| 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) | 1,048,265,239.22 | 808,052,905.09 | 527,650,635.98 | 699,749,511.28 | 483,426,460.99 | 1,039,272,293.16 | 1,264,174,430.09 | 596,653,005.87 |
| 其中：交易性金融资产(元) | 2,080,181,729.58 | 2,444,556,820.46 | 2,537,245,966.71 | 2,725,009,623.36 | 2,813,667,040.09 | 2,106,152,766.60 | 1,705,516,796.26 | 2,893,921,261.47 |
| 应收票据及应收账款(元) | 631,782,379.31 | 657,107,150.75 | 647,396,199.00 | 557,605,564.42 | 479,965,455.75 | 513,137,383.47 | 431,948,870.54 | 379,417,753.63 |
| 其中：应收票据(元) | 11,299,592.80 | 6,562,625.15 | 1,900,000.00 | 3,083,057.46 | 5,271,757.46 | 2,988,700.00 | - | - |
| 其中：应收账款(元) | 620,482,786.51 | 650,544,525.60 | 645,496,199.00 | 554,522,506.96 | 474,693,698.29 | 510,148,683.47 | 431,948,870.54 | 379,417,753.63 |
| 预付款项(元) | 23,094,890.63 | 20,400,143.82 | 24,816,307.62 | 24,462,372.31 | 20,796,284.91 | 27,385,440.41 | 25,233,636.19 | 26,389,962.99 |
| 其他应收款(元) | 6,513,019.35 | 7,220,689.77 | 6,726,818.60 | 7,329,738.23 | 5,868,841.08 | 23,429,551.04 | 4,910,910.82 | 4,406,366.24 |
| 存货(元) | 916,787,649.24 | 914,555,012.32 | 889,772,979.35 | 849,547,744.45 | 839,329,252.42 | 790,139,930.01 | 736,831,556.65 | 673,152,254.55 |
| 一年内到期的非流动资产(元) | 349,937,167.06 | 365,572,903.07 | 353,970,384.88 | 346,179,541.70 | 147,046,366.67 | 26,726,575.00 | 16,552,350.00 | 12,182,125.00 |
| 其他流动资产(元) | 7,440,085.42 | 17,876,352.21 | 25,322,543.85 | 32,779,707.07 | 32,292,636.86 | 22,512,474.50 | 35,284,207.75 | 109,258,046.56 |
| 流动资产合计(元) | 5,064,002,159.81 | 5,235,341,977.49 | 5,012,901,835.99 | 5,242,663,802.82 | 4,822,392,338.77 | 4,548,756,414.19 | 4,220,452,758.30 | 4,695,380,776.31 |
| 非流动资产： | ||||||||
| 债权投资(元) | 769,831,411.10 | 266,744,614.39 | 71,093,665.15 | 70,561,744.52 | 287,146,085.87 | 394,846,719.98 | 393,030,954.04 | 130,456,661.69 |
| 长期应收款(元) | 189,166,607.97 | 161,341,806.67 | 134,009,597.52 | 107,376,965.06 | 93,845,509.12 | 82,380,777.03 | 54,924,471.58 | 36,728,528.82 |
| 其他权益工具投资(元) | 155,121,558.64 | 198,764,645.96 | 205,408,828.96 | 80,477,320.17 | 70,477,320.17 | 60,477,320.17 | 44,566,007.17 | 44,566,007.17 |
| 其他非流动金融资产(元) | 115,230,645.41 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 118,407,625.32 | 120,917,194.65 | 123,426,763.98 | 107,951,611.76 | 110,248,454.57 | 112,545,297.38 | 114,842,140.19 | 117,138,983.00 |
| 固定资产(元) | 1,266,313,635.80 | 1,243,635,070.36 | 1,224,909,819.76 | 729,353,077.08 | 716,217,119.57 | 693,575,735.57 | 686,836,377.56 | 678,323,333.79 |
| 在建工程(元) | 169,320,449.60 | 112,809,071.89 | 114,290,014.53 | 626,724,829.12 | 605,701,906.58 | 559,120,733.26 | 539,427,218.34 | 482,142,425.98 |
| 使用权资产(元) | 6,427,760.18 | 6,677,761.89 | 3,460,462.24 | 3,650,018.70 | 3,554,065.76 | 4,033,117.49 | 4,345,672.26 | 4,383,297.86 |
| 无形资产(元) | 169,456,718.93 | 170,850,623.41 | 171,600,832.37 | 170,485,112.21 | 172,476,480.86 | 91,553,149.89 | 92,868,764.55 | 94,137,019.79 |
| 长期待摊费用(元) | 156,694,348.93 | 148,861,056.13 | 139,017,226.43 | 66,099,039.74 | 69,078,628.01 | 66,324,388.02 | 68,123,967.39 | 71,345,370.62 |
| 递延所得税资产(元) | 37,935,021.88 | 33,793,181.48 | 29,913,290.55 | 25,716,076.50 | 22,897,064.85 | 21,310,837.68 | 17,780,518.57 | 13,224,280.21 |
| 其他非流动资产(元) | 4,580,900.12 | 20,144,380.87 | 21,544,126.38 | 26,711,429.88 | 40,519,365.10 | 26,878,605.40 | 29,348,702.10 | 26,765,556.60 |
| 非流动资产合计(元) | 3,158,486,683.88 | 2,484,539,407.70 | 2,238,674,627.87 | 2,015,107,224.74 | 2,192,162,000.46 | 2,113,046,681.87 | 2,046,094,793.75 | 1,699,211,465.53 |
| 资产总计(元) | 8,222,488,843.69 | 7,719,881,385.19 | 7,251,576,463.86 | 7,257,771,027.56 | 7,014,554,339.23 | 6,661,803,096.06 | 6,266,547,552.05 | 6,394,592,241.84 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 126,985,787.98 | 124,627,145.25 | 153,226,654.13 | 147,034,137.96 | 176,679,699.64 | 203,019,286.94 | 211,920,895.25 | 150,086,643.04 |
| 其中：应付账款(元) | 126,985,787.98 | 124,627,145.25 | 153,226,654.13 | 147,034,137.96 | 176,679,699.64 | 203,019,286.94 | 211,920,895.25 | 150,086,643.04 |
| 合同负债(元) | 91,477,752.39 | 72,253,987.18 | 97,716,058.54 | 86,694,766.90 | 108,943,130.67 | 51,955,001.31 | 65,313,045.23 | 60,803,704.08 |
| 应付职工薪酬(元) | 152,944,791.00 | 158,115,447.83 | 116,474,685.09 | 54,017,116.49 | 128,108,415.44 | 100,506,709.15 | 75,132,398.87 | 47,680,789.76 |
| 应交税费(元) | 124,109,677.79 | 122,712,247.87 | 101,624,740.75 | 98,581,955.46 | 79,475,737.86 | 92,526,527.82 | 89,490,696.90 | 88,773,267.96 |
| 其他应付款(元) | 89,327,033.44 | 72,736,284.74 | 73,705,234.13 | 74,956,389.08 | 82,779,237.68 | 65,231,666.09 | 62,909,720.04 | 87,942,103.62 |
| 一年内到期的非流动负债(元) | 1,685,701.02 | 1,777,794.30 | 1,476,886.65 | 1,314,132.42 | 1,323,926.22 | 1,553,038.87 | 1,696,190.80 | 1,338,676.51 |
| 其他流动负债(元) | 4,949,597.67 | 5,345,291.82 | 6,810,022.90 | 5,838,429.73 | 6,632,680.38 | 3,438,591.06 | 4,442,956.92 | 4,391,115.24 |
| 流动负债合计(元) | 591,480,341.29 | 557,568,198.99 | 551,034,282.19 | 468,436,928.04 | 583,942,827.89 | 518,230,821.24 | 510,905,904.01 | 441,016,300.21 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 3,494,019.27 | 3,873,697.94 | 884,967.97 | 976,476.20 | 893,069.75 | 1,261,777.02 | 1,455,047.78 | 1,389,464.55 |
| 递延收益(元) | 33,057,967.31 | 11,470,212.63 | 10,953,259.50 | 5,581,844.12 | 5,810,653.78 | 5,375,785.35 | 5,906,088.91 | 7,036,071.25 |
| 递延所得税负债(元) | 50,056,278.62 | 46,624,632.93 | 39,459,479.79 | 28,174,865.92 | 24,413,220.25 | 19,767,752.84 | 12,752,727.36 | 11,487,454.46 |
| 非流动负债合计(元) | 86,608,265.20 | 61,968,543.50 | 51,297,707.26 | 34,733,186.24 | 31,116,943.78 | 26,405,315.21 | 20,113,864.05 | 19,912,990.26 |
| 负债合计(元) | 678,088,606.49 | 619,536,742.49 | 602,331,989.45 | 503,170,114.28 | 615,059,771.67 | 544,636,136.45 | 531,019,768.06 | 460,929,290.47 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 | 786,126,335.00 | 786,126,335.00 | 786,126,335.00 | 786,126,335.00 | 786,659,285.00 |
| 资本公积(元) | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,348,259,321.99 | 1,348,259,321.99 | 1,468,363,316.33 | 1,455,207,029.67 | 1,463,499,660.61 |
| 减：库存股(元) | - | - | - | 16,286,985.00 | 16,286,985.00 | 16,286,985.00 | 16,286,985.00 | 37,512,150.00 |
| 其他综合收益(元) | 52,698,198.93 | 75,591,828.58 | 63,740,828.38 | 14,026,044.17 | 13,987,618.49 | 14,903,347.73 | 1,414,482.96 | 1,371,945.52 |
| 盈余公积(元) | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 393,063,167.50 | 393,063,167.50 | 302,652,232.76 | 302,652,232.76 | 302,652,232.76 |
| 未分配利润(元) | 4,980,742,686.78 | 4,513,793,462.63 | 4,074,544,294.54 | 4,229,413,029.62 | 3,874,345,109.58 | 3,561,408,712.79 | 3,206,414,688.60 | 3,416,991,977.48 |
| 归属于母公司股东权益合计(元) | 7,544,400,237.20 | 7,100,344,642.70 | 6,649,244,474.41 | 6,754,600,913.28 | 6,399,494,567.56 | 6,117,166,959.61 | 5,735,527,783.99 | 5,933,662,951.37 |
| 股东权益合计(元) | 7,544,400,237.20 | 7,100,344,642.70 | 6,649,244,474.41 | 6,754,600,913.28 | 6,399,494,567.56 | 6,117,166,959.61 | 5,735,527,783.99 | 5,933,662,951.37 |
| 负债和股东权益合计(元) | 8,222,488,843.69 | 7,719,881,385.19 | 7,251,576,463.86 | 7,257,771,027.56 | 7,014,554,339.23 | 6,661,803,096.06 | 6,266,547,552.05 | 6,394,592,241.84 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-21 | 2022-08-26 | 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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