| 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) | 533,978,222.86 | 485,071,805.23 | 564,252,065.84 | 515,850,737.83 | 577,180,844.05 | 562,343,017.58 | 572,204,089.19 | 562,684,460.16 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 55,003,382.64 | 40,003,382.64 | 35,003,382.64 | 35,003,382.64 | 30,540,287.88 | 35,540,287.88 | 15,540,287.88 |
| 应收票据及应收账款(元) | 100,770,607.73 | 104,355,216.60 | 105,255,377.74 | 92,532,588.07 | 96,187,135.25 | 112,635,449.20 | 107,566,162.81 | 118,207,531.29 |
| 其中：应收票据(元) | 6,561,077.33 | 7,437,869.90 | 7,640,462.39 | 2,745,145.42 | 4,636,484.42 | 8,280,581.66 | 5,923,305.85 | 874,025.40 |
| 其中：应收账款(元) | 94,209,530.40 | 96,917,346.70 | 97,614,915.35 | 89,787,442.65 | 91,550,650.83 | 104,354,867.54 | 101,642,856.96 | 117,333,505.89 |
| 预付款项(元) | 4,618,203.10 | 8,284,288.55 | 8,359,997.87 | 10,882,346.91 | 6,877,953.73 | 14,344,054.30 | 14,165,204.28 | 12,882,916.28 |
| 应收利息(元) | - | 90,533,333.33 | 84,533,333.33 | 78,533,333.33 | 72,533,333.33 | 66,533,333.33 | 60,533,333.33 | 54,533,333.33 |
| 其他应收款(元) | 417,875,732.11 | 337,610,631.05 | 339,297,453.27 | 337,411,092.30 | 341,789,519.28 | 367,900,169.76 | 368,182,549.76 | 369,174,058.31 |
| 存货(元) | 545,252,385.17 | 640,166,879.74 | 634,203,699.05 | 639,960,363.06 | 631,205,115.04 | 660,662,162.66 | 653,150,075.46 | 636,797,918.70 |
| 合同资产(元) | 75,452.80 | 99,078.21 | 84,884.40 | 175,081.20 | 175,081.20 | 193,901.08 | 193,901.08 | 193,901.08 |
| 一年内到期的非流动资产(元) | 15,489,199.37 | 31,934,848.49 | 36,559,480.48 | 37,256,848.92 | 54,133,890.06 | 57,615,663.87 | 62,520,681.65 | 69,018,485.40 |
| 其他流动资产(元) | 16,978,747.78 | 43,882,420.21 | 23,379,524.67 | 23,204,936.43 | 22,974,009.68 | 26,838,885.35 | 27,260,371.45 | 29,225,004.91 |
| 流动资产合计(元) | 1,685,259,279.74 | 1,797,528,668.05 | 1,836,460,623.29 | 1,771,922,816.09 | 1,839,334,761.76 | 1,900,555,786.01 | 1,902,498,129.09 | 1,868,257,897.34 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 26,964,105.32 | 29,959,841.00 | 27,000,102.18 | 32,868,036.99 | 16,215,428.81 | 18,976,954.14 | 22,659,446.59 | 25,995,874.33 |
| 长期股权投资(元) | 338,916,152.78 | 341,783,835.74 | 345,721,682.04 | 349,482,036.42 | 352,514,093.13 | 598,623,016.58 | 603,309,853.24 | 608,370,985.34 |
| 其他权益工具投资(元) | 9,589,975.80 | 9,892,969.99 | 9,545,642.25 | 9,521,523.10 | 9,632,564.24 | 9,872,592.11 | 9,998,330.11 | 10,088,066.25 |
| 投资性房地产(元) | 252,726,457.60 | 247,005,000.25 | 249,331,925.60 | 249,682,847.98 | 256,469,392.49 | 357,458,525.10 | 360,753,068.87 | 362,036,477.93 |
| 固定资产(元) | 512,283,969.84 | 534,903,518.91 | 544,488,374.12 | 562,922,214.28 | 570,163,531.76 | 684,152,143.42 | 697,404,119.26 | 710,806,339.31 |
| 在建工程(元) | 1,162,075.23 | 19,906,270.39 | 19,906,270.39 | 19,906,270.39 | 20,993,770.39 | 302,685,335.44 | 301,519,298.94 | 266,952,952.24 |
| 使用权资产(元) | 15,193,734.44 | 15,895,802.28 | 16,819,834.08 | 251,511,948.99 | 249,939,581.46 | 253,908,337.03 | 259,699,941.60 | 266,038,841.83 |
| 无形资产(元) | 45,375,768.23 | 46,037,883.68 | 46,682,348.02 | 47,285,345.97 | 47,913,799.75 | 50,656,634.77 | 51,297,293.79 | 51,944,514.27 |
| 商誉(元) | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 138,340,224.00 | 138,340,224.00 | 138,340,224.00 |
| 长期待摊费用(元) | 6,509,117.16 | 6,954,374.83 | 7,472,306.78 | 224,245,133.28 | 226,698,803.21 | 6,422,581.14 | 6,726,553.38 | 8,143,671.40 |
| 递延所得税资产(元) | 7,382,639.65 | 6,915,916.23 | 7,380,924.44 | 6,372,967.73 | 6,968,632.58 | 48,734,682.64 | 48,403,400.53 | 48,347,269.96 |
| 其他非流动资产(元) | 5,835,440.10 | 1,967,300.00 | 1,967,300.00 | 2,749,800.00 | 4,211,762.17 | 8,445,760.00 | 7,088,158.00 | 37,281,010.00 |
| 非流动资产合计(元) | 1,333,553,887.18 | 1,372,837,164.33 | 1,387,931,160.93 | 1,868,162,576.16 | 1,873,335,811.02 | 2,478,276,786.37 | 2,507,199,688.31 | 2,534,346,226.86 |
| 资产总计(元) | 3,018,813,166.92 | 3,170,365,832.38 | 3,224,391,784.22 | 3,640,085,392.25 | 3,712,670,572.78 | 4,378,832,572.38 | 4,409,697,817.40 | 4,402,604,124.20 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,668,344.00 | 2,668,344.00 | 3,368,344.00 | 1,751,393.00 | 1,751,393.00 | 1,719,026.90 | 1,701,340.00 | 2,992,080.66 |
| 应付票据及应付账款(元) | 96,943,752.71 | 83,937,062.62 | 88,699,287.56 | 92,813,335.87 | 91,205,943.01 | 93,990,578.64 | 95,571,368.50 | 90,049,788.31 |
| 其中：应付账款(元) | 96,943,752.71 | 83,937,062.62 | 88,699,287.56 | 92,813,335.87 | 91,205,943.01 | 93,990,578.64 | 95,571,368.50 | 90,049,788.31 |
| 合同负债(元) | 59,680,271.52 | 173,434,027.47 | 151,166,476.07 | 88,077,127.12 | 63,033,940.04 | 52,188,085.35 | 55,132,519.52 | 39,983,556.13 |
| 应付职工薪酬(元) | 17,619,293.32 | 6,465,354.01 | 7,262,046.56 | 6,482,012.98 | 19,880,381.15 | 4,188,333.47 | 3,711,225.87 | 3,678,838.93 |
| 应交税费(元) | 81,526,366.98 | 46,511,083.80 | 108,653,736.42 | 114,064,945.64 | 185,446,661.60 | 151,078,992.90 | 157,924,993.47 | 153,391,826.73 |
| 应付股利(元) | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | - |
| 其他应付款(元) | 98,758,282.19 | 92,209,961.06 | 88,297,635.79 | 83,420,438.37 | 77,868,428.04 | 41,636,982.95 | 40,818,108.65 | 42,959,992.14 |
| 一年内到期的非流动负债(元) | 3,024,467.74 | 3,171,134.02 | 3,112,532.75 | 13,406,993.88 | 12,725,689.15 | 12,505,449.24 | 12,651,591.92 | 13,318,652.99 |
| 其他流动负债(元) | 9,172,212.19 | 18,246,761.40 | 16,037,042.10 | 6,980,240.87 | 8,073,963.31 | 10,824,434.77 | 8,282,676.08 | 2,901,586.67 |
| 流动负债合计(元) | 372,678,524.59 | 429,929,262.32 | 469,882,635.19 | 410,282,021.67 | 463,271,933.24 | 371,417,418.16 | 379,079,357.95 | 349,276,322.56 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 12,764,622.31 | 13,497,457.77 | 14,218,155.15 | 261,282,573.27 | 258,538,675.72 | 259,599,470.35 | 262,633,076.53 | 265,842,180.25 |
| 长期应付款(元) | 269,022.89 | 194,804.87 | 194,804.87 | 329,667.00 | 418,813.97 | 386,306.75 | 392,639.68 | 318,128.00 |
| 递延收益(元) | 5,739,605.63 | 6,158,001.46 | 6,576,397.29 | 6,994,793.12 | 7,413,188.95 | 7,831,584.78 | 8,249,980.61 | 8,668,376.44 |
| 递延所得税负债(元) | 36,898,455.79 | 46,387,814.82 | 46,415,577.86 | 46,453,822.61 | 46,329,470.73 | 48,166,312.56 | 48,205,920.52 | 48,248,531.18 |
| 非流动负债合计(元) | 55,671,706.62 | 66,238,078.92 | 67,404,935.17 | 315,060,856.00 | 312,700,149.37 | 315,983,674.44 | 319,481,617.34 | 323,077,215.87 |
| 负债合计(元) | 428,350,231.21 | 496,167,341.24 | 537,287,570.36 | 725,342,877.67 | 775,972,082.61 | 687,401,092.60 | 698,560,975.29 | 672,353,538.43 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 |
| 资本公积(元) | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 | 3,001,946,868.82 |
| 其他综合收益(元) | 2,582,475.80 | 2,885,469.99 | 2,538,142.25 | 2,514,023.10 | 2,625,064.24 | 2,865,092.11 | 2,990,830.11 | 3,080,566.25 |
| 盈余公积(元) | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 |
| 未分配利润(元) | -2,644,776,599.98 | -2,557,750,015.51 | -2,542,574,930.63 | -2,328,877,546.90 | -2,301,048,825.77 | -1,547,254,363.19 | -1,529,022,472.32 | -1,505,935,246.61 |
| 归属于母公司股东权益合计(元) | 2,453,996,685.14 | 2,541,326,263.80 | 2,556,154,020.94 | 2,769,827,285.52 | 2,797,767,047.79 | 3,551,801,538.24 | 3,570,159,167.11 | 3,593,336,128.96 |
| 少数股东权益(元) | 136,466,250.57 | 132,872,227.34 | 130,950,192.92 | 144,915,229.06 | 138,931,442.38 | 139,629,941.54 | 140,977,675.00 | 136,914,456.81 |
| 股东权益合计(元) | 2,590,462,935.71 | 2,674,198,491.14 | 2,687,104,213.86 | 2,914,742,514.58 | 2,936,698,490.17 | 3,691,431,479.78 | 3,711,136,842.11 | 3,730,250,585.77 |
| 负债和股东权益合计(元) | 3,018,813,166.92 | 3,170,365,832.38 | 3,224,391,784.22 | 3,640,085,392.25 | 3,712,670,572.78 | 4,378,832,572.38 | 4,409,697,817.40 | 4,402,604,124.20 |
| 公告日期 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||
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