| 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) | 1,423,050,567.58 | 1,565,358,172.51 | 1,765,641,111.26 | 1,656,970,499.09 | 1,729,528,682.11 | 1,899,603,674.99 | 2,191,886,310.36 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 845,073,889.44 | 1,085,998,497.00 | 1,225,566,202.11 | 1,283,800,858.57 | 1,297,207,988.70 | 860,530,910.16 | 782,553,312.39 |
| 其中：应收票据(元) | 81,385,265.58 | 60,807,568.20 | 75,697,051.05 | 55,936,164.71 | 48,248,533.92 | 48,684,804.62 | 53,388,455.68 |
| 其中：应收账款(元) | 763,688,623.86 | 1,025,190,928.80 | 1,149,869,151.06 | 1,227,864,693.86 | 1,248,959,454.78 | 811,846,105.54 | 729,164,856.71 |
| 预付款项(元) | 67,146,142.99 | 50,938,908.54 | 53,085,602.00 | 59,714,291.42 | 64,590,245.31 | 47,617,791.66 | 39,841,969.62 |
| 应收利息(元) | 987,555.55 | 471,333.33 | - | - | 1,375,170.84 | 528,854.17 | - |
| 其他应收款(元) | 67,210,201.62 | 16,605,230.53 | 23,829,936.35 | 11,404,493.15 | 20,667,184.39 | 14,142,309.23 | 15,660,875.12 |
| 存货(元) | 752,822,394.86 | 764,159,489.18 | 829,784,849.66 | 738,335,608.56 | 746,553,427.60 | 823,725,493.61 | 748,319,393.88 |
| 合同资产(元) | 956,345.54 | 986,589.25 | 1,489,104.39 | 1,429,252.48 | 3,289,350.20 | 3,094,977.18 | 5,374,757.78 |
| 其他流动资产(元) | 50,884,430.97 | 29,788,324.58 | 74,104,841.81 | 69,151,546.61 | 30,077,194.04 | 34,679,171.87 | 36,129,572.96 |
| 流动资产合计(元) | 3,294,705,773.31 | 3,593,984,850.79 | 4,089,204,950.62 | 3,901,354,254.20 | 4,069,812,229.20 | 3,817,938,240.38 | 3,829,760,705.43 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 15,932,806.77 | 15,932,806.77 | 15,000,000.00 | - | - | - | - |
| 固定资产(元) | 1,333,021,301.48 | 1,153,641,465.19 | 1,144,292,925.68 | 1,164,642,827.45 | 1,178,249,896.15 | 1,181,364,400.42 | 1,186,717,760.04 |
| 在建工程(元) | 505,259,146.00 | 578,170,225.17 | 530,955,253.66 | 458,447,031.98 | 208,462,286.79 | 180,983,471.94 | 109,330,184.45 |
| 使用权资产(元) | 39,802,687.83 | 42,382,675.41 | 44,962,663.01 | 47,542,650.62 | 52,929,801.50 | 55,643,463.53 | 58,357,125.56 |
| 无形资产(元) | 172,905,733.62 | 173,141,360.50 | 176,691,878.41 | 174,680,967.89 | 179,333,227.65 | 179,485,784.59 | 184,165,228.15 |
| 开发支出(元) | 254,680,057.79 | 228,780,398.34 | 203,971,423.01 | 194,082,152.08 | 157,930,750.75 | 148,846,221.78 | 124,420,698.82 |
| 长期待摊费用(元) | 8,475,745.70 | 11,304,969.72 | 1,344,409.13 | 822,432.61 | 5,459,467.35 | 4,291,122.62 | 4,722,122.95 |
| 递延所得税资产(元) | 18,862,532.37 | 15,970,674.58 | 18,431,300.19 | 17,538,993.20 | 30,081,687.09 | 26,812,574.53 | 22,225,366.50 |
| 其他非流动资产(元) | 69,204,953.31 | 86,940,011.77 | 49,215,817.19 | 49,344,543.35 | 154,085,344.95 | 117,619,682.05 | 137,889,369.57 |
| 非流动资产合计(元) | 2,418,644,964.87 | 2,306,764,587.45 | 2,184,865,670.28 | 2,107,101,599.18 | 1,966,532,462.23 | 1,895,046,721.46 | 1,827,827,856.04 |
| 资产总计(元) | 5,713,350,738.18 | 5,900,749,438.24 | 6,274,070,620.90 | 6,008,455,853.38 | 6,036,344,691.43 | 5,712,984,961.84 | 5,657,588,561.47 |
| 流动负债： | |||||||
| 短期借款(元) | 372,595,249.82 | 377,997,916.42 | 228,838,341.60 | 228,345,582.54 | 110,100,356.16 | - | - |
| 应付票据及应付账款(元) | 693,110,576.09 | 791,563,936.21 | 880,591,675.23 | 777,395,327.80 | 789,277,068.54 | 762,661,660.32 | 807,955,870.47 |
| 其中：应付票据(元) | 323,322,717.76 | 337,408,278.48 | 308,194,280.72 | 280,749,898.56 | 427,392,509.87 | 408,210,452.34 | 325,849,405.98 |
| 其中：应付账款(元) | 369,787,858.33 | 454,155,657.73 | 572,397,394.51 | 496,645,429.24 | 361,884,558.67 | 354,451,207.98 | 482,106,464.49 |
| 预收款项(元) | - | - | - | - | - | 404,714.67 | - |
| 合同负债(元) | 27,041,439.09 | 40,589,399.09 | 45,839,059.22 | 57,088,712.19 | 22,073,206.35 | 23,552,241.51 | 30,160,839.14 |
| 应付职工薪酬(元) | 41,577,896.17 | 37,963,427.09 | 46,473,796.47 | 46,821,436.81 | 40,846,013.88 | 32,840,521.31 | 32,437,017.83 |
| 应交税费(元) | 38,571,569.19 | 59,379,091.79 | 54,785,325.78 | 62,109,324.27 | 173,205,481.34 | 92,441,814.92 | 87,455,202.73 |
| 其他应付款(元) | 768,196,495.94 | 799,220,865.04 | 803,246,284.85 | 710,631,841.07 | 741,647,003.36 | 540,516,854.72 | 525,091,782.82 |
| 一年内到期的非流动负债(元) | 10,169,992.67 | 10,005,947.64 | 9,843,866.90 | 9,683,726.92 | 9,966,017.38 | 9,845,964.54 | 9,727,358.17 |
| 其他流动负债(元) | 3,442,354.47 | 5,204,035.09 | 5,845,560.76 | 7,274,102.22 | 2,769,248.55 | 2,956,118.03 | 3,561,094.51 |
| 流动负债合计(元) | 1,954,705,573.44 | 2,121,924,618.37 | 2,075,463,910.81 | 1,899,350,053.82 | 1,889,884,395.56 | 1,465,219,890.02 | 1,496,389,165.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 50,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 32,049,555.19 | 34,638,423.26 | 37,196,128.69 | 39,723,046.69 | 44,351,772.73 | 46,888,751.65 | 49,395,169.44 |
| 递延收益(元) | 70,343,348.22 | 70,419,941.85 | 69,509,334.52 | 72,317,439.76 | 78,014,269.78 | 88,099,603.96 | 96,165,061.78 |
| 非流动负债合计(元) | 152,392,903.41 | 105,058,365.11 | 106,705,463.21 | 112,040,486.45 | 122,366,042.51 | 134,988,355.61 | 145,560,231.22 |
| 负债合计(元) | 2,107,098,476.85 | 2,226,982,983.48 | 2,182,169,374.02 | 2,011,390,540.27 | 2,012,250,438.07 | 1,600,208,245.63 | 1,641,949,396.89 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 2,645,177,299.84 | 2,645,177,299.84 | 2,690,449,049.68 | 2,681,394,699.71 | 2,708,628,793.61 | 2,687,478,295.68 | 2,669,107,035.98 |
| 减：库存股(元) | 13,505,192.16 | - | - | - | - | - | - |
| 盈余公积(元) | 136,981,911.12 | 136,981,911.12 | 136,981,911.12 | 136,981,911.12 | 97,959,747.81 | 97,959,747.81 | 97,959,747.81 |
| 未分配利润(元) | 378,150,248.37 | 432,951,936.41 | 805,863,604.64 | 720,595,881.67 | 760,107,627.44 | 870,902,772.43 | 794,071,059.79 |
| 归属于母公司股东权益合计(元) | 3,596,804,267.17 | 3,665,111,147.37 | 4,083,294,565.44 | 3,988,972,492.50 | 4,016,696,168.86 | 4,106,340,815.92 | 4,011,137,843.58 |
| 少数股东权益(元) | 9,447,994.16 | 8,655,307.39 | 8,606,681.44 | 8,092,820.61 | 7,398,084.50 | 6,435,900.29 | 4,501,321.00 |
| 股东权益合计(元) | 3,606,252,261.33 | 3,673,766,454.76 | 4,091,901,246.88 | 3,997,065,313.11 | 4,024,094,253.36 | 4,112,776,716.21 | 4,015,639,164.58 |
| 负债和股东权益合计(元) | 5,713,350,738.18 | 5,900,749,438.24 | 6,274,070,620.90 | 6,008,455,853.38 | 6,036,344,691.43 | 5,712,984,961.84 | 5,657,588,561.47 |
| 公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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