| 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) | 587,346,608.42 | 879,947,159.58 | 741,492,430.86 | 640,722,960.58 | 1,084,025,842.78 | 1,605,499,401.05 | 1,474,187,688.04 | 1,694,706,307.39 |
| 应收票据及应收账款(元) | 1,110,528,841.39 | 1,124,971,275.14 | 1,355,496,129.66 | 1,312,792,937.73 | 1,722,691,837.10 | 311,324,539.07 | 373,813,382.91 | 573,265,445.21 |
| 其中：应收票据(元) | 1,078,222,261.56 | 1,041,729,015.62 | 1,293,189,177.12 | 1,192,845,895.73 | 1,687,848,080.77 | 223,989,415.97 | 262,430,222.58 | 462,456,507.89 |
| 其中：应收账款(元) | 32,306,579.83 | 83,242,259.52 | 62,306,952.54 | 119,947,042.00 | 34,843,756.33 | 87,335,123.10 | 111,383,160.33 | 110,808,937.32 |
| 预付款项(元) | 145,178.59 | 1,021,756.50 | 123,052.41 | 212,382.56 | 77,424.55 | 449,027.87 | 281,275.11 | 174,714.88 |
| 其他应收款(元) | 2,997,280.62 | 2,911,642.72 | 1,400,158.31 | 1,297,301.65 | 1,347,523.39 | 53,430.00 | 53,430.00 | 114,129.81 |
| 存货(元) | 469,909,485.67 | 310,391,731.99 | 368,475,551.69 | 486,462,585.79 | 440,466,898.37 | 505,793,730.68 | 543,345,592.78 | 752,696,682.01 |
| 其他流动资产(元) | 21,103,933.39 | 1,874,065.74 | 8,547,518.44 | 67,774,355.40 | 73,187,995.68 | 1,874,698.22 | 306,912.71 | 29,112,374.39 |
| 流动资产合计(元) | 2,359,347,917.54 | 2,528,832,617.45 | 2,608,023,400.74 | 2,781,604,699.79 | 3,490,528,759.81 | 2,609,552,932.27 | 2,696,082,355.94 | 3,202,781,975.37 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 266,878,972.69 | 226,129,038.30 | 226,129,038.30 | 226,129,038.30 | 226,129,038.30 | 159,846,359.00 | 159,846,359.00 | 159,846,359.00 |
| 其他非流动金融资产(元) | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 29,000,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 固定资产(元) | 3,317,474,068.62 | 3,133,164,711.01 | 3,151,354,774.68 | 3,167,094,178.21 | 3,162,499,375.73 | 3,164,284,882.03 | 2,571,899,574.25 | 2,233,168,534.89 |
| 在建工程(元) | 155,784,618.51 | 267,629,871.58 | 258,818,757.16 | 234,825,608.95 | 214,748,329.53 | 220,407,967.05 | 572,754,050.19 | 615,196,379.32 |
| 使用权资产(元) | - | - | 812,836.45 | 980,970.04 | 1,149,103.63 | 1,896,715.64 | 2,064,849.23 | 2,232,982.82 |
| 无形资产(元) | 178,705,818.63 | 180,050,144.28 | 181,394,469.93 | 182,454,128.92 | 183,791,454.58 | 185,553,305.75 | 182,987,355.61 | 184,260,932.14 |
| 其他非流动资产(元) | 11,974,498.58 | 81,410,951.84 | 83,656,755.23 | 86,007,103.74 | 100,175,211.64 | 87,961,447.32 | 123,147,139.12 | 201,144,812.32 |
| 非流动资产合计(元) | 3,967,124,590.26 | 3,924,691,330.24 | 3,938,473,244.98 | 3,933,797,641.39 | 3,917,492,513.41 | 3,842,450,676.79 | 3,635,199,327.40 | 3,418,350,000.49 |
| 资产总计(元) | 6,326,472,507.80 | 6,453,523,947.69 | 6,546,496,645.72 | 6,715,402,341.18 | 7,408,021,273.22 | 6,452,003,609.06 | 6,331,281,683.34 | 6,621,131,975.86 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 581,618,679.08 | 698,435,552.67 | 544,835,661.74 | 950,889,095.90 | 711,584,622.92 | 1,026,318,074.30 | 913,204,970.78 | 1,081,010,011.66 |
| 其中：应付账款(元) | 581,618,679.08 | 698,435,552.67 | 544,835,661.74 | 950,889,095.90 | 711,584,622.92 | 1,026,318,074.30 | 913,204,970.78 | 1,081,010,011.66 |
| 合同负债(元) | 32,312,809.24 | 47,009,119.24 | 33,418,826.05 | 40,469,162.19 | 50,909,274.06 | 62,407,890.53 | 76,930,088.59 | 57,016,311.61 |
| 应付职工薪酬(元) | 45,406,157.69 | 48,877,028.44 | 40,332,852.45 | 31,331,810.38 | 52,382,856.42 | 45,354,975.31 | 40,821,477.67 | 26,358,833.41 |
| 应交税费(元) | 2,864,733.76 | 8,065,571.99 | 7,974,586.47 | 2,363,960.53 | 4,153,730.09 | 6,219,129.06 | 42,892,301.64 | 33,844,924.55 |
| 其他应付款(元) | 13,590,348.27 | 12,600,055.70 | 13,850,492.22 | 13,733,336.07 | 10,397,229.75 | 11,956,043.72 | 19,657,225.32 | 14,903,459.95 |
| 一年内到期的非流动负债(元) | - | - | 761,592.07 | 759,997.61 | 741,251.96 | - | - | - |
| 其他流动负债(元) | 729,756,822.78 | 742,201,311.37 | 919,532,730.26 | 446,951,803.91 | 1,283,349,473.16 | 4,890,819.47 | 4,945,636.32 | 2,782,774.02 |
| 流动负债合计(元) | 1,405,549,550.82 | 1,557,188,639.41 | 1,560,706,741.26 | 1,486,499,166.59 | 2,113,518,438.36 | 1,157,146,932.39 | 1,098,451,700.32 | 1,215,916,315.20 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | - | - | 1,470,176.32 | 2,177,767.68 | 2,150,313.27 |
| 递延收益(元) | 12,129,611.09 | 12,517,963.55 | 13,138,610.54 | 10,566,441.29 | 11,187,132.12 | 9,781,495.99 | 9,963,955.18 | 9,775,753.96 |
| 递延所得税负债(元) | 25,031,845.90 | 48,483,708.09 | 43,624,226.86 | 47,171,931.30 | 42,633,003.10 | 30,783,972.20 | 32,257,198.50 | 25,491,222.10 |
| 非流动负债合计(元) | 37,161,456.99 | 61,001,671.64 | 56,762,837.40 | 57,738,372.59 | 53,820,135.22 | 42,035,644.51 | 44,398,921.36 | 37,417,289.33 |
| 负债合计(元) | 1,442,711,007.81 | 1,618,190,311.05 | 1,617,469,578.66 | 1,544,237,539.18 | 2,167,338,573.58 | 1,199,182,576.90 | 1,142,850,621.68 | 1,253,333,604.53 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 |
| 资本公积(元) | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 |
| 其他综合收益(元) | 141,847,126.79 | 107,209,682.56 | 107,209,682.56 | 107,209,682.56 | 107,209,682.56 | 50,869,405.15 | 50,869,405.15 | 50,869,405.15 |
| 盈余公积(元) | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 | 264,967,333.12 | 264,967,333.12 | 264,967,333.12 |
| 未分配利润(元) | 1,115,648,430.74 | 1,101,592,187.77 | 1,195,234,620.71 | 1,437,318,718.39 | 1,506,773,134.12 | 1,626,388,450.08 | 1,565,467,508.83 | 1,744,834,818.50 |
| 归属于母公司股东权益合计(元) | 4,880,831,615.33 | 4,832,137,928.13 | 4,925,780,361.07 | 5,167,864,458.75 | 5,237,318,874.48 | 5,249,352,002.91 | 5,188,431,061.66 | 5,367,798,371.33 |
| 少数股东权益(元) | 2,929,884.66 | 3,195,708.51 | 3,246,705.99 | 3,300,343.25 | 3,363,825.16 | 3,469,029.25 | - | - |
| 股东权益合计(元) | 4,883,761,499.99 | 4,835,333,636.64 | 4,929,027,067.06 | 5,171,164,802.00 | 5,240,682,699.64 | 5,252,821,032.16 | 5,188,431,061.66 | 5,367,798,371.33 |
| 负债和股东权益合计(元) | 6,326,472,507.80 | 6,453,523,947.69 | 6,546,496,645.72 | 6,715,402,341.18 | 7,408,021,273.22 | 6,452,003,609.06 | 6,331,281,683.34 | 6,621,131,975.86 |
| 公告日期 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-25 | 2023-03-29 | 2022-10-27 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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