| 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) | 87,012,611.55 | 74,500,974.10 | 78,488,635.97 | 71,479,298.20 | 363,316,074.15 | 85,141,408.82 | 96,260,564.82 | 153,057,930.49 |
| 其中：交易性金融资产(元) | 49,349,701.50 | 47,373,494.64 | 56,368,521.43 | 110,595,833.63 | 16,512,711.55 | 52,290,510.45 | 29,032,802.05 | 162,663,969.85 |
| 应收票据及应收账款(元) | 1,144,115,443.97 | 1,140,144,263.96 | 1,074,767,539.78 | 978,580,032.17 | 868,861,670.59 | 1,079,938,933.92 | 1,041,320,869.94 | 942,823,814.07 |
| 其中：应收票据(元) | - | 1,220,000.00 | 1,220,000.00 | 2,477,997.59 | 2,877,997.59 | 2,282,185.04 | 3,222,772.45 | 4,600,306.88 |
| 其中：应收账款(元) | 1,144,115,443.97 | 1,138,924,263.96 | 1,073,547,539.78 | 976,102,034.58 | 865,983,673.00 | 1,077,656,748.88 | 1,038,098,097.49 | 938,223,507.19 |
| 预付款项(元) | 8,800,259.47 | 14,174,310.83 | 14,609,830.85 | 15,421,139.67 | 14,208,522.01 | 25,628,495.95 | 22,839,553.26 | 12,038,418.04 |
| 其他应收款(元) | 7,424,931.15 | 16,218,444.62 | 14,494,452.57 | 15,129,095.62 | 13,306,638.01 | 11,696,911.28 | 11,845,889.99 | 56,760,404.78 |
| 存货(元) | 60,264,774.34 | 60,496,208.88 | 59,868,885.34 | 61,062,159.10 | 60,536,866.55 | 60,113,870.69 | 54,129,569.81 | 51,842,891.24 |
| 合同资产(元) | - | - | - | - | - | 762,169.22 | 2,105,190.92 | 972,118.10 |
| 其他流动资产(元) | 215,210,090.82 | 219,893,790.52 | 227,177,048.17 | 231,755,335.76 | 232,261,781.95 | 230,294,941.92 | 269,474,842.39 | 221,011,818.45 |
| 流动资产合计(元) | 1,572,177,812.80 | 1,572,801,487.55 | 1,525,774,914.11 | 1,484,522,894.15 | 1,569,584,264.81 | 1,545,867,242.25 | 1,527,009,283.18 | 1,601,171,365.02 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 18,516,186.02 | 18,382,807.89 | 18,281,925.81 | 17,912,933.55 | 17,701,834.90 | 27,589,222.02 | 27,381,296.28 | 28,413,468.04 |
| 其他非流动金融资产(元) | 401,573,414.78 | 398,074,962.89 | 399,531,071.35 | 388,104,969.45 | 384,919,351.47 | 309,992,212.74 | 306,007,683.30 | 299,981,304.44 |
| 固定资产(元) | 511,318,644.56 | 516,018,317.21 | 517,700,732.90 | 515,954,584.87 | 521,100,366.59 | 507,284,399.22 | 510,700,599.87 | 507,137,580.94 |
| 在建工程(元) | 34,989,018.71 | 15,100,997.94 | 11,465,718.38 | 14,566,703.89 | 19,168,406.72 | 2,596,092.97 | 1,005,270.53 | 1,573,263.34 |
| 使用权资产(元) | 10,262,518.93 | 11,035,311.51 | 11,471,992.62 | 11,908,673.73 | 12,362,829.84 | 3,385,727.91 | 3,454,937.88 | 3,524,147.85 |
| 无形资产(元) | 5,725,998,901.29 | 5,583,545,114.07 | 5,609,747,801.02 | 5,624,614,597.91 | 5,665,986,760.76 | 5,476,078,526.66 | 5,446,541,714.17 | 5,388,556,666.90 |
| 长期待摊费用(元) | 101,077,577.70 | 111,662,525.22 | 118,873,382.68 | 104,842,737.26 | 98,632,347.81 | 93,210,825.10 | 90,568,646.64 | 79,660,647.85 |
| 递延所得税资产(元) | 60,078,165.99 | 51,892,299.13 | 48,419,324.21 | 40,978,221.83 | 39,948,847.69 | 41,105,415.77 | 38,750,054.53 | 31,973,226.26 |
| 其他非流动资产(元) | 67,650,038.55 | 74,022,405.77 | 92,582,587.87 | 97,157,604.71 | 80,795,650.45 | 264,064,733.89 | 275,999,973.28 | 65,058,443.11 |
| 非流动资产合计(元) | 6,931,464,466.53 | 6,779,734,741.63 | 6,828,074,536.84 | 6,816,041,027.20 | 6,840,616,396.23 | 6,725,307,156.28 | 6,700,410,176.48 | 6,405,878,748.73 |
| 资产总计(元) | 8,503,642,279.33 | 8,352,536,229.18 | 8,353,849,450.95 | 8,300,563,921.35 | 8,410,200,661.04 | 8,271,174,398.53 | 8,227,419,459.66 | 8,007,050,113.75 |
| 流动负债： | ||||||||
| 短期借款(元) | 145,888,641.87 | 133,000,598.56 | 97,365,298.16 | 83,071,709.49 | 57,556,254.06 | 60,821,027.93 | 40,942,836.32 | 33,180,664.95 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 302,889.39 |
| 应付票据及应付账款(元) | 717,624,359.49 | 606,474,890.39 | 620,782,286.65 | 612,013,505.85 | 713,023,690.98 | 695,146,012.89 | 688,015,047.99 | 749,998,373.04 |
| 其中：应付账款(元) | 717,624,359.49 | 606,474,890.39 | 620,782,286.65 | 612,013,505.85 | 713,023,690.98 | 695,146,012.89 | 688,015,047.99 | 749,998,373.04 |
| 合同负债(元) | 551,141.12 | 83,963.20 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 31,150,209.60 | 14,743,434.66 | 15,381,944.30 | 13,954,657.35 | 25,313,038.10 | 13,347,934.91 | 13,926,748.36 | 13,824,457.82 |
| 应交税费(元) | 39,433,059.57 | 33,781,485.32 | 34,446,499.64 | 30,332,191.15 | 36,820,803.48 | 26,054,091.42 | 24,413,633.17 | 23,122,621.21 |
| 应付股利(元) | - | - | - | - | - | - | 47,554,684.27 | - |
| 其他应付款(元) | 8,791,550.01 | 4,823,966.38 | 6,200,994.61 | 9,319,546.60 | 7,878,485.84 | 9,047,542.50 | 14,186,929.97 | 6,523,803.72 |
| 一年内到期的非流动负债(元) | 671,154,003.79 | 569,507,225.96 | 542,692,666.26 | 503,593,909.27 | 585,705,660.48 | 454,419,088.28 | 546,512,010.85 | 466,254,879.22 |
| 其他流动负债(元) | 49,541.28 | 1,220,000.00 | 1,220,000.00 | 2,320,000.00 | 900,000.00 | 600,000.00 | 2,900,000.00 | 3,550,000.00 |
| 流动负债合计(元) | 1,614,642,506.73 | 1,363,635,564.47 | 1,318,089,689.62 | 1,254,605,519.71 | 1,427,197,932.94 | 1,259,435,697.93 | 1,378,451,890.93 | 1,296,757,689.35 |
| 非流动负债： | ||||||||
| 长期借款(元) | 3,018,918,700.70 | 3,212,399,327.70 | 3,267,529,048.44 | 3,295,279,091.94 | 3,260,186,188.07 | 3,358,980,911.86 | 3,246,166,451.45 | 3,204,663,511.71 |
| 租赁负债(元) | 9,276,439.97 | 10,125,530.68 | 10,962,528.66 | 11,355,409.16 | 11,246,839.83 | 3,416,119.32 | 3,339,552.50 | 3,476,817.86 |
| 长期应付款(元) | 233,890,645.52 | 150,269,738.42 | 186,321,853.85 | 209,332,638.02 | 228,893,536.51 | 185,154,135.97 | 173,566,387.56 | 108,730,871.93 |
| 预计负债(元) | 71,451,367.15 | 69,549,406.76 | 64,843,643.60 | 59,820,428.45 | 55,480,419.56 | 54,115,561.88 | 50,110,582.54 | 46,263,959.99 |
| 递延收益(元) | 35,379,412.67 | 33,622,514.82 | 34,115,550.06 | 34,608,585.30 | 35,101,620.54 | 32,501,524.48 | 32,890,317.31 | 33,279,110.14 |
| 递延所得税负债(元) | 21,832,111.22 | 28,810,075.50 | 28,611,999.63 | 25,772,239.23 | 24,860,532.73 | 28,336,733.76 | 27,208,090.78 | 21,640,326.74 |
| 非流动负债合计(元) | 3,390,748,677.23 | 3,504,776,593.88 | 3,592,384,624.24 | 3,636,168,392.10 | 3,615,769,137.24 | 3,662,504,987.27 | 3,533,281,382.14 | 3,418,054,598.37 |
| 负债合计(元) | 5,005,391,183.96 | 4,868,412,158.35 | 4,910,474,313.86 | 4,890,773,911.81 | 5,042,967,070.18 | 4,921,940,685.20 | 4,911,733,273.07 | 4,714,812,287.72 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 |
| 资本公积(元) | 1,413,242,881.87 | 1,413,288,429.49 | 1,413,288,429.49 | 1,413,287,035.81 | 1,413,627,589.10 | 1,413,629,905.64 | 1,413,632,222.18 | 1,413,632,222.18 |
| 专项储备(元) | 7,580,943.42 | 6,787,867.61 | 4,575,946.83 | 2,970,022.38 | 694,896.22 | - | - | - |
| 盈余公积(元) | 85,599,343.08 | 76,550,781.24 | 76,550,781.24 | 76,550,781.24 | 76,550,781.24 | 50,448,827.84 | 50,448,827.84 | 50,448,827.84 |
| 未分配利润(元) | 1,717,304,659.14 | 1,711,906,763.11 | 1,673,001,695.30 | 1,640,130,947.30 | 1,598,850,235.16 | 1,613,554,108.25 | 1,574,722,794.95 | 1,556,358,226.56 |
| 归属于母公司股东权益合计(元) | 3,495,468,880.51 | 3,480,274,894.45 | 3,439,157,905.86 | 3,404,679,839.73 | 3,361,464,554.72 | 3,349,373,894.73 | 3,310,544,897.97 | 3,292,180,329.58 |
| 少数股东权益(元) | 2,782,214.86 | 3,849,176.38 | 4,217,231.23 | 5,110,169.81 | 5,769,036.14 | -140,181.40 | 5,141,288.62 | 57,496.45 |
| 股东权益合计(元) | 3,498,251,095.37 | 3,484,124,070.83 | 3,443,375,137.09 | 3,409,790,009.54 | 3,367,233,590.86 | 3,349,233,713.33 | 3,315,686,186.59 | 3,292,237,826.03 |
| 负债和股东权益合计(元) | 8,503,642,279.33 | 8,352,536,229.18 | 8,353,849,450.95 | 8,300,563,921.35 | 8,410,200,661.04 | 8,271,174,398.53 | 8,227,419,459.66 | 8,007,050,113.75 |
| 公告日期 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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