| 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) | 877,143,940.40 | 1,095,025,680.65 | 1,087,831,832.83 | 1,100,823,878.99 | 1,059,391,006.10 | 1,119,917,797.44 | 1,037,128,622.44 | 1,255,142,573.69 |
| 其中：交易性金融资产(元) | 485,158,212.68 | 291,548,105.48 | 291,224,637.07 | 263,129,851.60 | 503,810,792.61 | 439,437,330.49 | 490,758,063.02 | 210,755,778.28 |
| 应收票据及应收账款(元) | 1,301,627,924.93 | 1,183,431,913.10 | 1,274,793,005.63 | 1,154,562,070.67 | 1,258,961,091.10 | 1,104,878,776.00 | 1,266,196,487.46 | 1,277,662,282.58 |
| 其中：应收票据(元) | 131,647,314.14 | 23,164,175.56 | 51,934,594.67 | 34,760,730.61 | 74,058,103.09 | 53,498,539.94 | 41,284,672.69 | 49,021,161.23 |
| 其中：应收账款(元) | 1,169,980,610.79 | 1,160,267,737.54 | 1,222,858,410.96 | 1,119,801,340.06 | 1,184,902,988.01 | 1,051,380,236.06 | 1,224,911,814.77 | 1,228,641,121.35 |
| 预付款项(元) | 35,470,548.75 | 65,144,108.66 | 50,493,934.99 | 61,452,146.54 | 44,898,734.03 | 73,398,817.68 | 78,777,653.10 | 96,485,903.97 |
| 应收股利(元) | - | 5,401,680.62 | - | - | - | - | - | - |
| 其他应收款(元) | 31,490,701.86 | 48,964,985.18 | 46,318,369.46 | 45,407,457.10 | 44,370,789.73 | 48,347,394.51 | 41,138,726.88 | 54,332,742.61 |
| 存货(元) | 570,780,863.80 | 640,395,494.71 | 544,204,531.08 | 668,064,681.08 | 601,451,915.31 | 851,038,244.53 | 875,411,659.85 | 967,357,878.68 |
| 合同资产(元) | 232,413,650.79 | 107,748,864.49 | 133,366,408.47 | 78,306,808.49 | 192,997,877.85 | 95,234,000.79 | 23,319,633.36 | 27,859,875.11 |
| 一年内到期的非流动资产(元) | 26,864,239.67 | 1,211,244.12 | 1,244,897.62 | 1,747,508.96 | 1,747,508.96 | 4,245,650.00 | 4,770,671.40 | 12,875,978.15 |
| 其他流动资产(元) | 318,086,623.04 | 242,461,854.30 | 226,826,874.80 | 148,166,066.88 | 121,751,216.36 | 134,978,421.19 | 133,681,083.23 | 143,418,100.65 |
| 流动资产合计(元) | 3,904,451,749.78 | 3,721,081,250.59 | 3,730,989,643.01 | 3,601,007,157.17 | 3,882,727,335.24 | 3,897,193,554.67 | 3,971,547,188.39 | 4,066,213,799.92 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 469,854,173.02 | 723,712,744.45 | 697,249,546.89 | 742,939,388.40 | 717,388,041.95 | 682,491,796.06 | 679,849,590.03 | 717,935,232.16 |
| 其他权益工具投资(元) | - | 2,385,926.53 | 2,385,926.53 | 2,385,926.53 | 2,385,926.53 | 3,305,431.13 | 3,441,309.15 | 3,515,642.28 |
| 投资性房地产(元) | 189,381,629.96 | 192,651,455.72 | 209,435,508.94 | 211,014,334.86 | 215,564,833.38 | 217,489,420.25 | 219,505,929.17 | 222,831,749.02 |
| 固定资产(元) | 809,758,804.57 | 819,200,263.51 | 819,828,278.67 | 837,871,918.24 | 854,263,641.46 | 870,558,672.23 | 888,821,175.83 | 904,792,203.73 |
| 在建工程(元) | 991,937.24 | 738,248.15 | 311,414.66 | 1,335,288.72 | 1,218,625.66 | 2,650,558.95 | 5,236,534.77 | 4,398,575.88 |
| 使用权资产(元) | 12,873,600.15 | 7,599,868.00 | 8,893,673.78 | 10,217,839.41 | 11,757,911.22 | 5,082,676.45 | 6,304,999.59 | 7,722,045.44 |
| 无形资产(元) | 112,250,461.87 | 116,470,009.37 | 121,101,637.55 | 125,815,612.01 | 130,570,044.29 | 136,765,860.29 | 141,362,274.15 | 146,156,519.99 |
| 长期待摊费用(元) | 18,654,129.54 | 14,436,179.23 | 16,399,258.03 | 10,157,109.35 | 10,982,839.77 | 10,762,067.94 | 9,170,947.15 | 9,709,131.17 |
| 递延所得税资产(元) | 21,270,332.26 | 20,106,096.74 | 21,538,417.31 | 19,346,385.05 | 19,485,070.35 | 18,392,303.74 | 16,778,586.15 | 17,743,912.73 |
| 其他非流动资产(元) | 1,469,073.94 | 23,915,410.63 | 28,678,806.53 | 11,754,417.40 | 16,690,475.03 | 4,387,152.32 | 4,387,152.32 | 4,220,667.28 |
| 非流动资产合计(元) | 1,636,504,142.55 | 1,921,216,202.33 | 1,925,822,468.89 | 1,972,838,219.97 | 1,980,307,409.64 | 1,951,885,939.36 | 1,974,858,498.31 | 2,039,025,679.68 |
| 资产总计(元) | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 | 5,863,034,744.88 | 5,849,079,494.03 | 5,946,405,686.70 | 6,105,239,479.60 |
| 流动负债： | ||||||||
| 短期借款(元) | 70,113,510.72 | 18,113,510.72 | 18,113,510.72 | 18,113,510.72 | - | - | - | - |
| 应付票据及应付账款(元) | 1,517,991,322.22 | 1,480,687,678.16 | 1,478,662,604.47 | 1,459,469,133.71 | 1,673,850,077.02 | 1,734,454,172.45 | 1,786,552,651.01 | 1,921,527,032.12 |
| 其中：应付票据(元) | 79,035,160.29 | 94,850,879.62 | 95,910,943.76 | 101,447,696.80 | 140,306,918.37 | 185,968,734.41 | 161,274,362.63 | 168,857,009.19 |
| 其中：应付账款(元) | 1,438,956,161.93 | 1,385,836,798.54 | 1,382,751,660.71 | 1,358,021,436.91 | 1,533,543,158.65 | 1,548,485,438.04 | 1,625,278,288.38 | 1,752,670,022.93 |
| 预收款项(元) | 201,635.72 | 292,410.73 | 901,371.73 | 302,014.54 | 126,201.33 | 510,913.01 | 376,467.68 | 472,094.83 |
| 合同负债(元) | 90,217,009.26 | 110,612,879.86 | 94,656,569.69 | 74,168,841.36 | 67,641,115.11 | 108,129,148.55 | 119,898,930.76 | 130,730,030.14 |
| 应付职工薪酬(元) | 52,328,572.83 | 27,526,924.93 | 27,293,672.46 | 19,592,829.30 | 54,607,592.56 | 22,976,694.32 | 21,889,220.52 | 19,681,898.35 |
| 应交税费(元) | 32,725,506.34 | 33,382,291.60 | 34,259,650.44 | 42,410,076.91 | 52,072,391.92 | 32,105,468.98 | 28,771,495.48 | 31,156,432.11 |
| 应付股利(元) | 5,297,799.54 | - | 18,083,696.51 | - | 5,338,779.34 | - | 42,777,961.40 | - |
| 其他应付款(元) | 91,827,168.82 | 105,032,826.13 | 95,112,574.27 | 76,926,857.50 | 100,560,558.17 | 110,128,978.49 | 102,289,226.31 | 106,589,807.81 |
| 一年内到期的非流动负债(元) | 4,088,888.95 | 5,742,581.96 | 6,712,016.16 | 6,782,336.14 | 6,117,127.14 | 4,000,116.80 | 4,071,912.81 | 6,107,068.01 |
| 其他流动负债(元) | 36,882,036.51 | 30,714,346.04 | 30,996,921.57 | 24,335,567.87 | 27,520,425.14 | 18,129,860.90 | 23,337,237.02 | 38,110,289.51 |
| 流动负债合计(元) | 1,901,673,450.91 | 1,812,105,450.13 | 1,804,792,588.02 | 1,722,101,168.05 | 1,987,834,267.73 | 2,030,435,353.50 | 2,129,965,102.99 | 2,254,374,652.88 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 9,101,840.09 | 2,154,015.24 | 3,070,315.51 | 3,382,446.87 | 5,196,356.93 | 1,757,751.06 | 2,410,358.52 | 2,622,327.08 |
| 长期应付职工薪酬(元) | 5,934,601.09 | 6,884,585.34 | 7,352,887.79 | 8,204,313.98 | 8,729,912.08 | 9,182,212.60 | 9,836,844.73 | 11,047,470.60 |
| 预计负债(元) | 512,434.50 | 1,246,788.66 | - | - | - | - | - | - |
| 递延收益(元) | 40,343,225.17 | 41,554,475.36 | 43,576,342.13 | 44,955,424.32 | 46,537,325.13 | 49,137,219.51 | 41,302,681.07 | 43,660,517.26 |
| 递延所得税负债(元) | 6,353,834.23 | 5,802,622.32 | 5,638,382.10 | 4,761,432.61 | 4,422,747.53 | 600,795.06 | 122,023.97 | 366,627.06 |
| 非流动负债合计(元) | 62,245,935.08 | 57,642,486.92 | 59,637,927.53 | 61,303,617.78 | 64,886,341.67 | 60,677,978.23 | 53,671,908.29 | 57,696,942.00 |
| 负债合计(元) | 1,963,919,385.99 | 1,869,747,937.05 | 1,864,430,515.55 | 1,783,404,785.83 | 2,052,720,609.40 | 2,091,113,331.73 | 2,183,637,011.28 | 2,312,071,594.88 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 |
| 资本公积(元) | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 |
| 其他综合收益(元) | - | -948,055.10 | -948,055.10 | -948,055.10 | -948,055.10 | -258,426.65 | -156,518.13 | -100,768.29 |
| 专项储备(元) | 362,395.49 | 793,463.11 | 864,952.00 | 898,745.31 | - | - | 173,174.20 | 638,440.62 |
| 盈余公积(元) | 309,500,586.70 | 286,530,634.83 | 286,530,634.83 | 286,530,634.83 | 286,530,634.83 | 276,018,152.13 | 276,018,152.13 | 276,018,152.13 |
| 未分配利润(元) | 608,842,680.92 | 839,337,184.74 | 843,711,791.55 | 853,461,865.21 | 883,912,442.46 | 858,115,243.12 | 865,939,332.20 | 849,779,005.65 |
| 归属于母公司股东权益合计(元) | 3,303,235,992.24 | 3,510,243,556.71 | 3,514,689,652.41 | 3,524,473,519.38 | 3,554,025,351.32 | 3,518,405,297.73 | 3,526,504,469.53 | 3,510,865,159.24 |
| 少数股东权益(元) | 273,800,514.10 | 262,305,959.16 | 277,691,943.94 | 265,967,071.93 | 256,288,784.16 | 239,560,864.57 | 236,264,205.89 | 282,302,725.48 |
| 股东权益合计(元) | 3,577,036,506.34 | 3,772,549,515.87 | 3,792,381,596.35 | 3,790,440,591.31 | 3,810,314,135.48 | 3,757,966,162.30 | 3,762,768,675.42 | 3,793,167,884.72 |
| 负债和股东权益合计(元) | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 | 5,863,034,744.88 | 5,849,079,494.03 | 5,946,405,686.70 | 6,105,239,479.60 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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