| 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) | 674,146,364.92 | 571,975,102.55 | 612,546,543.78 | 1,165,866,971.44 | 1,145,992,064.22 | 1,398,179,825.61 | 1,712,422,758.40 | 2,301,452,502.00 |
| 其中：交易性金融资产(元) | - | - | - | - | 289,963.10 | - | - | - |
| 应收票据及应收账款(元) | 92,041,093.93 | 93,930,823.78 | 146,531,258.24 | 49,129,017.78 | 71,127,225.25 | 2,418,821.91 | 27,449,691.91 | 22,460,009.84 |
| 其中：应收账款(元) | 92,041,093.93 | 93,930,823.78 | 146,531,258.24 | 49,129,017.78 | 71,127,225.25 | 2,418,821.91 | 27,449,691.91 | 22,460,009.84 |
| 预付款项(元) | 13,776,830.90 | 192,588,132.55 | 40,105,779.87 | 138,504,032.60 | 80,145,622.14 | 288,369,644.91 | 187,583,598.17 | 147,774,212.76 |
| 其他应收款(元) | 28,393,261.81 | 37,820,005.38 | 36,422,256.85 | 40,168,621.76 | 24,530,797.60 | 48,776,992.75 | 160,027,327.06 | 38,658,139.97 |
| 存货(元) | 3,561,480,966.44 | 4,177,244,883.37 | 4,356,250,945.17 | 3,957,026,751.59 | 3,900,693,444.79 | 3,827,689,474.87 | 3,432,264,450.75 | 3,558,096,969.67 |
| 其他流动资产(元) | 309,262,301.13 | 213,508,418.53 | 243,995,879.29 | 264,677,697.81 | 247,077,130.23 | 240,880,951.85 | 347,301,953.04 | 296,502,457.15 |
| 流动资产合计(元) | 4,679,100,819.13 | 5,287,067,366.16 | 5,435,852,663.20 | 5,615,373,092.98 | 5,469,856,247.33 | 5,806,315,711.90 | 5,867,049,779.33 | 6,364,944,291.39 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 605,010,161.70 | 702,117,516.81 | 705,146,963.47 | 706,361,465.94 | 702,819,256.10 | 885,670,015.29 | 814,236,122.15 | 812,889,634.45 |
| 其他非流动金融资产(元) | 73,040,009.36 | 73,040,009.36 | 73,040,009.36 | 73,040,009.36 | 73,040,009.36 | 73,040,009.36 | 73,040,009.36 | 53,040,009.36 |
| 投资性房地产(元) | 45,666,600.00 | 45,965,700.00 | 45,965,700.00 | 45,965,700.00 | 45,965,700.00 | 45,866,000.00 | 45,866,000.00 | 45,866,000.00 |
| 固定资产(元) | 503,281,253.15 | 4,090,730.53 | 3,883,229.46 | 3,581,171.91 | 3,730,379.63 | 3,422,996.19 | 3,266,322.09 | 3,281,189.68 |
| 在建工程(元) | 233,640,747.24 | 221,545,408.59 | 195,600,747.67 | 166,197,542.83 | 156,529,003.16 | 116,751,677.87 | 95,538,543.30 | 91,225,507.17 |
| 使用权资产(元) | 232,452.42 | 319,622.04 | 406,791.66 | 493,961.28 | 581,130.90 | 131,131.88 | 262,263.65 | 393,395.42 |
| 无形资产(元) | 3,411,477.48 | 3,430,030.02 | 3,301,596.42 | 3,320,462.82 | 3,339,329.22 | 3,358,195.62 | 3,377,062.02 | 3,395,928.42 |
| 长期待摊费用(元) | - | - | 10,499.97 | 72,660.35 | 196,141.49 | 319,622.63 | 443,103.77 | 612,001.57 |
| 递延所得税资产(元) | 33,651,444.90 | 31,275,932.04 | 31,704,240.47 | 32,629,755.01 | 30,231,122.08 | 21,794,865.41 | 22,736,684.45 | 20,498,705.92 |
| 其他非流动资产(元) | 23,056,603.75 | 19,171,698.08 | 15,699,999.95 | 1,660,377.28 | 1,660,377.28 | - | - | - |
| 非流动资产合计(元) | 1,520,990,750.00 | 1,100,956,647.47 | 1,074,759,778.43 | 1,033,323,106.78 | 1,018,092,449.22 | 1,150,354,514.25 | 1,058,766,110.79 | 1,031,202,371.99 |
| 资产总计(元) | 6,200,091,569.13 | 6,388,024,013.63 | 6,510,612,441.63 | 6,648,696,199.76 | 6,487,948,696.55 | 6,956,670,226.15 | 6,925,815,890.12 | 7,396,146,663.38 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 156,159,289.30 | 70,670,563.61 | 11,927,364.99 | - | 21,993,675.17 | - | 77,117,493.91 |
| 其中：交易性金融负债(元) | 493,333.92 | 1,160,824.23 | 429,591.40 | 4,200,330.00 | - | - | - | - |
| 应付票据及应付账款(元) | 667,079,061.49 | 524,752,072.15 | 750,248,795.40 | 614,089,699.44 | 571,192,736.46 | 648,828,636.07 | 543,575,174.39 | 476,944,861.99 |
| 其中：应付票据(元) | 800,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 666,279,061.49 | 524,752,072.15 | 750,248,795.40 | 614,089,699.44 | 571,192,736.46 | 648,828,636.07 | 543,575,174.39 | 476,944,861.99 |
| 预收款项(元) | 32,849,607.95 | 37,036,083.65 | 9,192,689.68 | 17,972,507.96 | 15,560,927.84 | 26,664,139.26 | 10,655,923.95 | 5,110,522.38 |
| 合同负债(元) | 987,364,762.54 | 1,125,234,800.25 | 1,172,073,360.11 | 1,486,529,696.71 | 1,339,661,774.14 | 1,551,275,441.63 | 1,701,643,856.19 | 2,279,658,010.59 |
| 应付职工薪酬(元) | 13,660,732.65 | 5,284,265.91 | 5,031,048.43 | 5,336,828.28 | 14,078,506.06 | 4,751,217.60 | 5,345,996.92 | 5,189,148.71 |
| 应交税费(元) | 438,313,232.85 | 480,653,148.15 | 492,266,853.93 | 537,737,996.87 | 674,405,557.70 | 733,170,812.92 | 718,160,294.01 | 713,235,847.91 |
| 应付利息(元) | 106,944.44 | - | - | - | - | - | - | - |
| 应付股利(元) | 113,000.00 | 113,000.00 | 113,000.00 | 104,000.00 | 104,000.00 | 104,000.00 | 104,000.00 | 90,500.00 |
| 其他应付款(元) | 61,362,886.24 | 61,280,191.00 | 51,778,013.01 | 47,455,905.84 | 44,535,286.50 | 59,874,216.88 | 58,448,062.16 | 63,345,696.72 |
| 一年内到期的非流动负债(元) | - | - | 340,589.54 | - | 340,589.54 | 136,359.58 | 271,028.79 | 404,028.56 |
| 其他流动负债(元) | 87,953,031.53 | 100,557,627.26 | 105,224,288.33 | 136,662,978.91 | 119,422,056.69 | 139,882,343.71 | 214,021,960.87 | 199,938,700.81 |
| 流动负债合计(元) | 2,289,296,593.61 | 2,492,231,301.90 | 2,657,368,793.44 | 2,862,017,309.00 | 2,779,301,434.93 | 3,186,680,842.82 | 3,252,226,297.28 | 3,821,034,811.58 |
| 非流动负债： | ||||||||
| 长期借款(元) | 100,000,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 6,252,951.65 | 13,319,565.63 | 8,403,665.55 | 7,552,233.40 | 8,257,101.01 | 9,429,280.54 | 12,339,192.33 | 16,759,263.89 |
| 非流动负债合计(元) | 106,252,951.65 | 13,319,565.63 | 8,403,665.55 | 7,552,233.40 | 8,257,101.01 | 9,429,280.54 | 12,339,192.33 | 16,759,263.89 |
| 负债合计(元) | 2,395,549,545.26 | 2,505,550,867.53 | 2,665,772,458.99 | 2,869,569,542.40 | 2,787,558,535.94 | 3,196,110,123.36 | 3,264,565,489.61 | 3,837,794,075.47 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 |
| 资本公积(元) | 11,834,955.77 | 10,471,357.37 | 10,471,357.37 | 10,471,357.37 | 10,471,357.37 | - | - | - |
| 盈余公积(元) | 312,005,715.59 | 297,364,156.36 | 297,364,156.36 | 297,364,156.36 | 297,364,156.36 | 229,552,020.10 | 229,552,020.10 | 229,552,020.10 |
| 未分配利润(元) | 2,767,714,074.16 | 2,858,460,966.66 | 2,821,284,276.71 | 2,756,790,635.45 | 2,690,608,997.58 | 2,829,081,336.93 | 2,729,921,039.27 | 2,626,325,649.53 |
| 归属于母公司股东权益合计(元) | 3,792,060,989.52 | 3,866,802,724.39 | 3,829,626,034.44 | 3,765,132,393.18 | 3,698,950,755.31 | 3,759,139,601.03 | 3,659,979,303.37 | 3,556,383,913.63 |
| 少数股东权益(元) | 12,481,034.35 | 15,670,421.71 | 15,213,948.20 | 13,994,264.18 | 1,439,405.30 | 1,420,501.76 | 1,271,097.14 | 1,968,674.28 |
| 股东权益合计(元) | 3,804,542,023.87 | 3,882,473,146.10 | 3,844,839,982.64 | 3,779,126,657.36 | 3,700,390,160.61 | 3,760,560,102.79 | 3,661,250,400.51 | 3,558,352,587.91 |
| 负债和股东权益合计(元) | 6,200,091,569.13 | 6,388,024,013.63 | 6,510,612,441.63 | 6,648,696,199.76 | 6,487,948,696.55 | 6,956,670,226.15 | 6,925,815,890.12 | 7,396,146,663.38 |
| 公告日期 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-19 | 2023-04-08 | 2022-10-27 | 2022-08-10 | 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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