| 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) | 248,804,783.02 | 294,471,731.34 | 284,771,046.83 | 373,161,388.05 | 301,725,469.48 | 598,746,026.40 | 522,410,475.24 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 654,340.34 |
| 应收票据及应收账款(元) | 267,923,434.96 | 268,003,673.00 | 272,074,268.99 | 312,311,109.75 | 272,574,337.77 | 268,955,109.86 | 345,563,370.88 |
| 其中：应收票据(元) | - | - | - | - | 5,164,848.81 | 11,599,849.00 | 12,193,849.00 |
| 其中：应收账款(元) | 267,923,434.96 | 268,003,673.00 | 272,074,268.99 | 312,311,109.75 | 267,409,488.96 | 257,355,260.86 | 333,369,521.88 |
| 预付款项(元) | 80,041,702.43 | 88,283,195.08 | 86,669,749.11 | 50,043,763.56 | 73,315,450.26 | 70,887,552.86 | 61,641,981.40 |
| 应收股利(元) | 800,000.00 | 15,833,476.22 | - | - | 21,960,000.00 | 31,860,000.00 | - |
| 其他应收款(元) | 88,673,586.21 | 86,898,153.63 | 84,787,410.33 | 105,657,067.12 | 122,265,615.44 | 140,986,533.26 | 134,144,332.93 |
| 存货(元) | 449,928,630.95 | 465,314,620.78 | 427,973,573.79 | 429,316,242.37 | 452,084,643.61 | 392,185,394.41 | 389,337,028.02 |
| 其他流动资产(元) | 58,439,256.94 | 57,884,831.50 | 60,829,370.65 | 64,214,669.76 | 25,290,766.87 | 35,148,153.94 | 34,520,083.90 |
| 流动资产合计(元) | 1,241,722,248.95 | 1,301,870,869.32 | 1,244,244,968.62 | 1,392,257,613.25 | 1,368,190,609.58 | 1,658,520,375.72 | 1,584,247,473.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,868,334,429.42 | 1,874,973,648.66 | 1,888,347,734.32 | 1,889,667,292.72 | 1,953,481,935.54 | 1,911,196,365.24 | 1,741,638,937.87 |
| 其他权益工具投资(元) | 280,616,205.38 | 293,601,016.94 | 319,570,640.06 | 307,307,206.92 | 320,652,707.69 | 443,647,728.30 | 475,388,378.78 |
| 其他非流动金融资产(元) | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 | 205,195,152.21 | 205,195,152.21 |
| 投资性房地产(元) | 110,519,799.57 | 111,629,667.57 | 112,770,977.97 | 113,844,845.73 | 113,180,662.31 | 114,254,534.39 | 115,367,121.81 |
| 固定资产(元) | 2,186,949,876.68 | 2,219,507,143.00 | 2,203,727,630.58 | 2,242,859,548.96 | 2,156,302,635.97 | 1,958,276,176.41 | 1,995,933,807.23 |
| 在建工程(元) | 343,013,675.98 | 312,410,716.85 | 294,431,429.38 | 275,357,661.21 | 249,361,836.65 | 409,557,429.32 | 366,199,202.05 |
| 使用权资产(元) | 3,046,906.27 | 1,451,361.83 | 1,558,988.53 | 1,947,817.00 | 4,776,095.29 | 5,183,265.64 | 4,217,066.34 |
| 无形资产(元) | 700,110,593.45 | 704,179,611.39 | 679,871,800.27 | 687,173,556.06 | 791,238,815.36 | 313,264,877.15 | 316,692,668.06 |
| 开发支出(元) | 103,237,871.60 | 101,214,837.60 | 112,144,119.98 | 106,471,176.51 | 97,292,997.23 | 92,340,808.64 | 91,928,931.37 |
| 商誉(元) | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 | 57,158,579.44 | 57,158,579.44 | 57,158,579.44 |
| 长期待摊费用(元) | 15,681,859.71 | 16,424,582.50 | 17,072,572.62 | 17,795,116.79 | 18,258,826.38 | 18,750,368.17 | 19,203,352.22 |
| 递延所得税资产(元) | 50,855,352.05 | 47,609,149.16 | 41,654,708.26 | 44,720,566.55 | 42,634,332.37 | 11,885,577.22 | 4,234,469.59 |
| 其他非流动资产(元) | 2,983,554.00 | 3,006,761.55 | 2,807,044.57 | 2,807,044.57 | 2,738,554.00 | 57,422,800.00 | 57,422,800.00 |
| 非流动资产合计(元) | 5,903,744,100.85 | 5,924,402,473.79 | 5,912,351,623.28 | 5,928,345,809.76 | 6,007,273,130.44 | 5,598,133,662.13 | 5,450,580,466.97 |
| 资产总计(元) | 7,145,466,349.80 | 7,226,273,343.11 | 7,156,596,591.90 | 7,320,603,423.01 | 7,375,463,740.02 | 7,256,654,037.85 | 7,034,827,940.04 |
| 流动负债： | |||||||
| 短期借款(元) | 116,094,277.72 | 116,118,027.75 | 200,178,750.00 | 216,195,861.12 | 216,178,055.57 | 417,966,527.79 | 236,329,138.92 |
| 其中：交易性金融负债(元) | - | - | 407,740.00 | 1,027,972.32 | 3,324,379.30 | 1,388,099.30 | - |
| 应付票据及应付账款(元) | 557,321,983.47 | 581,766,691.68 | 558,026,544.38 | 647,850,243.82 | 541,123,330.07 | 461,590,506.96 | 506,602,160.20 |
| 其中：应付账款(元) | 557,321,983.47 | 581,766,691.68 | 558,026,544.38 | 647,850,243.82 | 541,123,330.07 | 461,590,506.96 | 506,602,160.20 |
| 预收款项(元) | 2,050,172.72 | 4,090,130.57 | 2,110,908.66 | 7,701,826.24 | - | - | - |
| 合同负债(元) | 87,429,854.84 | 71,151,687.49 | 86,806,917.20 | 63,730,846.77 | 184,894,467.66 | 107,888,976.34 | 85,864,480.71 |
| 应付职工薪酬(元) | 18,695,682.39 | 17,090,737.87 | 17,437,466.03 | 58,826,948.14 | 18,705,365.24 | 19,086,187.96 | 17,845,812.10 |
| 应交税费(元) | 22,925,412.05 | 20,198,469.09 | 58,919,501.75 | 78,337,309.99 | 120,713,547.83 | 125,908,397.95 | 98,079,525.94 |
| 应付股利(元) | 24,800,790.27 | 82,321,249.02 | 16,466,174.82 | 866,174.82 | 77,248,226.32 | 212,508,088.82 | 40,466,174.82 |
| 其他应付款(元) | 194,832,518.82 | 204,704,912.53 | 204,175,366.60 | 234,577,013.86 | 239,099,777.98 | 233,106,972.18 | 233,893,295.28 |
| 一年内到期的非流动负债(元) | 220,463,155.86 | 224,875,029.13 | 251,319,333.35 | 251,555,088.56 | 17,768,139.82 | 21,747,668.72 | 37,506,665.13 |
| 其他流动负债(元) | 9,235,905.32 | 8,217,082.86 | 9,366,837.43 | 7,059,784.53 | 20,869,050.87 | 10,465,228.12 | 10,532,086.08 |
| 流动负债合计(元) | 1,253,849,753.46 | 1,330,534,017.99 | 1,405,215,540.22 | 1,567,729,070.17 | 1,439,924,340.66 | 1,611,656,654.14 | 1,267,119,339.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 224,180,333.33 | 224,180,333.33 | 24,024,200.00 | 24,024,200.00 | 264,373,711.11 | 64,062,200.00 | 64,051,333.33 |
| 租赁负债(元) | 2,510,175.73 | 781,543.73 | 1,005,689.11 | 987,119.61 | 2,344,772.64 | 2,590,418.07 | 1,804,929.10 |
| 长期应付款(元) | 15,370,321.59 | 15,256,123.16 | 15,806,733.47 | 15,632,639.89 | 25,980,110.50 | 25,800,075.46 | 26,472,363.81 |
| 长期应付职工薪酬(元) | 52,403,617.67 | 52,425,936.77 | 82,519,144.55 | 82,692,213.41 | 88,886,707.73 | 88,886,707.73 | 113,980,549.21 |
| 递延收益(元) | 39,316,846.86 | 40,026,523.84 | 41,109,380.53 | 42,295,109.35 | 39,608,747.07 | 41,352,746.73 | 39,659,206.42 |
| 递延所得税负债(元) | 1,966,686.06 | 1,966,686.06 | 1,966,686.06 | 1,966,686.06 | - | - | 74,701,108.95 |
| 非流动负债合计(元) | 335,747,981.24 | 334,637,146.89 | 166,431,833.72 | 167,597,968.32 | 421,194,049.05 | 222,692,147.99 | 320,669,490.82 |
| 负债合计(元) | 1,589,597,734.70 | 1,665,171,164.88 | 1,571,647,373.94 | 1,735,327,038.49 | 1,861,118,389.71 | 1,834,348,802.13 | 1,587,788,830.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 |
| 资本公积(元) | 440,058,860.93 | 449,167,606.49 | 490,056,872.92 | 488,931,522.83 | 487,769,115.13 | 488,096,126.15 | 466,933,269.31 |
| 其他综合收益(元) | -128,004,161.94 | -115,209,157.96 | -104,137,977.91 | -100,398,101.50 | -69,195,472.96 | -21,005,075.33 | -4,269,874.13 |
| 专项储备(元) | 156,129.61 | 98,403.25 | 71,396.81 | 71,396.81 | 314,735.63 | 314,735.63 | 114,735.63 |
| 盈余公积(元) | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 |
| 未分配利润(元) | 4,199,473,234.06 | 4,182,662,334.10 | 4,145,807,319.57 | 4,122,653,113.81 | 4,020,001,927.93 | 3,979,415,950.61 | 4,026,836,646.39 |
| 归属于母公司股东权益合计(元) | 5,186,031,455.49 | 5,191,066,578.71 | 5,206,145,004.22 | 5,185,605,324.78 | 5,113,237,698.56 | 5,121,169,129.89 | 5,163,962,170.03 |
| 少数股东权益(元) | 369,837,159.61 | 370,035,599.52 | 378,804,213.74 | 399,671,059.74 | 401,107,651.75 | 301,136,105.83 | 283,076,940.01 |
| 股东权益合计(元) | 5,555,868,615.10 | 5,561,102,178.23 | 5,584,949,217.96 | 5,585,276,384.52 | 5,514,345,350.31 | 5,422,305,235.72 | 5,447,039,110.04 |
| 负债和股东权益合计(元) | 7,145,466,349.80 | 7,226,273,343.11 | 7,156,596,591.90 | 7,320,603,423.01 | 7,375,463,740.02 | 7,256,654,037.85 | 7,034,827,940.04 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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