| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 519,416,006.48 | 1,326,825,029.03 | 351,653,407.21 | 212,317,748.45 | 225,344,197.65 | 1,360,355,014.47 | 286,130,585.26 | 560,137,674.25 | 426,169,788.25 |
| 其中：交易性金融资产(元) | 592,422,041.11 | - | 959,710,670.34 | 1,014,582,707.76 | 1,009,346,041.37 | - | 899,197,438.25 | 663,497,882.44 | 487,011,702.84 |
| 应收票据及应收账款(元) | 82,482,495.34 | 52,249,547.70 | 47,279,037.82 | 160,108,252.79 | 105,159,903.29 | 39,313,142.78 | 48,991,316.39 | 61,840,953.46 | 124,584,648.18 |
| 其中：应收账款(元) | 82,482,495.34 | 52,249,547.70 | 47,279,037.82 | 160,108,252.79 | 105,159,903.29 | 39,313,142.78 | 48,991,316.39 | 61,840,953.46 | 124,584,648.18 |
| 预付款项(元) | 5,340,730.37 | 5,117,202.39 | 15,007,274.02 | 7,586,310.64 | 42,141,728.48 | 7,764,023.17 | 10,936,333.54 | 12,034,409.23 | 10,386,662.59 |
| 其他应收款(元) | 25,785,938.81 | 30,243,457.52 | 29,879,662.82 | 32,494,302.34 | 34,941,755.58 | 32,651,527.45 | 31,902,355.86 | 32,625,878.95 | 33,867,743.12 |
| 存货(元) | 310,445,552.18 | 276,949,530.08 | 314,003,494.36 | 309,378,869.44 | 318,871,573.85 | 308,693,023.43 | 375,988,336.64 | 359,985,662.55 | 466,832,344.28 |
| 其他流动资产(元) | 11,491,194.35 | 7,688,450.30 | 5,956,960.17 | 9,156,516.05 | 10,422,093.34 | 16,182,734.78 | 14,365,665.67 | 12,777,228.35 | 23,842,169.47 |
| 流动资产合计(元) | 1,547,383,958.64 | 1,699,073,217.02 | 1,723,490,506.74 | 1,745,624,707.47 | 1,746,227,293.56 | 1,764,959,466.08 | 1,667,512,031.61 | 1,702,899,689.23 | 1,572,695,058.73 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 53,219,209.90 | 23,260,327.90 | 61,059,627.53 | 77,938,320.48 | 81,177,770.33 | 51,575,708.38 | 61,565,477.10 | 61,072,867.50 | 94,243,995.45 |
| 长期股权投资(元) | 3,282,717.57 | 2,853,331.40 | 869,727.42 | 321,103.69 | 887,001.67 | 1,670,972.69 | 3,696,590.40 | 4,488,932.76 | 318,505.67 |
| 其他非流动金融资产(元) | 349,301,315.02 | 420,230,014.52 | 732,107,857.92 | 731,577,888.13 | 728,383,810.65 | 725,608,536.53 | 753,502,245.30 | 741,912,498.82 | 798,514,857.36 |
| 投资性房地产(元) | 707,233,818.59 | 717,219,687.23 | 727,205,553.02 | 737,191,418.81 | 747,177,284.60 | 757,163,150.39 | 767,149,016.18 | 777,134,881.97 | 787,120,747.76 |
| 固定资产(元) | 154,352,122.02 | 157,477,512.07 | 159,049,412.40 | 161,993,771.95 | 165,485,598.95 | 168,584,889.45 | 170,118,392.76 | 173,233,256.27 | 176,469,859.05 |
| 在建工程(元) | 14,603,589.70 | 12,567,596.58 | 7,580,640.63 | 6,615,660.24 | 6,615,660.24 | 5,022,644.64 | - | - | - |
| 使用权资产(元) | 155,338,791.83 | 160,893,178.11 | 94,069,352.90 | 58,200,064.30 | 68,358,840.47 | 78,956,893.03 | 69,121,270.37 | 76,306,774.72 | 84,197,865.59 |
| 无形资产(元) | 2,674,808.48 | 3,108,908.48 | 4,712,562.76 | 3,043,068.87 | 3,568,224.05 | 4,059,487.85 | 10,072,982.45 | 10,718,294.73 | 11,206,508.65 |
| 长期待摊费用(元) | 11,213,261.92 | 12,144,445.01 | 8,349,961.33 | 8,539,396.44 | 9,490,360.66 | 9,013,368.66 | 10,186,885.39 | 10,173,757.84 | 11,299,334.86 |
| 其他非流动资产(元) | 4,731,888.64 | 4,731,888.64 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,455,951,523.67 | 1,514,486,889.94 | 1,795,004,695.91 | 1,785,420,692.91 | 1,811,144,551.62 | 1,801,655,651.62 | 1,845,412,859.95 | 1,855,041,264.61 | 1,963,371,674.39 |
| 资产总计(元) | 3,003,335,482.31 | 3,213,560,106.96 | 3,518,495,202.65 | 3,531,045,400.38 | 3,557,371,845.18 | 3,566,615,117.70 | 3,512,924,891.56 | 3,557,940,953.84 | 3,536,066,733.12 |
| 流动负债： | |||||||||
| 短期借款(元) | 150,127,111.11 | 380,393,555.56 | 380,357,777.76 | 380,357,777.79 | 370,500,834.45 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 应付票据及应付账款(元) | 32,480,534.09 | 31,752,631.51 | 40,793,122.35 | 56,037,931.47 | 53,474,464.85 | 43,268,373.47 | 44,135,819.73 | 53,442,982.21 | 57,113,922.47 |
| 其中：应付账款(元) | 32,480,534.09 | 31,752,631.51 | 40,793,122.35 | 56,037,931.47 | 53,474,464.85 | 43,268,373.47 | 44,135,819.73 | 53,442,982.21 | 57,113,922.47 |
| 预收款项(元) | 16,479,422.96 | 6,792,917.07 | 20,176,136.50 | 5,421,369.83 | 6,416,807.17 | 11,882,891.06 | 17,543,758.83 | 15,888,823.64 | 16,739,936.69 |
| 合同负债(元) | 9,048,412.58 | 5,948,342.30 | 10,774,838.60 | 7,967,510.98 | 5,716,514.26 | 5,537,770.37 | 9,994,203.28 | 9,919,411.05 | 7,534,067.75 |
| 应付职工薪酬(元) | 1,443,237.25 | 21,562,770.53 | 388,729.58 | 428,008.91 | 385,685.08 | 11,181,761.69 | 323,476.95 | 296,198.61 | 275,339.99 |
| 应交税费(元) | 24,478,139.12 | 17,571,865.31 | 9,924,745.98 | 11,799,402.27 | 28,360,193.51 | 35,988,014.51 | 20,742,218.02 | 23,094,455.85 | 29,984,378.18 |
| 应付利息(元) | - | - | - | - | - | 450,080.27 | 409,163.90 | 409,163.90 | 450,080.27 |
| 应付股利(元) | - | - | - | 28,458,736.42 | - | - | - | 52,701,353.65 | - |
| 其他应付款(元) | 117,637,403.10 | 135,091,052.56 | 126,268,848.53 | 135,576,760.55 | 127,067,572.52 | 125,093,203.55 | 105,572,991.63 | 111,585,601.81 | 101,350,660.25 |
| 一年内到期的非流动负债(元) | 33,484,313.33 | 33,244,700.39 | 23,057,727.83 | 23,229,708.15 | 17,689,036.23 | 25,905,564.22 | 6,617,513.90 | 8,409,304.36 | - |
| 其他流动负债(元) | 699,396.89 | 607,302.88 | 730,639.84 | 595,927.38 | 443,376.02 | 460,846.54 | 504,563.00 | 732,894.90 | 704,018.75 |
| 流动负债合计(元) | 385,877,970.43 | 632,965,138.11 | 612,472,566.97 | 649,873,133.75 | 610,054,484.09 | 659,768,505.68 | 605,843,709.24 | 676,480,189.98 | 614,152,404.35 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 127,287,947.68 | 129,851,261.96 | 76,957,543.40 | 42,042,567.64 | 53,985,666.57 | 52,129,992.95 | 59,144,780.54 | 61,142,832.68 | 82,487,112.96 |
| 长期应付款(元) | 1,544,700.71 | 1,544,700.71 | 1,544,700.71 | 1,544,700.71 | 1,541,177.71 | 1,541,177.71 | 1,524,995.71 | 1,524,995.71 | 1,524,995.71 |
| 递延所得税负债(元) | 77,771,959.58 | 76,931,948.15 | 157,586,576.60 | 158,239,593.50 | 155,831,907.55 | 153,276,578.65 | 138,419,336.15 | 135,676,064.04 | 133,880,269.86 |
| 非流动负债合计(元) | 206,604,607.97 | 208,327,910.82 | 236,088,820.71 | 201,826,861.85 | 211,358,751.83 | 206,947,749.31 | 199,089,112.40 | 198,343,892.43 | 217,892,378.53 |
| 负债合计(元) | 592,482,578.40 | 841,293,048.93 | 848,561,387.68 | 851,699,995.60 | 821,413,235.92 | 866,716,254.99 | 804,932,821.64 | 874,824,082.41 | 832,044,782.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 |
| 资本公积(元) | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 |
| 盈余公积(元) | 296,319,621.56 | 296,319,621.56 | 296,319,621.56 | 296,319,621.56 | 296,319,621.56 | 296,319,621.56 | 280,889,661.19 | 280,889,661.19 | 280,889,661.19 |
| 未分配利润(元) | 867,695,492.70 | 829,780,124.67 | 1,127,187,441.06 | 1,138,059,313.81 | 1,194,510,754.72 | 1,158,186,760.24 | 1,176,997,143.68 | 1,152,488,793.09 | 1,174,606,514.98 |
| 归属于母公司股东权益合计(元) | 2,374,483,275.73 | 2,336,567,907.70 | 2,633,975,224.09 | 2,644,847,096.84 | 2,701,298,537.75 | 2,664,974,543.27 | 2,668,354,966.34 | 2,643,846,615.75 | 2,665,964,337.64 |
| 少数股东权益(元) | 36,369,628.18 | 35,699,150.33 | 35,958,590.88 | 34,498,307.94 | 34,660,071.51 | 34,924,319.44 | 39,637,103.58 | 39,270,255.68 | 38,057,612.60 |
| 股东权益合计(元) | 2,410,852,903.91 | 2,372,267,058.03 | 2,669,933,814.97 | 2,679,345,404.78 | 2,735,958,609.26 | 2,699,898,862.71 | 2,707,992,069.92 | 2,683,116,871.43 | 2,704,021,950.24 |
| 负债和股东权益合计(元) | 3,003,335,482.31 | 3,213,560,106.96 | 3,518,495,202.65 | 3,531,045,400.38 | 3,557,371,845.18 | 3,566,615,117.70 | 3,512,924,891.56 | 3,557,940,953.84 | 3,536,066,733.12 |
| 公告日期 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-31 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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