| 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) | 1,118,583,710.88 | 615,342,352.81 | 710,875,487.15 | 733,510,092.42 | 1,055,424,199.65 | 519,750,560.92 | 810,382,255.68 | 777,956,629.39 |
| 应收票据及应收账款(元) | 1,330,312,845.58 | 1,544,721,180.71 | 1,541,811,872.99 | 1,697,086,625.57 | 1,489,930,349.46 | 1,718,050,225.70 | 1,822,904,514.92 | 1,806,973,054.62 |
| 其中：应收票据(元) | 87,817,093.00 | 46,766,831.64 | 69,461,167.05 | 85,201,743.24 | 66,746,734.04 | 77,247,587.07 | 83,869,675.70 | 107,973,335.17 |
| 其中：应收账款(元) | 1,242,495,752.58 | 1,497,954,349.07 | 1,472,350,705.94 | 1,611,884,882.33 | 1,423,183,615.42 | 1,640,802,638.63 | 1,739,034,839.22 | 1,698,999,719.45 |
| 预付款项(元) | 31,294,046.62 | 37,925,822.95 | 32,378,705.57 | 30,939,560.99 | 32,711,455.64 | 52,107,672.45 | 38,322,870.16 | 46,776,888.89 |
| 其他应收款(元) | 75,582,417.83 | 82,748,670.64 | 94,148,120.68 | 101,071,475.84 | 93,744,812.49 | 111,191,083.90 | 109,885,099.46 | 85,744,693.49 |
| 存货(元) | 810,170,650.19 | 1,286,273,556.19 | 1,190,870,573.08 | 952,786,981.44 | 838,528,656.81 | 1,148,608,199.99 | 1,064,885,421.90 | 868,716,749.95 |
| 合同资产(元) | 354,759,138.73 | 378,188,948.78 | 435,632,497.46 | 406,498,513.36 | 388,268,723.82 | 446,400,391.99 | 396,481,806.84 | 396,895,870.08 |
| 其他流动资产(元) | 100,684,568.81 | 192,618,684.97 | 114,568,526.69 | 265,028,592.44 | 281,684,784.59 | 440,355,069.30 | 242,715,302.49 | 403,255,684.12 |
| 流动资产合计(元) | 3,821,387,378.64 | 4,137,819,217.05 | 4,120,285,783.62 | 4,186,921,842.06 | 4,180,292,982.46 | 4,436,463,204.25 | 4,485,577,271.45 | 4,386,319,570.54 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 370,743,921.25 | 340,586,672.25 | 342,096,897.02 | 288,006,496.17 | 290,399,418.53 | 275,615,546.12 | 278,768,315.49 | 270,748,257.22 |
| 其他权益工具投资(元) | 167,485,701.00 | 167,485,701.00 | 167,485,701.00 | 167,485,701.00 | 167,485,701.00 | 167,485,701.00 | 10,128,609.00 | 10,128,609.00 |
| 其他非流动金融资产(元) | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 | 228,133,090.91 | 228,133,090.91 |
| 固定资产(元) | 476,229,888.68 | 436,492,994.15 | 469,552,569.60 | 525,648,686.91 | 474,570,322.90 | 520,633,500.11 | 468,902,589.24 | 452,984,901.68 |
| 在建工程(元) | 225,608,122.66 | 222,314,286.96 | 215,632,214.31 | 204,513,760.87 | 190,933,262.73 | 194,179,666.47 | 169,146,772.28 | 142,639,735.19 |
| 使用权资产(元) | 14,943,273.18 | 15,932,335.08 | 17,238,816.56 | 18,128,819.16 | 20,413,226.36 | 20,479,848.74 | 22,225,214.89 | 18,116,181.73 |
| 无形资产(元) | 1,396,781,243.95 | 1,403,699,481.13 | 1,441,466,381.03 | 1,433,075,835.77 | 1,364,000,512.90 | 1,373,514,602.59 | 1,402,463,161.33 | 1,173,879,935.29 |
| 开发支出(元) | 585,320,185.70 | 570,469,826.56 | 518,399,542.37 | 469,490,915.32 | 532,134,374.46 | 498,527,898.07 | 427,927,171.66 | 611,338,306.63 |
| 商誉(元) | 266,649,529.22 | 508,939,628.50 | 508,939,628.50 | 541,068,982.24 | 541,068,982.24 | 835,858,511.60 | 835,858,511.60 | 835,858,511.60 |
| 长期待摊费用(元) | 16,001,601.99 | 16,557,881.71 | 16,850,623.37 | 17,720,938.39 | 17,912,368.21 | 17,807,450.52 | 17,400,300.80 | 17,432,292.33 |
| 递延所得税资产(元) | 262,284,589.99 | 177,544,031.69 | 175,228,926.05 | 151,004,308.71 | 147,194,183.92 | 99,992,376.54 | 96,101,903.07 | 70,260,060.86 |
| 其他非流动资产(元) | 7,561,824.06 | 217,238.93 | 275,875.10 | 371,734.29 | 47,005,340.80 | 2,765,140.60 | 8,958,853.38 | 19,483,052.48 |
| 非流动资产合计(元) | 3,888,669,815.69 | 3,959,300,011.97 | 3,972,227,108.92 | 3,915,576,112.84 | 3,892,177,628.06 | 4,105,920,176.37 | 3,966,014,493.65 | 3,851,002,934.92 |
| 资产总计(元) | 7,710,057,194.33 | 8,097,119,229.02 | 8,092,512,892.54 | 8,102,497,954.90 | 8,072,470,610.52 | 8,542,383,380.62 | 8,451,591,765.10 | 8,237,322,505.46 |
| 流动负债： | ||||||||
| 短期借款(元) | 535,802,509.61 | 410,484,293.09 | 467,949,359.51 | 407,976,165.52 | 391,610,508.59 | 543,135,205.63 | 560,160,720.21 | 405,358,953.93 |
| 应付票据及应付账款(元) | 185,281,670.95 | 69,755,550.03 | 54,998,234.76 | 107,980,372.59 | 124,028,353.28 | 86,795,217.35 | 102,251,609.63 | 116,338,901.30 |
| 其中：应付票据(元) | 4,992,903.78 | 2,281,820.00 | 3,566,270.00 | 46,160,398.00 | 13,961,544.00 | 1,190,000.00 | 23,125,241.23 | 40,049,421.59 |
| 其中：应付账款(元) | 180,288,767.17 | 67,473,730.03 | 51,431,964.76 | 61,819,974.59 | 110,066,809.28 | 85,605,217.35 | 79,126,368.40 | 76,289,479.71 |
| 合同负债(元) | 188,846,032.23 | 336,325,762.85 | 310,919,328.88 | 286,085,028.26 | 215,821,875.86 | 231,705,700.76 | 174,911,115.81 | 152,015,592.06 |
| 应付职工薪酬(元) | 61,534,499.61 | 19,493,768.97 | 57,877,310.91 | 60,301,432.75 | 65,615,413.15 | 18,853,900.10 | 19,959,061.09 | 21,272,204.98 |
| 应交税费(元) | 37,911,869.96 | 32,363,413.06 | 25,010,323.75 | 24,689,645.58 | 41,903,177.50 | 29,797,636.80 | 26,310,847.17 | 28,007,820.46 |
| 其他应付款(元) | 42,116,254.30 | 20,649,382.32 | 47,678,200.08 | 66,075,685.72 | 40,585,779.37 | 21,317,214.99 | 23,271,998.69 | 4,685,115.99 |
| 一年内到期的非流动负债(元) | 20,526,399.76 | 10,969,885.48 | 14,631,041.01 | 9,291,120.07 | 325,144,097.32 | 310,457,563.21 | 314,274,300.37 | 10,210,192.98 |
| 其他流动负债(元) | 54,768,749.81 | 33,051,371.27 | 44,332,646.55 | 47,488,204.48 | 46,317,073.39 | 43,772,553.08 | 29,200,084.06 | 43,188,301.48 |
| 流动负债合计(元) | 1,126,787,986.23 | 933,093,427.07 | 1,023,396,445.45 | 1,009,887,654.97 | 1,251,026,278.46 | 1,285,834,991.92 | 1,250,339,737.03 | 781,077,083.18 |
| 非流动负债： | ||||||||
| 长期借款(元) | 306,971,909.40 | 375,410,671.67 | 337,080,143.18 | 343,909,050.38 | 121,816,618.87 | 69,510,000.00 | 69,510,000.00 | 69,510,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 299,265,530.96 |
| 租赁负债(元) | 8,313,670.34 | 10,021,769.90 | 11,163,566.34 | 10,665,181.31 | 9,541,362.81 | 14,244,907.30 | 12,216,105.00 | 11,469,283.92 |
| 递延收益(元) | 108,808,527.47 | 131,834,219.21 | 112,534,418.13 | 112,884,324.39 | 111,959,712.88 | 115,204,595.93 | 107,816,262.66 | 94,667,977.65 |
| 递延所得税负债(元) | 31,869,921.98 | 30,570,526.67 | 34,193,895.02 | 34,415,501.87 | 34,415,501.87 | 34,341,842.53 | 34,671,784.03 | 22,606,653.11 |
| 非流动负债合计(元) | 455,964,029.19 | 547,837,187.45 | 494,972,022.67 | 501,874,057.95 | 277,733,196.43 | 233,301,345.76 | 224,214,151.69 | 497,519,445.64 |
| 负债合计(元) | 1,582,752,015.42 | 1,480,930,614.52 | 1,518,368,468.12 | 1,511,761,712.92 | 1,528,759,474.89 | 1,519,136,337.68 | 1,474,553,888.72 | 1,278,596,528.82 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,152,381,437.00 | 1,152,381,437.00 | 1,152,381,437.00 | 1,152,381,437.00 | 1,152,381,437.00 | 1,152,381,437.00 | 1,152,381,437.00 | 1,152,381,437.00 |
| 资本公积(元) | 2,824,595,073.86 | 2,825,117,622.14 | 2,825,117,622.14 | 2,825,084,603.28 | 2,825,084,603.28 | 2,828,285,370.70 | 2,828,285,370.70 | 2,828,285,370.70 |
| 盈余公积(元) | 192,826,206.77 | 192,827,252.25 | 192,827,252.25 | 192,827,252.25 | 192,827,252.25 | 192,827,252.25 | 192,827,252.25 | 192,827,252.25 |
| 未分配利润(元) | 1,944,578,978.00 | 2,441,086,575.03 | 2,398,769,125.88 | 2,376,966,170.81 | 2,331,001,960.09 | 2,800,177,848.81 | 2,751,263,577.47 | 2,733,534,016.13 |
| 归属于母公司股东权益合计(元) | 6,114,381,695.63 | 6,611,412,886.42 | 6,569,095,437.27 | 6,547,259,463.34 | 6,501,295,252.62 | 6,973,671,908.76 | 6,924,757,637.42 | 6,907,028,076.08 |
| 少数股东权益(元) | 12,923,483.28 | 4,775,728.08 | 5,048,987.15 | 43,476,778.64 | 42,415,883.01 | 49,575,134.18 | 52,280,238.96 | 51,697,900.56 |
| 股东权益合计(元) | 6,127,305,178.91 | 6,616,188,614.50 | 6,574,144,424.42 | 6,590,736,241.98 | 6,543,711,135.63 | 7,023,247,042.94 | 6,977,037,876.38 | 6,958,725,976.64 |
| 负债和股东权益合计(元) | 7,710,057,194.33 | 8,097,119,229.02 | 8,092,512,892.54 | 8,102,497,954.90 | 8,072,470,610.52 | 8,542,383,380.62 | 8,451,591,765.10 | 8,237,322,505.46 |
| 公告日期 | 2024-04-22 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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