| 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) | 2,029,118,198.09 | 2,046,927,158.26 | 2,372,522,820.97 | 2,456,594,877.18 | 2,457,528,234.74 | 2,687,868,568.26 | 340,516,697.90 | 402,164,945.66 |
| 应收票据及应收账款(元) | 152,690,788.49 | 138,016,071.34 | 182,964,703.12 | 276,346,611.42 | 233,077,059.67 | 290,234,883.08 | 251,557,737.46 | 236,981,502.66 |
| 其中：应收票据(元) | - | - | - | 92,327.02 | 1,509,688.30 | 1,045,153.33 | 74,862,581.03 | 37,227,970.86 |
| 其中：应收账款(元) | 152,690,788.49 | 138,016,071.34 | 182,964,703.12 | 276,254,284.40 | 231,567,371.37 | 289,189,729.75 | 176,695,156.43 | 199,753,531.80 |
| 预付款项(元) | 81,940,119.02 | 239,352,058.63 | 157,579,641.49 | 124,712,288.10 | 138,232,772.46 | 247,282,778.24 | 86,679,775.30 | 96,456,658.83 |
| 其他应收款(元) | 61,341,061.60 | 3,833,442.03 | 5,905,565.84 | 23,716,883.92 | 26,910,160.95 | 28,330,071.14 | 22,709,464.54 | 12,711,850.25 |
| 存货(元) | 6,938,444.69 | 201,021,529.96 | 86,679,674.13 | 7,439,143.41 | 4,965,639.54 | 10,196,831.98 | 5,923,187.16 | 2,527,262.15 |
| 持有待售资产(元) | - | - | 7,987,489.09 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 4,482,368.38 | 4,283,268.68 | 3,716,605.29 | 3,744,824.51 | 3,590,249.44 | 3,260,814.82 | 3,156,289.40 | 2,982,656.21 |
| 其他流动资产(元) | 92,792,740.42 | 74,843,254.20 | 55,549,470.05 | 55,089,076.03 | 46,457,843.99 | 16,657,308.60 | 17,421,890.05 | 16,789,668.81 |
| 流动资产合计(元) | 2,510,282,354.15 | 2,874,055,276.29 | 3,014,018,892.17 | 3,096,757,102.87 | 3,152,570,705.08 | 3,377,922,099.08 | 843,147,460.84 | 829,997,688.43 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 17,492,653.26 | 20,322,387.22 | 21,977,984.20 | 20,701,412.01 | 21,583,970.77 | 23,369,621.26 | 23,277,674.82 | 23,891,066.74 |
| 长期股权投资(元) | 163,004,678.24 | 159,224,749.51 | 168,679,730.38 | 163,969,793.65 | 158,451,079.88 | 152,665,145.22 | 148,819,181.89 | 139,463,446.38 |
| 投资性房地产(元) | 51,111,498.92 | 41,582,010.55 | 33,476,468.52 | 40,644,398.77 | 38,336,794.71 | 52,459,708.51 | 44,542,670.24 | 40,671,089.99 |
| 固定资产(元) | 410,530,729.56 | 435,643,691.70 | 406,848,209.23 | 435,284,837.70 | 462,510,738.67 | 498,365,825.11 | 520,590,865.88 | 544,996,047.86 |
| 在建工程(元) | 1,614,129,870.15 | 931,477,874.60 | 682,225,112.14 | 543,264,189.10 | 463,003,078.37 | 166,198,193.76 | 153,469,820.50 | 33,016,144.54 |
| 使用权资产(元) | 17,531,127.78 | 8,712,599.81 | 8,956,035.41 | 9,189,999.69 | 9,442,906.60 | 7,154,829.78 | 7,321,576.39 | 7,504,839.52 |
| 无形资产(元) | 200,200,770.17 | 206,203,287.33 | 212,192,930.23 | 210,922,201.76 | 211,785,426.22 | 204,767,893.80 | 214,076,629.66 | 164,963,356.82 |
| 长期待摊费用(元) | 11,522,935.78 | 140,063.00 | - | - | - | 265,099.01 | 530,198.03 | 795,297.05 |
| 递延所得税资产(元) | 7,975,030.37 | 6,975,640.53 | 5,596,878.96 | 7,985,181.57 | 8,030,969.62 | 9,802,050.77 | 11,254,793.09 | 12,736,254.66 |
| 其他非流动资产(元) | 69,850,357.88 | 81,759,373.87 | 32,038,633.34 | 44,561,215.45 | 29,430,000.00 | 24,884,075.00 | 16,055,075.00 | 16,055,075.00 |
| 非流动资产合计(元) | 2,563,349,652.11 | 1,892,041,678.12 | 1,571,991,982.41 | 1,476,523,229.70 | 1,402,574,964.84 | 1,139,932,442.22 | 1,139,938,485.50 | 984,092,618.56 |
| 资产总计(元) | 5,073,632,006.26 | 4,766,096,954.41 | 4,586,010,874.58 | 4,573,280,332.57 | 4,555,145,669.92 | 4,517,854,541.30 | 1,983,085,946.34 | 1,814,090,306.99 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 10,000,000.00 | 100,000,000.00 | 200,254,145.83 | 200,000,000.00 | 215,101,187.50 | 200,235,916.67 |
| 应付票据及应付账款(元) | 687,468,702.11 | 307,925,774.90 | 227,814,986.68 | 206,276,835.77 | 161,302,213.86 | 142,459,742.29 | 278,782,560.79 | 116,273,353.94 |
| 其中：应付票据(元) | 231,233,355.14 | 206,061,279.61 | 97,851,293.36 | 65,859,257.02 | 49,416,445.45 | 11,330,903.98 | 20,411,701.00 | 20,318,552.00 |
| 其中：应付账款(元) | 456,235,346.97 | 101,864,495.29 | 129,963,693.32 | 140,417,578.75 | 111,885,768.41 | 131,128,838.31 | 258,370,859.79 | 95,954,801.94 |
| 预收款项(元) | 1,100,000.00 | 17,525,714.30 | 71,625.00 | - | 1,100,000.00 | - | - | - |
| 合同负债(元) | 19,019,723.30 | 79,136,438.36 | 62,225,473.83 | 37,461,570.99 | 22,529,743.52 | 54,375,163.56 | 42,370,878.44 | 58,180,779.60 |
| 应付职工薪酬(元) | 21,195,592.52 | 16,542,226.78 | 16,564,164.79 | 14,499,692.57 | 20,577,344.94 | 16,055,949.71 | 16,437,434.96 | 13,369,168.78 |
| 应交税费(元) | 26,905,382.22 | 19,641,084.73 | 11,619,373.88 | 11,207,487.71 | 19,895,573.60 | 13,488,997.67 | 10,794,988.33 | 14,403,228.84 |
| 应付股利(元) | 5,324,738.87 | 5,324,738.87 | 5,324,738.87 | - | - | - | 16,385,786.01 | - |
| 其他应付款(元) | 27,574,082.80 | 20,689,720.41 | 16,130,804.74 | 7,148,883.48 | 11,687,414.79 | 14,045,880.94 | 66,869,094.16 | 77,715,722.37 |
| 一年内到期的非流动负债(元) | 27,426,720.09 | 29,049,933.55 | 27,120,391.88 | 27,143,072.04 | 24,276,154.18 | - | - | - |
| 其他流动负债(元) | 5,117,519.23 | 10,701,817.44 | 9,954,561.82 | 7,096,591.51 | 6,431,811.13 | 9,581,484.90 | 40,881,383.23 | 26,679,445.17 |
| 流动负债合计(元) | 821,132,461.14 | 506,537,449.34 | 386,826,121.49 | 410,834,134.07 | 468,054,401.85 | 450,007,219.07 | 687,623,313.42 | 506,857,615.37 |
| 非流动负债： | ||||||||
| 长期借款(元) | 402,510,384.13 | 428,110,384.13 | 400,258,963.21 | 385,720,000.00 | 340,180,000.00 | 363,260,000.00 | - | - |
| 租赁负债(元) | 9,987,970.49 | 1,759,235.80 | 1,869,080.89 | 1,838,700.95 | 1,828,771.08 | - | - | - |
| 递延收益(元) | 9,480,161.40 | 9,572,711.82 | 9,665,262.24 | 9,757,812.66 | 9,850,363.08 | 9,954,213.66 | 10,216,351.98 | 10,571,156.55 |
| 递延所得税负债(元) | 2,430,015.36 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 424,408,531.38 | 439,442,331.75 | 411,793,306.34 | 397,316,513.61 | 351,859,134.16 | 373,214,213.66 | 10,216,351.98 | 10,571,156.55 |
| 负债合计(元) | 1,245,540,992.52 | 945,979,781.09 | 798,619,427.83 | 808,150,647.68 | 819,913,536.01 | 823,221,432.73 | 697,839,665.40 | 517,428,771.92 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 | 510,133,604.00 | 510,133,604.00 | 510,133,604.00 | 395,136,000.00 | 282,240,000.00 |
| 资本公积(元) | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 | 2,602,776,937.73 | 2,602,776,937.73 | 2,600,232,984.68 | 327,691,680.51 | 440,587,680.51 |
| 减：库存股(元) | 13,126,925.55 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,467.00 | - | - | - | - | - | - | - |
| 专项储备(元) | 14,385,554.53 | 13,076,159.72 | 12,759,214.96 | 10,654,590.92 | 7,829,973.20 | 11,319,362.43 | 9,553,048.99 | 7,788,114.37 |
| 盈余公积(元) | 60,739,484.10 | 44,106,035.95 | 44,106,035.95 | 44,106,035.95 | 44,106,035.95 | 31,594,748.83 | 31,594,748.83 | 31,594,748.83 |
| 未分配利润(元) | 575,460,919.27 | 572,879,768.54 | 541,016,327.53 | 536,265,524.75 | 507,762,408.35 | 472,408,935.61 | 445,087,258.04 | 457,671,866.80 |
| 归属于母公司股东权益合计(元) | 3,765,412,842.25 | 3,758,017,241.11 | 3,725,836,855.34 | 3,703,936,693.35 | 3,672,608,959.23 | 3,625,689,635.55 | 1,209,062,736.37 | 1,219,882,410.51 |
| 少数股东权益(元) | 62,678,171.49 | 62,099,932.21 | 61,554,591.41 | 61,192,991.54 | 62,623,174.68 | 68,943,473.02 | 76,183,544.57 | 76,779,124.56 |
| 股东权益合计(元) | 3,828,091,013.74 | 3,820,117,173.32 | 3,787,391,446.75 | 3,765,129,684.89 | 3,735,232,133.91 | 3,694,633,108.57 | 1,285,246,280.94 | 1,296,661,535.07 |
| 负债和股东权益合计(元) | 5,073,632,006.26 | 4,766,096,954.41 | 4,586,010,874.58 | 4,573,280,332.57 | 4,555,145,669.92 | 4,517,854,541.30 | 1,983,085,946.34 | 1,814,090,306.99 |
| 公告日期 | 2024-04-18 | 2023-10-18 | 2023-08-23 | 2023-04-29 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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