| 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) | 699,206,548.83 | 726,831,378.39 | 1,020,296,575.04 | 469,691,133.09 | 355,353,680.89 | 398,192,238.15 | 363,287,781.40 |
| 其中：交易性金融资产(元) | 5,458,199.00 | 23,000,000.00 | 6,000,000.00 | 8,066,500.31 | 18,339,075.34 | 12,454,463.91 | 6,000,000.00 |
| 应收票据及应收账款(元) | 1,826,358,301.74 | 1,604,715,294.48 | 1,442,590,211.00 | 1,572,171,153.62 | 1,622,179,138.12 | 1,639,229,734.94 | 1,529,558,303.18 |
| 其中：应收票据(元) | 40,745,105.46 | 44,121,981.64 | 138,239,787.37 | 216,826,015.57 | 168,405,734.91 | 124,436,089.11 | 101,114,960.06 |
| 其中：应收账款(元) | 1,785,613,196.28 | 1,560,593,312.84 | 1,304,350,423.63 | 1,355,345,138.05 | 1,453,773,403.21 | 1,514,793,645.83 | 1,428,443,343.12 |
| 预付款项(元) | 332,148,424.18 | 322,614,152.52 | 527,155,309.17 | 267,233,583.90 | 139,207,446.22 | 129,239,741.06 | 211,447,648.82 |
| 其他应收款(元) | 74,620,966.77 | 81,240,403.53 | 80,339,764.40 | 70,403,054.95 | 73,377,274.14 | 66,457,081.24 | 95,600,355.21 |
| 存货(元) | 858,302,109.38 | 936,925,887.26 | 823,805,869.37 | 940,204,704.99 | 659,317,893.96 | 670,929,874.57 | 677,951,682.98 |
| 合同资产(元) | 156,789,695.30 | 140,483,184.96 | 125,722,852.30 | 140,740,346.36 | 316,569,988.37 | 303,923,962.27 | 272,745,587.10 |
| 持有待售资产(元) | - | - | - | 29,737,464.00 | - | - | - |
| 其他流动资产(元) | 120,312,636.33 | 47,366,687.57 | 64,062,084.08 | 88,524,650.47 | 53,367,584.25 | 56,325,262.48 | 56,109,477.38 |
| 流动资产合计(元) | 4,258,120,314.74 | 4,159,370,809.92 | 4,287,688,578.13 | 3,748,884,691.51 | 3,327,374,061.04 | 3,401,741,749.92 | 3,375,167,174.40 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 75,213,492.91 | 69,768,037.73 | 69,888,920.54 | 69,746,049.89 | 61,504,134.60 | 61,421,819.53 | 61,321,334.80 |
| 其他权益工具投资(元) | 34,150,998.52 | 34,183,686.44 | 34,183,686.44 | 34,183,686.44 | 36,621,092.54 | 36,640,692.54 | 32,635,092.54 |
| 投资性房地产(元) | 157,878,563.88 | 129,120,054.27 | 32,812,713.30 | 33,049,004.31 | 32,423,005.41 | 32,642,238.09 | 32,861,470.76 |
| 固定资产(元) | 1,009,977,610.55 | 1,051,867,073.62 | 1,091,243,117.84 | 958,769,207.24 | 580,120,557.71 | 574,441,570.53 | 494,805,575.77 |
| 在建工程(元) | 241,808,865.52 | 293,774,224.12 | 47,266,640.65 | 39,880,223.23 | 183,254,347.30 | 182,045,650.55 | 167,479,935.85 |
| 使用权资产(元) | 104,949,739.78 | 102,586,130.56 | 101,937,075.74 | 105,395,233.43 | 106,075,074.73 | 109,444,961.98 | 2,191,902.07 |
| 无形资产(元) | 98,816,732.61 | 99,561,748.27 | 100,405,711.34 | 101,118,092.66 | 108,065,892.73 | 110,355,298.26 | 95,412,918.32 |
| 商誉(元) | 403,996,807.00 | 403,996,807.00 | 403,996,807.00 | 408,696,807.00 | 646,726,660.88 | 646,726,660.88 | 646,726,660.88 |
| 长期待摊费用(元) | 2,454,935.32 | 2,585,864.74 | 1,721,272.23 | 962,568.07 | 1,643,041.45 | 1,513,748.82 | 1,455,729.82 |
| 递延所得税资产(元) | 139,183,521.16 | 146,355,383.15 | 141,799,300.73 | 132,092,510.52 | 64,833,048.11 | 53,582,810.91 | 49,217,096.40 |
| 其他非流动资产(元) | 96,607,542.94 | 61,073,018.38 | 163,870,545.93 | 27,624,059.73 | 268,930,806.62 | 246,715,081.28 | 141,476,965.30 |
| 非流动资产合计(元) | 2,365,038,810.19 | 2,394,872,028.28 | 2,189,125,791.74 | 1,911,517,442.52 | 2,090,197,662.08 | 2,055,530,533.37 | 1,725,584,682.51 |
| 资产总计(元) | 6,623,159,124.93 | 6,554,242,838.20 | 6,476,814,369.87 | 5,660,402,134.03 | 5,417,571,723.12 | 5,457,272,283.29 | 5,100,751,856.91 |
| 流动负债： | |||||||
| 短期借款(元) | 474,794,283.40 | 352,849,913.00 | 594,615,989.73 | 896,020,019.72 | 988,199,903.40 | 865,122,691.59 | 602,729,859.19 |
| 应付票据及应付账款(元) | 1,656,807,779.89 | 1,776,528,687.23 | 1,325,693,808.66 | 1,353,010,783.13 | 1,132,056,797.60 | 1,276,212,338.57 | 1,352,952,404.05 |
| 其中：应付票据(元) | 466,991,136.44 | 468,315,395.52 | 417,611,768.03 | 381,031,712.14 | 327,925,677.93 | 383,025,819.43 | 449,031,046.71 |
| 其中：应付账款(元) | 1,189,816,643.45 | 1,308,213,291.71 | 908,082,040.63 | 971,979,070.99 | 804,131,119.67 | 893,186,519.14 | 903,921,357.34 |
| 合同负债(元) | 760,260,323.68 | 687,928,677.01 | 830,573,984.57 | 582,829,809.92 | 301,793,137.01 | 309,408,892.17 | 193,904,569.64 |
| 应付职工薪酬(元) | 8,507,590.44 | 8,906,212.36 | 8,740,455.56 | 30,573,527.66 | 8,358,434.04 | 7,288,811.97 | 6,670,499.78 |
| 应交税费(元) | 20,905,768.13 | 6,731,802.19 | 2,570,501.96 | 36,992,481.47 | 38,864,037.33 | 31,145,464.06 | 33,110,199.45 |
| 其他应付款(元) | 22,566,399.42 | 28,642,025.04 | 26,830,032.07 | 41,104,912.45 | 36,379,462.99 | 27,722,201.61 | 22,523,244.79 |
| 一年内到期的非流动负债(元) | 46,023,602.69 | 42,170,984.39 | 20,723,801.41 | 25,913,763.90 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他流动负债(元) | 121,985,720.32 | 120,126,780.41 | 149,332,614.44 | 123,883,728.10 | 83,922,349.28 | 91,089,983.07 | 114,994,470.00 |
| 流动负债合计(元) | 3,111,851,467.97 | 3,023,885,081.63 | 2,959,081,188.40 | 3,090,329,026.35 | 2,599,574,121.65 | 2,617,990,383.04 | 2,336,885,246.90 |
| 非流动负债： | |||||||
| 长期借款(元) | 287,426,562.16 | 311,934,688.94 | 344,763,596.03 | 252,015,764.13 | 154,404,104.55 | 156,114,309.66 | 159,062,894.60 |
| 租赁负债(元) | 116,299,539.42 | 109,794,939.35 | 101,906,418.66 | 100,886,216.14 | 117,606,605.10 | 116,727,772.78 | 2,474,492.99 |
| 预计负债(元) | 10,496,372.33 | 6,065,731.49 | 7,770,573.88 | 10,118,871.75 | 6,531,255.70 | 7,636,094.52 | 7,525,843.10 |
| 递延收益(元) | 18,351,997.38 | 18,507,313.29 | 18,062,629.20 | 18,163,063.39 | 18,243,658.72 | 18,324,254.05 | 18,404,849.38 |
| 递延所得税负债(元) | 24,966,852.74 | 25,272,544.53 | 25,399,481.03 | 26,143,200.29 | 1,103,558.27 | 1,314,837.49 | 1,627,903.59 |
| 非流动负债合计(元) | 457,541,324.03 | 471,575,217.60 | 497,902,698.80 | 407,327,115.70 | 297,889,182.34 | 300,117,268.50 | 189,095,983.66 |
| 负债合计(元) | 3,569,392,792.00 | 3,495,460,299.23 | 3,456,983,887.20 | 3,497,656,142.05 | 2,897,463,303.99 | 2,918,107,651.54 | 2,525,981,230.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 396,212,074.00 | 394,193,274.00 | 394,193,274.00 | 329,700,007.00 | 329,700,007.00 | 327,824,407.00 | 327,824,407.00 |
| 资本公积(元) | 2,611,587,036.26 | 2,599,227,930.60 | 2,592,067,741.85 | 1,757,003,433.62 | 1,746,898,607.73 | 1,726,736,493.85 | 1,716,729,849.62 |
| 减：库存股(元) | 52,547,395.34 | 2,553,600.00 | 2,553,600.00 | 2,553,600.00 | 2,553,600.00 | 3,648,000.00 | 3,648,000.00 |
| 其他综合收益(元) | -1,646,993.84 | -1,646,993.84 | -1,646,993.84 | -1,646,993.84 | 435,536.13 | 435,536.13 | 435,536.13 |
| 盈余公积(元) | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 |
| 未分配利润(元) | -20,277,314.31 | -40,441,773.71 | -75,777,198.47 | -39,654,619.66 | 320,255,888.65 | 358,559,273.53 | 403,304,227.86 |
| 归属于母公司股东权益合计(元) | 2,970,289,129.78 | 2,985,740,560.06 | 2,943,244,946.55 | 2,079,809,950.13 | 2,431,698,162.52 | 2,446,869,433.52 | 2,481,607,743.62 |
| 少数股东权益(元) | 83,477,203.15 | 73,041,978.91 | 76,585,536.12 | 82,936,041.85 | 88,410,256.61 | 92,295,198.23 | 93,162,882.73 |
| 股东权益合计(元) | 3,053,766,332.93 | 3,058,782,538.97 | 3,019,830,482.67 | 2,162,745,991.98 | 2,520,108,419.13 | 2,539,164,631.75 | 2,574,770,626.35 |
| 负债和股东权益合计(元) | 6,623,159,124.93 | 6,554,242,838.20 | 6,476,814,369.87 | 5,660,402,134.03 | 5,417,571,723.12 | 5,457,272,283.29 | 5,100,751,856.91 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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