| 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) | 1,075,582,319.09 | 1,050,574,599.69 | 1,277,884,154.73 | 1,212,481,130.24 | 1,517,442,564.76 | 1,572,408,251.43 | 1,499,993,806.77 | 1,710,705,372.26 |
| 其中：交易性金融资产(元) | 2,404,940.18 | 2,451,964.15 | 2,398,222.47 | 2,559,447.51 | 2,593,036.06 | 1,704,293.15 | 2,025,444.75 | 1,609,407.45 |
| 应收票据及应收账款(元) | 699,879,211.09 | 633,732,378.06 | 618,452,812.87 | 619,090,233.09 | 693,747,785.55 | 772,412,392.80 | 746,536,488.74 | 1,299,058,884.61 |
| 其中：应收票据(元) | 66,027,544.62 | 59,189,294.18 | 53,551,852.54 | 63,913,409.85 | 66,169,155.95 | 78,345,956.38 | 83,478,935.23 | 119,480,229.99 |
| 其中：应收账款(元) | 633,851,666.47 | 574,543,083.88 | 564,900,960.33 | 555,176,823.24 | 627,578,629.60 | 694,066,436.42 | 663,057,553.51 | 1,179,578,654.62 |
| 预付款项(元) | 31,887,966.35 | 42,290,520.79 | 37,072,244.16 | 27,697,859.71 | 32,535,775.38 | 49,866,262.64 | 60,501,616.91 | 85,729,681.00 |
| 应收股利(元) | - | - | 7,423.33 | 46,390,441.39 | - | - | 21,962,251.42 | - |
| 其他应收款(元) | 10,724,234.49 | 12,357,152.10 | 13,484,241.50 | 11,668,715.24 | 12,474,642.07 | 34,460,393.35 | 29,205,377.22 | 72,287,621.10 |
| 存货(元) | 508,497,174.81 | 534,169,278.51 | 509,045,798.82 | 544,145,453.14 | 533,814,214.14 | 572,215,574.26 | 570,640,854.04 | 1,178,392,154.07 |
| 合同资产(元) | 55,750,374.28 | 61,460,043.26 | 61,421,265.96 | 62,455,921.36 | 72,038,254.98 | 87,058,542.83 | 88,412,097.46 | 133,582,962.90 |
| 其他流动资产(元) | 11,474,286.79 | 17,304,379.18 | 14,831,217.83 | 11,677,327.00 | 13,942,855.21 | 6,565,878.03 | 29,734,741.49 | 72,195,674.32 |
| 流动资产合计(元) | 2,493,966,985.17 | 2,474,886,807.20 | 2,639,337,532.07 | 2,609,477,020.90 | 2,948,586,803.19 | 3,148,380,875.49 | 3,088,889,831.91 | 4,595,430,539.23 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 157,791,094.02 |
| 长期股权投资(元) | 652,473,668.08 | 622,619,732.57 | 600,819,310.54 | 590,332,028.68 | 631,352,401.89 | 581,504,760.98 | 563,110,771.18 | 590,080,245.10 |
| 其他权益工具投资(元) | 2,483,703.91 | 2,483,703.91 | 2,483,703.91 | 2,483,703.91 | 2,483,703.91 | 2,421,203.91 | 2,421,203.91 | 2,421,203.91 |
| 其他非流动金融资产(元) | 4,615,181.61 | 4,811,447.99 | 4,567,374.65 | 4,744,462.97 | 4,667,654.83 | 4,609,783.85 | 5,245,049.14 | 6,750,871.27 |
| 投资性房地产(元) | - | - | 135,298,691.53 | 134,971,341.94 | 136,106,933.59 | 20,768,634.04 | 21,115,478.95 | 102,088,294.80 |
| 固定资产(元) | 828,801,905.97 | 592,850,289.41 | 468,599,111.13 | 468,646,475.71 | 482,040,361.43 | 444,223,753.86 | 451,162,474.83 | 910,015,381.25 |
| 在建工程(元) | 11,339,202.38 | 240,948,624.98 | 228,148,486.39 | 216,991,379.80 | 212,863,701.04 | 360,599,557.48 | 337,633,761.49 | 331,589,625.39 |
| 使用权资产(元) | 22,528,356.89 | 26,462,302.11 | 29,348,138.43 | 23,461,014.35 | 20,513,730.34 | 23,996,011.58 | 27,151,975.79 | 98,054,544.97 |
| 无形资产(元) | 233,957,209.42 | 236,225,904.65 | 237,992,684.25 | 240,452,634.62 | 240,816,039.49 | 238,889,536.85 | 241,588,236.22 | 566,470,983.26 |
| 长期待摊费用(元) | 25,395,897.09 | 31,255,030.44 | 30,732,546.74 | 30,630,924.98 | 30,334,839.74 | 31,011,368.75 | 30,132,690.11 | 43,544,689.66 |
| 递延所得税资产(元) | 37,886,023.84 | 37,308,460.02 | 36,703,034.47 | 36,680,047.74 | 33,539,644.79 | 32,387,669.48 | 32,429,484.87 | 55,433,272.00 |
| 其他非流动资产(元) | 4,508,942.38 | 5,235,536.81 | 6,727,696.81 | 3,689,452.81 | 2,842,158.36 | 5,190,715.81 | 13,127,915.51 | 69,318,058.05 |
| 非流动资产合计(元) | 1,823,990,091.57 | 1,800,201,032.89 | 1,781,420,778.85 | 1,753,083,467.51 | 1,797,561,169.41 | 1,745,602,996.59 | 1,725,119,042.00 | 2,933,558,263.68 |
| 资产总计(元) | 4,317,957,076.74 | 4,275,087,840.09 | 4,420,758,310.92 | 4,362,560,488.41 | 4,746,147,972.60 | 4,893,983,872.08 | 4,814,008,873.91 | 7,528,988,802.91 |
| 流动负债： | ||||||||
| 短期借款(元) | 246,245,758.33 | 270,687,599.87 | 149,305,630.64 | 87,998,073.01 | 112,136,355.37 | 169,651,840.95 | 157,857,984.99 | 295,042,701.03 |
| 应付票据及应付账款(元) | 454,088,831.12 | 433,791,223.41 | 382,134,154.84 | 361,648,073.00 | 420,859,456.65 | 483,308,532.06 | 457,770,783.61 | 1,058,435,502.42 |
| 其中：应付票据(元) | 27,013,583.20 | 30,445,750.00 | 20,258,660.08 | 19,167,710.08 | 19,195,300.00 | 30,063,500.00 | 18,022,380.49 | 30,692,380.49 |
| 其中：应付账款(元) | 427,075,247.92 | 403,345,473.41 | 361,875,494.76 | 342,480,362.92 | 401,664,156.65 | 453,245,032.06 | 439,748,403.12 | 1,027,743,121.93 |
| 预收款项(元) | 3,207,730.49 | 1,145,195.07 | 1,278,549.48 | 1,038,857.19 | 3,043,339.99 | 1,019,663.53 | 1,061,782.59 | 1,041,780.17 |
| 合同负债(元) | 128,384,018.49 | 126,181,568.29 | 126,997,133.63 | 161,238,185.64 | 137,997,404.32 | 154,182,265.77 | 146,367,329.81 | 197,470,069.23 |
| 应付职工薪酬(元) | 71,728,654.60 | 41,917,063.70 | 34,393,490.33 | 26,473,947.62 | 67,638,311.39 | 49,967,118.80 | 36,524,253.40 | 110,307,176.38 |
| 应交税费(元) | 12,069,978.00 | 11,562,372.62 | 15,198,657.27 | 16,229,348.98 | 27,137,704.45 | 24,382,291.31 | 10,906,199.89 | 67,934,741.97 |
| 应付股利(元) | - | 143,929.15 | 143,929.15 | 143,929.15 | 143,929.15 | 143,929.15 | 2,647,729.75 | 143,929.15 |
| 其他应付款(元) | 93,238,327.90 | 93,373,737.01 | 106,482,122.06 | 127,122,735.14 | 115,544,606.06 | 107,448,369.12 | 109,232,746.12 | 265,032,454.68 |
| 一年内到期的非流动负债(元) | 12,285,448.90 | 12,939,517.53 | 10,922,661.69 | 8,392,169.81 | 26,435,595.29 | 15,652,851.96 | 17,161,472.71 | 1,915,075,495.80 |
| 其他流动负债(元) | 50,865,105.02 | 29,465,294.82 | 42,313,272.23 | 81,509,184.12 | 157,582,548.74 | 167,761,040.77 | 159,876,516.34 | 370,263,945.74 |
| 流动负债合计(元) | 1,072,113,852.85 | 1,021,207,501.47 | 869,169,601.32 | 871,794,503.66 | 1,068,519,251.41 | 1,173,517,903.42 | 1,099,406,799.21 | 4,280,747,796.57 |
| 非流动负债： | ||||||||
| 长期借款(元) | 633,650,000.00 | 633,900,000.00 | 935,400,000.00 | 897,500,000.00 | 1,080,000,000.00 | 1,095,000,000.00 | 1,095,000,000.00 | 401,947,322.26 |
| 租赁负债(元) | 14,436,946.36 | 17,894,498.80 | 19,100,836.19 | 15,721,844.14 | 12,589,773.80 | 15,058,814.94 | 16,648,822.58 | 63,806,517.54 |
| 长期应付款(元) | 22,345,996.00 | 22,345,996.00 | 22,345,996.00 | 22,345,996.00 | 22,345,996.00 | 22,345,996.00 | 22,345,996.00 | 22,345,996.14 |
| 长期应付职工薪酬(元) | 24,300,131.40 | 21,730,696.37 | 23,163,717.37 | 23,801,272.27 | 24,611,867.27 | 30,116,119.27 | 30,586,379.27 | 124,901,633.96 |
| 预计负债(元) | - | - | - | - | - | - | - | 36,974,917.61 |
| 递延收益(元) | 50,881,110.36 | 62,321,306.26 | 62,748,806.26 | 64,829,287.24 | 58,540,887.24 | 55,176,303.93 | 58,576,203.93 | 91,854,304.96 |
| 递延所得税负债(元) | 3,999,878.55 | 4,815,907.43 | 5,244,767.55 | 5,308,801.61 | 1,098,082.68 | 1,067,989.92 | 1,226,806.25 | 100,816,682.10 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 121,384,087.35 |
| 非流动负债合计(元) | 749,614,062.67 | 763,008,404.86 | 1,068,004,123.37 | 1,029,507,201.26 | 1,199,186,606.99 | 1,218,765,224.06 | 1,224,384,208.03 | 964,031,461.92 |
| 负债合计(元) | 1,821,727,915.52 | 1,784,215,906.33 | 1,937,173,724.69 | 1,901,301,704.92 | 2,267,705,858.40 | 2,392,283,127.48 | 2,323,791,007.24 | 5,244,779,258.49 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 |
| 资本公积(元) | 3,469,678,398.33 | 3,469,642,255.79 | 3,469,642,255.79 | 3,469,681,023.39 | 3,469,681,023.39 | 3,466,596,657.74 | 3,466,596,657.74 | 3,481,828,143.69 |
| 其他综合收益(元) | -7,771,299.72 | -6,307,244.42 | -6,307,244.42 | -6,307,244.42 | -6,307,244.42 | -7,446,864.09 | -7,446,864.09 | 147,882,140.75 |
| 盈余公积(元) | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 |
| 未分配利润(元) | -3,811,414,028.02 | -3,834,759,455.42 | -3,842,302,336.18 | -3,864,642,681.53 | -3,849,379,060.55 | -3,846,720,551.67 | -3,860,485,993.31 | -4,242,700,050.41 |
| 归属于母公司股东权益合计(元) | 2,417,748,456.33 | 2,395,830,941.69 | 2,388,288,060.93 | 2,365,986,483.18 | 2,381,250,104.16 | 2,379,684,627.72 | 2,365,919,186.08 | 2,154,265,619.77 |
| 少数股东权益(元) | 78,480,704.89 | 95,040,992.07 | 95,296,525.30 | 95,272,300.31 | 97,192,010.04 | 122,016,116.88 | 124,298,680.59 | 129,943,924.65 |
| 股东权益合计(元) | 2,496,229,161.22 | 2,490,871,933.76 | 2,483,584,586.23 | 2,461,258,783.49 | 2,478,442,114.20 | 2,501,700,744.60 | 2,490,217,866.67 | 2,284,209,544.42 |
| 负债和股东权益合计(元) | 4,317,957,076.74 | 4,275,087,840.09 | 4,420,758,310.92 | 4,362,560,488.41 | 4,746,147,972.60 | 4,893,983,872.08 | 4,814,008,873.91 | 7,528,988,802.91 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |