| 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) | 868,181,573.06 | 1,120,740,718.51 | 1,117,907,244.39 | 1,073,008,990.19 | 917,644,941.03 | 984,755,367.86 | 639,366,978.79 |
| 其中：交易性金融资产(元) | 376,426,796.21 | 376,210,029.08 | 365,019,773.12 | 437,776,231.46 | 436,372,718.32 | 434,970,663.53 | 660,809,017.45 |
| 应收票据及应收账款(元) | 44,820,715.12 | 66,042,241.80 | 68,237,122.81 | 73,933,083.90 | 42,308,197.88 | 69,143,603.18 | 85,200,894.61 |
| 其中：应收票据(元) | 4,680,000.00 | 4,380,000.00 | 6,000,000.00 | 4,130,000.00 | 3,090,000.00 | 5,427,130.66 | 8,170,000.00 |
| 其中：应收账款(元) | 40,140,715.12 | 61,662,241.80 | 62,237,122.81 | 69,803,083.90 | 39,218,197.88 | 63,716,472.52 | 77,030,894.61 |
| 预付款项(元) | 70,489,995.73 | 79,911,597.51 | 65,227,838.89 | 18,674,175.60 | 57,332,447.73 | 67,795,513.71 | 78,549,957.01 |
| 其他应收款(元) | 9,865,716.94 | 9,235,449.66 | 10,078,426.58 | 7,425,726.79 | 12,066,884.60 | 7,206,637.10 | 6,872,760.80 |
| 存货(元) | 168,947,371.98 | 135,607,057.24 | 136,100,624.84 | 151,698,718.97 | 137,507,798.49 | 123,514,955.53 | 124,375,321.51 |
| 一年内到期的非流动资产(元) | 344,939,178.08 | 354,082,191.78 | 363,234,520.55 | 282,624,222.71 | - | - | - |
| 其他流动资产(元) | 176,377,640.13 | 169,008,434.77 | 147,069,907.47 | 192,095,761.86 | 249,769,047.11 | 245,395,199.21 | 270,797,157.71 |
| 流动资产合计(元) | 2,060,048,987.25 | 2,310,837,720.35 | 2,272,875,458.65 | 2,237,236,911.48 | 1,853,002,035.16 | 1,932,781,940.12 | 1,865,972,087.88 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 67,578,922.34 | 68,325,083.92 | 73,874,503.65 | 73,873,334.09 | 75,122,819.75 | 75,121,995.60 | 75,124,670.74 |
| 投资性房地产(元) | 3,670,442.40 | - | - | - | - | - | - |
| 固定资产(元) | 237,159,701.84 | 242,654,697.44 | 244,030,030.16 | 248,639,132.00 | 245,235,659.27 | 246,227,854.55 | 244,829,319.75 |
| 在建工程(元) | 383,585,633.22 | 333,574,314.67 | 274,086,040.31 | 253,238,737.30 | 216,881,822.18 | 175,371,885.21 | 161,500,909.77 |
| 使用权资产(元) | 13,065,535.50 | 15,278,442.21 | 16,524,936.09 | 18,714,602.39 | 23,335,332.18 | 29,313,785.15 | 29,101,825.69 |
| 无形资产(元) | 735,270,665.35 | 739,868,243.27 | 744,300,922.44 | 748,630,456.71 | 753,418,203.59 | 757,965,647.69 | 762,633,625.77 |
| 长期待摊费用(元) | 2,039,903.17 | 2,440,996.64 | 2,332,933.17 | 2,582,890.30 | - | 3,226,611.63 | 6,604,559.72 |
| 递延所得税资产(元) | 52,755,555.18 | 36,408,809.68 | 38,742,657.43 | 42,156,984.24 | 20,020,368.39 | 18,724,915.74 | 19,339,734.77 |
| 其他非流动资产(元) | 496,619,671.44 | 494,273,401.44 | 490,748,813.69 | 466,150,547.17 | 574,977,258.61 | 581,476,470.66 | 589,725,857.04 |
| 非流动资产合计(元) | 1,991,746,030.44 | 1,932,823,989.27 | 1,884,640,836.94 | 1,853,986,684.20 | 1,908,991,463.97 | 1,887,429,166.23 | 1,888,860,503.25 |
| 资产总计(元) | 4,051,795,017.69 | 4,243,661,709.62 | 4,157,516,295.59 | 4,091,223,595.68 | 3,761,993,499.13 | 3,820,211,106.35 | 3,754,832,591.13 |
| 流动负债： | |||||||
| 短期借款(元) | 100,065,000.00 | 200,065,000.00 | 200,072,222.22 | 100,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 219,265,036.09 | 238,522,704.30 | 171,337,501.10 | 229,835,945.17 | 260,088,440.43 | 195,717,651.54 | 162,097,236.69 |
| 其中：应付票据(元) | - | - | - | - | 100,000,000.00 | - | - |
| 其中：应付账款(元) | 219,265,036.09 | 238,522,704.30 | 171,337,501.10 | 229,835,945.17 | 160,088,440.43 | 195,717,651.54 | 162,097,236.69 |
| 合同负债(元) | 123,992,384.42 | 122,533,663.01 | 111,029,945.78 | 94,533,916.57 | 118,465,735.98 | 114,589,508.64 | 117,945,970.82 |
| 应付职工薪酬(元) | 13,718,886.53 | 13,926,224.52 | 13,997,715.21 | 21,971,636.83 | 11,775,191.39 | 15,195,583.06 | 16,398,847.09 |
| 应交税费(元) | 22,762,420.36 | 38,600,219.34 | 36,419,899.65 | 61,399,768.08 | 36,847,872.64 | 51,958,471.92 | 56,992,661.26 |
| 应付股利(元) | - | 100,250,000.00 | - | - | - | 76,274,508.20 | - |
| 其他应付款(元) | 66,018,784.77 | 67,262,602.51 | 109,395,049.81 | 145,430,801.97 | 98,012,157.92 | 119,094,694.84 | 130,402,962.68 |
| 一年内到期的非流动负债(元) | 156,333,785.39 | 156,550,128.31 | 157,000,079.23 | 10,758,982.12 | 7,196,858.72 | 9,006,627.12 | 7,413,131.08 |
| 其他流动负债(元) | 9,116,155.35 | 8,227,567.44 | 5,800,083.20 | 4,540,951.79 | 7,417,918.09 | 6,431,868.93 | 6,407,718.77 |
| 流动负债合计(元) | 711,272,452.91 | 945,938,109.43 | 805,052,496.20 | 668,472,002.53 | 539,804,175.17 | 588,268,914.25 | 497,658,528.39 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 148,000,000.00 | - | - | - |
| 租赁负债(元) | 7,276,063.93 | 9,338,832.11 | 11,134,108.57 | 11,682,896.95 | 17,897,386.38 | 22,313,221.73 | 22,947,093.37 |
| 递延收益(元) | 4,639,847.90 | 4,835,810.03 | 5,123,718.96 | 5,555,965.04 | 7,482,811.69 | 10,839,658.55 | 9,315,620.68 |
| 递延所得税负债(元) | 7,166,202.92 | 5,229,307.04 | 4,904,053.95 | 4,928,592.03 | 3,286,249.31 | 3,166,306.72 | 2,465,092.20 |
| 非流动负债合计(元) | 19,082,114.75 | 19,403,949.18 | 21,161,881.48 | 170,167,454.02 | 28,666,447.38 | 36,319,187.00 | 34,727,806.25 |
| 负债合计(元) | 730,354,567.66 | 965,342,058.61 | 826,214,377.68 | 838,639,456.55 | 568,470,622.55 | 624,588,101.25 | 532,386,334.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 401,000,000.00 | 401,444,780.00 | 401,444,780.00 | 401,444,780.00 | 401,819,600.00 | 401,819,600.00 | 401,819,600.00 |
| 资本公积(元) | 760,469,774.28 | 774,493,687.68 | 774,493,687.68 | 774,493,687.68 | 780,239,857.89 | 780,239,857.89 | 780,115,671.45 |
| 减：库存股(元) | - | 14,468,693.40 | 14,468,693.40 | 14,468,693.40 | 26,661,588.00 | 26,661,588.00 | 26,661,588.00 |
| 其他综合收益(元) | -1,477,108.42 | -1,433,844.84 | -1,503,936.03 | -1,489,477.93 | -1,277,906.82 | -1,405,272.08 | -1,484,217.73 |
| 盈余公积(元) | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 |
| 未分配利润(元) | 1,900,759,706.30 | 1,857,615,951.73 | 1,905,869,534.54 | 1,827,181,623.62 | 1,772,918,165.64 | 1,769,982,330.61 | 1,794,664,336.23 |
| 归属于母公司股东权益合计(元) | 3,261,662,172.16 | 3,218,561,681.17 | 3,266,745,172.79 | 3,188,071,719.97 | 3,127,947,928.71 | 3,124,884,728.42 | 3,149,363,601.95 |
| 少数股东权益(元) | 59,778,277.87 | 59,757,969.84 | 64,556,745.12 | 64,512,419.16 | 65,574,947.87 | 70,738,276.68 | 73,082,654.54 |
| 股东权益合计(元) | 3,321,440,450.03 | 3,278,319,651.01 | 3,331,301,917.91 | 3,252,584,139.13 | 3,193,522,876.58 | 3,195,623,005.10 | 3,222,446,256.49 |
| 负债和股东权益合计(元) | 4,051,795,017.69 | 4,243,661,709.62 | 4,157,516,295.59 | 4,091,223,595.68 | 3,761,993,499.13 | 3,820,211,106.35 | 3,754,832,591.13 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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