| 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) | 709,242,861.88 | 535,353,550.58 | 419,234,526.90 | 566,164,012.26 | 797,693,232.45 | 1,055,358,777.33 | 1,054,040,781.32 |
| 其中：交易性金融资产(元) | - | 19,999,000.00 | 10,007,888.89 | - | 111,678,354.89 | 60,000,000.00 | 98,236,562.72 |
| 应收票据及应收账款(元) | 1,950,210,375.24 | 1,994,616,033.04 | 1,792,022,577.58 | 1,568,905,726.39 | 1,652,344,402.14 | 1,676,465,755.63 | 1,660,494,731.96 |
| 其中：应收票据(元) | 271,341,601.39 | 276,161,897.71 | 277,929,119.23 | 148,063,758.77 | 182,864,921.25 | 174,583,252.10 | 226,426,287.89 |
| 其中：应收账款(元) | 1,678,868,773.85 | 1,718,454,135.33 | 1,514,093,458.35 | 1,420,841,967.62 | 1,469,479,480.89 | 1,501,882,503.53 | 1,434,068,444.07 |
| 预付款项(元) | 48,785,222.28 | 61,328,038.81 | 55,232,250.31 | 42,789,238.90 | 71,995,037.17 | 68,980,459.01 | 77,149,571.99 |
| 应收利息(元) | 1,862,655.34 | 1,290,874.11 | 290,936.68 | 1,328,479.68 | 2,078,413.93 | 2,088,823.50 | 3,492,126.16 |
| 其他应收款(元) | 20,372,300.50 | 16,508,959.17 | 18,840,054.56 | 21,516,100.96 | 88,307,191.88 | 88,693,758.15 | 41,789,948.60 |
| 存货(元) | 807,919,637.72 | 891,576,766.97 | 950,743,969.84 | 890,757,819.51 | 973,147,185.83 | 1,004,657,639.62 | 855,468,510.44 |
| 合同资产(元) | 3,525,957.38 | 3,337,315.85 | 3,383,065.23 | 4,591,704.12 | 4,489,804.24 | 4,747,779.64 | 4,804,818.84 |
| 持有待售资产(元) | - | - | - | - | 7,442,918.91 | 8,983,497.07 | 15,699,968.92 |
| 一年内到期的非流动资产(元) | 616,245.43 | 616,245.43 | 616,245.43 | 761,262.01 | 523,838.25 | 523,838.25 | 846,647.17 |
| 其他流动资产(元) | 27,315,380.57 | 67,730,426.22 | 74,283,126.16 | 58,273,979.31 | 27,107,153.65 | 21,283,614.20 | 39,280,042.00 |
| 流动资产合计(元) | 3,657,259,968.28 | 3,679,602,156.50 | 3,377,436,066.91 | 3,249,384,443.49 | 3,802,652,541.57 | 4,035,593,855.89 | 3,917,681,363.28 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 38,750,997.02 | 38,750,997.02 | 38,750,997.02 | 38,750,997.02 | - | - | - |
| 长期应收款(元) | 5,493,172.83 | 5,493,172.83 | 5,509,158.83 | 5,364,142.25 | 4,148,063.51 | 4,148,063.51 | - |
| 长期股权投资(元) | 132,710,032.64 | 125,629,318.83 | 118,769,557.29 | 78,878,352.26 | 70,663,605.89 | 68,540,949.18 | 75,850,093.28 |
| 其他权益工具投资(元) | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 | 6,030,640.00 | 6,030,640.00 | 6,030,640.00 |
| 投资性房地产(元) | 1,253,257.04 | 1,317,578.52 | 1,347,581.70 | - | - | - | - |
| 固定资产(元) | 1,837,641,970.52 | 1,765,478,777.20 | 1,726,307,920.68 | 1,691,200,457.91 | 1,322,504,329.28 | 1,307,500,503.18 | 1,263,704,443.68 |
| 在建工程(元) | 505,867,135.78 | 484,671,466.89 | 419,006,019.49 | 333,632,312.80 | 522,924,471.18 | 419,248,983.11 | 298,905,675.72 |
| 使用权资产(元) | 55,422,100.26 | 45,013,170.64 | 45,900,223.24 | 54,360,546.10 | 51,613,246.16 | 51,976,508.62 | 56,996,178.36 |
| 无形资产(元) | 196,861,720.90 | 199,808,057.20 | 201,326,749.09 | 168,865,245.48 | 167,466,777.28 | 169,881,565.42 | 172,593,475.39 |
| 商誉(元) | 1,829,490,322.72 | 1,829,490,322.72 | 1,829,490,322.72 | 1,524,461,722.83 | 1,529,719,141.01 | 1,529,719,141.01 | 1,529,719,141.01 |
| 长期待摊费用(元) | 7,999,076.54 | 8,062,571.53 | 9,635,142.80 | 8,184,292.12 | 8,335,245.56 | 6,354,317.26 | 6,875,396.59 |
| 递延所得税资产(元) | 50,330,488.98 | 48,381,354.07 | 44,595,786.65 | 48,317,999.69 | 52,314,928.39 | 54,730,421.02 | 50,337,882.12 |
| 其他非流动资产(元) | 228,507,637.01 | 116,368,361.53 | 147,740,837.12 | 292,381,517.24 | 137,780,884.27 | 137,184,595.05 | 133,185,892.48 |
| 非流动资产合计(元) | 4,898,322,486.08 | 4,676,459,722.82 | 4,596,374,870.47 | 4,252,392,159.54 | 3,873,501,332.53 | 3,755,315,687.36 | 3,594,198,818.63 |
| 资产总计(元) | 8,555,582,454.36 | 8,356,061,879.32 | 7,973,810,937.38 | 7,501,776,603.03 | 7,676,153,874.10 | 7,790,909,543.25 | 7,511,880,181.91 |
| 流动负债： | |||||||
| 短期借款(元) | 208,000,000.00 | 166,000,000.00 | 40,000,000.00 | 1,714,680.00 | - | - | - |
| 应付票据及应付账款(元) | 678,504,469.75 | 659,884,207.88 | 552,550,495.73 | 558,626,402.47 | 748,323,827.29 | 944,721,138.51 | 689,938,098.30 |
| 其中：应付票据(元) | 219,292,921.79 | 156,548,092.96 | 70,225,484.87 | 113,049,669.84 | 243,488,452.28 | 347,803,171.01 | 265,611,530.55 |
| 其中：应付账款(元) | 459,211,547.96 | 503,336,114.92 | 482,325,010.86 | 445,576,732.63 | 504,835,375.01 | 596,917,967.50 | 424,326,567.75 |
| 合同负债(元) | 25,417,510.89 | 23,779,490.52 | 20,866,491.72 | 17,061,301.34 | 24,686,348.47 | 15,290,993.68 | 24,143,381.06 |
| 应付职工薪酬(元) | 43,864,026.39 | 40,528,774.03 | 36,554,355.77 | 39,898,814.89 | 35,448,001.74 | 43,360,744.05 | 35,961,273.38 |
| 应交税费(元) | 44,913,584.13 | 41,308,524.67 | 39,699,495.77 | 42,439,442.31 | 47,662,431.53 | 55,198,118.60 | 61,777,966.29 |
| 应付利息(元) | 339,055.84 | 331,591.62 | 238,837.44 | - | - | - | 4,500,000.00 |
| 应付股利(元) | - | 1,088,155.14 | - | - | - | - | - |
| 其他应付款(元) | 26,323,005.43 | 19,525,134.11 | 10,267,761.42 | 16,204,620.40 | 13,761,747.02 | 19,428,930.97 | 13,915,318.39 |
| 一年内到期的非流动负债(元) | 48,608,841.50 | 49,442,462.79 | 50,062,341.81 | 17,539,282.86 | 28,979,839.34 | 29,749,720.15 | 31,474,051.02 |
| 其他流动负债(元) | 205,506,235.79 | 197,016,200.84 | 193,452,751.31 | 120,584,964.45 | 149,969,452.63 | 122,844,517.81 | 166,789,036.77 |
| 流动负债合计(元) | 1,281,476,729.72 | 1,198,904,541.60 | 943,692,530.97 | 814,069,508.72 | 1,048,831,648.02 | 1,230,594,163.77 | 1,028,499,125.21 |
| 非流动负债： | |||||||
| 长期借款(元) | 183,350,313.01 | 200,009,640.67 | 200,009,640.67 | - | - | - | - |
| 租赁负债(元) | 45,872,792.05 | 39,834,238.56 | 35,426,604.18 | 39,359,886.02 | 27,167,378.64 | 20,583,758.87 | 26,010,069.89 |
| 预计负债(元) | 7,888,673.79 | 7,256,386.79 | 6,745,577.31 | 10,756,457.35 | - | - | - |
| 递延收益(元) | 121,330,146.39 | 126,114,923.19 | 122,192,120.66 | 109,641,064.56 | 152,454,515.77 | 157,862,988.49 | 119,283,461.22 |
| 递延所得税负债(元) | - | - | - | 2,239,930.99 | - | - | - |
| 其他非流动负债(元) | 225,799,999.94 | 228,400,843.72 | 224,399,999.99 | 220,400,000.00 | 199,018,815.72 | 195,018,815.73 | 191,655,005.72 |
| 非流动负债合计(元) | 584,241,925.18 | 601,616,032.93 | 588,773,942.81 | 382,397,338.92 | 378,640,710.13 | 373,465,563.09 | 336,948,536.83 |
| 负债合计(元) | 1,865,718,654.90 | 1,800,520,574.53 | 1,532,466,473.78 | 1,196,466,847.64 | 1,427,472,358.15 | 1,604,059,726.86 | 1,365,447,662.04 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 |
| 其他权益工具(元) | 18,264,547.33 | 18,264,547.33 | 18,264,547.33 | 18,264,547.33 | 18,264,547.33 | 18,264,547.33 | 18,264,547.33 |
| 资本公积(元) | 1,908,639,493.75 | 1,908,639,493.75 | 1,908,639,493.75 | 1,908,639,493.75 | 1,908,639,493.75 | 1,908,639,493.75 | 1,908,639,493.75 |
| 减：库存股(元) | 249,983,355.83 | 249,983,355.83 | 249,983,355.83 | 249,983,355.83 | 249,983,355.83 | 249,983,355.83 | 199,989,068.83 |
| 其他综合收益(元) | 25,034,200.87 | 27,697,915.01 | 29,254,620.20 | 25,154,561.49 | 16,200,336.97 | 16,082,266.82 | 23,079,854.46 |
| 盈余公积(元) | 284,447,296.79 | 284,447,296.79 | 284,447,296.79 | 284,447,296.79 | 243,678,269.11 | 243,678,269.11 | 243,678,269.11 |
| 未分配利润(元) | 3,233,227,378.82 | 3,111,314,380.95 | 3,015,560,294.01 | 2,892,069,005.52 | 2,892,808,453.01 | 2,838,657,103.72 | 2,753,822,265.68 |
| 归属于母公司股东权益合计(元) | 6,223,439,899.73 | 6,104,190,616.00 | 6,009,993,234.25 | 5,882,401,887.05 | 5,833,418,082.34 | 5,779,148,662.90 | 5,751,305,699.50 |
| 少数股东权益(元) | 466,423,899.73 | 451,350,688.79 | 431,351,229.35 | 422,907,868.34 | 415,263,433.61 | 407,701,153.49 | 395,126,820.37 |
| 股东权益合计(元) | 6,689,863,799.46 | 6,555,541,304.79 | 6,441,344,463.60 | 6,305,309,755.39 | 6,248,681,515.95 | 6,186,849,816.39 | 6,146,432,519.87 |
| 负债和股东权益合计(元) | 8,555,582,454.36 | 8,356,061,879.32 | 7,973,810,937.38 | 7,501,776,603.03 | 7,676,153,874.10 | 7,790,909,543.25 | 7,511,880,181.91 |
| 公告日期 | 2023-10-27 | 2023-08-09 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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