| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,801,824,477.13 | 1,921,680,783.02 | 1,394,807,832.70 | 1,405,436,474.64 | 1,194,345,006.73 | 1,183,775,261.83 | 1,369,134,020.51 |
| 其中：交易性金融资产(元) | 52,015,735.85 | 44,453,542.15 | 44,453,542.15 | 46,935,955.26 | 117,204,455.00 | 141,207,952.92 | 144,751,679.00 |
| 应收票据及应收账款(元) | 947,255,418.11 | 819,512,002.13 | 917,035,041.97 | 816,645,100.90 | 868,368,609.99 | 824,807,893.84 | 864,603,023.96 |
| 其中：应收票据(元) | 24,302,382.00 | 33,640,807.26 | 71,233,510.43 | 53,380,121.89 | 77,404,644.05 | 83,898,236.86 | 36,328,655.62 |
| 其中：应收账款(元) | 922,953,036.11 | 785,871,194.87 | 845,801,531.54 | 763,264,979.01 | 790,963,965.94 | 740,909,656.98 | 828,274,368.34 |
| 预付款项(元) | 29,046,609.21 | 17,419,508.37 | 21,208,613.29 | 10,151,946.79 | 20,217,571.09 | 17,585,494.59 | 10,826,289.27 |
| 其他应收款(元) | 40,104,656.83 | 51,730,478.54 | 74,038,251.11 | 48,704,088.48 | 54,550,942.31 | 67,598,596.25 | 72,627,196.78 |
| 存货(元) | 300,044,908.24 | 328,565,198.86 | 345,744,521.37 | 333,456,874.44 | 301,608,112.39 | 335,061,447.93 | 331,923,400.66 |
| 其他流动资产(元) | 21,171,019.30 | 21,004,975.67 | 21,479,708.32 | 19,342,111.79 | 137,172,151.32 | 135,439,068.60 | 134,901,162.50 |
| 流动资产合计(元) | 3,191,462,824.67 | 3,204,366,488.74 | 2,818,767,510.91 | 2,680,672,552.30 | 2,693,466,848.83 | 2,705,475,715.96 | 2,928,766,772.68 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 266,362,098.26 | 266,280,596.90 | 266,373,657.80 | 266,854,952.54 | 267,089,797.89 | 267,637,941.50 | 267,952,528.18 |
| 其他权益工具投资(元) | 44,732,002.79 | 44,809,673.54 | 44,788,117.85 | 44,632,185.81 | 34,829,557.63 | 34,830,701.63 | 34,872,498.54 |
| 投资性房地产(元) | 101,116,625.63 | 102,015,268.79 | 102,913,911.95 | 103,812,555.11 | 104,711,198.27 | 105,609,841.43 | 106,508,484.59 |
| 固定资产(元) | 1,548,862,761.20 | 1,576,741,571.15 | 1,606,617,441.44 | 1,641,631,069.50 | 1,678,093,414.12 | 1,678,345,421.37 | 1,662,180,272.98 |
| 在建工程(元) | 239,946,583.30 | 200,693,363.50 | 168,211,368.15 | 151,719,280.02 | 111,106,829.11 | 122,051,945.18 | 138,118,671.62 |
| 使用权资产(元) | 5,101,983.74 | 5,247,161.91 | 5,452,471.98 | 5,729,829.71 | 5,185,791.62 | 5,362,445.15 | 5,539,098.68 |
| 无形资产(元) | 328,106,573.33 | 326,459,500.27 | 337,138,385.71 | 347,322,392.50 | 359,687,184.69 | 365,149,859.47 | 377,875,253.15 |
| 开发支出(元) | 331,761,704.91 | 341,754,191.74 | 333,175,523.52 | 321,194,836.38 | 304,894,575.81 | 282,227,608.55 | 270,948,067.29 |
| 商誉(元) | 29,489,384.37 | 29,489,384.37 | 29,489,384.37 | 29,489,384.37 | 94,504,443.30 | 94,504,443.30 | 94,504,443.30 |
| 长期待摊费用(元) | 1,157,049.99 | 1,214,708.33 | 1,275,700.00 | 1,335,025.00 | 1,394,350.00 | 1,478,875.00 | 377,800.00 |
| 递延所得税资产(元) | 84,782,785.06 | 88,285,108.89 | 83,851,051.87 | 83,428,198.68 | 89,727,511.66 | 88,375,825.62 | 88,060,812.08 |
| 其他非流动资产(元) | 626,902,210.43 | 398,752,283.40 | 658,221,573.63 | 711,512,763.63 | 701,968,537.60 | 738,368,362.50 | 740,311,675.86 |
| 非流动资产合计(元) | 3,608,321,763.01 | 3,381,742,812.79 | 3,637,508,588.27 | 3,708,662,473.25 | 3,753,193,191.70 | 3,783,943,270.70 | 3,787,249,606.27 |
| 资产总计(元) | 6,799,784,587.68 | 6,586,109,301.53 | 6,456,276,099.18 | 6,389,335,025.55 | 6,446,660,040.53 | 6,489,418,986.66 | 6,716,016,378.95 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 10,012,069.43 | 60,003,580.00 | 60,003,580.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 342,647,642.05 | 337,533,666.23 | 373,146,175.50 | 354,410,518.80 | 353,320,005.41 | 324,378,061.10 | 390,107,008.07 |
| 其中：应付票据(元) | 35,896,190.88 | 38,538,476.94 | 18,328,114.48 | 12,921,008.47 | 32,330,288.47 | 11,646,318.83 | 3,171,168.83 |
| 其中：应付账款(元) | 306,751,451.17 | 298,995,189.29 | 354,818,061.02 | 341,489,510.33 | 320,989,716.94 | 312,731,742.27 | 386,935,839.24 |
| 合同负债(元) | 101,822,238.64 | 105,199,046.56 | 84,310,814.68 | 84,646,728.23 | 86,065,487.38 | 102,082,947.93 | 82,046,070.53 |
| 应付职工薪酬(元) | 38,723,932.74 | 36,787,589.99 | 35,733,535.63 | 62,402,826.92 | 40,647,737.82 | 34,266,319.27 | 36,015,080.15 |
| 应交税费(元) | 34,688,387.14 | 13,202,390.57 | 18,595,031.84 | 28,637,795.38 | 32,109,203.34 | 19,438,585.40 | 21,116,880.87 |
| 应付利息(元) | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 |
| 应付股利(元) | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 122,262,528.86 | 1,946,920.00 |
| 其他应付款(元) | 238,620,925.93 | 234,634,077.05 | 52,382,942.37 | 63,979,119.68 | 58,808,537.56 | 51,347,118.63 | 126,695,594.20 |
| 一年内到期的非流动负债(元) | 152,411.97 | 260,051.97 | 325,188.47 | 534,454.24 | 315,945.74 | 471,190.46 | 617,438.78 |
| 其他流动负债(元) | 53,172,544.47 | 52,733,612.03 | 52,054,395.22 | 52,681,663.11 | 52,384,537.89 | 53,062,257.95 | 52,572,446.25 |
| 流动负债合计(元) | 811,268,039.48 | 781,790,390.94 | 617,988,040.25 | 658,745,132.33 | 685,094,991.68 | 767,554,546.14 | 721,359,395.39 |
| 非流动负债： | |||||||
| 租赁负债(元) | 208,282.99 | 204,778.95 | 311,145.40 | 307,306.25 | - | - | 166,710.57 |
| 递延收益(元) | 362,412,296.95 | 363,932,066.22 | 367,547,829.53 | 370,490,227.54 | 351,093,226.19 | 349,580,417.10 | 339,800,746.90 |
| 递延所得税负债(元) | 9,634,743.90 | 9,797,937.71 | 10,206,720.86 | 10,136,900.97 | 10,198,038.39 | 10,263,148.22 | 10,329,860.21 |
| 非流动负债合计(元) | 372,255,323.84 | 373,934,782.88 | 378,065,695.79 | 380,934,434.76 | 361,291,264.58 | 359,843,565.32 | 350,297,317.68 |
| 负债合计(元) | 1,183,523,363.32 | 1,155,725,173.82 | 996,053,736.04 | 1,039,679,567.09 | 1,046,386,256.26 | 1,127,398,111.46 | 1,071,656,713.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,126,202,241.00 | 1,126,202,241.00 |
| 资本公积(元) | 864,858,448.05 | 849,578,586.60 | 834,298,725.14 | 834,298,725.14 | 834,298,725.14 | 893,337,792.62 | 893,337,792.62 |
| 减：库存股(元) | 338,483,782.03 | 338,483,782.03 | 338,483,782.03 | 338,483,782.03 | 292,807,464.78 | 293,611,103.09 | 113,344,803.78 |
| 其他综合收益(元) | -244,815.34 | -244,462.02 | -171,831.46 | -410,058.05 | -27,661.13 | -42,086.94 | -113,064.32 |
| 盈余公积(元) | 495,228,867.39 | 495,228,867.39 | 495,228,867.39 | 495,228,867.39 | 462,919,373.57 | 462,919,373.57 | 462,919,373.57 |
| 未分配利润(元) | 3,182,483,616.97 | 3,028,599,286.28 | 3,067,904,913.67 | 2,961,198,327.63 | 2,992,954,701.07 | 2,887,825,380.99 | 2,984,341,646.69 |
| 归属于母公司股东权益合计(元) | 5,324,211,561.04 | 5,155,047,722.22 | 5,179,146,118.71 | 5,072,201,306.08 | 5,117,706,899.87 | 5,076,631,598.15 | 5,353,343,185.78 |
| 少数股东权益(元) | 292,049,663.32 | 275,336,405.49 | 281,076,244.43 | 277,454,152.38 | 282,566,884.40 | 285,389,277.05 | 291,016,480.10 |
| 股东权益合计(元) | 5,616,261,224.36 | 5,430,384,127.71 | 5,460,222,363.14 | 5,349,655,458.46 | 5,400,273,784.27 | 5,362,020,875.20 | 5,644,359,665.88 |
| 负债和股东权益合计(元) | 6,799,784,587.68 | 6,586,109,301.53 | 6,456,276,099.18 | 6,389,335,025.55 | 6,446,660,040.53 | 6,489,418,986.66 | 6,716,016,378.95 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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