| 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) | 320,437,378.03 | 349,795,698.69 | 311,546,097.58 | 565,326,281.42 | 379,364,118.69 | 493,215,658.23 | 463,532,046.06 | 414,669,827.17 |
| 应收票据及应收账款(元) | 1,569,935,114.81 | 1,474,933,392.05 | 1,393,523,031.93 | 1,329,715,635.80 | 1,384,406,654.44 | 1,352,767,709.41 | 1,282,622,483.19 | 1,160,723,314.59 |
| 其中：应收账款(元) | 1,569,935,114.81 | 1,474,933,392.05 | 1,393,523,031.93 | 1,329,715,635.80 | 1,384,406,654.44 | 1,352,767,709.41 | 1,282,622,483.19 | 1,160,723,314.59 |
| 预付款项(元) | 140,378,111.24 | 183,594,141.09 | 178,303,078.36 | 165,472,440.84 | 137,641,234.78 | 147,789,788.40 | 121,915,113.03 | 132,501,524.19 |
| 其他应收款(元) | 61,146,798.47 | 58,077,762.46 | 75,075,605.77 | 58,439,745.25 | 74,460,381.06 | 74,500,789.60 | 56,287,459.34 | 62,682,042.83 |
| 存货(元) | 1,165,597,997.08 | 1,236,065,221.97 | 1,271,247,093.06 | 1,284,111,992.30 | 1,221,242,388.94 | 1,160,354,388.42 | 1,156,067,116.23 | 1,163,830,447.34 |
| 合同资产(元) | 41,371,621.48 | 96,487,010.50 | 99,409,060.00 | 107,049,011.00 | 109,775,594.74 | 226,642,853.63 | 211,180,321.46 | 186,488,545.05 |
| 其他流动资产(元) | 11,961,866.07 | 9,342,826.79 | 9,123,037.90 | 6,494,904.11 | 5,427,975.30 | 5,409,332.16 | 6,440,056.25 | 9,369,096.06 |
| 流动资产合计(元) | 3,584,868,354.42 | 3,698,879,427.41 | 3,673,352,949.71 | 3,828,512,742.01 | 3,615,038,011.15 | 3,597,942,280.19 | 3,427,148,493.66 | 3,282,109,742.41 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 122,513,772.33 | 121,938,429.49 | 122,502,258.81 | 123,539,265.95 | 121,562,908.96 | 130,816,477.75 | 132,193,358.20 | 132,746,037.04 |
| 其他权益工具投资(元) | 146,932,740.92 | 154,060,963.09 | 157,695,039.66 | 157,930,794.49 | 161,609,426.60 | 165,199,311.16 | 168,435,849.38 | 168,003,334.76 |
| 投资性房地产(元) | 902,398.36 | 911,967.76 | 916,732.42 | 923,879.41 | 931,006.36 | 978,173.39 | 945,320.38 | 945,320.38 |
| 固定资产(元) | 711,756,544.00 | 714,325,487.81 | 719,600,717.10 | 724,037,574.52 | 729,540,296.07 | 701,808,089.94 | 705,992,461.23 | 712,686,064.32 |
| 在建工程(元) | 129,737,349.76 | 105,954,380.55 | 81,070,076.64 | 78,625,851.34 | 48,824,922.44 | 32,962,983.99 | 21,093,206.80 | 16,847,882.87 |
| 使用权资产(元) | 5,991,023.17 | 5,001,454.02 | 5,526,363.18 | 6,300,054.03 | 6,631,635.82 | 6,543,433.76 | 6,928,341.63 | 7,313,249.50 |
| 无形资产(元) | 100,657,182.95 | 101,487,541.75 | 102,345,424.52 | 103,340,384.93 | 104,310,964.15 | 104,745,730.03 | 105,162,247.16 | 106,217,083.30 |
| 开发支出(元) | - | 3,196,902.76 | 3,196,902.76 | 2,544,247.87 | 2,544,247.87 | 2,544,247.87 | 2,544,247.87 | 1,836,283.25 |
| 长期待摊费用(元) | 6,672,544.89 | 7,132,314.35 | 7,136,105.06 | 6,126,300.02 | 6,350,496.40 | 6,492,205.32 | 5,906,386.58 | 5,375,716.87 |
| 递延所得税资产(元) | 81,727,911.76 | 80,703,711.26 | 80,703,711.26 | 80,329,500.88 | 80,329,500.88 | 71,803,386.90 | 71,803,386.90 | 72,053,671.58 |
| 其他非流动资产(元) | 40,419,714.96 | 49,187,218.65 | 46,303,401.42 | 47,612,120.04 | 47,542,653.20 | 53,803,991.42 | 46,129,926.91 | 45,184,944.06 |
| 非流动资产合计(元) | 1,347,311,183.10 | 1,343,900,371.49 | 1,326,996,732.83 | 1,331,309,973.48 | 1,310,178,058.75 | 1,277,698,031.53 | 1,267,134,733.04 | 1,269,209,587.93 |
| 资产总计(元) | 4,932,179,537.52 | 5,042,779,798.90 | 5,000,349,682.54 | 5,159,822,715.49 | 4,925,216,069.90 | 4,875,640,311.72 | 4,694,283,226.70 | 4,551,319,330.34 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,109,735,085.71 | 1,100,923,909.64 | 885,710,729.83 | 1,131,965,720.77 | 1,081,543,922.44 | 1,144,559,731.07 | 1,072,286,889.82 | 1,041,037,925.81 |
| 应付票据及应付账款(元) | 1,359,913,443.71 | 1,460,942,983.41 | 1,529,413,600.33 | 1,405,222,263.28 | 1,391,141,773.90 | 1,309,568,113.78 | 1,241,057,768.66 | 1,094,382,273.65 |
| 其中：应付票据(元) | 366,139,592.21 | 454,995,691.12 | 482,877,887.53 | 443,792,380.23 | 412,272,035.63 | 462,246,234.77 | 406,800,259.88 | 378,794,729.62 |
| 其中：应付账款(元) | 993,773,851.50 | 1,005,947,292.29 | 1,046,535,712.80 | 961,429,883.05 | 978,869,738.27 | 847,321,879.01 | 834,257,508.78 | 715,587,544.03 |
| 合同负债(元) | 108,927,924.87 | 109,033,271.15 | 96,078,471.05 | 146,011,263.45 | 96,641,884.84 | 126,020,669.95 | 128,626,270.40 | 101,350,501.33 |
| 应付职工薪酬(元) | 20,697,923.93 | 15,654,756.39 | 14,969,737.59 | 10,471,602.10 | 23,476,149.95 | 23,030,477.57 | 19,021,170.79 | 10,039,943.84 |
| 应交税费(元) | 7,346,905.48 | 5,152,466.20 | 6,350,525.59 | 8,198,322.14 | 17,544,494.54 | 13,035,415.27 | 12,677,597.58 | 8,471,053.76 |
| 其他应付款(元) | 88,832,982.11 | 92,911,938.56 | 104,203,697.17 | 115,226,225.45 | 90,160,721.06 | 134,331,613.65 | 119,221,955.12 | 127,092,067.56 |
| 一年内到期的非流动负债(元) | 252,362,783.75 | 203,713,544.46 | 100,946,272.03 | 100,946,272.03 | 101,446,848.42 | 9,801,262.31 | 102,147,833.89 | 110,437,728.87 |
| 其他流动负债(元) | 213,902,956.17 | 238,141,152.13 | 267,590,701.62 | 220,036,260.27 | 190,883,977.30 | 33,070,162.15 | 22,302,514.97 | 53,396,138.36 |
| 流动负债合计(元) | 3,161,720,005.73 | 3,226,474,021.94 | 3,005,263,735.21 | 3,138,077,929.49 | 2,992,839,772.45 | 2,793,417,445.75 | 2,717,342,001.23 | 2,546,207,633.18 |
| 非流动负债： | ||||||||
| 长期借款(元) | 59,961,563.89 | 99,900,493.06 | 249,946,231.94 | 250,046,330.56 | 150,147,916.67 | 199,229,402.78 | 99,614,701.39 | 99,614,701.39 |
| 租赁负债(元) | 2,707,308.37 | 4,004,393.92 | 5,565,557.60 | 6,666,372.42 | 7,149,760.93 | 2,416,899.49 | 2,416,899.49 | 6,486,551.81 |
| 长期应付款(元) | 38,573,292.47 | 38,573,292.47 | 40,863,292.47 | 40,863,292.47 | 40,863,292.47 | 40,863,292.47 | 43,083,292.47 | 43,154,492.47 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 3,048.72 | 8,208.72 | 13,368.72 |
| 递延收益(元) | 211,839,537.24 | 154,596,436.21 | 155,989,175.17 | 157,600,626.53 | 147,629,168.36 | 149,102,997.31 | 147,911,719.15 | 148,872,940.99 |
| 递延所得税负债(元) | 2,679,838.68 | 2,607,770.75 | 2,607,770.75 | 3,050,533.22 | 3,050,533.22 | 3,338,989.59 | 3,338,989.59 | 3,302,436.35 |
| 非流动负债合计(元) | 315,761,540.65 | 299,682,386.41 | 454,972,027.93 | 458,227,155.20 | 348,840,671.65 | 394,954,630.36 | 296,373,810.81 | 301,444,491.73 |
| 负债合计(元) | 3,477,481,546.38 | 3,526,156,408.35 | 3,460,235,763.14 | 3,596,305,084.69 | 3,341,680,444.10 | 3,188,372,076.11 | 3,013,715,812.04 | 2,847,652,124.91 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 |
| 资本公积(元) | 906,842,908.39 | 906,842,908.39 | 906,842,908.39 | 907,679,575.74 | 907,679,575.74 | 907,679,575.74 | 907,679,575.74 | 907,679,575.74 |
| 其他综合收益(元) | 58,432,740.92 | 65,560,963.09 | 69,195,039.66 | 69,430,794.49 | 73,109,426.60 | 76,699,311.16 | 79,935,849.38 | 79,503,334.76 |
| 专项储备(元) | 973,134.75 | - | - | - | - | - | - | - |
| 盈余公积(元) | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 |
| 未分配利润(元) | -33,382,876.78 | 42,469,034.29 | 60,941,142.66 | 81,164,613.84 | 94,412,566.65 | 183,114,239.26 | 174,936,588.56 | 196,130,219.26 |
| 归属于母公司股东权益合计(元) | 1,423,624,342.05 | 1,505,631,340.54 | 1,527,737,525.48 | 1,549,033,418.84 | 1,565,960,003.76 | 1,658,251,560.93 | 1,653,310,448.45 | 1,674,071,564.53 |
| 少数股东权益(元) | 31,073,649.09 | 10,992,050.01 | 12,376,393.92 | 14,484,211.96 | 17,575,622.04 | 29,016,674.68 | 27,256,966.21 | 29,595,640.90 |
| 股东权益合计(元) | 1,454,697,991.14 | 1,516,623,390.55 | 1,540,113,919.40 | 1,563,517,630.80 | 1,583,535,625.80 | 1,687,268,235.61 | 1,680,567,414.66 | 1,703,667,205.43 |
| 负债和股东权益合计(元) | 4,932,179,537.52 | 5,042,779,798.90 | 5,000,349,682.54 | 5,159,822,715.49 | 4,925,216,069.90 | 4,875,640,311.72 | 4,694,283,226.70 | 4,551,319,330.34 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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