| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 715,792,170.28 | 705,149,324.37 | 932,739,282.42 | 955,051,673.68 |
| 应收票据及应收账款(元) | 563,409,861.73 | 733,593,894.40 | 625,640,686.20 | 475,088,883.80 |
| 其中：应收票据(元) | 61,048,222.30 | 56,717,711.44 | 20,927,509.22 | 2,377,565.00 |
| 其中：应收账款(元) | 502,361,639.43 | 676,876,182.96 | 604,713,176.98 | 472,711,318.80 |
| 预付款项(元) | 32,977,370.08 | 47,649,924.64 | 49,975,760.91 | 61,549,426.91 |
| 应收利息(元) | 47,931.76 | - | - | - |
| 其他应收款(元) | 4,247,436.01 | 2,728,553.10 | 1,485,482.60 | 1,430,953.06 |
| 存货(元) | 421,518,889.37 | 400,382,215.05 | 345,654,661.75 | 339,386,567.57 |
| 其他流动资产(元) | 10,025,470.48 | 326,379.44 | 71,249.65 | 12,359,466.57 |
| 流动资产合计(元) | 1,787,407,434.31 | 1,922,559,517.79 | 2,018,129,054.45 | 1,918,392,538.68 |
| 非流动资产： | ||||
| 投资性房地产(元) | 13,742,013.66 | 13,987,379.58 | 14,232,746.04 | 14,478,112.50 |
| 固定资产(元) | 2,291,003,200.34 | 2,429,204,999.06 | 2,527,842,488.33 | 2,594,828,393.77 |
| 在建工程(元) | 178,294,554.78 | 60,425,091.50 | 22,327,716.95 | 4,300,625.87 |
| 使用权资产(元) | 9,823,960.95 | 7,584,373.17 | 8,089,998.03 | 8,595,622.89 |
| 无形资产(元) | 124,200,301.60 | 127,621,832.57 | 131,276,613.95 | 134,831,671.69 |
| 长期待摊费用(元) | 1,194,862.02 | 640,625.30 | 682,835.18 | 725,045.08 |
| 递延所得税资产(元) | 239,814,637.84 | 224,246,528.25 | 220,675,077.54 | 221,622,799.35 |
| 其他非流动资产(元) | 221,468,824.95 | 27,433,133.66 | 11,122,316.66 | 3,999,488.46 |
| 非流动资产合计(元) | 3,079,542,356.14 | 2,891,143,963.09 | 2,936,249,792.68 | 2,983,381,759.61 |
| 资产总计(元) | 4,866,949,790.45 | 4,813,703,480.88 | 4,954,378,847.13 | 4,901,774,298.29 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 178,018,082.37 | 101,065,682.26 | 126,060,681.17 | 79,994,555.37 |
| 其中：应付票据(元) | - | 3,000,000.00 | 3,000,000.00 | - |
| 其中：应付账款(元) | 178,018,082.37 | 98,065,682.26 | 123,060,681.17 | 79,994,555.37 |
| 合同负债(元) | 11,678,833.64 | 19,135,162.04 | 12,468,212.56 | 14,670,886.14 |
| 应付职工薪酬(元) | 23,424,559.31 | 20,780,077.31 | 25,512,022.35 | 13,421,114.68 |
| 应交税费(元) | 4,945,413.59 | 10,823,278.00 | 11,140,267.92 | 3,134,122.23 |
| 应付利息(元) | 69,424.66 | 69,424.66 | 69,424.66 | 69,424.66 |
| 其他应付款(元) | 4,681,383.20 | 13,362,589.25 | 5,249,263.92 | 16,259,055.81 |
| 一年内到期的非流动负债(元) | 2,455,604.15 | 748,903.22 | 716,688,626.16 | 375,300,000.72 |
| 其他流动负债(元) | 40,936,956.27 | 36,015,209.08 | 6,136,513.11 | 756,571.67 |
| 流动负债合计(元) | 266,210,257.19 | 202,000,325.82 | 903,325,011.85 | 503,605,731.28 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 400,000,000.00 |
| 租赁负债(元) | 7,873,203.20 | 7,666,311.12 | 7,481,522.04 | 9,093,342.60 |
| 递延收益(元) | 175,726,976.37 | 180,745,146.67 | 190,832,346.67 | 200,099,146.67 |
| 其他非流动负债(元) | 233,988,793.37 | 233,960,584.07 | 238,854,483.22 | 232,926,399.87 |
| 非流动负债合计(元) | 417,588,972.94 | 422,372,041.86 | 437,168,351.93 | 842,118,889.14 |
| 负债合计(元) | 683,799,230.13 | 624,372,367.68 | 1,340,493,363.78 | 1,345,724,620.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 3,338,142,472.00 | 3,338,142,472.00 | 3,338,142,472.00 | 3,338,142,472.00 |
| 资本公积(元) | 1,765,224,701.39 | 1,767,098,638.71 | 1,203,324,412.44 | 1,203,324,412.44 |
| 其他综合收益(元) | -432,006.63 | -479,250.85 | -516,515.51 | -518,506.87 |
| 未分配利润(元) | -919,784,606.44 | -915,430,746.66 | -927,064,885.58 | -984,898,699.70 |
| 归属于母公司股东权益合计(元) | 4,183,150,560.32 | 4,189,331,113.20 | 3,613,885,483.35 | 3,556,049,677.87 |
| 股东权益合计(元) | 4,183,150,560.32 | 4,189,331,113.20 | 3,613,885,483.35 | 3,556,049,677.87 |
| 负债和股东权益合计(元) | 4,866,949,790.45 | 4,813,703,480.88 | 4,954,378,847.13 | 4,901,774,298.29 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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