| 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) | 1,083,810,338.07 | 1,247,712,051.72 | 1,338,080,521.49 | 1,163,783,627.39 | 622,776,748.98 | 466,673,659.56 | 495,853,159.34 | 441,008,558.07 |
| 其中：交易性金融资产(元) | 3,005,523.29 | 197,229,347.40 | 67,179,468.62 | 65,096,589.05 | 15,016,438.35 | 265,612,797.13 | 155,076,438.36 | 15,091,232.88 |
| 应收票据及应收账款(元) | 992,089,628.11 | 310,572,394.02 | 355,933,739.25 | 280,539,550.29 | 656,633,015.21 | 359,165,625.19 | 333,549,220.81 | 416,217,169.13 |
| 其中：应收票据(元) | 7,803,098.15 | - | 4,390,882.83 | 9,035,707.62 | 12,234,820.25 | 57,189,165.98 | 56,648,302.64 | 61,788,302.64 |
| 其中：应收账款(元) | 984,286,529.96 | 310,572,394.02 | 351,542,856.42 | 271,503,842.67 | 644,398,194.96 | 301,976,459.21 | 276,900,918.17 | 354,428,866.49 |
| 预付款项(元) | 48,777,055.93 | 150,129,864.37 | 112,841,803.51 | 92,899,005.07 | 91,695,411.10 | 128,236,974.71 | 113,402,513.39 | 72,747,991.95 |
| 其他应收款(元) | 6,215,877.36 | 10,890,150.93 | 6,705,244.79 | 9,498,268.83 | 6,581,187.04 | 8,736,319.30 | 11,628,846.56 | 11,107,031.88 |
| 存货(元) | 25,307,892.71 | 30,269,187.01 | 35,910,821.54 | 38,197,270.55 | 53,350,186.49 | 73,880,402.09 | 35,268,537.78 | 22,654,902.43 |
| 合同资产(元) | 1,063,760,642.15 | 839,821,931.86 | 840,092,840.53 | 772,054,942.43 | 819,613,366.97 | 778,652,442.38 | 867,570,215.45 | 758,279,036.07 |
| 一年内到期的非流动资产(元) | 1,001,046.44 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 99,196,786.83 | 91,645,240.08 | 43,036,532.52 | 42,592,895.03 | 39,993,364.81 | 31,044,563.74 | 35,670,012.97 | 36,700,725.78 |
| 流动资产合计(元) | 3,323,164,790.89 | 2,878,270,167.39 | 2,800,780,972.25 | 2,465,662,148.64 | 2,306,659,718.95 | 2,113,002,784.10 | 2,063,745,944.66 | 1,810,806,648.19 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 18,980.62 | 1,000,087.96 | 1,115,271.97 | 1,088,747.72 | 1,090,201.59 | - | - | - |
| 其他非流动金融资产(元) | 21,437,874.95 | 19,771,586.26 | 19,879,722.40 | 19,919,990.54 | 20,013,773.59 | - | - | - |
| 投资性房地产(元) | 1,302,378.57 | 1,379,493.09 | 1,456,607.60 | 1,533,722.13 | 1,610,836.65 | 1,687,951.17 | 1,765,065.68 | 1,842,180.21 |
| 固定资产(元) | 56,722,958.10 | 57,184,537.53 | 57,485,552.73 | 59,147,389.86 | 60,729,924.10 | 60,971,305.54 | 56,686,247.04 | 56,303,024.46 |
| 使用权资产(元) | 2,982,746.29 | 3,778,131.01 | 4,956,399.07 | 5,891,034.39 | 7,058,715.75 | 220,174.45 | 260,434.78 | 300,695.11 |
| 无形资产(元) | 5,623,411.93 | 5,131,036.47 | 5,304,267.15 | 5,448,545.89 | 5,621,058.95 | 4,702,596.95 | 4,759,407.16 | 4,731,134.24 |
| 递延所得税资产(元) | 41,976,902.18 | 33,407,556.43 | 41,301,964.05 | 36,446,483.24 | 38,656,518.42 | 36,585,871.38 | 36,796,647.58 | 36,997,501.82 |
| 其他非流动资产(元) | 89,262,147.99 | 96,143,423.75 | 100,624,005.80 | 124,557,018.90 | 131,550,988.14 | 162,763,658.57 | 119,790,406.39 | 113,270,872.92 |
| 非流动资产合计(元) | 219,327,400.63 | 217,795,852.50 | 232,123,790.77 | 254,032,932.67 | 266,332,017.19 | 266,931,558.06 | 220,058,208.63 | 213,445,408.76 |
| 资产总计(元) | 3,542,492,191.52 | 3,096,066,019.89 | 3,032,904,763.02 | 2,719,695,081.31 | 2,572,991,736.14 | 2,379,934,342.16 | 2,283,804,153.29 | 2,024,252,056.95 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 35,431,498.23 |
| 应付票据及应付账款(元) | 1,626,514,602.24 | 1,242,377,227.67 | 920,405,306.22 | 676,732,271.16 | 1,079,680,163.44 | 951,802,965.54 | 855,930,396.84 | 741,219,501.79 |
| 其中：应付票据(元) | - | - | - | 6,000,000.00 | 42,478,925.19 | 65,632,413.59 | 78,477,234.98 | 4,800,000.00 |
| 其中：应付账款(元) | 1,626,514,602.24 | 1,242,377,227.67 | 920,405,306.22 | 670,732,271.16 | 1,037,201,238.25 | 886,170,551.95 | 777,453,161.86 | 736,419,501.79 |
| 预收款项(元) | 189,901.20 | - | - | - | - | - | - | - |
| 合同负债(元) | 423,045,237.28 | 438,735,064.02 | 784,496,645.78 | 662,421,931.12 | 198,628,739.91 | 231,340,725.17 | 295,191,866.55 | 125,280,473.02 |
| 应付职工薪酬(元) | 28,137,302.72 | 11,451,582.61 | 10,217,697.47 | 10,363,096.46 | 25,733,844.93 | 11,974,568.90 | 11,861,300.82 | 10,967,110.46 |
| 应交税费(元) | 7,676,440.33 | 6,113,704.64 | 7,667,465.16 | 63,429,215.97 | 14,776,641.08 | 17,632,513.17 | 9,506,533.40 | 8,960,341.46 |
| 应付股利(元) | - | - | - | 53,340,000.00 | - | - | - | - |
| 其他应付款(元) | 2,326,003.54 | 5,527,388.40 | 2,683,948.52 | 2,405,213.60 | 12,205,127.30 | 2,987,622.03 | 2,589,812.20 | 3,496,149.10 |
| 一年内到期的非流动负债(元) | 2,541,005.99 | 4,016,320.08 | 25,337,252.13 | 24,466,511.51 | 32,260,395.80 | 27,191,120.83 | 7,040,565.00 | 7,044,621.50 |
| 其他流动负债(元) | - | 14,532,274.04 | 60,365,558.05 | 54,346,468.85 | 15,472,619.35 | 30,734,337.93 | 17,928,414.28 | 7,943,575.08 |
| 流动负债合计(元) | 2,090,430,493.30 | 1,722,753,561.46 | 1,811,173,873.33 | 1,547,504,708.67 | 1,378,757,531.81 | 1,273,663,853.57 | 1,200,048,889.09 | 940,343,270.64 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | 27,160,000.00 | 27,160,000.00 |
| 租赁负债(元) | 127,828.36 | 148,001.79 | 186,735.59 | 1,991,815.87 | 2,351,467.87 | 215,262.84 | 50,807.48 | 299,618.20 |
| 递延所得税负债(元) | 3,003,382.38 | 3,745,159.43 | 3,726,898.55 | 2,561,550.71 | 2,569,535.46 | 308,954.16 | 110,231.52 | 95,635.48 |
| 非流动负债合计(元) | 3,131,210.74 | 3,893,161.22 | 3,913,634.14 | 4,553,366.58 | 4,921,003.33 | 524,217.00 | 27,321,039.00 | 27,555,253.68 |
| 负债合计(元) | 2,093,561,704.04 | 1,726,646,722.68 | 1,815,087,507.47 | 1,552,058,075.25 | 1,383,678,535.14 | 1,274,188,070.57 | 1,227,369,928.09 | 967,898,524.32 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 213,360,000.00 | 213,360,000.00 | 213,360,000.00 | 213,360,000.00 | 213,360,000.00 | 213,360,000.00 | 213,360,000.00 | 213,360,000.00 |
| 资本公积(元) | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 |
| 其他综合收益(元) | 8,023,699.05 | 4,368,272.99 | 7,166,635.02 | 2,403,101.17 | 3,402,317.36 | 3,312,883.55 | 260,132.26 | -2,015,781.92 |
| 专项储备(元) | 15,512,180.33 | - | - | - | - | - | - | - |
| 盈余公积(元) | 106,680,000.00 | 99,834,212.61 | 99,834,212.61 | 99,828,006.22 | 99,828,006.22 | 85,245,049.64 | 85,245,049.64 | 85,245,049.64 |
| 未分配利润(元) | 825,444,723.42 | 773,938,038.66 | 619,585,504.12 | 577,973,606.15 | 598,690,333.97 | 529,555,944.45 | 484,771,643.86 | 489,138,689.10 |
| 归属于母公司股东权益合计(元) | 1,425,222,319.38 | 1,347,702,240.84 | 1,196,148,068.33 | 1,149,766,430.12 | 1,171,482,374.13 | 1,087,675,594.22 | 1,039,838,542.34 | 1,041,929,673.40 |
| 少数股东权益(元) | 23,708,168.10 | 21,717,056.37 | 21,669,187.22 | 17,870,575.94 | 17,830,826.87 | 18,070,677.37 | 16,595,682.86 | 14,423,859.23 |
| 股东权益合计(元) | 1,448,930,487.48 | 1,369,419,297.21 | 1,217,817,255.55 | 1,167,637,006.06 | 1,189,313,201.00 | 1,105,746,271.59 | 1,056,434,225.20 | 1,056,353,532.63 |
| 负债和股东权益合计(元) | 3,542,492,191.52 | 3,096,066,019.89 | 3,032,904,763.02 | 2,719,695,081.31 | 2,572,991,736.14 | 2,379,934,342.16 | 2,283,804,153.29 | 2,024,252,056.95 |
| 公告日期 | 2024-03-13 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-03-10 | 2022-10-28 | 2022-07-29 | 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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