于母公司股东权益合计(元) | 2,330,334,092.84 | 2,349,545,914.80 | 2,327,554,623.20 | 2,361,536,001.31 | 3,011,988,517.40 | 2,927,779,378.95 | 1,967,993,936.35 |
| 少数股东权益(元) | 24,279,621.88 | 24,355,947.22 | 24,396,621.26 | 24,425,305.74 | 24,468,413.46 | 24,585,118.36 | 24,578,041.67 |
| 股东权益合计(元) | 2,354,613,714.72 | 2,373,901,862.02 | 2,351,951,244.46 | 2,385,961,307.05 | 3,036,456,930.86 | 2,952,364,497.31 | 1,992,571,978.02 |
| 负债和股东权益合计(元) | 3,411,124,263.73 | 3,430,765,956.95 | 3,482,725,233.96 | 3,823,897,141.71 | 4,704,447,163.36 | 4,827,190,365.64 | 4,215,614,127.91 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |