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| 流通市值：32.81亿 | | | 总市值：40.87亿 |
| 流通股本：3.76亿 | | | 总股本：4.69亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 930,855,201.29 | 1,001,839,368.99 | 961,749,747.74 | 1,160,958,460.61 |
| 应收票据及应收账款 | 1,634,344,561.55 | 1,547,437,944.79 | 1,422,415,749.65 | 1,411,647,695.56 |
| 其中：应收票据 | 172,358 | 51,992 | 2,634,065.2 | 14,019,187.9 |
| 应收账款 | 1,634,172,203.55 | 1,547,385,952.79 | 1,419,781,684.45 | 1,397,628,507.66 |
| 应收款项融资 | 5,186,115 | 3,401,850 | 4,017,168.24 | 4,366,800 |
| 预付款项 | 109,437,301.3 | 101,587,683.57 | 98,195,137.41 | 90,901,050.26 |
| 其他应收款合计 | 78,716,116.34 | 79,476,812.65 | 83,559,112.5 | 89,070,195.52 |
| 存货 | 33,915,575.69 | 33,471,277 | 54,202,722.65 | 44,321,698.67 |
| 合同资产 | 50,090,320.12 | 43,541,384.64 | 37,673,869.07 | 24,856,722.19 |
| 其他流动资产 | 30,735,773.2 | 28,437,942.96 | 25,170,646.7 | 20,724,798.65 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 2,873,280,964.49 | 2,839,194,264.6 | 2,686,984,153.96 | 2,846,847,421.46 |
| 非流动资产: | | | | |
| 长期股权投资 | 247,525,295.83 | 247,935,012.81 | 242,828,620.18 | 238,408,201.1 |
| 投资性房地产 | 139,872,140.69 | 141,232,259.42 | 142,592,378.15 | 143,952,496.88 |
| 固定资产 | 786,055,878.84 | 599,358,731.55 | 603,868,487.26 | 615,234,912.34 |
| 在建工程 | 81,271,161.62 | 270,618,525.96 | 226,677,605.96 | 224,509,484.37 |
| 使用权资产 | 34,397,624.71 | 35,672,076.69 | 37,468,425.02 | 39,405,089.56 |
| 无形资产 | 197,625,388.22 | 198,833,988.51 | 200,545,014.26 | 202,576,002.48 |
| 开发支出 | 549,218.66 | 2,343,174.18 | 1,837,115.14 | 2,115,115.14 |
| 长期待摊费用 | 38,370,501.6 | 29,125,358.44 | 29,312,865.59 | 29,870,312.89 |
| 递延所得税资产 | 88,149,035.23 | 82,729,828.94 | 74,419,615.54 | 71,793,237.03 |
| 其他非流动资产 | 15,008,388 | 15,008,388 | 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 | 1,628,824,633.4 | 1,622,857,344.5 | 1,574,558,515.1 | 1,582,873,239.79 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 4,502,105,597.89 | 4,462,051,609.1 | 4,261,542,669.06 | 4,429,720,661.25 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 621,593,634.73 | 670,668,871.52 | 589,023,838.44 | 650,041,963.49 |
| 其中：应付票据 | 15,872,250.85 | 13,154,807.19 | - | - |
| 应付账款 | 605,721,383.88 | 657,514,064.33 | 589,023,838.44 | 650,041,963.49 |
| 预收款项 | 1,051,509.51 | 1,549,219.71 | 4,482,118.36 | 568,367.21 |
| 合同负债 | 96,375,513.23 | 79,764,132.09 | 99,461,523.15 | 104,286,053.79 |
| 应付职工薪酬 | 428,665,512.17 | 389,793,023.31 | 311,454,093.55 | 446,861,302.91 |
| 应交税费 | 68,356,588.36 | 70,000,940.48 | 68,108,357.67 | 67,223,303.46 |
| 其他应付款合计 | 219,969,316.49 | 243,750,284.98 | 256,995,983.03 | 272,768,796.85 |
| 应付股利 | 100,000 | 100,000 | - | 100,000 |
| 一年内到期的非流动负债 | 19,481,932.13 | 20,317,721.65 | 20,557,482.79 | 20,313,781.57 |
| 其他流动负债 | 7,189,799.72 | 6,138,708.27 | 5,489,876.69 | 7,266,683.77 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 1,462,683,806.34 | 1,481,982,902.01 | 1,355,573,273.68 | 1,569,330,253.05 |
| 非流动负债: | | | | |
| 长期借款 | 47,656,723.07 | 47,929,723.07 | 52,191,723.07 | 51,464,723.07 |
| 租赁负债 | 33,978,042.22 | 33,703,699.26 | 35,082,153.47 | 34,799,366.03 |
| 长期应付款 | 333,457.28 | 183,457.28 | 383,457.28 | 383,457.28 |
| 预计负债 | 1,892,151.88 | 1,892,151.88 | 1,892,151.88 | 1,892,151.88 |
| 递延所得税负债 | 64,737,664.51 | 65,701,101.75 | 66,411,541.67 | 67,092,723.06 |
| 其他非流动负债 | 60,060,473.11 | 60,768,294.9 | 61,656,948.62 | 62,770,000 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 208,658,512.07 | 210,178,428.14 | 217,617,975.99 | 218,402,421.32 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,671,342,318.41 | 1,692,161,330.15 | 1,573,191,249.67 | 1,787,732,674.37 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 380,095,146 | 380,095,146 | 380,095,146 | 380,095,146 |
| 资本公积 | 1,059,424,261.86 | 1,059,380,319.99 | 1,059,336,378.08 | 1,059,292,436.25 |
| 减:库存股 | 23,247,745.44 | 23,247,745.44 | 23,247,745.44 | 23,247,745.44 |
| 其他综合收益 | -63,750 | -63,750 | -63,750 | -63,750 |
| 专项储备 | 7,517,981.66 | 6,951,980.95 | 7,021,537.72 | 6,621,734.4 |
| 盈余公积 | 66,082,700.74 | 66,082,700.74 | 66,082,700.74 | 66,082,700.74 |
| 未分配利润 | 1,328,350,266.06 | 1,268,449,225.02 | 1,188,348,972.86 | 1,142,326,834.03 |
| 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 | 2,818,158,860.88 | 2,757,647,877.26 | 2,677,573,239.96 | 2,631,107,355.98 |
| 少数股东权益 | 12,604,418.6 | 12,242,401.69 | 10,778,179.43 | 10,880,630.9 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,830,763,279.48 | 2,769,890,278.95 | 2,688,351,419.39 | 2,641,987,986.88 |
| 负债和股东权益合计 | 4,502,105,597.89 | 4,462,051,609.1 | 4,261,542,669.06 | 4,429,720,661.25 |
| 公告日期 | 2023-10-24 | 2023-07-28 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |