| 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) | 632,496,272.45 | 977,707,853.94 | 551,829,304.53 | 753,744,098.61 | 655,527,359.20 | 727,498,076.34 | 794,194,723.56 | 564,551,030.89 |
| 其中：交易性金融资产(元) | 819,338,902.75 | 944,202,314.88 | 310,247,374.68 | 427,914,980.99 | 565,697,713.57 | 530,640,849.56 | 560,668,395.54 | 742,812,306.34 |
| 衍生金融资产(元) | - | - | - | - | 8,339,760.00 | - | - | - |
| 应收票据及应收账款(元) | 545,370,269.78 | 575,687,755.28 | 538,124,809.84 | 494,981,033.40 | 496,752,400.48 | 481,147,774.26 | 514,242,111.65 | 483,878,175.08 |
| 其中：应收票据(元) | 154,375,535.76 | 186,278,432.40 | 158,404,115.38 | 169,520,621.96 | 167,708,072.59 | 165,988,857.91 | 212,110,113.21 | 202,046,067.24 |
| 其中：应收账款(元) | 390,994,734.02 | 389,409,322.88 | 379,720,694.46 | 325,460,411.44 | 329,044,327.89 | 315,158,916.35 | 302,131,998.44 | 281,832,107.84 |
| 预付款项(元) | 45,469,926.91 | 75,962,148.25 | 57,669,488.44 | 65,793,135.03 | 32,134,783.17 | 65,878,427.66 | 61,370,391.10 | 47,405,824.45 |
| 其他应收款(元) | 15,242,250.76 | 18,707,507.82 | 18,868,154.53 | 16,140,200.50 | 14,577,209.30 | 15,000,665.36 | 12,118,405.96 | 20,650,931.13 |
| 存货(元) | 145,339,572.58 | 109,856,677.40 | 108,636,291.90 | 101,036,350.39 | 98,336,608.01 | 103,615,488.53 | 81,247,974.71 | 108,711,274.34 |
| 其他流动资产(元) | 87,164,927.08 | 67,146,178.97 | 53,150,062.98 | 41,533,489.42 | 31,600,062.43 | 22,981,270.04 | 23,806,367.01 | 31,180,839.04 |
| 流动资产合计(元) | 2,448,722,985.53 | 2,919,730,241.99 | 1,763,688,158.47 | 2,016,361,646.14 | 2,006,195,925.94 | 2,025,431,513.05 | 2,097,339,214.71 | 2,034,294,253.49 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 32,948,445.22 | 23,812,264.70 | 23,086,264.70 | 23,086,264.70 | 23,086,264.70 | 18,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 29,503,912.57 | 30,065,148.69 | 30,626,384.81 | 31,187,620.93 | 31,748,857.05 | 32,310,093.18 | 24,206,013.24 | 24,654,032.62 |
| 固定资产(元) | 1,490,623,568.21 | 1,403,885,878.21 | 1,376,219,442.40 | 1,343,316,792.10 | 1,344,935,439.96 | 1,240,457,753.60 | 1,174,963,327.10 | 1,171,241,804.72 |
| 在建工程(元) | 1,010,676,374.12 | 791,117,796.67 | 586,679,208.32 | 451,751,479.22 | 332,821,127.38 | 279,732,244.00 | 256,890,422.76 | 200,687,887.65 |
| 使用权资产(元) | 79,407,917.66 | 60,268,087.20 | 62,348,944.36 | 51,753,354.46 | 52,972,555.50 | 46,008,548.03 | 45,936,480.90 | 45,791,583.64 |
| 无形资产(元) | 355,832,367.80 | 374,156,488.45 | 348,046,586.21 | 344,788,121.49 | 363,198,376.39 | 352,743,567.86 | 357,844,102.38 | 360,840,305.91 |
| 商誉(元) | 329,325,086.13 | 320,809,734.24 | 320,808,911.26 | 320,224,544.65 | 266,691,318.35 | 240,948,827.11 | 228,241,443.90 | 226,772,882.37 |
| 长期待摊费用(元) | 32,676,289.15 | 34,041,396.35 | 35,572,738.14 | 37,107,196.01 | 38,789,207.29 | 40,142,820.61 | 40,528,851.56 | 41,965,726.72 |
| 递延所得税资产(元) | 28,918,597.36 | 34,531,579.38 | 36,352,718.82 | 36,462,171.70 | 34,123,491.86 | 35,117,067.03 | 34,084,410.78 | 30,095,503.64 |
| 其他非流动资产(元) | 401,023,779.26 | 367,418,331.72 | 295,462,111.27 | 245,261,619.44 | 239,953,851.78 | 227,882,444.83 | 215,314,785.30 | 141,146,176.40 |
| 非流动资产合计(元) | 3,790,936,337.48 | 3,440,106,705.61 | 3,115,203,310.29 | 2,884,939,164.70 | 2,728,320,490.26 | 2,513,343,366.25 | 2,393,009,837.92 | 2,258,195,903.67 |
| 资产总计(元) | 6,239,659,323.01 | 6,359,836,947.60 | 4,878,891,468.76 | 4,901,300,810.84 | 4,734,516,416.20 | 4,538,774,879.30 | 4,490,349,052.63 | 4,292,490,157.16 |
| 流动负债： | ||||||||
| 短期借款(元) | 240,244,132.65 | 544,029,025.07 | 364,407,844.77 | 485,825,139.01 | 542,229,365.09 | 277,540,729.67 | 294,981,893.96 | 299,354,938.89 |
| 其中：交易性金融负债(元) | 4,070,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | 14,245,804.79 | 21,125,004.79 |
| 应付票据及应付账款(元) | 860,334,319.91 | 830,719,232.90 | 693,192,815.60 | 640,421,953.53 | 572,792,567.54 | 727,382,873.46 | 706,703,680.10 | 545,084,390.20 |
| 其中：应付票据(元) | 550,206,801.43 | 536,344,195.73 | 474,425,927.22 | 382,352,441.52 | 343,593,385.91 | 456,427,149.58 | 406,518,603.05 | 196,009,256.43 |
| 其中：应付账款(元) | 310,127,518.48 | 294,375,037.17 | 218,766,888.38 | 258,069,512.01 | 229,199,181.63 | 270,955,723.88 | 300,185,077.05 | 349,075,133.77 |
| 合同负债(元) | 42,162,623.64 | 44,687,146.11 | 35,977,322.66 | 32,416,911.69 | 26,172,205.95 | 19,767,709.36 | 19,294,340.02 | 18,599,728.96 |
| 应付职工薪酬(元) | 73,302,450.41 | 57,022,283.38 | 50,048,236.37 | 38,728,341.62 | 62,041,176.12 | 48,986,454.04 | 39,579,549.59 | 31,250,877.45 |
| 应交税费(元) | 32,535,772.15 | 36,447,904.26 | 35,274,774.02 | 34,138,986.07 | 30,002,202.23 | 35,068,086.94 | 37,574,752.28 | 23,695,437.40 |
| 应付股利(元) | - | 12,250.00 | 92,532.31 | 3,973,810.69 | 3,240,427.81 | 4,929,677.81 | 5,129,460.81 | 5,129,460.81 |
| 其他应付款(元) | 87,867,428.11 | 88,809,892.24 | 101,871,936.89 | 106,895,454.02 | 103,611,103.87 | 129,222,382.37 | 195,062,383.95 | 204,240,230.51 |
| 一年内到期的非流动负债(元) | 91,972,471.29 | 63,894,802.47 | 76,658,299.44 | 36,607,986.87 | 46,462,900.26 | 2,780,452.33 | 15,788,594.88 | 2,015,168.55 |
| 其他流动负债(元) | 10,352,050.52 | 4,890,755.69 | 3,806,059.93 | 2,973,393.68 | 2,542,169.62 | 2,569,802.16 | 2,508,264.07 | 1,452,715.52 |
| 流动负债合计(元) | 1,442,841,248.68 | 1,675,513,292.12 | 1,366,329,821.99 | 1,386,981,977.18 | 1,394,094,118.49 | 1,248,248,168.14 | 1,330,868,724.45 | 1,151,947,953.08 |
| 非流动负债： | ||||||||
| 长期借款(元) | 281,399,629.54 | 280,420,346.58 | 224,977,772.07 | 244,020,838.92 | 139,518,760.52 | 184,148,834.71 | 106,334,916.68 | 70,079,902.79 |
| 应付债券(元) | 861,320,702.79 | 853,414,106.55 | - | - | - | - | - | - |
| 租赁负债(元) | 29,546,935.01 | 15,041,874.96 | 26,612,515.24 | 16,014,972.94 | 16,734,046.20 | 12,969,612.33 | 13,309,365.55 | 13,780,471.96 |
| 预计负债(元) | 10,600.00 | 4,170,000.00 | 4,170,000.00 | 4,170,000.00 | 4,170,000.00 | - | 2,400,000.00 | 2,400,000.00 |
| 递延收益(元) | 47,904,208.95 | 20,743,173.36 | 21,237,881.10 | 20,656,159.23 | 24,118,100.29 | 22,193,808.05 | 21,669,515.81 | 19,199,270.23 |
| 递延所得税负债(元) | 156,371,631.07 | 154,845,664.22 | 158,136,524.37 | 152,515,740.49 | 146,936,534.07 | 139,186,835.54 | 133,892,646.24 | 135,036,084.79 |
| 非流动负债合计(元) | 1,376,553,707.36 | 1,328,635,165.67 | 435,134,692.78 | 437,377,711.58 | 331,477,441.08 | 358,499,090.63 | 277,606,444.28 | 240,495,729.77 |
| 负债合计(元) | 2,819,394,956.04 | 3,004,148,457.79 | 1,801,464,514.77 | 1,824,359,688.76 | 1,725,571,559.57 | 1,606,747,258.77 | 1,608,475,168.73 | 1,392,443,682.85 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 486,943,142.00 | 486,943,142.00 | 486,882,468.00 | 485,653,000.00 | 485,653,000.00 | 485,653,000.00 | 485,653,000.00 | 484,333,400.00 |
| 其他权益工具(元) | 160,081,255.92 | 160,081,255.92 | - | - | - | - | - | - |
| 资本公积(元) | 1,705,182,299.15 | 1,699,600,253.92 | 1,697,784,681.28 | 1,679,632,553.27 | 1,677,192,921.19 | 1,681,701,883.15 | 1,689,302,458.81 | 1,667,050,224.59 |
| 减：库存股(元) | 181,137,680.43 | 154,967,368.69 | 154,967,368.69 | 154,967,368.69 | 154,967,368.69 | 154,967,368.69 | 154,967,368.69 | 154,967,368.69 |
| 其他综合收益(元) | 1,774,366.06 | -519,787.99 | 1,391,749.62 | 123,705.52 | 1,421,795.65 | -962,238.01 | 934,656.61 | -966,598.62 |
| 专项储备(元) | 22,290,684.79 | 23,183,528.14 | 25,143,582.23 | 25,573,102.19 | 21,532,159.62 | 20,320,495.58 | 20,925,220.27 | 21,201,352.49 |
| 盈余公积(元) | 146,203,699.40 | 115,964,861.08 | 115,964,861.08 | 115,964,861.08 | 115,964,861.08 | 98,320,504.19 | 98,320,504.19 | 98,320,504.19 |
| 未分配利润(元) | 829,783,775.59 | 804,190,402.44 | 707,166,273.60 | 725,909,045.47 | 665,535,515.57 | 622,967,510.05 | 552,518,971.10 | 599,783,980.56 |
| 归属于母公司股东权益合计(元) | 3,171,121,542.48 | 3,134,476,286.82 | 2,879,366,247.12 | 2,877,888,898.84 | 2,812,332,884.42 | 2,753,033,786.27 | 2,692,687,442.29 | 2,714,755,494.52 |
| 少数股东权益(元) | 249,142,824.49 | 221,212,202.99 | 198,060,706.87 | 199,052,223.24 | 196,611,972.21 | 178,993,834.26 | 189,186,441.61 | 185,290,979.79 |
| 股东权益合计(元) | 3,420,264,366.97 | 3,355,688,489.81 | 3,077,426,953.99 | 3,076,941,122.08 | 3,008,944,856.63 | 2,932,027,620.53 | 2,881,873,883.90 | 2,900,046,474.31 |
| 负债和股东权益合计(元) | 6,239,659,323.01 | 6,359,836,947.60 | 4,878,891,468.76 | 4,901,300,810.84 | 4,734,516,416.20 | 4,538,774,879.30 | 4,490,349,052.63 | 4,292,490,157.16 |
| 公告日期 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 2022-10-29 | 2022-08-26 | 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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