| 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) | 2,433,849,444.16 | 2,989,174,695.37 | 2,983,808,687.17 | 2,897,400,855.28 | 3,139,586,447.39 | 2,755,241,154.52 | 2,797,786,010.99 | 3,287,047,002.51 |
| 其中：交易性金融资产(元) | 1,204,099,249.02 | 1,004,611,500.12 | 758,473,117.82 | 905,316,416.11 | 703,686,279.12 | 1,091,704,287.38 | 851,833,808.22 | 572,126,821.91 |
| 应收票据及应收账款(元) | 206,068,105.21 | 223,378,882.10 | 187,092,246.19 | 139,097,851.37 | 127,758,045.77 | 131,897,369.86 | 95,797,918.36 | 81,284,254.51 |
| 其中：应收账款(元) | 206,068,105.21 | 223,378,882.10 | 187,092,246.19 | 139,097,851.37 | 127,758,045.77 | 131,897,369.86 | 95,797,918.36 | 81,284,254.51 |
| 预付款项(元) | 33,396,365.70 | 58,058,028.76 | 35,843,465.83 | 27,481,965.83 | 20,858,937.42 | 22,082,757.37 | 16,758,115.44 | 17,069,936.69 |
| 应收利息(元) | - | - | - | - | - | - | 2,882,082.19 | - |
| 其他应收款(元) | 12,030,702.90 | 5,516,757.08 | 5,503,206.82 | 5,476,047.93 | 4,599,558.81 | 5,593,959.77 | 4,810,737.33 | 5,957,374.15 |
| 存货(元) | 49,771,209.00 | 34,455,362.81 | 40,806,862.54 | 37,847,042.51 | 46,715,408.58 | 37,011,383.61 | 43,686,374.13 | 35,297,494.96 |
| 持有待售资产(元) | - | - | - | - | - | 92,637,111.54 | - | - |
| 一年内到期的非流动资产(元) | 288,621,805.56 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 23,461,301.83 | 139,916,620.22 | 145,016,860.67 | 93,128,257.78 | 90,522,067.70 | 38,126,870.64 | 32,410,850.84 | 41,435,560.68 |
| 流动资产合计(元) | 4,251,298,183.38 | 4,455,111,846.46 | 4,156,544,447.04 | 4,105,748,436.81 | 4,133,726,744.79 | 4,174,294,894.69 | 3,845,965,897.50 | 4,040,218,445.41 |
| 非流动资产： | ||||||||
| 债权投资(元) | 713,404,169.29 | 699,102,694.44 | 662,917,340.76 | 675,323,849.32 | 283,380,000.00 | 102,535,000.00 | 101,690,000.00 | 100,845,000.00 |
| 长期股权投资(元) | 950,699,713.19 | 939,012,987.05 | 942,500,546.24 | 929,572,165.72 | 935,139,153.20 | 891,896,549.36 | 991,892,561.14 | 995,398,751.21 |
| 其他非流动金融资产(元) | 195,556,015.50 | 148,951,628.61 | 176,629,564.37 | 243,041,166.77 | 189,663,734.29 | 170,021,229.51 | 170,021,229.51 | 122,321,229.51 |
| 固定资产(元) | 219,482,048.95 | 192,130,813.26 | 195,147,045.05 | 192,509,445.66 | 195,024,321.61 | 149,311,776.89 | 145,681,654.08 | 146,292,989.59 |
| 在建工程(元) | 14,715,561.25 | 23,908,440.83 | 21,367,190.59 | 17,183,812.17 | 5,009,148.57 | - | - | - |
| 使用权资产(元) | 47,859,044.54 | 56,583,813.06 | 60,562,408.05 | 64,541,003.04 | 58,069,633.82 | 62,696,245.85 | 66,487,271.36 | 70,233,735.94 |
| 无形资产(元) | 114,920,673.44 | 113,426,020.25 | 115,397,643.14 | 114,836,139.60 | 116,642,563.22 | 12,283,965.65 | 11,645,784.12 | 11,818,734.75 |
| 商誉(元) | 244,891,105.88 | 244,891,105.88 | 244,891,105.88 | 244,891,105.88 | 244,891,105.88 | - | - | - |
| 长期待摊费用(元) | 35,279,568.70 | 37,367,718.70 | 39,455,868.70 | 37,143,571.97 | 39,001,939.55 | 8,796,441.82 | 9,076,784.47 | 9,357,127.12 |
| 递延所得税资产(元) | 17,716,662.74 | 15,696,245.16 | 12,636,461.80 | 9,787,191.03 | 8,479,016.86 | 4,858,527.64 | 4,803,519.30 | 2,385,007.60 |
| 其他非流动资产(元) | 46,537,889.15 | 49,933,268.28 | 45,524,845.61 | 48,610,452.59 | 49,520,338.38 | 256,221,626.61 | 47,908,907.93 | 36,197,905.66 |
| 非流动资产合计(元) | 2,601,062,452.63 | 2,521,004,735.52 | 2,517,030,020.19 | 2,577,439,903.75 | 2,124,820,955.38 | 1,658,621,363.33 | 1,549,207,711.91 | 1,494,850,481.38 |
| 资产总计(元) | 6,852,360,636.01 | 6,976,116,581.98 | 6,673,574,467.23 | 6,683,188,340.56 | 6,258,547,700.17 | 5,832,916,258.02 | 5,395,173,609.41 | 5,535,068,926.79 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 44,695,481.99 | 16,333,076.81 | 21,149,238.60 | 23,582,809.50 | 19,336,721.68 | 13,742,406.28 | 13,536,908.48 | 16,411,131.88 |
| 其中：应付账款(元) | 44,695,481.99 | 16,333,076.81 | 21,149,238.60 | 23,582,809.50 | 19,336,721.68 | 13,742,406.28 | 13,536,908.48 | 16,411,131.88 |
| 合同负债(元) | 50,625,777.30 | 34,333,355.81 | 36,263,304.54 | 28,326,872.78 | 14,711,812.40 | 18,359,869.29 | 27,379,668.71 | 26,297,950.40 |
| 应付职工薪酬(元) | 96,633,897.66 | 104,378,221.62 | 96,201,161.17 | 59,302,195.04 | 75,947,085.99 | 91,349,176.66 | 76,364,371.18 | 64,482,488.20 |
| 应交税费(元) | 59,483,690.20 | 69,327,009.48 | 36,767,312.11 | 38,652,281.75 | 17,529,116.16 | 29,670,230.43 | 22,812,266.09 | 12,192,090.32 |
| 其他应付款(元) | 29,882,208.07 | 31,598,071.75 | 25,507,200.41 | 33,230,502.48 | 85,118,971.80 | 9,463,065.02 | 8,100,284.96 | 18,289,707.50 |
| 一年内到期的非流动负债(元) | 15,003,317.00 | 15,351,994.15 | 12,195,316.19 | 14,233,999.55 | 11,299,498.96 | 11,552,970.06 | 11,843,622.95 | 11,320,961.76 |
| 其他流动负债(元) | 1,343,281.06 | 764,212.64 | 756,429.55 | 507,355.40 | 227,295.81 | 288,543.05 | 462,973.96 | 414,757.35 |
| 流动负债合计(元) | 297,667,653.28 | 272,085,942.26 | 228,839,962.57 | 197,836,016.50 | 224,170,502.80 | 174,426,260.79 | 160,500,096.33 | 149,409,087.41 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 37,459,921.33 | 44,904,975.25 | 50,420,801.75 | 53,357,531.45 | 48,389,347.53 | 54,505,475.32 | 56,346,418.60 | 60,810,178.01 |
| 递延收益(元) | 3,372,365.43 | 3,630,237.78 | 3,632,310.13 | 3,890,182.49 | 4,148,054.83 | 7,315,425.39 | 7,573,297.74 | 7,831,170.09 |
| 递延所得税负债(元) | 28,821,872.54 | 29,817,849.75 | 32,497,260.98 | 36,423,207.33 | 36,059,122.78 | 12,862,897.64 | 11,830,041.00 | 11,438,456.21 |
| 非流动负债合计(元) | 69,654,159.30 | 78,353,062.78 | 86,550,372.86 | 93,670,921.27 | 88,596,525.14 | 74,683,798.35 | 75,749,757.34 | 80,079,804.31 |
| 负债合计(元) | 367,321,812.58 | 350,439,005.04 | 315,390,335.43 | 291,506,937.77 | 312,767,027.94 | 249,110,059.14 | 236,249,853.67 | 229,488,891.72 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 216,360,000.00 | 216,360,000.00 | 216,360,000.00 | 216,360,000.00 | 216,360,000.00 | 216,360,000.00 | 216,360,000.00 | 216,360,000.00 |
| 资本公积(元) | 3,459,407,315.72 | 3,444,141,222.96 | 3,428,579,395.65 | 3,411,863,628.55 | 3,411,588,497.51 | 3,411,274,885.81 | 3,411,121,647.43 | 3,410,858,528.41 |
| 减：库存股(元) | 399,783,478.24 | 197,618,434.53 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,866,880.90 | -3,152,713.39 | 1,882,954.80 | -5,533,694.80 | 2,806,998.09 | -18,753,491.65 | -11,437,960.64 | -7,999,400.71 |
| 盈余公积(元) | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 |
| 未分配利润(元) | 2,960,911,557.61 | 2,919,700,389.49 | 2,464,779,595.89 | 2,521,256,569.64 | 2,107,190,736.59 | 1,835,743,376.31 | 1,434,522,052.82 | 1,578,002,887.45 |
| 归属于母公司股东权益合计(元) | 6,347,942,275.99 | 6,487,610,464.53 | 6,219,781,946.34 | 6,252,126,503.39 | 5,846,126,232.19 | 5,552,804,770.47 | 5,158,745,739.61 | 5,305,402,015.15 |
| 少数股东权益(元) | 137,096,547.44 | 138,067,112.41 | 138,402,185.46 | 139,554,899.40 | 99,654,440.04 | 31,001,428.41 | 178,016.13 | 178,019.92 |
| 股东权益合计(元) | 6,485,038,823.43 | 6,625,677,576.94 | 6,358,184,131.80 | 6,391,681,402.79 | 5,945,780,672.23 | 5,583,806,198.88 | 5,158,923,755.74 | 5,305,580,035.07 |
| 负债和股东权益合计(元) | 6,852,360,636.01 | 6,976,116,581.98 | 6,673,574,467.23 | 6,683,188,340.56 | 6,258,547,700.17 | 5,832,916,258.02 | 5,395,173,609.41 | 5,535,068,926.79 |
| 公告日期 | 2024-03-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-09 | 2022-10-26 | 2022-08-25 | 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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