| 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) | 1,413,156,081.63 | 1,398,228,445.45 | 1,363,694,579.26 | 1,647,397,564.55 | 1,727,903,090.55 | 1,813,191,713.44 | 1,606,176,968.02 | 672,026,983.78 |
| 其中：交易性金融资产(元) | 202,159,262.28 | 184,172,574.87 | 189,490,301.98 | 195,223,611.63 | 178,841,074.14 | 78,941,129.45 | 195,903,232.02 | 1,377,249,641.95 |
| 应收票据及应收账款(元) | - | 70,502.82 | 1.88 | 218,832.94 | - | 2.82 | 1.88 | 0.94 |
| 其中：应收账款(元) | - | 70,502.82 | 1.88 | 218,832.94 | - | 2.82 | 1.88 | 0.94 |
| 预付款项(元) | - | - | - | - | - | - | - | 342,282.50 |
| 应收股利(元) | - | - | 67,679,180.71 | - | - | - | 66,822,482.22 | - |
| 其他应收款(元) | 14,215,563.51 | 12,661,687.33 | 11,676,828.24 | 10,563,621.77 | 9,788,579.16 | 6,178,876.84 | 4,390,923.86 | 3,230,245.33 |
| 存货(元) | 356,493,862.59 | 356,004,187.53 | 355,931,055.02 | 355,312,182.80 | 355,311,094.01 | 354,889,639.88 | 354,764,929.61 | 354,342,288.35 |
| 其他流动资产(元) | - | - | - | - | - | - | - | 57,894.48 |
| 流动资产合计(元) | 1,986,024,770.01 | 1,951,137,398.00 | 1,988,471,947.09 | 2,208,715,813.69 | 2,271,843,837.86 | 2,253,201,362.43 | 2,228,058,537.61 | 2,407,249,337.33 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 1,221,229,632.58 | 1,238,992,016.08 | 1,256,754,399.65 | 1,274,516,783.22 | 1,292,279,166.79 | 1,308,874,361.25 | 1,325,469,555.79 | 1,342,064,750.33 |
| 长期股权投资(元) | 1,922,499,150.66 | 1,887,467,845.34 | 1,860,848,201.11 | 1,846,542,979.16 | 1,835,832,225.91 | 1,778,194,683.44 | 1,776,977,552.09 | 1,769,554,994.71 |
| 其他权益工具投资(元) | 1,183,391,892.18 | 1,374,521,325.30 | 1,314,620,966.87 | 1,201,091,282.98 | 1,105,192,454.01 | 1,096,042,914.14 | 1,257,787,589.05 | 1,436,871,841.40 |
| 其他非流动金融资产(元) | 175,495,456.18 | 150,235,176.47 | 150,478,669.42 | 150,712,112.37 | 150,944,346.47 | 151,745,616.47 | 151,745,616.47 | 78,065,616.47 |
| 投资性房地产(元) | 513,402.48 | 519,778.14 | 526,153.80 | 532,529.46 | 538,905.12 | 545,280.78 | 551,656.44 | 558,032.10 |
| 固定资产(元) | 78,668,901.99 | 105,714,966.34 | 106,971,611.98 | 108,220,916.00 | 109,470,081.62 | 110,699,946.30 | 111,955,451.34 | 113,185,197.95 |
| 其他非流动资产(元) | 137,203,803.45 | 137,203,803.45 | 137,203,803.45 | 137,203,803.45 | 137,203,803.45 | 137,203,874.70 | 137,203,874.70 | 137,203,874.70 |
| 非流动资产合计(元) | 4,719,002,239.52 | 4,894,654,911.12 | 4,827,403,806.28 | 4,718,820,406.64 | 4,631,460,983.37 | 4,583,306,677.08 | 4,761,691,295.88 | 4,877,504,307.66 |
| 资产总计(元) | 6,705,027,009.53 | 6,845,792,309.12 | 6,815,875,753.37 | 6,927,536,220.33 | 6,903,304,821.23 | 6,836,508,039.51 | 6,989,749,833.49 | 7,284,753,644.99 |
| 流动负债： | ||||||||
| 短期借款(元) | 500,705,833.33 | 500,641,666.66 | 500,633,083.34 | 707,392,500.00 | 808,862,500.00 | 805,572,500.00 | 802,310,000.00 | 807,859,861.11 |
| 应付票据及应付账款(元) | 3,372,481.19 | 1,315,258.38 | 1,330,398.38 | 1,653,822.38 | 1,776,776.36 | 1,561,592.38 | 2,221,247.10 | 2,216,147.10 |
| 其中：应付账款(元) | 3,372,481.19 | 1,315,258.38 | 1,330,398.38 | 1,653,822.38 | 1,776,776.36 | 1,561,592.38 | 2,221,247.10 | 2,216,147.10 |
| 预收款项(元) | 257,807.63 | 831,895.22 | 831,895.22 | 831,895.22 | 831,895.22 | 1,390,625.35 | 1,390,625.35 | 1,390,625.35 |
| 应付职工薪酬(元) | 11,208,214.96 | 8,545,470.96 | 6,298,629.96 | 4,021,812.40 | 9,911,795.22 | 7,967,117.96 | 5,720,860.96 | 4,484,766.03 |
| 应交税费(元) | 13,672,951.17 | 3,053,590.28 | 5,741,629.65 | 24,731,942.01 | 24,433,932.44 | 24,626,554.64 | 17,904,231.03 | 9,345,279.05 |
| 应付股利(元) | - | - | 61,135,152.85 | - | - | - | - | - |
| 其他应付款(元) | 3,605,269.92 | 3,694,749.52 | 3,606,551.10 | 3,263,479.92 | 3,216,814.09 | 3,270,338.19 | 5,226,626.17 | 67,277,970.10 |
| 一年内到期的非流动负债(元) | 109,400,623.28 | 109,285,135.56 | 109,290,234.16 | 109,540,211.75 | 109,644,054.81 | 109,507,457.78 | 109,533,761.25 | 109,818,518.63 |
| 流动负债合计(元) | 642,223,181.48 | 627,367,766.58 | 688,867,574.66 | 851,435,663.68 | 958,677,768.14 | 953,896,186.30 | 944,307,351.86 | 1,002,393,167.37 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,025,550,000.00 | 1,036,050,000.00 | 1,036,050,000.00 | 1,133,550,000.00 | 1,133,550,000.00 | 1,144,050,000.00 | 1,144,050,000.00 | 1,241,550,000.00 |
| 长期应付职工薪酬(元) | 5,970,989.08 | 6,053,506.74 | 6,133,905.84 | 6,210,745.86 | 6,334,978.05 | 6,415,975.36 | 6,505,984.20 | 6,597,181.10 |
| 递延所得税负债(元) | 357,423,572.43 | 405,199,398.81 | 391,681,558.28 | 366,556,546.92 | 339,869,249.34 | 337,550,080.61 | 384,811,777.68 | 431,304,157.46 |
| 非流动负债合计(元) | 1,388,944,561.51 | 1,447,302,905.55 | 1,433,865,464.12 | 1,506,317,292.78 | 1,479,754,227.39 | 1,488,016,055.97 | 1,535,367,761.88 | 1,679,451,338.56 |
| 负债合计(元) | 2,031,167,742.99 | 2,074,670,672.13 | 2,122,733,038.78 | 2,357,752,956.46 | 2,438,431,995.53 | 2,441,912,242.27 | 2,479,675,113.74 | 2,681,844,505.93 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,329,025,062.00 | 1,329,025,062.00 | 1,329,025,062.00 | 1,329,025,062.00 | 1,329,025,062.00 | 1,329,025,062.00 | 1,329,025,062.00 | 1,329,025,062.00 |
| 资本公积(元) | 54,290,513.40 | 54,290,513.40 | 54,290,513.40 | 54,290,513.40 | 54,290,513.40 | 54,290,513.40 | 54,290,513.40 | 54,290,513.40 |
| 其他综合收益(元) | 735,699,169.55 | 879,046,244.39 | 834,120,975.57 | 748,973,712.66 | 677,049,590.93 | 670,187,436.03 | 791,495,942.21 | 925,809,131.47 |
| 盈余公积(元) | 509,643,785.36 | 488,488,826.35 | 488,488,826.35 | 488,488,826.35 | 488,488,826.35 | 468,191,281.16 | 468,191,281.16 | 468,191,281.16 |
| 未分配利润(元) | 2,045,200,736.23 | 2,020,270,990.85 | 1,987,217,337.27 | 1,949,005,149.46 | 1,916,018,833.02 | 1,872,901,504.65 | 1,867,071,920.98 | 1,825,593,151.03 |
| 归属于母公司股东权益合计(元) | 4,673,859,266.54 | 4,771,121,636.99 | 4,693,142,714.59 | 4,569,783,263.87 | 4,464,872,825.70 | 4,394,595,797.24 | 4,510,074,719.75 | 4,602,909,139.06 |
| 股东权益合计(元) | 4,673,859,266.54 | 4,771,121,636.99 | 4,693,142,714.59 | 4,569,783,263.87 | 4,464,872,825.70 | 4,394,595,797.24 | 4,510,074,719.75 | 4,602,909,139.06 |
| 负债和股东权益合计(元) | 6,705,027,009.53 | 6,845,792,309.12 | 6,815,875,753.37 | 6,927,536,220.33 | 6,903,304,821.23 | 6,836,508,039.51 | 6,989,749,833.49 | 7,284,753,644.99 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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