| 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) | 933,733,487.32 | 669,806,879.24 | 615,987,689.39 | 515,111,633.97 | 773,521,125.00 | 445,372,856.16 | 582,789,174.60 | 300,856,336.94 |
| 应收票据及应收账款(元) | 1,614,008,855.65 | 1,846,861,026.24 | 1,828,040,291.00 | 1,754,379,015.73 | 1,543,405,453.19 | 1,617,073,519.91 | 1,470,257,461.29 | 1,473,238,027.61 |
| 其中：应收票据(元) | 834,541,209.27 | 939,021,234.49 | 932,096,656.74 | 830,499,663.97 | 891,186,958.14 | 759,433,691.50 | 706,850,917.32 | 545,506,346.05 |
| 其中：应收账款(元) | 779,467,646.38 | 907,839,791.75 | 895,943,634.26 | 923,879,351.76 | 652,218,495.05 | 857,639,828.41 | 763,406,543.97 | 927,731,681.56 |
| 预付款项(元) | 24,556,751.15 | 44,433,404.31 | 70,127,272.00 | 100,946,398.24 | 77,570,443.40 | 66,877,224.32 | 80,367,672.56 | 83,404,998.17 |
| 其他应收款(元) | 13,984,215.78 | 13,879,505.07 | 13,363,573.85 | 13,805,099.18 | 12,729,043.88 | 11,468,349.75 | 11,491,586.74 | 7,209,652.95 |
| 存货(元) | 1,025,465,942.47 | 1,235,399,475.69 | 1,131,657,905.69 | 1,156,044,549.45 | 1,107,913,262.11 | 1,404,603,022.01 | 1,346,244,794.19 | 1,478,465,705.08 |
| 合同资产(元) | 153,490,894.00 | 131,264,391.43 | 178,266,817.88 | 189,942,928.69 | 185,752,528.69 | 173,497,433.69 | 188,909,933.69 | 162,928,807.00 |
| 其他流动资产(元) | 49,970,140.82 | 34,820,127.27 | 31,251,631.25 | 109,670,094.65 | 38,254,794.74 | 185,114,063.45 | 236,704,945.47 | 288,290,077.47 |
| 流动资产合计(元) | 4,166,236,989.50 | 4,132,744,103.86 | 4,068,899,813.10 | 3,958,802,093.90 | 3,849,120,120.95 | 4,014,236,825.95 | 4,066,711,841.76 | 3,963,815,109.49 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 3,351,344.58 | 3,400,981.10 | 3,450,617.62 | 3,341,491.94 | 3,549,890.66 | 11,808,353.88 | 12,005,939.03 | 12,203,524.18 |
| 固定资产(元) | 1,135,731,329.37 | 1,145,268,587.36 | 1,137,353,049.58 | 1,068,666,931.50 | 1,047,500,430.01 | 712,778,005.47 | 710,532,344.03 | 626,077,103.37 |
| 在建工程(元) | 10,698,180.45 | 48,061,331.94 | 33,167,911.67 | 73,291,832.27 | 34,189,778.85 | 257,653,691.67 | 233,864,281.24 | 177,988,653.33 |
| 使用权资产(元) | 32,720,874.57 | 18,760,225.97 | 24,336,082.40 | 24,504,051.70 | 29,840,378.54 | 32,977,566.75 | 41,443,538.13 | 45,315,989.15 |
| 无形资产(元) | 121,327,276.44 | 122,746,279.73 | 124,008,015.43 | 125,940,247.67 | 127,691,141.34 | 125,835,036.18 | 124,411,387.73 | 56,254,817.07 |
| 开发支出(元) | - | - | - | - | - | 2,832,385.18 | 2,832,385.18 | 2,826,832.98 |
| 商誉(元) | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 |
| 长期待摊费用(元) | 158,572,779.58 | 127,105,487.32 | 135,257,035.45 | 120,667,097.84 | 127,870,702.72 | 70,446,032.50 | 51,813,047.19 | 57,152,826.50 |
| 递延所得税资产(元) | 144,545,053.33 | 120,156,279.39 | 108,856,653.01 | 95,588,130.70 | 86,283,218.30 | 38,833,488.65 | 40,950,197.36 | 34,921,543.82 |
| 其他非流动资产(元) | 7,405,183.48 | 75,689,073.49 | 86,592,281.48 | 98,005,185.18 | 103,592,119.43 | 150,360,579.61 | 226,774,760.75 | 289,912,144.94 |
| 非流动资产合计(元) | 1,674,573,439.29 | 1,721,409,663.79 | 1,713,243,064.13 | 1,670,226,386.29 | 1,620,739,077.34 | 1,463,746,557.38 | 1,504,849,298.13 | 1,362,874,852.83 |
| 资产总计(元) | 5,840,810,428.79 | 5,854,153,767.65 | 5,782,142,877.23 | 5,629,028,480.19 | 5,469,859,198.29 | 5,477,983,383.33 | 5,571,561,139.89 | 5,326,689,962.32 |
| 流动负债： | ||||||||
| 短期借款(元) | 500,372,777.78 | 577,567,616.67 | 390,000,000.00 | 350,000,000.00 | 350,244,469.18 | 470,000,000.00 | 400,000,000.00 | 220,000,000.00 |
| 应付票据及应付账款(元) | 1,396,807,877.51 | 1,464,961,555.12 | 1,484,485,363.57 | 1,508,381,809.66 | 1,281,273,234.89 | 1,282,213,037.09 | 1,443,074,836.43 | 1,357,574,672.51 |
| 其中：应付票据(元) | 675,234,785.85 | 577,890,428.58 | 491,146,916.88 | 618,000,525.91 | 467,221,346.10 | 366,779,850.61 | 529,108,437.63 | 464,468,065.07 |
| 其中：应付账款(元) | 721,573,091.66 | 887,071,126.54 | 993,338,446.69 | 890,381,283.75 | 814,051,888.79 | 915,433,186.48 | 913,966,398.80 | 893,106,607.44 |
| 合同负债(元) | 27,242,922.10 | 37,568,400.87 | 44,629,204.66 | 17,982,709.71 | 11,378,445.78 | 9,741,791.89 | 24,605,247.19 | 35,285,422.62 |
| 应付职工薪酬(元) | 145,457,697.00 | 57,810,419.24 | 70,947,808.51 | 49,330,257.94 | 111,313,264.05 | 54,827,336.89 | 47,663,102.44 | 45,754,236.50 |
| 应交税费(元) | 29,663,476.35 | 18,971,075.59 | 25,511,338.86 | 21,801,473.44 | 38,021,149.82 | 23,750,099.84 | 36,109,229.21 | 34,770,242.47 |
| 应付股利(元) | 501,975.50 | 501,975.50 | - | - | - | - | - | - |
| 其他应付款(元) | 136,002,909.22 | 121,118,793.07 | 156,106,004.26 | 147,435,101.47 | 172,162,948.80 | 141,389,369.74 | 142,146,724.34 | 147,513,029.99 |
| 一年内到期的非流动负债(元) | 29,450,739.37 | 13,383,353.76 | 14,808,524.32 | 13,099,618.36 | 16,765,893.28 | 23,290,425.99 | 23,491,470.86 | 23,089,145.74 |
| 其他流动负债(元) | 60,343,151.20 | 116,307,887.07 | 162,318,395.75 | 146,810,184.58 | 166,405,009.35 | 150,297,762.14 | 146,245,409.24 | 177,081,355.66 |
| 流动负债合计(元) | 2,325,843,526.03 | 2,408,191,076.89 | 2,348,806,639.93 | 2,254,841,155.16 | 2,147,564,415.15 | 2,155,509,823.58 | 2,263,336,019.71 | 2,041,068,105.49 |
| 非流动负债： | ||||||||
| 长期借款(元) | 25,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 4,583,817.64 | 5,117,775.52 | 12,020,562.87 | 9,842,855.00 | 13,785,531.03 | 17,866,595.34 | 21,143,568.05 | 24,766,447.04 |
| 递延收益(元) | 104,912,330.39 | 96,597,668.80 | 93,020,868.86 | 94,884,392.38 | 97,850,284.27 | 91,051,210.13 | 92,744,963.32 | 87,857,787.08 |
| 递延所得税负债(元) | 76,157,908.61 | 69,630,151.97 | 63,220,957.88 | 57,967,706.32 | 50,090,683.69 | 53,543,120.78 | 54,647,415.47 | 52,196,129.97 |
| 非流动负债合计(元) | 210,654,056.64 | 171,345,596.29 | 168,262,389.61 | 162,694,953.70 | 161,726,498.99 | 162,460,926.25 | 168,535,946.84 | 164,820,364.09 |
| 负债合计(元) | 2,536,497,582.67 | 2,579,536,673.18 | 2,517,069,029.54 | 2,417,536,108.86 | 2,309,290,914.14 | 2,317,970,749.83 | 2,431,871,966.55 | 2,205,888,469.58 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 564,821,828.00 | 566,619,755.00 | 566,619,755.00 | 566,756,060.00 | 566,756,060.00 | 566,756,060.00 | 436,023,500.00 | 436,023,500.00 |
| 资本公积(元) | 869,527,649.91 | 936,888,082.41 | 931,795,576.14 | 930,496,601.23 | 925,268,705.83 | 940,621,670.68 | 1,062,327,987.62 | 1,050,661,944.09 |
| 减：库存股(元) | 81,183,830.52 | 126,768,120.50 | 127,270,096.00 | 130,725,952.00 | 130,725,952.00 | 130,725,952.00 | 132,614,560.00 | 132,614,560.00 |
| 专项储备(元) | 4,718,298.72 | - | - | - | - | - | - | - |
| 盈余公积(元) | 157,257,226.92 | 145,240,317.22 | 145,240,317.22 | 145,240,317.22 | 145,240,317.22 | 140,115,298.20 | 140,115,298.20 | 140,115,298.20 |
| 未分配利润(元) | 1,701,984,056.61 | 1,668,820,969.05 | 1,665,345,424.69 | 1,597,300,412.99 | 1,553,237,341.38 | 1,550,454,779.60 | 1,539,373,937.51 | 1,538,392,640.32 |
| 归属于母公司股东权益合计(元) | 3,217,125,229.64 | 3,190,801,003.18 | 3,181,730,977.05 | 3,109,067,439.44 | 3,059,776,472.43 | 3,067,221,856.48 | 3,045,226,163.33 | 3,032,578,822.61 |
| 少数股东权益(元) | 87,187,616.48 | 83,816,091.29 | 83,342,870.64 | 102,424,931.89 | 100,791,811.72 | 92,790,777.02 | 94,463,010.01 | 88,222,670.13 |
| 股东权益合计(元) | 3,304,312,846.12 | 3,274,617,094.47 | 3,265,073,847.69 | 3,211,492,371.33 | 3,160,568,284.15 | 3,160,012,633.50 | 3,139,689,173.34 | 3,120,801,492.74 |
| 负债和股东权益合计(元) | 5,840,810,428.79 | 5,854,153,767.65 | 5,782,142,877.23 | 5,629,028,480.19 | 5,469,859,198.29 | 5,477,983,383.33 | 5,571,561,139.89 | 5,326,689,962.32 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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