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(000779)
| 流通市值：34.69亿 | | | 总市值：43.21亿 |
| 流通股本：3.76亿 | | | 总股本：4.69亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,650,828,822.01 | 1,921,917,200.98 | 930,855,201.29 | 1,001,839,368.99 |
| 应收票据及应收账款 | 1,469,172,349.66 | 1,436,467,152.02 | 1,634,344,561.55 | 1,547,437,944.79 |
| 其中：应收票据 | 3,067,737.32 | 3,530,599.12 | 172,358 | 51,992 |
| 应收账款 | 1,466,104,612.34 | 1,432,936,552.9 | 1,634,172,203.55 | 1,547,385,952.79 |
| 应收款项融资 | 10,571,115.68 | 15,007,776.3 | 5,186,115 | 3,401,850 |
| 预付款项 | 86,779,145.18 | 86,479,321.39 | 109,437,301.3 | 101,587,683.57 |
| 其他应收款合计 | 47,165,226.75 | 57,455,440.53 | 78,716,116.34 | 79,476,812.65 |
| 存货 | 32,493,087.79 | 30,610,634.12 | 33,915,575.69 | 33,471,277 |
| 合同资产 | 49,460,329.56 | 46,872,832.03 | 50,090,320.12 | 43,541,384.64 |
| 其他流动资产 | 29,990,159.64 | 25,786,293.9 | 30,735,773.2 | 28,437,942.96 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 3,376,460,236.27 | 3,620,596,651.27 | 2,873,280,964.49 | 2,839,194,264.6 |
| 非流动资产: | | | | |
| 长期股权投资 | 255,138,853.64 | 252,934,622.79 | 247,525,295.83 | 247,935,012.81 |
| 投资性房地产 | 137,038,633.92 | 138,396,082.83 | 139,872,140.69 | 141,232,259.42 |
| 固定资产 | 759,875,208.58 | 776,323,429.34 | 786,055,878.84 | 599,358,731.55 |
| 在建工程 | 147,075,530.71 | 131,798,611.1 | 81,271,161.62 | 270,618,525.96 |
| 使用权资产 | 27,325,580.36 | 28,663,307.29 | 34,397,624.71 | 35,672,076.69 |
| 无形资产 | 199,372,642.82 | 202,305,382.49 | 197,625,388.22 | 198,833,988.51 |
| 开发支出 | 4,660,543 | 377,451.66 | 549,218.66 | 2,343,174.18 |
| 长期待摊费用 | 37,861,183.83 | 39,005,257.01 | 38,370,501.6 | 29,125,358.44 |
| 递延所得税资产 | 101,853,846.07 | 96,456,889.98 | 88,149,035.23 | 82,729,828.94 |
| 其他非流动资产 | 76,661,391.2 | 64,307,191.2 | 15,008,388 | 15,008,388 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,746,863,414.13 | 1,730,568,225.69 | 1,628,824,633.4 | 1,622,857,344.5 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 5,123,323,650.4 | 5,351,164,876.96 | 4,502,105,597.89 | 4,462,051,609.1 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 560,087,129.86 | 635,597,442.44 | 621,593,634.73 | 670,668,871.52 |
| 其中：应付票据 | 19,394,293.49 | 18,277,973.78 | 15,872,250.85 | 13,154,807.19 |
| 应付账款 | 540,692,836.37 | 617,319,468.66 | 605,721,383.88 | 657,514,064.33 |
| 预收款项 | 689,935.81 | 829,632.22 | 1,051,509.51 | 1,549,219.71 |
| 合同负债 | 72,313,973.11 | 90,041,920.97 | 96,375,513.23 | 79,764,132.09 |
| 应付职工薪酬 | 299,191,133.52 | 476,824,675.2 | 428,665,512.17 | 389,793,023.31 |
| 应交税费 | 69,810,487.94 | 67,600,113.5 | 68,356,588.36 | 70,000,940.48 |
| 其他应付款合计 | 201,808,880.84 | 209,644,639.89 | 219,969,316.49 | 243,750,284.98 |
| 应付股利 | 100,000 | 1,980,000 | 100,000 | 100,000 |
| 一年内到期的非流动负债 | 18,779,044.51 | 18,289,721.28 | 19,481,932.13 | 20,317,721.65 |
| 其他流动负债 | 5,599,185.15 | 6,045,462.92 | 7,189,799.72 | 6,138,708.27 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 1,228,279,770.74 | 1,504,873,608.42 | 1,462,683,806.34 | 1,481,982,902.01 |
| 非流动负债: | | | | |
| 长期借款 | 44,102,723.07 | 44,375,723.07 | 47,656,723.07 | 47,929,723.07 |
| 租赁负债 | 23,156,173.67 | 26,060,272.88 | 33,978,042.22 | 33,703,699.26 |
| 长期应付款 | 630,517.59 | 374,457.28 | 333,457.28 | 183,457.28 |
| 预计负债 | 1,584,834.7 | 1,584,834.7 | 1,892,151.88 | 1,892,151.88 |
| 递延所得税负债 | 64,696,117.59 | 65,322,726.88 | 64,737,664.51 | 65,701,101.75 |
| 其他非流动负债 | 59,577,371.34 | 60,665,702.84 | 60,060,473.11 | 60,768,294.9 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 193,747,737.96 | 198,383,717.65 | 208,658,512.07 | 210,178,428.14 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,422,027,508.7 | 1,703,257,326.07 | 1,671,342,318.41 | 1,692,161,330.15 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 468,673,234 | 468,673,234 | 380,095,146 | 380,095,146 |
| 资本公积 | 1,725,546,359.97 | 1,723,545,162.74 | 1,059,424,261.86 | 1,059,380,319.99 |
| 减:库存股 | 22,178,622.14 | 22,178,622.14 | 23,247,745.44 | 23,247,745.44 |
| 其他综合收益 | -2,511,431.44 | -2,511,431.44 | -63,750 | -63,750 |
| 专项储备 | 7,973,737.43 | 7,358,199.86 | 7,517,981.66 | 6,951,980.95 |
| 盈余公积 | 71,072,562.99 | 71,072,562.99 | 66,082,700.74 | 66,082,700.74 |
| 未分配利润 | 1,444,740,793.66 | 1,391,774,682.56 | 1,328,350,266.06 | 1,268,449,225.02 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 3,693,316,634.47 | 3,637,733,788.57 | 2,818,158,860.88 | 2,757,647,877.26 |
| 少数股东权益 | 7,979,507.23 | 10,173,762.32 | 12,604,418.6 | 12,242,401.69 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,701,296,141.7 | 3,647,907,550.89 | 2,830,763,279.48 | 2,769,890,278.95 |
| 负债和股东权益合计 | 5,123,323,650.4 | 5,351,164,876.96 | 4,502,105,597.89 | 4,462,051,609.1 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-07-28 |
| 审计意见(境内) | | 标准无保留意见 | | |