| 2023年年报 | 2022年年报 | |
|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 1,380,335,651.25 | 1,429,467,165.46 |
| 其中：交易性金融资产(元) | 591,376,383.56 | 100,071,917.80 |
| 应收票据及应收账款(元) | 761,726,964.80 | 720,268,903.95 |
| 其中：应收票据(元) | 50,601,979.58 | 61,897,969.16 |
| 其中：应收账款(元) | 711,124,985.22 | 658,370,934.79 |
| 预付款项(元) | 42,130,189.69 | 49,552,286.60 |
| 其他应收款(元) | 53,125,448.15 | 53,137,029.36 |
| 存货(元) | 1,402,830,124.93 | 1,453,187,528.45 |
| 合同资产(元) | 41,759,476.12 | 38,932,061.14 |
| 其他流动资产(元) | 43,859,541.70 | 45,279,618.29 |
| 流动资产合计(元) | 4,318,385,872.20 | 3,893,340,824.02 |
| 非流动资产： | ||
| 长期股权投资(元) | 2,501,065.97 | 1,922,700.19 |
| 投资性房地产(元) | 41,693,566.14 | 33,289,128.43 |
| 固定资产(元) | 685,486,334.54 | 765,251,101.68 |
| 在建工程(元) | 68,277,246.01 | 51,113,299.53 |
| 使用权资产(元) | 86,350,404.92 | 55,442,531.53 |
| 无形资产(元) | 117,770,007.48 | 120,077,966.25 |
| 商誉(元) | 632,864,643.94 | 632,864,643.94 |
| 长期待摊费用(元) | 70,361,200.66 | 81,707,755.04 |
| 递延所得税资产(元) | 116,755,128.66 | 93,165,785.48 |
| 其他非流动资产(元) | 56,746,257.32 | 80,265,401.03 |
| 非流动资产合计(元) | 1,878,805,855.64 | 1,915,100,313.10 |
| 资产总计(元) | 6,197,191,727.84 | 5,808,441,137.12 |
| 流动负债： | ||
| 短期借款(元) | 30,412,897.60 | - |
| 应付票据及应付账款(元) | 1,485,571,413.17 | 1,609,090,508.71 |
| 其中：应付票据(元) | 662,418,121.32 | 534,245,215.17 |
| 其中：应付账款(元) | 823,153,291.85 | 1,074,845,293.54 |
| 预收款项(元) | 2,199,671.97 | 1,710,855.97 |
| 合同负债(元) | 1,543,585,220.78 | 1,342,034,789.36 |
| 应付职工薪酬(元) | 98,609,090.72 | 90,504,418.65 |
| 应交税费(元) | 44,093,936.44 | 44,147,556.30 |
| 其他应付款(元) | 178,463,443.80 | 151,135,944.47 |
| 一年内到期的非流动负债(元) | 31,513,721.40 | 25,339,007.75 |
| 其他流动负债(元) | 292,232,163.56 | 330,046,521.55 |
| 流动负债合计(元) | 3,706,681,559.44 | 3,594,009,602.76 |
| 非流动负债： | ||
| 租赁负债(元) | 56,837,893.31 | 38,378,802.51 |
| 递延收益(元) | 7,044,151.06 | 6,346,977.93 |
| 递延所得税负债(元) | 26,479,252.26 | 17,824,500.78 |
| 非流动负债合计(元) | 90,361,296.63 | 62,550,281.22 |
| 负债合计(元) | 3,797,042,856.07 | 3,656,559,883.98 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 383,452,125.00 | 383,452,125.00 |
| 资本公积(元) | 1,482,404,548.43 | 1,481,785,188.82 |
| 盈余公积(元) | 11,605,672.43 | 10,489,080.97 |
| 未分配利润(元) | 522,686,525.91 | 276,154,858.35 |
| 归属于母公司股东权益合计(元) | 2,400,148,871.77 | 2,151,881,253.14 |
| 股东权益合计(元) | 2,400,148,871.77 | 2,151,881,253.14 |
| 负债和股东权益合计(元) | 6,197,191,727.84 | 5,808,441,137.12 |
| 公告日期 | 2024-06-28 | 2024-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |