| 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) | 1,003,337,496.96 | 737,280,105.98 | 787,576,869.38 | 701,472,041.44 | 1,190,828,339.52 | 1,140,546,064.65 | 853,362,710.92 | 802,048,139.86 |
| 其中：交易性金融资产(元) | 30,213,750.00 | 35,038,816.44 | 58,115,038.36 | 118,385,257.53 | 80,167,958.90 | 291,658,876.71 | 250,428,219.18 | 326,611,421.92 |
| 应收票据及应收账款(元) | 1,320,565,513.49 | 1,455,351,247.70 | 1,494,081,060.08 | 1,165,701,967.87 | 982,348,334.05 | 1,272,952,738.77 | 1,157,369,265.85 | 963,265,409.28 |
| 其中：应收票据(元) | 390,946,203.95 | 328,376,927.96 | 224,422,813.03 | 251,899,560.83 | 252,144,057.13 | 376,594,250.47 | 389,114,405.58 | 396,185,998.37 |
| 其中：应收账款(元) | 929,619,309.54 | 1,126,974,319.74 | 1,269,658,247.05 | 913,802,407.04 | 730,204,276.92 | 896,358,488.30 | 768,254,860.27 | 567,079,410.91 |
| 预付款项(元) | 110,682,041.34 | 203,990,700.30 | 278,908,803.25 | 403,707,316.28 | 474,702,228.34 | 344,531,471.75 | 209,790,072.59 | 154,563,213.82 |
| 应收利息(元) | - | - | - | - | - | - | 26,882.23 | - |
| 其他应收款(元) | 23,871,720.59 | 21,708,840.07 | 20,654,077.68 | 18,887,099.70 | 20,352,381.01 | 21,785,533.86 | 16,701,474.17 | 18,354,627.44 |
| 存货(元) | 3,177,370,636.58 | 3,149,327,602.97 | 2,848,245,225.26 | 2,283,583,401.62 | 1,483,264,548.04 | 1,198,180,932.96 | 1,092,975,063.34 | 1,013,208,945.33 |
| 其他流动资产(元) | 114,586,140.71 | 119,793,006.92 | 120,225,691.42 | 91,986,119.97 | 13,728,762.53 | 19,381,182.34 | 7,638,567.34 | 19,111,941.62 |
| 流动资产合计(元) | 5,937,283,670.86 | 5,817,847,240.41 | 5,687,882,418.09 | 4,914,972,859.80 | 4,327,100,944.42 | 4,289,036,801.04 | 3,588,292,255.62 | 3,297,163,699.27 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 42,519,687.82 | 39,609,617.70 | 40,351,201.24 | 41,393,865.08 | 42,508,902.76 | 71,176,975.69 | 72,453,413.98 | 74,120,346.31 |
| 其他权益工具投资(元) | 35,465,034.27 | 34,706,412.83 | 34,752,412.68 | 34,398,313.82 | 33,902,315.43 | 33,711,220.69 | 33,322,821.94 | 32,959,623.12 |
| 投资性房地产(元) | - | - | 121,067,047.16 | 121,877,478.34 | 122,687,909.50 | - | - | - |
| 固定资产(元) | 1,115,454,318.00 | 897,633,986.42 | 755,285,149.91 | 714,990,829.22 | 694,446,705.71 | 746,061,555.89 | 746,178,715.99 | 742,143,043.66 |
| 在建工程(元) | 480,656,568.13 | 616,885,608.73 | 497,742,240.18 | 287,053,466.36 | 193,776,441.01 | 130,030,737.26 | 108,061,736.57 | 61,491,852.85 |
| 使用权资产(元) | 33,859,418.43 | 35,686,502.89 | 38,233,178.04 | 42,111,876.49 | 41,886,980.15 | 49,334,184.13 | 45,946,416.59 | 49,435,558.87 |
| 无形资产(元) | 143,276,878.80 | 158,901,766.36 | 133,458,948.89 | 113,949,186.67 | 85,750,633.28 | 62,287,267.60 | 66,612,097.49 | 73,465,984.09 |
| 开发支出(元) | 456,108,580.08 | 392,446,703.03 | 344,977,716.55 | 377,080,258.15 | 316,521,697.31 | 251,904,189.67 | 197,975,526.93 | 201,088,359.02 |
| 长期待摊费用(元) | 64,086,240.91 | 64,229,175.50 | 68,204,806.58 | 70,236,240.61 | 66,244,507.84 | 64,931,733.61 | 68,629,423.94 | 72,256,648.15 |
| 递延所得税资产(元) | 4,129,192.02 | 5,624,966.40 | 3,619,004.59 | 2,523,035.60 | 3,243,844.60 | 10,832,092.75 | 7,777,829.87 | 7,671,000.06 |
| 其他非流动资产(元) | 98,511,297.07 | 70,282,782.71 | 117,818,744.73 | 233,645,803.34 | 182,817,172.08 | 51,586,157.58 | 41,470,334.86 | 41,896,582.48 |
| 非流动资产合计(元) | 2,474,067,215.53 | 2,316,007,522.57 | 2,155,510,450.55 | 2,039,260,353.68 | 1,783,787,109.67 | 1,471,856,114.87 | 1,388,428,318.16 | 1,356,528,998.61 |
| 资产平衡项目(元) | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 8,411,350,886.39 | 8,133,854,762.98 | 7,843,392,868.64 | 6,954,233,213.47 | 6,110,888,054.09 | 5,760,892,915.91 | 4,976,720,573.78 | 4,653,692,697.88 |
| 流动负债： | ||||||||
| 短期借款(元) | 893,860,090.54 | 753,204,670.54 | 583,000,000.00 | 380,563,472.36 | 54,000,000.00 | - | - | 23,224,235.84 |
| 应付票据及应付账款(元) | 235,756,887.78 | 249,222,202.68 | 300,966,831.95 | 504,834,623.20 | 201,182,480.44 | 274,057,423.76 | 252,162,977.03 | 266,248,424.00 |
| 其中：应付账款(元) | 235,756,887.78 | 249,222,202.68 | 300,966,831.95 | 504,834,623.20 | 201,182,480.44 | 274,057,423.76 | 252,162,977.03 | 266,248,424.00 |
| 合同负债(元) | 57,567,549.49 | 111,376,623.14 | 178,104,803.84 | 225,249,798.55 | 210,402,283.73 | 222,329,497.49 | 304,071,800.33 | 274,416,847.71 |
| 应付职工薪酬(元) | 251,118,256.79 | 149,269,087.36 | 175,061,480.32 | 131,268,047.41 | 192,340,093.25 | 145,046,239.97 | 143,208,910.14 | 117,472,352.51 |
| 应交税费(元) | 13,936,835.09 | 20,967,775.72 | 18,160,922.95 | 25,815,810.87 | 10,735,058.29 | 32,546,710.86 | 33,168,124.77 | 15,654,021.26 |
| 应付股利(元) | - | - | 110,248,627.50 | - | - | - | 52,942,630.00 | - |
| 其他应付款(元) | 182,230,721.48 | 191,860,430.84 | 179,902,365.11 | 79,017,779.07 | 72,335,632.38 | 19,980,518.38 | 26,039,350.18 | 33,814,356.02 |
| 一年内到期的非流动负债(元) | 72,340,225.85 | 60,026,760.71 | 57,423,821.80 | 16,816,506.30 | 15,181,384.65 | 16,592,711.43 | 16,036,295.69 | 45,746,395.18 |
| 其他流动负债(元) | 172,510,566.20 | 170,423,251.94 | 155,651,350.13 | 143,707,173.35 | 147,699,399.83 | 144,790,712.46 | 158,350,750.35 | 152,515,691.30 |
| 流动负债合计(元) | 1,879,321,133.22 | 1,706,350,802.93 | 1,758,520,203.60 | 1,507,273,211.11 | 903,876,332.57 | 855,343,814.35 | 985,980,838.49 | 929,092,323.82 |
| 非流动负债： | ||||||||
| 长期借款(元) | 530,063,719.49 | 584,237,024.37 | 456,237,024.37 | - | - | - | - | 18,200,000.00 |
| 租赁负债(元) | 21,710,718.02 | 23,640,218.21 | 27,644,151.47 | 29,856,021.55 | 33,162,705.60 | 40,545,045.90 | 37,650,504.11 | 39,802,923.00 |
| 递延收益(元) | 14,682,715.04 | 17,843,409.17 | 28,670,733.39 | 35,567,891.39 | 16,548,141.05 | 15,584,353.73 | 18,219,146.00 | 20,783,283.34 |
| 递延所得税负债(元) | 3,870,791.48 | 4,131,565.14 | 4,131,577.32 | 4,131,446.91 | 4,131,496.92 | 3,994,249.34 | 3,994,111.42 | 3,993,987.70 |
| 非流动负债合计(元) | 570,327,944.03 | 629,852,216.89 | 516,683,486.55 | 69,555,359.85 | 53,842,343.57 | 60,123,648.97 | 59,863,761.53 | 82,780,194.04 |
| 负债合计(元) | 2,449,649,077.25 | 2,336,203,019.82 | 2,275,203,690.15 | 1,576,828,570.96 | 957,718,676.14 | 915,467,463.32 | 1,045,844,600.02 | 1,011,872,517.86 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 81,906,040.00 | 81,665,650.00 | 81,665,650.00 | 81,665,650.00 | 81,665,650.00 | 81,450,200.00 | 81,450,200.00 | 81,450,200.00 |
| 资本公积(元) | 1,782,726,457.49 | 1,711,996,944.91 | 1,682,299,956.25 | 1,652,602,967.59 | 1,622,905,978.93 | 1,545,217,448.64 | 1,332,911,573.07 | 1,296,163,517.92 |
| 其他综合收益(元) | 16,123,727.63 | 15,395,794.87 | 15,561,561.88 | 13,689,309.04 | 13,684,518.28 | 14,140,186.21 | 12,169,196.91 | 10,295,363.61 |
| 盈余公积(元) | 40,953,020.00 | 40,832,825.00 | 40,832,825.00 | 40,832,825.00 | 40,832,825.00 | 40,725,100.00 | 40,725,100.00 | 40,725,100.00 |
| 未分配利润(元) | 3,381,266,932.48 | 3,312,035,039.10 | 3,111,163,522.62 | 2,960,404,216.17 | 2,772,141,379.40 | 2,554,578,759.39 | 2,225,937,248.52 | 1,981,275,792.85 |
| 归属于母公司股东权益合计(元) | 5,302,976,177.60 | 5,161,926,253.88 | 4,931,523,515.75 | 4,749,194,967.80 | 4,531,230,351.61 | 4,236,111,694.24 | 3,693,193,318.50 | 3,409,909,974.38 |
| 少数股东权益(元) | 658,725,631.54 | 635,725,489.28 | 636,665,662.74 | 628,209,674.71 | 621,939,026.34 | 609,313,758.35 | 237,682,655.27 | 231,910,205.64 |
| 股东权益合计(元) | 5,961,701,809.14 | 5,797,651,743.16 | 5,568,189,178.49 | 5,377,404,642.51 | 5,153,169,377.95 | 4,845,425,452.59 | 3,930,875,973.77 | 3,641,820,180.02 |
| 负债和股东权益合计(元) | 8,411,350,886.39 | 8,133,854,762.98 | 7,843,392,868.64 | 6,954,233,213.47 | 6,110,888,054.09 | 5,760,892,915.91 | 4,976,720,573.78 | 4,653,692,697.88 |
| 公告日期 | 2024-03-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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