| 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) | 438,765,216.56 | 373,729,052.56 | 391,228,490.98 | 299,662,208.26 | 422,594,472.25 | 272,055,759.25 | 296,170,691.18 |
| 其中：交易性金融资产(元) | - | 150,447,154.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 131,175,115.44 | 113,194,327.09 | 69,489,462.34 | 58,514,673.41 | 70,654,607.10 | 108,135,307.67 | 43,918,779.48 |
| 其中：应收账款(元) | 131,175,115.44 | 113,194,327.09 | 69,489,462.34 | 58,514,673.41 | 70,654,607.10 | 108,135,307.67 | 43,918,779.48 |
| 预付款项(元) | 38,029,572.54 | 24,265,574.43 | 27,157,200.25 | 12,505,226.53 | 21,351,117.63 | 8,028,807.11 | 10,959,888.18 |
| 其他应收款(元) | 19,315,417.34 | 16,310,462.68 | 12,058,719.88 | 7,573,089.51 | 25,188,228.27 | 13,983,888.34 | 25,300,798.18 |
| 存货(元) | 70,826,442.34 | 190,478,267.87 | 210,321,501.35 | 194,570,189.11 | 171,576,244.42 | 165,918,717.58 | 170,722,183.03 |
| 一年内到期的非流动资产(元) | 8,850,889.59 | 37,900,204.97 | 6,462,212.60 | 6,456,822.61 | 8,748,412.54 | 6,478,817.38 | 6,387,451.67 |
| 其他流动资产(元) | 2,774,503.24 | 5,489,675.87 | 4,379,960.69 | 6,383,430.95 | 3,774,670.20 | 4,378,192.16 | 30,648,595.44 |
| 流动资产合计(元) | 709,737,157.05 | 911,814,719.47 | 721,097,548.09 | 585,665,640.38 | 723,887,752.41 | 578,979,489.49 | 584,108,387.16 |
| 非流动资产： | |||||||
| 长期应收款(元) | 232,699,454.59 | 210,347,966.34 | 235,468,519.17 | 229,022,097.31 | 222,048,370.48 | 217,568,028.61 | 240,956,209.37 |
| 长期股权投资(元) | 103,238,375.70 | 102,857,719.76 | 106,524,871.07 | 106,524,871.07 | 129,204,862.98 | 93,795,597.99 | 98,150,747.86 |
| 其他非流动金融资产(元) | 14,505,773.28 | 30,244,826.43 | 195,421,072.43 | 228,561,529.43 | 244,993,717.00 | 291,811,188.00 | 351,253,595.00 |
| 投资性房地产(元) | 2,277,070,466.07 | 2,158,050,370.82 | 2,182,648,990.64 | 2,207,304,877.25 | 1,096,713,717.88 | 1,092,603,099.26 | 1,108,205,092.59 |
| 固定资产(元) | 195,724,252.84 | 218,134,235.01 | 225,793,360.79 | 228,760,553.98 | 1,265,917,878.90 | 1,281,949,586.00 | 1,302,764,723.22 |
| 在建工程(元) | 10,554,803.59 | 10,536,294.92 | 6,423,997.04 | 4,313,937.62 | 11,060,183.49 | 9,436,589.07 | 3,781,220.21 |
| 使用权资产(元) | 18,325,237.76 | 17,709,446.01 | 16,651,653.71 | 16,938,212.23 | 23,324,347.69 | 25,252,405.90 | 27,561,255.22 |
| 无形资产(元) | 28,538,115.97 | 28,961,017.92 | 30,167,312.50 | 30,517,819.64 | 125,792,414.61 | 127,195,484.61 | 128,618,994.90 |
| 长期待摊费用(元) | 22,618,478.73 | 21,835,084.81 | 18,322,051.01 | 18,789,504.26 | 14,786,351.27 | 15,273,429.39 | 16,166,091.34 |
| 递延所得税资产(元) | 6,515,057.98 | 3,172,530.48 | 3,356,692.09 | 3,356,692.09 | 2,292,634.46 | 2,292,634.46 | 2,417,634.46 |
| 其他非流动资产(元) | 3,192,120.37 | 1,384,269.82 | - | - | - | - | - |
| 非流动资产合计(元) | 2,912,982,136.88 | 2,803,233,762.32 | 3,020,778,520.45 | 3,074,090,094.88 | 3,136,134,478.76 | 3,157,178,043.29 | 3,279,875,564.17 |
| 资产总计(元) | 3,622,719,293.93 | 3,715,048,481.79 | 3,741,876,068.54 | 3,659,755,735.26 | 3,860,022,231.17 | 3,736,157,532.78 | 3,863,983,951.33 |
| 流动负债： | |||||||
| 短期借款(元) | 183,034,132.42 | 165,317,145.20 | 163,519,894.75 | 183,460,810.19 | 119,392,986.18 | 273,060,208.38 | 200,317,777.80 |
| 应付票据及应付账款(元) | 115,535,835.08 | 114,504,011.46 | 104,455,692.49 | 81,807,260.28 | 126,016,341.03 | 150,670,197.90 | 119,236,711.02 |
| 其中：应付账款(元) | 115,535,835.08 | 114,504,011.46 | 104,455,692.49 | 81,807,260.28 | 126,016,341.03 | 150,670,197.90 | 119,236,711.02 |
| 预收款项(元) | 9,077,970.42 | 14,753,448.67 | 16,642,852.17 | 18,606,729.76 | 7,133,723.04 | 3,856,107.50 | 7,571,938.84 |
| 合同负债(元) | 147,036,937.93 | 138,389,407.36 | 149,288,824.02 | 146,909,889.95 | 139,477,455.54 | 134,266,723.66 | 138,524,365.43 |
| 应付职工薪酬(元) | 9,660,628.03 | 8,627,330.58 | 7,160,182.97 | 14,878,202.42 | 9,637,554.50 | 8,484,150.28 | 7,253,210.37 |
| 应交税费(元) | 27,662,193.57 | 23,346,872.78 | 27,137,930.27 | 25,471,302.72 | 24,172,474.12 | 23,453,020.15 | 25,040,809.80 |
| 应付股利(元) | 1,866,832.05 | 1,866,832.05 | 1,866,832.05 | 1,866,832.05 | 1,866,832.05 | 1,823,030.95 | 1,823,030.95 |
| 其他应付款(元) | 517,434,252.79 | 570,372,589.73 | 623,138,383.92 | 658,612,138.61 | 656,747,802.10 | 530,663,411.48 | 607,928,792.80 |
| 一年内到期的非流动负债(元) | 63,971,045.26 | 70,911,649.79 | 6,336,163.28 | 36,846,412.19 | 7,908,439.47 | 7,736,507.98 | 7,292,430.97 |
| 其他流动负债(元) | 17,144,809.57 | 17,135,025.61 | 17,488,351.50 | 18,130,145.43 | 17,340,613.79 | 16,833,612.57 | 17,404,777.21 |
| 流动负债合计(元) | 1,092,424,637.12 | 1,125,224,313.23 | 1,117,035,107.42 | 1,186,589,723.60 | 1,109,694,221.82 | 1,150,846,970.85 | 1,132,393,845.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 553,071,000.00 | 597,512,000.00 | 665,640,000.00 | 535,577,467.00 | 787,970,000.00 | 565,310,000.00 | 636,670,000.00 |
| 租赁负债(元) | 11,390,123.50 | 10,182,373.61 | 11,925,020.35 | 12,025,385.86 | 15,503,052.99 | 16,704,703.98 | 19,834,264.09 |
| 长期应付款(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 预计负债(元) | 4,457,587.00 | 170,014.19 | 200,000.00 | - | - | - | - |
| 递延收益(元) | 10,812,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 1,567,175.98 | 1,567,175.98 | 1,567,175.98 |
| 非流动负债合计(元) | 581,730,710.50 | 614,864,387.80 | 684,765,020.35 | 554,602,852.86 | 807,040,228.97 | 585,581,879.96 | 660,071,440.07 |
| 负债合计(元) | 1,674,155,347.62 | 1,740,088,701.03 | 1,801,800,127.77 | 1,741,192,576.46 | 1,916,734,450.79 | 1,736,428,850.81 | 1,792,465,285.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 761,335,236.00 | 761,335,236.00 | 761,335,236.00 | 761,335,236.00 | 773,464,476.00 | 773,464,476.00 | 773,464,476.00 |
| 资本公积(元) | 264,909,669.22 | 258,862,213.85 | 246,850,085.85 | 248,659,685.85 | 305,952,377.39 | 338,108,815.20 | 338,108,815.20 |
| 减：库存股(元) | 65,146,110.27 | - | - | - | 75,553,095.54 | 139,979,693.35 | 139,979,693.35 |
| 盈余公积(元) | 305,864,261.76 | 305,864,261.76 | 305,864,261.76 | 305,864,261.76 | 283,163,848.56 | 283,163,848.56 | 283,163,848.56 |
| 未分配利润(元) | 673,875,092.51 | 640,893,809.09 | 620,455,410.17 | 595,872,053.20 | 654,589,996.59 | 742,434,845.09 | 814,752,266.84 |
| 归属于母公司股东权益合计(元) | 1,940,838,149.22 | 1,966,955,520.70 | 1,934,504,993.78 | 1,911,731,236.81 | 1,941,617,603.00 | 1,997,192,291.50 | 2,069,509,713.25 |
| 少数股东权益(元) | 7,725,797.09 | 8,004,260.06 | 5,570,946.99 | 6,831,921.99 | 1,670,177.38 | 2,536,390.47 | 2,008,952.82 |
| 股东权益合计(元) | 1,948,563,946.31 | 1,974,959,780.76 | 1,940,075,940.77 | 1,918,563,158.80 | 1,943,287,780.38 | 1,999,728,681.97 | 2,071,518,666.07 |
| 负债和股东权益合计(元) | 3,622,719,293.93 | 3,715,048,481.79 | 3,741,876,068.54 | 3,659,755,735.26 | 3,860,022,231.17 | 3,736,157,532.78 | 3,863,983,951.33 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-25 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 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) |