| 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) | 550,320,253.17 | 572,598,058.56 | 566,435,307.74 | 518,394,243.62 | 617,818,660.64 | 577,056,301.66 | 856,533,306.49 |
| 其中：交易性金融资产(元) | 456,974.52 | 438,398.32 | 587,007.92 | 590,723.16 | - | 2,000,000.00 | 2,000,000.00 |
| 应收票据及应收账款(元) | 305,644,576.28 | 299,926,858.83 | 292,731,087.88 | 289,769,995.15 | 253,663,366.57 | 284,439,822.99 | 259,770,613.37 |
| 其中：应收账款(元) | 305,644,576.28 | 299,926,858.83 | 292,731,087.88 | 289,769,995.15 | 253,663,366.57 | 284,439,822.99 | 259,770,613.37 |
| 预付款项(元) | 26,607,996.26 | 30,601,125.37 | 24,674,480.08 | 16,302,888.95 | 28,615,328.44 | 42,525,911.24 | 54,387,748.18 |
| 应收利息(元) | - | - | - | - | - | - | 106,229.02 |
| 其他应收款(元) | 113,358,067.16 | 101,356,630.80 | 101,727,778.94 | 97,557,045.32 | 106,153,157.50 | 99,798,308.25 | 112,291,887.37 |
| 存货(元) | 777,524,271.46 | 710,964,182.24 | 688,245,987.88 | 775,483,668.24 | 760,414,991.37 | 705,416,922.14 | 661,010,585.29 |
| 其他流动资产(元) | 55,129,284.56 | 50,804,465.32 | 66,595,867.23 | 59,118,797.20 | 60,342,551.72 | 54,632,527.73 | 46,098,108.68 |
| 流动资产合计(元) | 1,829,041,423.41 | 1,766,689,719.44 | 1,740,997,517.67 | 1,757,217,361.64 | 1,827,008,056.24 | 1,765,869,794.01 | 1,992,198,478.40 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 491,993,323.19 | 485,979,298.31 | 460,103,895.47 | 447,643,855.79 | 423,012,821.58 | 419,540,577.08 | 412,268,082.25 |
| 其他非流动金融资产(元) | 251,571,280.74 | 251,491,697.53 | 193,726,974.16 | 190,164,174.75 | 188,177,379.01 | 193,596,545.16 | 196,170,898.00 |
| 投资性房地产(元) | 57,503,484.64 | 58,745,023.96 | 59,986,563.28 | 61,228,102.60 | 62,469,641.92 | 63,711,181.24 | 64,952,720.56 |
| 固定资产(元) | 172,690,577.59 | 178,853,824.32 | 176,578,821.60 | 183,479,539.78 | 185,794,478.81 | 183,722,913.76 | 178,923,712.47 |
| 在建工程(元) | 1,621,546.19 | 1,580,470.84 | 2,926,555.49 | 1,415,881.13 | 6,493,334.78 | 5,133,635.06 | 7,460,621.08 |
| 使用权资产(元) | 489,130,428.59 | 449,611,089.88 | 471,804,344.69 | 513,192,125.33 | 426,317,918.26 | 423,657,508.93 | 422,865,978.22 |
| 无形资产(元) | 619,872,949.75 | 628,322,298.96 | 628,885,658.13 | 627,065,026.12 | 627,272,547.43 | 625,803,872.17 | 628,022,602.19 |
| 商誉(元) | 295,289,334.24 | 295,289,334.24 | 295,289,334.24 | 295,289,334.24 | 295,289,334.24 | 295,289,334.24 | 295,289,334.24 |
| 长期待摊费用(元) | 89,664,062.81 | 83,353,090.47 | 95,627,717.79 | 111,135,350.77 | 103,247,415.36 | 95,034,330.73 | 81,651,729.23 |
| 递延所得税资产(元) | 275,778,913.83 | 270,977,372.35 | 280,910,792.67 | 154,917,014.49 | 167,596,389.32 | 158,560,304.91 | 158,246,597.32 |
| 其他非流动资产(元) | 14,258,980.54 | 6,325,394.95 | 645,242.10 | 708,566.53 | 2,759,263.38 | 3,768,253.00 | 3,285,770.70 |
| 非流动资产合计(元) | 2,759,374,882.11 | 2,710,528,895.81 | 2,666,485,899.62 | 2,586,238,971.53 | 2,488,430,524.09 | 2,467,818,456.28 | 2,449,138,046.26 |
| 资产总计(元) | 4,588,416,305.52 | 4,477,218,615.25 | 4,407,483,417.29 | 4,343,456,333.17 | 4,315,438,580.33 | 4,233,688,250.29 | 4,441,336,524.66 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 212,611,731.97 | 169,025,064.98 | 134,526,372.14 | 212,350,937.70 | 201,183,541.99 | 147,818,971.69 | 137,504,357.96 |
| 其中：应付账款(元) | 212,611,731.97 | 169,025,064.98 | 134,526,372.14 | 212,350,937.70 | 201,183,541.99 | 147,818,971.69 | 137,504,357.96 |
| 合同负债(元) | 66,598,032.27 | 72,579,050.19 | 67,474,564.59 | 68,459,161.31 | 59,801,426.42 | 79,911,901.83 | 74,148,097.78 |
| 应付职工薪酬(元) | 84,586,195.02 | 76,804,663.30 | 89,798,693.62 | 80,015,227.92 | 70,103,489.54 | 72,817,387.01 | 89,226,203.86 |
| 应交税费(元) | 79,898,975.59 | 76,904,642.46 | 77,821,997.60 | 65,486,268.51 | 82,338,598.95 | 73,625,652.44 | 100,320,220.83 |
| 应付利息(元) | - | - | - | - | - | - | 2,979,987.77 |
| 应付股利(元) | - | 6,183,464.96 | - | - | - | - | - |
| 其他应付款(元) | 121,677,869.94 | 125,759,062.18 | 112,003,274.05 | 155,001,193.35 | 110,413,452.71 | 109,943,385.32 | 80,363,648.11 |
| 一年内到期的非流动负债(元) | 216,188,828.36 | 203,845,260.86 | 209,743,547.24 | 214,257,933.07 | 309,243,112.32 | 300,767,286.46 | 349,531,676.83 |
| 其他流动负债(元) | 2,196,911.65 | 3,312,887.96 | 4,073,955.82 | 3,161,427.29 | 2,386,300.97 | 4,399,948.54 | 6,522,113.45 |
| 流动负债合计(元) | 783,758,544.80 | 734,414,096.89 | 695,442,405.06 | 798,732,149.15 | 835,469,922.90 | 789,284,533.29 | 840,596,306.59 |
| 非流动负债： | |||||||
| 长期借款(元) | 62,046,322.93 | 72,020,691.82 | 95,237,650.59 | 102,211,835.88 | 98,437,636.40 | 105,796,661.55 | 132,638,870.72 |
| 租赁负债(元) | 374,912,165.42 | 346,052,986.92 | 356,988,588.52 | 390,464,090.37 | 311,627,075.82 | 310,664,191.86 | 318,453,812.92 |
| 预计负债(元) | 59,562,637.92 | 57,363,334.17 | 64,539,628.78 | 72,195,772.97 | 49,988,207.22 | 18,771,005.37 | 21,502,185.99 |
| 递延收益(元) | 2,276,230.85 | 2,336,429.64 | 2,422,219.41 | 2,508,009.18 | 2,593,798.95 | 2,679,588.72 | 2,765,378.49 |
| 递延所得税负债(元) | 220,424,873.05 | 217,081,287.61 | 225,755,473.29 | 112,512,975.66 | 113,898,971.96 | 113,605,976.83 | 114,516,625.04 |
| 非流动负债合计(元) | 719,222,230.17 | 694,854,730.16 | 744,943,560.59 | 679,892,684.06 | 576,545,690.35 | 551,517,424.33 | 589,876,873.16 |
| 负债合计(元) | 1,502,980,774.97 | 1,429,268,827.05 | 1,440,385,965.65 | 1,478,624,833.21 | 1,412,015,613.25 | 1,340,801,957.62 | 1,430,473,179.75 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 |
| 资本公积(元) | 787,370,206.31 | 777,015,428.81 | 770,178,056.39 | 764,512,658.76 | 756,130,903.75 | 773,604,471.54 | 761,714,172.02 |
| 减：库存股(元) | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 | 50,028,086.67 | 34,057,387.60 | - |
| 其他综合收益(元) | -48,879,143.67 | -39,254,381.43 | -48,749,072.03 | -80,911,303.42 | -111,238,211.14 | -111,922,092.28 | -74,478,538.31 |
| 盈余公积(元) | 152,362,744.20 | 152,362,744.20 | 152,362,744.20 | 152,362,744.20 | 152,362,744.20 | 152,362,744.20 | 152,362,744.20 |
| 未分配利润(元) | 1,726,981,267.12 | 1,700,250,758.61 | 1,644,063,016.88 | 1,596,787,354.72 | 1,657,949,283.10 | 1,626,735,892.21 | 1,693,810,609.53 |
| 归属于母公司股东权益合计(元) | 2,935,766,297.80 | 2,908,305,774.03 | 2,835,785,969.28 | 2,750,682,678.10 | 2,774,269,511.24 | 2,775,816,506.07 | 2,902,501,865.44 |
| 少数股东权益(元) | 149,669,232.75 | 139,644,014.17 | 131,311,482.36 | 114,148,821.86 | 129,153,455.84 | 117,069,786.60 | 108,361,479.47 |
| 股东权益合计(元) | 3,085,435,530.55 | 3,047,949,788.20 | 2,967,097,451.64 | 2,864,831,499.96 | 2,903,422,967.08 | 2,892,886,292.67 | 3,010,863,344.91 |
| 负债和股东权益合计(元) | 4,588,416,305.52 | 4,477,218,615.25 | 4,407,483,417.29 | 4,343,456,333.17 | 4,315,438,580.33 | 4,233,688,250.29 | 4,441,336,524.66 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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