| 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) | 1,237,557,909.66 | 1,261,929,833.20 | 1,628,570,051.09 | 1,426,492,039.01 | 1,447,322,967.27 | 1,578,917,175.80 | 1,578,265,180.43 |
| 应收票据及应收账款(元) | 956,470,174.84 | 953,929,288.02 | 878,615,690.08 | 936,620,609.33 | 932,376,233.87 | 897,624,867.92 | 950,095,845.81 |
| 其中：应收票据(元) | 487,802,600.71 | 468,160,266.14 | 432,118,069.22 | 439,092,478.93 | 446,447,261.05 | 434,735,349.50 | 497,469,219.67 |
| 其中：应收账款(元) | 468,667,574.13 | 485,769,021.88 | 446,497,620.86 | 497,528,130.40 | 485,928,972.82 | 462,889,518.42 | 452,626,626.14 |
| 预付款项(元) | 25,485,842.98 | 24,648,475.55 | 28,237,860.13 | 28,893,844.38 | 29,115,925.38 | 28,518,867.87 | 35,149,010.08 |
| 其他应收款(元) | 47,925,330.03 | 43,867,299.44 | 49,202,041.63 | 48,563,883.35 | 50,062,034.48 | 59,970,745.16 | 80,680,538.14 |
| 存货(元) | 312,883,574.87 | 287,545,201.26 | 340,834,436.37 | 310,201,196.05 | 268,372,331.10 | 249,586,455.85 | 203,120,755.76 |
| 其他流动资产(元) | 957,301.39 | 28,945.21 | 6,340,752.37 | 6,402,023.07 | 7,534,581.97 | 2,861,079.25 | 6,958,685.85 |
| 流动资产合计(元) | 2,581,280,133.77 | 2,571,949,042.68 | 2,931,800,831.67 | 2,757,173,595.19 | 2,734,784,074.07 | 2,817,479,191.85 | 2,854,270,016.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 109,535,744.98 | 103,098,430.40 | 101,190,473.13 | 97,254,718.95 | 84,276,686.37 | 75,679,729.41 | 54,547,021.13 |
| 投资性房地产(元) | 33,863,870.23 | 34,304,679.25 | 31,189,337.84 | 31,630,146.85 | 19,227,856.59 | 19,477,570.29 | 19,727,283.99 |
| 固定资产(元) | 1,734,705,680.79 | 1,773,596,051.15 | 1,778,922,258.55 | 1,802,735,519.57 | 1,655,355,126.61 | 1,463,630,064.96 | 1,223,796,821.28 |
| 在建工程(元) | 1,709,411,540.86 | 1,643,649,320.08 | 1,574,149,655.51 | 1,562,448,810.12 | 1,720,785,562.14 | 1,887,233,280.86 | 2,085,781,089.52 |
| 使用权资产(元) | 2,588,429.97 | 2,902,155.96 | 3,215,881.95 | 3,529,607.94 | 1,693,922.09 | 1,990,822.82 | 2,287,723.55 |
| 无形资产(元) | 104,669,219.87 | 105,648,131.16 | 106,628,155.59 | 107,608,182.42 | 108,588,209.25 | 109,568,236.08 | 110,548,262.91 |
| 长期待摊费用(元) | 1,542,366.67 | 1,675,151.47 | 1,807,936.27 | 1,940,721.07 | 2,073,505.87 | 2,258,701.59 | 2,548,719.09 |
| 递延所得税资产(元) | 21,312,981.48 | 21,623,101.10 | 18,500,321.03 | 18,397,896.09 | 18,316,601.49 | 18,917,837.69 | 18,166,558.21 |
| 其他非流动资产(元) | 619,989,772.43 | 619,878,105.00 | 519,099,910.00 | 519,422,060.00 | 537,579,741.00 | 538,281,431.00 | 582,882,769.00 |
| 非流动资产合计(元) | 4,337,619,607.28 | 4,306,375,125.57 | 4,134,703,929.87 | 4,144,967,663.01 | 4,147,897,211.41 | 4,117,037,674.70 | 4,100,286,248.68 |
| 资产总计(元) | 6,918,899,741.05 | 6,878,324,168.25 | 7,066,504,761.54 | 6,902,141,258.20 | 6,882,681,285.48 | 6,934,516,866.55 | 6,954,556,264.75 |
| 流动负债： | |||||||
| 短期借款(元) | 482,426,904.11 | 585,252,041.10 | 587,552,041.10 | 677,595,929.72 | 804,691,972.60 | 922,466,803.49 | 909,451,791.55 |
| 应付票据及应付账款(元) | 726,440,055.37 | 688,927,697.86 | 711,660,237.02 | 805,924,900.40 | 757,105,345.04 | 704,681,093.46 | 731,733,647.55 |
| 其中：应付票据(元) | 315,859,033.58 | 271,188,887.30 | 291,430,093.47 | 372,129,273.61 | 324,843,249.28 | 253,280,743.56 | 291,683,800.17 |
| 其中：应付账款(元) | 410,581,021.79 | 417,738,810.56 | 420,230,143.55 | 433,795,626.79 | 432,262,095.76 | 451,400,349.90 | 440,049,847.38 |
| 合同负债(元) | 7,266,719.84 | 16,990,152.86 | 52,638,395.15 | 81,967,348.48 | 145,528,934.09 | 137,059,900.14 | 149,358,925.68 |
| 应付职工薪酬(元) | 90,237.29 | 79,187.92 | 74,329.06 | 5,154,794.93 | 9,484,333.37 | 1,693,383.39 | 4,234,505.99 |
| 应交税费(元) | 5,047,145.44 | 4,259,632.07 | 5,100,757.54 | 3,284,527.30 | 15,030,702.01 | 12,196,634.77 | 8,451,429.50 |
| 其他应付款(元) | 40,194,092.77 | 42,315,654.33 | 30,180,872.83 | 28,913,383.66 | 125,869,133.18 | 125,591,864.18 | 126,162,335.02 |
| 一年内到期的非流动负债(元) | 595,468,803.48 | 512,982,083.48 | 633,138,047.86 | 444,315,568.41 | 462,292,846.62 | 462,135,155.98 | 354,961,610.23 |
| 其他流动负债(元) | 57,622,580.42 | 75,059,730.41 | 58,543,806.98 | 50,067,131.96 | 18,674,233.80 | 17,632,030.42 | 19,297,427.84 |
| 流动负债合计(元) | 1,914,556,538.72 | 1,925,866,180.03 | 2,078,888,487.54 | 2,097,223,584.86 | 2,338,677,500.71 | 2,383,456,865.83 | 2,303,651,673.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,528,061,240.81 | 1,487,101,359.18 | 1,529,511,549.80 | 1,351,494,721.03 | 1,262,018,817.14 | 1,267,024,776.03 | 1,337,619,680.35 |
| 租赁负债(元) | 1,310,916.29 | 1,310,916.29 | 1,589,014.49 | 1,589,014.50 | 1,038,651.56 | 1,196,342.21 | 883,905.78 |
| 递延收益(元) | 69,383,000.00 | 69,857,250.00 | 50,331,500.02 | 50,805,750.00 | 51,280,000.00 | 51,444,250.00 | 58,856,518.73 |
| 递延所得税负债(元) | 5,602,143.38 | 5,914,149.33 | 5,743,772.98 | 6,008,720.03 | 6,274,292.95 | 6,541,877.05 | 6,842,292.73 |
| 其他非流动负债(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - |
| 非流动负债合计(元) | 1,754,357,300.48 | 1,714,183,674.80 | 1,737,175,837.29 | 1,559,898,205.56 | 1,320,611,761.65 | 1,326,207,245.29 | 1,404,202,397.59 |
| 负债合计(元) | 3,668,913,839.20 | 3,640,049,854.83 | 3,816,064,324.83 | 3,657,121,790.42 | 3,659,289,262.36 | 3,709,664,111.12 | 3,707,854,070.95 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 |
| 资本公积(元) | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 |
| 其他综合收益(元) | 11,154.79 | 16,604.81 | -25,316.27 | -14,150.71 | 2,228.39 | -44,892.53 | -88,992.08 |
| 盈余公积(元) | 134,785,353.11 | 134,785,353.11 | 134,785,353.11 | 134,785,353.11 | 131,164,456.96 | 131,164,456.96 | 131,164,456.96 |
| 未分配利润(元) | 995,721,386.69 | 984,328,248.49 | 997,110,920.05 | 991,896,516.93 | 974,612,905.96 | 976,738,140.41 | 998,984,045.84 |
| 归属于母公司股东权益合计(元) | 3,246,934,261.96 | 3,235,546,573.78 | 3,248,287,324.26 | 3,243,084,086.70 | 3,222,195,958.68 | 3,224,274,072.21 | 3,246,475,878.09 |
| 少数股东权益(元) | 3,051,639.89 | 2,727,739.64 | 2,153,112.45 | 1,935,381.08 | 1,196,064.44 | 578,683.22 | 226,315.71 |
| 股东权益合计(元) | 3,249,985,901.85 | 3,238,274,313.42 | 3,250,440,436.71 | 3,245,019,467.78 | 3,223,392,023.12 | 3,224,852,755.43 | 3,246,702,193.80 |
| 负债和股东权益合计(元) | 6,918,899,741.05 | 6,878,324,168.25 | 7,066,504,761.54 | 6,902,141,258.20 | 6,882,681,285.48 | 6,934,516,866.55 | 6,954,556,264.75 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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