| 2024年一季报 | 2023年年报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 643,575,182.09 | 767,181,066.07 | 646,999,554.01 | 1,033,386,368.42 | 729,362,901.71 | 937,679,593.30 | 906,907,298.84 | 784,816,964.23 | 765,112,173.73 |
| 应收票据及应收账款(元) | 413,948,467.16 | 414,929,004.86 | 428,864,859.72 | 456,169,446.67 | 455,483,552.70 | 431,080,712.54 | 398,752,911.79 | 382,203,504.58 | 362,186,046.69 |
| 其中：应收账款(元) | 413,948,467.16 | 414,929,004.86 | 428,864,859.72 | 456,169,446.67 | 455,483,552.70 | 431,080,712.54 | 398,752,911.79 | 382,203,504.58 | 362,186,046.69 |
| 预付款项(元) | 196,023,058.68 | 183,604,269.00 | 185,426,964.28 | 186,273,114.40 | 298,904,486.06 | 255,823,089.15 | 346,039,607.96 | 180,459,053.42 | 255,358,178.40 |
| 应收股利(元) | - | - | - | 9,678,418.96 | - | - | - | 13,684,223.68 | - |
| 其他应收款(元) | 15,411,922.63 | 18,120,364.53 | 18,987,330.65 | 21,083,977.76 | 27,522,890.29 | 26,805,646.34 | 135,184,015.40 | 149,100,620.83 | 150,951,846.18 |
| 存货(元) | 488,863,763.70 | 395,096,881.45 | 358,128,379.89 | 399,985,550.86 | 405,656,914.62 | 378,348,100.94 | 350,245,962.70 | 413,239,336.77 | 424,649,162.43 |
| 合同资产(元) | 15,495,089.17 | 15,132,983.21 | 36,206,801.28 | 42,785,431.77 | 40,038,715.27 | 43,790,254.70 | 80,007,026.17 | 73,980,397.54 | 74,647,767.34 |
| 一年内到期的非流动资产(元) | 2,936,482.18 | 1,681,928.76 | 1,309,536.44 | 10,886,961.30 | 15,925,563.17 | 14,259,050.50 | - | - | - |
| 其他流动资产(元) | 20,262,932.14 | 11,135,669.10 | 7,120,968.41 | 10,320,356.72 | 23,115,410.40 | 20,197,472.53 | 11,315,246.17 | 13,444,239.31 | 42,334,349.87 |
| 流动资产合计(元) | 1,861,452,395.58 | 1,868,442,660.19 | 1,724,616,960.12 | 2,222,292,121.57 | 2,050,455,403.87 | 2,168,473,337.37 | 2,309,397,090.20 | 2,072,213,384.51 | 2,109,469,169.98 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 90,777,661.12 | 90,601,523.95 | 89,920,595.07 | 109,081,672.49 | 103,284,815.46 | 103,125,293.59 | - | - | - |
| 长期股权投资(元) | 1,035,110,185.79 | 1,031,236,864.78 | 1,032,591,681.24 | 1,029,717,558.24 | 1,030,916,787.35 | 1,036,090,145.46 | 1,045,161,851.31 | 1,036,919,455.19 | 1,030,852,268.02 |
| 其他权益工具投资(元) | 259,736,345.11 | 259,662,189.07 | 147,761,699.30 | 147,799,867.85 | 147,783,509.90 | 147,788,207.58 | 153,387,238.76 | 153,412,320.95 | 153,450,489.50 |
| 投资性房地产(元) | 71,063,273.00 | 71,063,273.00 | 71,291,283.00 | 71,291,283.00 | 71,291,283.00 | 71,291,283.00 | 71,443,290.00 | 71,443,290.00 | 71,443,290.00 |
| 固定资产(元) | 1,948,584,290.54 | 1,968,645,841.31 | 1,910,046,209.05 | 1,915,303,372.94 | 1,933,711,604.46 | 1,952,938,630.69 | 1,885,313,341.06 | 1,892,866,063.78 | 1,896,468,734.75 |
| 在建工程(元) | 116,819,906.83 | 118,113,041.46 | 144,892,372.33 | 145,771,404.13 | 140,247,650.43 | 128,400,244.21 | 181,736,729.48 | 172,040,796.59 | 166,653,775.47 |
| 使用权资产(元) | 58,603,298.10 | 52,324,525.47 | 57,791,813.68 | 60,684,620.72 | 66,584,137.46 | 68,298,783.15 | 79,892,463.27 | 82,320,004.20 | 85,407,521.05 |
| 无形资产(元) | 125,409,393.64 | 126,562,939.91 | 115,754,989.21 | 114,267,079.29 | 115,160,269.27 | 116,033,890.18 | 112,577,753.23 | 113,398,187.83 | 113,429,000.50 |
| 开发支出(元) | - | - | 1,997,719.96 | 2,229,869.60 | 2,008,171.49 | 2,008,171.49 | 1,676,473.38 | 1,357,982.82 | 1,564,856.25 |
| 商誉(元) | 1,195,433,322.60 | 1,195,433,322.60 | 1,198,342,453.12 | 1,198,342,453.12 | 1,198,342,453.12 | 1,198,342,453.12 | 1,201,297,853.84 | 1,201,297,853.84 | 1,201,297,853.84 |
| 长期待摊费用(元) | 11,844,321.54 | 12,214,204.14 | 8,694,865.70 | 9,078,256.59 | 10,585,161.68 | 8,669,356.02 | 8,064,020.48 | 8,537,889.66 | 9,283,655.14 |
| 递延所得税资产(元) | 145,542,067.85 | 145,616,965.03 | 149,573,669.35 | 151,668,991.77 | 137,077,554.40 | 136,820,443.44 | 132,037,467.94 | 133,367,195.49 | 133,195,857.61 |
| 其他非流动资产(元) | 15,784,099.49 | 16,163,502.74 | 22,215,405.64 | 19,016,587.35 | 19,259,583.18 | 19,705,546.06 | 26,401,843.73 | 26,959,346.25 | 21,167,857.55 |
| 非流动资产合计(元) | 5,074,708,165.61 | 5,087,638,193.46 | 4,950,874,756.65 | 4,974,253,017.09 | 4,976,252,981.20 | 4,989,512,447.99 | 4,898,990,326.48 | 4,893,920,386.60 | 4,884,215,159.68 |
| 资产总计(元) | 6,936,160,561.19 | 6,956,080,853.65 | 6,675,491,716.77 | 7,196,545,138.66 | 7,026,708,385.07 | 7,157,985,785.36 | 7,208,387,416.68 | 6,966,133,771.11 | 6,993,684,329.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,150,239,825.36 | 1,165,715,310.12 | 1,045,009,162.03 | 1,231,129,636.53 | 1,290,214,130.99 | 1,253,147,061.54 | 1,243,351,456.34 | 1,242,288,419.02 | 1,281,930,695.16 |
| 应付票据及应付账款(元) | 752,725,100.45 | 748,618,654.51 | 812,933,161.98 | 1,079,222,452.70 | 1,035,272,693.45 | 1,050,520,013.29 | 1,003,524,781.49 | 909,174,957.39 | 916,598,508.37 |
| 其中：应付票据(元) | 397,000,000.00 | 354,100,000.00 | 489,000,000.00 | 729,000,000.00 | 687,166,395.64 | 682,916,395.64 | 700,000,000.00 | 597,500,000.00 | 632,500,000.00 |
| 其中：应付账款(元) | 355,725,100.45 | 394,518,654.51 | 323,933,161.98 | 350,222,452.70 | 348,106,297.81 | 367,603,617.65 | 303,524,781.49 | 311,674,957.39 | 284,098,508.37 |
| 预收款项(元) | - | - | - | - | - | - | 82,266.25 | 82,146.89 | 133,024.03 |
| 合同负债(元) | 461,101,435.25 | 598,043,343.91 | 477,361,178.77 | 469,348,217.76 | 488,598,162.47 | 604,041,518.09 | 583,658,201.09 | 483,038,907.20 | 526,322,268.16 |
| 应付职工薪酬(元) | 34,457,762.52 | 46,150,806.94 | 29,708,394.71 | 28,838,137.47 | 37,775,662.52 | 43,249,147.03 | 31,102,797.78 | 36,204,918.98 | 45,659,658.25 |
| 应交税费(元) | 20,754,228.68 | 36,160,473.74 | 27,152,934.69 | 31,734,903.00 | 25,490,565.67 | 20,270,677.52 | 33,444,098.27 | 36,593,454.31 | 26,842,172.50 |
| 应付股利(元) | 5,215,429.86 | 5,215,429.86 | 5,215,429.86 | 26,682,207.84 | 9,080,514.72 | 9,080,514.72 | 12,897,814.64 | 43,700,777.60 | 12,897,814.64 |
| 其他应付款(元) | 38,028,905.11 | 38,631,990.28 | 38,229,601.97 | 40,438,021.15 | 44,555,129.36 | 47,111,736.42 | 71,117,880.55 | 82,399,134.04 | 91,683,881.22 |
| 一年内到期的非流动负债(元) | 273,879,005.73 | 320,391,956.98 | 239,878,273.31 | 296,380,435.98 | 384,884,406.22 | 343,790,628.42 | 427,808,480.58 | 384,929,731.94 | 287,441,575.34 |
| 其他流动负债(元) | 38,865,963.98 | 49,660,525.29 | 41,882,995.84 | 40,561,254.81 | 41,839,410.32 | 57,508,085.98 | 53,936,455.38 | 42,024,329.97 | 46,259,891.55 |
| 流动负债合计(元) | 2,775,267,656.94 | 3,008,588,491.63 | 2,717,371,133.16 | 3,244,335,267.24 | 3,357,710,675.72 | 3,428,719,383.01 | 3,460,924,232.37 | 3,260,436,777.34 | 3,235,769,489.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 507,808,757.85 | 429,976,827.72 | 524,169,382.19 | 501,508,860.22 | 287,648,680.71 | 383,644,754.91 | 245,177,500.00 | 251,577,500.00 | 339,612,500.00 |
| 租赁负债(元) | 59,964,811.03 | 54,029,665.49 | 59,310,358.69 | 62,250,591.14 | 65,976,370.01 | 64,498,709.56 | 72,005,948.37 | 73,311,443.80 | 74,012,153.41 |
| 长期应付款(元) | 160,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 137,722,254.91 | 162,161,732.95 | 162,161,732.95 |
| 递延收益(元) | 10,636,679.33 | 10,807,487.21 | 10,978,295.09 | 11,149,102.97 | 11,319,910.85 | 11,490,718.73 | 9,655,678.66 | 9,809,009.36 | 16,428,040.06 |
| 递延所得税负债(元) | 139,684,650.38 | 139,790,477.55 | 128,250,882.94 | 129,136,166.59 | 113,956,827.79 | 114,115,013.61 | 109,278,603.46 | 106,058,459.84 | 106,237,750.00 |
| 非流动负债合计(元) | 878,094,898.59 | 694,604,457.97 | 782,708,918.91 | 764,044,720.92 | 538,901,789.36 | 633,749,196.81 | 573,839,985.40 | 602,918,145.95 | 698,452,176.42 |
| 负债合计(元) | 3,653,362,555.53 | 3,703,192,949.60 | 3,500,080,052.07 | 4,008,379,988.16 | 3,896,612,465.08 | 4,062,468,579.82 | 4,034,764,217.77 | 3,863,354,923.29 | 3,934,221,665.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 |
| 资本公积(元) | 953,541,213.20 | 953,541,213.20 | 952,518,616.23 | 952,518,616.23 | 952,518,616.23 | 952,518,616.23 | 953,464,296.71 | 953,464,296.71 | 952,654,654.65 |
| 其他综合收益(元) | 58,330,054.52 | 58,255,898.48 | 38,694,605.41 | 38,732,773.96 | 38,716,416.01 | 38,721,113.69 | 42,717,125.32 | 42,742,207.51 | 42,780,376.06 |
| 专项储备(元) | 14,570,723.70 | 12,844,021.69 | 18,120,747.44 | 16,419,043.90 | 16,012,178.59 | 13,673,508.17 | 21,546,193.21 | 19,945,181.51 | 18,606,252.19 |
| 盈余公积(元) | 192,338,710.89 | 192,338,710.89 | 163,556,746.92 | 163,556,746.92 | 163,556,746.92 | 163,556,746.92 | 157,798,567.96 | 157,798,567.96 | 157,798,567.96 |
| 未分配利润(元) | 806,835,036.30 | 786,884,239.23 | 764,835,680.17 | 744,131,114.29 | 701,557,912.85 | 678,841,985.44 | 674,378,160.36 | 623,145,357.58 | 594,539,792.74 |
| 归属于母公司股东权益合计(元) | 2,905,700,394.61 | 2,883,948,739.49 | 2,817,811,052.17 | 2,795,442,951.30 | 2,752,446,526.60 | 2,727,396,626.45 | 2,729,988,999.56 | 2,677,180,267.27 | 2,646,464,299.60 |
| 少数股东权益(元) | 377,097,611.05 | 368,939,164.56 | 357,600,612.53 | 392,722,199.20 | 377,649,393.39 | 368,120,579.09 | 443,634,199.35 | 425,598,580.55 | 412,998,364.42 |
| 股东权益合计(元) | 3,282,798,005.66 | 3,252,887,904.05 | 3,175,411,664.70 | 3,188,165,150.50 | 3,130,095,919.99 | 3,095,517,205.54 | 3,173,623,198.91 | 3,102,778,847.82 | 3,059,462,664.02 |
| 负债和股东权益合计(元) | 6,936,160,561.19 | 6,956,080,853.65 | 6,675,491,716.77 | 7,196,545,138.66 | 7,026,708,385.07 | 7,157,985,785.36 | 7,208,387,416.68 | 6,966,133,771.11 | 6,993,684,329.66 |
| 公告日期 | 2024-04-25 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-18 | 2022-10-27 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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