| 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) | 1,165,789,188.08 | 307,586,119.97 | 492,756,903.29 | 401,880,389.95 | 882,470,031.87 | 372,801,617.09 | 298,904,113.89 | 309,067,907.36 |
| 结算备付金(元) | - | - | - | - | - | - | - | 99,797,363.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 1,990,595,287.17 | 2,182,949,489.23 | 2,116,184,259.17 | 1,988,076,031.02 | 1,965,131,914.71 | 1,959,631,666.29 | 1,834,716,765.95 | 1,709,245,512.97 |
| 其中：应收票据(元) | 422,750.00 | 87,028.60 | 77,779.04 | 2,229,563.14 | 281,507.89 | 4,901,708.40 | 8,177,663.91 | 11,308,627.71 |
| 其中：应收账款(元) | 1,990,172,537.17 | 2,182,862,460.63 | 2,116,106,480.13 | 1,985,846,467.88 | 1,964,850,406.82 | 1,954,729,957.89 | 1,826,539,102.04 | 1,697,936,885.26 |
| 预付款项(元) | 50,976,739.96 | 92,884,542.42 | 82,317,684.05 | 62,470,044.01 | 29,783,622.07 | 65,498,756.46 | 77,890,434.95 | 36,166,024.91 |
| 应收利息(元) | - | - | - | - | - | - | 845,161.63 | - |
| 其他应收款(元) | 83,493,717.00 | 113,530,780.13 | 122,867,005.34 | 115,022,285.96 | 93,576,579.66 | 84,381,704.29 | 71,731,476.07 | 70,808,888.99 |
| 存货(元) | 489,996,837.62 | 604,267,441.69 | 469,710,139.57 | 485,502,490.08 | 483,448,938.10 | 554,117,000.68 | 437,329,890.26 | 415,570,562.09 |
| 合同资产(元) | 145,704,872.23 | 163,121,749.76 | 159,593,153.94 | 153,617,514.96 | 150,277,653.58 | 181,959,100.12 | 168,733,897.80 | 153,577,230.83 |
| 其他流动资产(元) | 15,040,632.24 | 15,382,317.63 | 14,935,259.41 | 11,645,344.33 | 10,724,477.94 | 11,528,121.97 | 10,140,623.90 | 9,365,559.94 |
| 流动资产合计(元) | 3,951,729,799.96 | 3,487,373,935.56 | 3,474,003,133.81 | 3,243,227,687.45 | 3,637,854,487.31 | 3,234,487,622.82 | 3,007,815,698.47 | 2,813,479,805.56 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 447,396,618.95 | 289,147,915.25 | 254,934,819.13 | 229,569,310.64 | 226,974,639.04 | 161,390,751.94 | 154,837,268.12 | 163,373,917.61 |
| 长期股权投资(元) | 86,652,603.67 | 279,912,797.01 | 280,493,784.45 | 279,486,583.59 | - | - | 25,658,298.52 | 25,485,530.20 |
| 其他非流动金融资产(元) | 58,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 投资性房地产(元) | 295,390,486.70 | 112,754,071.89 | 112,933,236.23 | 92,939,170.30 | 92,368,425.16 | 104,925,540.85 | 102,907,867.86 | 116,413,400.02 |
| 固定资产(元) | 447,103,883.40 | 316,653,630.28 | 286,149,540.92 | 259,081,514.67 | 265,307,490.30 | 212,641,897.43 | 208,825,906.35 | 183,077,035.12 |
| 在建工程(元) | 206,406,262.35 | 269,800,000.24 | 216,917,202.05 | 205,006,761.17 | 164,856,545.43 | 159,376,299.08 | 142,719,670.36 | 123,662,453.57 |
| 使用权资产(元) | 5,712,584.24 | 4,284,394.65 | 5,002,715.31 | 5,721,035.97 | 6,439,356.63 | 7,162,251.51 | 8,341,186.54 | 9,520,121.57 |
| 无形资产(元) | 35,165,822.36 | 36,029,661.33 | 21,092,027.43 | 21,311,010.70 | 21,236,401.53 | 21,329,528.76 | 21,339,149.40 | 21,369,297.23 |
| 商誉(元) | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 |
| 长期待摊费用(元) | 4,477,408.16 | 4,130,071.37 | 4,659,158.90 | 3,879,028.26 | 4,118,025.06 | 3,553,795.75 | 5,971,132.07 | 5,572,892.36 |
| 递延所得税资产(元) | 46,639,141.42 | 48,000,283.57 | 46,396,976.78 | 43,978,970.23 | 43,530,659.92 | 42,224,581.24 | 39,311,546.25 | 39,799,182.65 |
| 其他非流动资产(元) | 396,527,754.16 | 245,494,616.60 | 371,000.00 | 1,398,440.00 | 2,105,873.80 | 34,949,068.81 | - | - |
| 非流动资产合计(元) | 2,188,213,130.14 | 1,772,948,006.92 | 1,395,691,025.93 | 1,309,112,390.26 | 993,677,981.60 | 949,294,280.10 | 911,652,590.20 | 890,014,395.06 |
| 资产总计(元) | 6,139,942,930.10 | 5,260,321,942.48 | 4,869,694,159.74 | 4,552,340,077.71 | 4,631,532,468.91 | 4,183,781,902.92 | 3,919,468,288.67 | 3,703,494,200.62 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,025,814,560.00 | 1,090,814,560.00 | 787,100,000.00 | 626,000,000.00 | 526,000,000.00 | 536,000,000.00 | 368,100,000.00 | 275,650,000.00 |
| 应付票据及应付账款(元) | 1,852,268,962.52 | 1,560,272,898.20 | 1,483,165,467.77 | 1,372,749,796.02 | 1,702,754,891.77 | 1,374,559,151.74 | 1,261,901,581.11 | 1,130,947,061.04 |
| 其中：应付票据(元) | 55,338,975.60 | 31,133,778.57 | 27,263,746.20 | 7,099,815.01 | 51,258,510.91 | 14,703,270.23 | 18,247,169.17 | 35,631,778.83 |
| 其中：应付账款(元) | 1,796,929,986.92 | 1,529,139,119.63 | 1,455,901,721.57 | 1,365,649,981.01 | 1,651,496,380.86 | 1,359,855,881.51 | 1,243,654,411.94 | 1,095,315,282.21 |
| 合同负债(元) | 153,138,852.74 | 166,063,429.66 | 133,704,157.19 | 154,441,853.95 | 147,760,394.87 | 122,905,618.89 | 95,245,369.63 | 119,741,008.23 |
| 应付职工薪酬(元) | 45,319,399.69 | 37,297,836.12 | 38,664,998.22 | 38,763,811.30 | 54,920,612.49 | 22,650,732.77 | 38,209,338.33 | 39,106,411.87 |
| 应交税费(元) | 133,170,164.59 | 119,855,006.62 | 126,687,137.44 | 113,091,257.33 | 124,371,850.77 | 112,699,659.89 | 104,764,346.59 | 108,075,539.65 |
| 应付股利(元) | 424,569.90 | - | - | - | - | - | 54,009,600.00 | - |
| 其他应付款(元) | 40,922,012.23 | 223,398,599.81 | 264,775,830.07 | 224,469,250.43 | 46,307,425.42 | 47,137,733.04 | 63,180,482.81 | 66,330,418.73 |
| 一年内到期的非流动负债(元) | 148,627,923.53 | 120,333,209.69 | 103,455,775.69 | 99,239,845.13 | 33,755,988.47 | 14,404,228.55 | 15,260,146.14 | 15,181,911.85 |
| 其他流动负债(元) | 13,616,638.55 | 13,669,825.73 | 11,511,128.81 | 12,826,573.82 | 12,840,322.79 | 9,971,832.34 | 7,409,617.18 | 8,968,489.49 |
| 流动负债合计(元) | 3,413,303,083.75 | 3,331,705,365.83 | 2,949,064,495.19 | 2,641,582,387.98 | 2,648,711,486.58 | 2,240,328,957.22 | 2,008,080,481.79 | 1,764,000,840.86 |
| 非流动负债： | ||||||||
| 长期借款(元) | 288,124,852.00 | 40,749,622.00 | 63,658,030.00 | 61,763,595.00 | 112,600,156.00 | 135,148,038.00 | 134,597,176.00 | 134,270,770.00 |
| 应付债券(元) | 423,931,509.81 | - | - | - | - | - | - | - |
| 租赁负债(元) | 2,288,533.49 | 280,300.23 | 1,084,160.73 | 1,888,021.23 | 4,000,371.67 | 3,778,182.82 | 4,021,846.87 | 5,139,898.87 |
| 长期应付款(元) | - | - | - | - | - | - | - | 3,391.14 |
| 递延收益(元) | 3,039,215.68 | 3,077,205.88 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | 380,901.99 | 359,653.00 | 507,873.14 |
| 非流动负债合计(元) | 717,384,110.98 | 44,107,128.11 | 67,842,190.73 | 66,751,616.23 | 119,700,527.67 | 142,407,122.81 | 142,078,675.87 | 143,021,933.15 |
| 负债合计(元) | 4,130,687,194.73 | 3,375,812,493.94 | 3,016,906,685.92 | 2,708,334,004.21 | 2,768,412,014.25 | 2,382,736,080.03 | 2,150,159,157.66 | 1,907,022,774.01 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 335,237,152.00 | 336,368,576.00 | 336,368,576.00 | 336,368,576.00 | 336,368,576.00 | 336,368,576.00 | 337,760,000.00 | 337,760,000.00 |
| 其他权益工具(元) | 87,537,527.02 | - | - | - | - | - | - | - |
| 资本公积(元) | 679,051,244.31 | 697,441,601.77 | 696,605,435.29 | 696,205,546.52 | 721,654,923.38 | 729,545,859.67 | 738,657,197.67 | 736,786,618.22 |
| 减：库存股(元) | 16,851,128.22 | 30,322,952.92 | 30,322,952.92 | 30,322,952.92 | 30,322,952.92 | 30,322,952.92 | 46,890,588.23 | 46,890,588.23 |
| 其他综合收益(元) | 3,008,977.01 | 3,907,872.06 | 9,436,002.54 | -2,736,506.15 | 1,742,712.09 | -20,950,262.96 | -19,080,879.97 | -14,329,551.66 |
| 盈余公积(元) | 91,505,365.94 | 80,383,756.00 | 80,383,756.00 | 80,383,756.00 | 80,383,756.00 | 72,105,451.08 | 72,105,451.08 | 72,105,451.08 |
| 未分配利润(元) | 760,470,153.98 | 728,571,144.71 | 693,905,674.77 | 697,175,181.52 | 674,318,992.05 | 638,140,519.12 | 611,521,340.46 | 637,989,046.14 |
| 归属于母公司股东权益合计(元) | 1,939,959,292.04 | 1,816,349,997.62 | 1,786,376,491.68 | 1,777,073,600.97 | 1,784,146,006.60 | 1,724,887,189.99 | 1,694,072,521.01 | 1,723,420,975.55 |
| 少数股东权益(元) | 69,296,443.33 | 68,159,450.92 | 66,410,982.14 | 66,932,472.53 | 78,974,448.06 | 76,158,632.90 | 75,236,610.00 | 73,050,451.06 |
| 股东权益合计(元) | 2,009,255,735.37 | 1,884,509,448.54 | 1,852,787,473.82 | 1,844,006,073.50 | 1,863,120,454.66 | 1,801,045,822.89 | 1,769,309,131.01 | 1,796,471,426.61 |
| 负债和股东权益合计(元) | 6,139,942,930.10 | 5,260,321,942.48 | 4,869,694,159.74 | 4,552,340,077.71 | 4,631,532,468.91 | 4,183,781,902.92 | 3,919,468,288.67 | 3,703,494,200.62 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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