| 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) | 419,152,689.17 | 425,744,221.73 | 332,012,583.87 | 412,924,832.09 | 371,767,984.31 | 473,139,301.37 | 415,865,981.98 | 670,930,064.79 | 279,288,035.94 |
| 其中：交易性金融资产(元) | 211,523,189.59 | 194,584,966.59 | 157,229,141.12 | 145,436,645.86 | 155,404,405.00 | 154,990,595.46 | 155,229,323.87 | 263,476,025.66 | 209,652,123.34 |
| 应收票据及应收账款(元) | 638,006,577.50 | 598,503,128.74 | 661,004,646.55 | 639,077,376.24 | 583,278,483.29 | 572,081,604.62 | 662,915,540.79 | 639,663,066.24 | 620,856,006.63 |
| 其中：应收票据(元) | - | 659,375.59 | 659,375.59 | 2,259,186.04 | 7,455,678.82 | 2,077,861.18 | 38,243,308.47 | 33,725,771.05 | 10,738,047.14 |
| 其中：应收账款(元) | 638,006,577.50 | 597,843,753.15 | 660,345,270.96 | 636,818,190.20 | 575,822,804.47 | 570,003,743.44 | 624,672,232.32 | 605,937,295.19 | 610,117,959.49 |
| 预付款项(元) | 43,237,967.86 | 32,458,365.34 | 35,609,337.18 | 31,175,643.05 | 51,199,923.87 | 25,142,927.26 | 37,271,941.41 | 24,044,072.11 | 26,387,119.98 |
| 其他应收款(元) | 40,147,922.42 | 46,337,218.35 | 15,675,386.53 | 19,877,229.82 | 19,405,213.69 | 18,668,921.95 | 19,525,059.63 | 21,722,909.15 | 22,100,616.80 |
| 存货(元) | 514,335,365.52 | 500,301,762.82 | 468,779,747.75 | 406,323,951.01 | 353,357,581.79 | 353,074,568.91 | 338,614,812.97 | 332,092,542.97 | 325,926,751.83 |
| 一年内到期的非流动资产(元) | 56,180,704.92 | 3,013,163.59 | 2,947,103.02 | 2,882,490.75 | - | - | - | - | - |
| 其他流动资产(元) | 30,220,436.21 | 66,664,264.94 | 9,763,283.01 | 12,327,568.34 | 9,657,389.02 | 11,753,742.74 | 7,204,841.97 | 9,563,158.18 | 17,831,070.72 |
| 流动资产合计(元) | 1,955,501,713.19 | 1,868,509,274.50 | 1,683,923,411.43 | 1,673,058,101.60 | 1,547,638,179.39 | 1,612,418,459.93 | 1,638,877,751.60 | 1,998,802,979.71 | 1,502,041,725.24 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 53,895,972.05 | 54,674,493.24 | 55,435,946.14 | - | - | - | - | - |
| 长期股权投资(元) | 1,394,533,678.42 | 1,402,726,459.69 | 1,411,063,847.46 | 1,422,360,244.47 | 1,425,459,944.46 | 1,442,708,491.53 | 1,435,413,047.23 | 1,445,427,777.45 | 1,453,434,562.10 |
| 其他非流动金融资产(元) | 219,976,259.25 | 253,309,592.58 | 253,986,647.28 | 253,986,647.28 | 253,986,647.28 | 253,986,647.28 | 239,966,842.14 | 218,170,377.45 | 218,170,377.45 |
| 投资性房地产(元) | 256,698,299.10 | 258,559,241.97 | 260,420,184.84 | 262,281,127.71 | 264,142,070.58 | 266,003,013.45 | 267,875,233.82 | 269,724,899.19 | 271,585,842.06 |
| 固定资产(元) | 2,934,229,394.55 | 2,983,188,324.24 | 2,959,215,085.79 | 2,564,761,298.04 | 2,587,881,759.32 | 2,645,484,905.71 | 2,617,853,588.60 | 2,573,431,369.09 | 2,523,868,159.78 |
| 在建工程(元) | 38,347,926.53 | 35,636,990.28 | 108,380,941.10 | 103,105,795.30 | 342,261,478.65 | 296,333,542.07 | 111,186,517.14 | 109,235,318.59 | 109,521,949.88 |
| 使用权资产(元) | 62,447,160.24 | 65,282,043.94 | 65,002,787.67 | 67,876,050.09 | 15,405,191.67 | 20,116,319.51 | 8,907,155.30 | 9,622,644.39 | 12,008,977.13 |
| 无形资产(元) | 227,640,997.97 | 232,978,797.57 | 232,575,984.67 | 237,864,642.29 | 297,634,080.25 | 301,930,310.41 | 305,078,884.15 | 309,760,208.71 | 314,279,168.61 |
| 开发支出(元) | 25,306,874.09 | 22,466,638.69 | 5,509,561.50 | 5,505,147.33 | 6,723,537.60 | 6,277,878.19 | 5,205,450.29 | 4,949,191.80 | 4,313,183.55 |
| 商誉(元) | 24,557,825.67 | 24,557,825.67 | 24,557,825.67 | 24,557,825.67 | 24,557,825.67 | 24,557,825.67 | 31,117,618.08 | 24,557,825.67 | 24,557,825.67 |
| 长期待摊费用(元) | 57,426,519.23 | 59,919,857.70 | 54,275,472.11 | 57,367,765.44 | 54,351,733.16 | 58,247,837.65 | 60,627,379.60 | 58,434,834.79 | 58,642,549.06 |
| 递延所得税资产(元) | 82,493,729.15 | 84,426,281.99 | 76,594,379.32 | 70,834,536.48 | 71,603,180.80 | 71,756,178.18 | 62,821,409.50 | 61,918,864.04 | 69,551,844.60 |
| 其他非流动资产(元) | 37,100,590.61 | 32,842,825.25 | 39,767,155.32 | 56,002,597.74 | 47,760,550.85 | 38,366,616.49 | 37,635,189.38 | 33,832,367.68 | 32,440,849.27 |
| 非流动资产合计(元) | 5,360,759,254.81 | 5,509,790,851.62 | 5,546,024,365.97 | 5,181,939,623.98 | 5,391,768,000.29 | 5,425,769,566.14 | 5,183,688,315.23 | 5,119,065,678.85 | 5,092,375,289.16 |
| 资产总计(元) | 7,316,260,968.00 | 7,378,300,126.12 | 7,229,947,777.40 | 6,854,997,725.58 | 6,939,406,179.68 | 7,038,188,026.07 | 6,822,566,066.83 | 7,117,868,658.56 | 6,594,417,014.40 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 65,067,708.33 | 65,000,000.00 |
| 应付票据及应付账款(元) | 213,007,638.62 | 235,228,258.75 | 162,253,064.74 | 135,709,675.40 | 370,226,064.32 | 354,738,414.34 | 133,787,533.42 | 119,231,127.46 | 158,666,684.69 |
| 其中：应付票据(元) | 17,125,317.65 | 13,269,782.09 | 17,228,684.56 | 9,227,152.56 | 17,557,084.18 | 19,510,641.78 | 11,428,245.91 | 18,756,404.41 | 10,502,893.50 |
| 其中：应付账款(元) | 195,882,320.97 | 221,958,476.66 | 145,024,380.18 | 126,482,522.84 | 352,668,980.14 | 335,227,772.56 | 122,359,287.51 | 100,474,723.05 | 148,163,791.19 |
| 合同负债(元) | 155,779,049.04 | 122,839,671.30 | 115,209,408.74 | 104,673,933.88 | 106,480,719.58 | 78,343,276.02 | 21,346,962.62 | 23,031,396.26 | 12,418,138.02 |
| 应付职工薪酬(元) | 9,782,506.38 | 29,080,512.31 | 10,813,733.60 | 10,116,847.74 | 8,200,667.96 | 24,030,648.97 | 11,752,184.26 | 10,024,147.37 | 6,165,695.65 |
| 应交税费(元) | 38,368,575.70 | 39,416,615.42 | 28,395,015.49 | 18,389,213.62 | 22,793,887.39 | 31,527,081.74 | 30,814,999.72 | 24,600,454.27 | 28,214,818.64 |
| 其他应付款(元) | 170,644,116.16 | 163,710,385.51 | 174,749,038.22 | 174,930,685.01 | 259,974,518.39 | 256,431,359.94 | 220,867,176.72 | 186,534,337.14 | 178,455,648.89 |
| 一年内到期的非流动负债(元) | 640,463,023.23 | 695,265,858.30 | 497,615,551.43 | 521,000,490.39 | 411,839,380.31 | 430,676,940.13 | 439,550,728.29 | 677,467,185.72 | 620,712,997.63 |
| 其他流动负债(元) | 5,944,693.65 | 6,314,974.30 | 6,029,444.52 | 5,684,791.77 | 5,146,759.28 | 5,189,886.68 | 5,361,199.63 | 5,751,302.02 | 4,577,627.03 |
| 流动负债合计(元) | 1,233,989,602.78 | 1,291,856,275.89 | 995,065,256.74 | 970,505,637.81 | 1,184,661,997.23 | 1,180,937,607.82 | 863,480,784.66 | 1,111,707,658.57 | 1,074,211,610.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,675,481,829.18 | 1,702,356,637.46 | 1,859,127,280.53 | 1,502,440,417.47 | 1,459,542,086.39 | 1,561,317,932.57 | 1,645,588,831.61 | 1,725,877,475.85 | 1,334,455,956.16 |
| 租赁负债(元) | 41,577,167.83 | 39,371,619.00 | 40,933,613.39 | 41,195,388.36 | 9,299,856.93 | 11,586,748.65 | 6,671,350.52 | 7,347,412.54 | 8,451,962.31 |
| 递延收益(元) | 37,122,249.79 | 37,957,813.09 | 43,434,777.07 | 44,383,011.89 | 52,179,518.85 | 46,277,753.67 | 52,216,195.59 | 46,877,150.25 | 46,219,856.35 |
| 递延所得税负债(元) | 39,737,704.04 | 39,119,163.97 | 31,037,828.12 | 29,364,023.46 | 25,632,830.10 | 30,836,107.84 | 24,093,837.00 | 30,910,692.96 | 33,094,884.19 |
| 非流动负债合计(元) | 1,793,918,950.84 | 1,818,805,233.52 | 1,974,533,499.11 | 1,617,382,841.18 | 1,546,654,292.27 | 1,650,018,542.73 | 1,728,570,214.72 | 1,811,012,731.60 | 1,422,222,659.01 |
| 负债合计(元) | 3,027,908,553.62 | 3,110,661,509.41 | 2,969,598,755.85 | 2,587,888,478.99 | 2,731,316,289.50 | 2,830,956,150.55 | 2,592,050,999.38 | 2,922,720,390.17 | 2,496,434,269.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 740,860,235.00 | 740,860,235.00 | 756,791,003.00 | 756,791,003.00 | 756,791,003.00 | 756,791,003.00 | 756,791,003.00 | 756,791,003.00 | 756,791,003.00 |
| 资本公积(元) | 1,758,041,365.06 | 1,758,041,365.06 | 1,942,352,089.63 | 1,942,352,089.63 | 1,941,880,754.67 | 1,941,880,754.67 | 1,954,936,806.08 | 1,945,426,387.44 | 1,927,278,745.72 |
| 减：库存股(元) | - | - | 200,012,057.47 | 200,012,057.47 | 200,012,057.47 | 200,012,057.47 | 200,012,057.47 | 200,012,057.47 | 200,012,057.47 |
| 其他综合收益(元) | 47,958,040.80 | 50,164,703.92 | 53,886,513.57 | 62,356,586.08 | 24,923,374.86 | 34,206,276.87 | 31,667,688.88 | -938,805.26 | -34,001,334.31 |
| 盈余公积(元) | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 |
| 未分配利润(元) | 1,564,591,680.38 | 1,538,850,888.46 | 1,525,331,204.71 | 1,520,605,722.88 | 1,504,752,014.49 | 1,492,026,517.91 | 1,496,297,683.64 | 1,508,703,215.21 | 1,502,741,238.01 |
| 归属于母公司股东权益合计(元) | 4,277,226,063.49 | 4,253,691,934.69 | 4,244,123,495.69 | 4,247,868,086.37 | 4,194,109,831.80 | 4,190,667,237.23 | 4,205,455,866.38 | 4,175,744,485.17 | 4,118,572,337.20 |
| 少数股东权益(元) | 11,126,350.89 | 13,946,682.02 | 16,225,525.86 | 19,241,160.22 | 13,980,058.38 | 16,564,638.29 | 25,059,201.07 | 19,403,783.22 | -20,589,592.36 |
| 股东权益合计(元) | 4,288,352,414.38 | 4,267,638,616.71 | 4,260,349,021.55 | 4,267,109,246.59 | 4,208,089,890.18 | 4,207,231,875.52 | 4,230,515,067.45 | 4,195,148,268.39 | 4,097,982,744.84 |
| 负债和股东权益合计(元) | 7,316,260,968.00 | 7,378,300,126.12 | 7,229,947,777.40 | 6,854,997,725.58 | 6,939,406,179.68 | 7,038,188,026.07 | 6,822,566,066.83 | 7,117,868,658.56 | 6,594,417,014.40 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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