| 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) | 454,800,860.04 | 612,813,254.30 | 727,470,333.49 | 641,044,614.64 | 923,095,742.80 | 891,233,413.96 | 811,765,897.68 | 1,053,874,850.54 | 834,028,225.42 |
| 其中：交易性金融资产(元) | 5,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 24,247,600.00 | 3,000,000.00 | 2,000,000.00 | 27,191,462.70 | 6,000,000.00 |
| 衍生金融资产(元) | 8,370,189.32 | 7,476,479.62 | 21,522,762.25 | 14,870,288.63 | 14,616,484.25 | 15,952,210.42 | 18,850,168.58 | 12,816,418.93 | 20,411,971.51 |
| 应收票据及应收账款(元) | 698,974,360.66 | 704,662,430.91 | 717,415,050.51 | 893,123,128.67 | 822,268,219.67 | 949,592,713.11 | 841,021,848.50 | 791,488,462.38 | 873,634,653.03 |
| 其中：应收票据(元) | 33,338,094.56 | 46,466,113.89 | 30,290,115.21 | 13,339,319.96 | 13,927,769.77 | 22,584,736.38 | 7,444,446.18 | 5,261,999.49 | 16,838,639.40 |
| 其中：应收账款(元) | 665,636,266.10 | 658,196,317.02 | 687,124,935.30 | 879,783,808.71 | 808,340,449.90 | 927,007,976.73 | 833,577,402.32 | 786,226,462.89 | 856,796,013.63 |
| 预付款项(元) | 46,774,390.40 | 23,160,900.29 | 27,656,027.09 | 33,277,774.87 | 23,958,377.42 | 24,255,114.54 | 39,294,957.46 | 29,514,678.04 | 28,581,853.80 |
| 其他应收款(元) | 98,225,079.21 | 96,634,906.21 | 206,046,455.00 | 203,790,390.90 | 191,686,529.21 | 215,950,238.65 | 419,175,127.35 | 421,543,778.16 | 431,290,297.95 |
| 存货(元) | 357,396,666.80 | 389,693,540.85 | 373,484,288.13 | 423,599,141.40 | 463,466,648.38 | 485,307,912.97 | 470,806,141.74 | 381,202,058.35 | 448,677,481.37 |
| 一年内到期的非流动资产(元) | 3,477,679.17 | 6,384,298.69 | 9,444,842.35 | 77,413,975.56 | 167,611,832.07 | 182,005,449.74 | 204,665,453.52 | 219,157,705.38 | 234,928,069.58 |
| 其他流动资产(元) | 74,650,230.38 | 75,843,976.02 | 76,454,799.26 | 81,925,420.05 | 85,595,371.70 | 93,851,999.48 | 91,920,955.28 | 92,479,491.23 | 114,301,334.04 |
| 流动资产合计(元) | 1,759,241,955.79 | 1,927,939,015.76 | 2,168,049,726.63 | 2,372,395,699.85 | 2,741,550,452.07 | 2,889,355,114.63 | 2,909,736,295.04 | 3,041,353,310.98 | 2,998,775,312.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 55,740,165.50 | 6,644,209.83 | 1,750,355.33 | 2,737,553.83 | 4,395,872.38 | 6,810,013.84 | 30,924,084.31 | 41,200,893.77 | 33,700,870.55 |
| 长期股权投资(元) | 84,888,965.45 | 88,191,730.65 | 94,929,699.33 | 94,043,533.06 | 88,694,503.09 | 88,910,201.25 | 135,546,289.51 | 130,466,617.80 | 60,396,453.73 |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 165,454,545.00 |
| 投资性房地产(元) | 250,174,624.79 | 252,363,116.20 | 254,551,607.62 | 256,740,099.02 | 258,928,590.44 | 261,117,081.85 | 263,305,573.27 | 265,494,064.70 | 267,682,556.10 |
| 固定资产(元) | 1,230,767,099.79 | 1,263,405,653.67 | 1,314,865,713.02 | 1,339,434,631.03 | 1,378,620,605.37 | 1,404,124,172.92 | 1,410,034,872.52 | 1,442,609,668.70 | 1,537,344,710.54 |
| 在建工程(元) | 446,685,211.60 | 431,617,441.93 | 199,203,234.48 | 124,537,589.26 | 105,083,922.32 | 78,205,799.84 | 49,291,255.04 | 41,007,347.11 | 43,206,698.58 |
| 使用权资产(元) | 5,918,593.48 | 4,226,252.35 | 4,289,435.88 | 4,836,035.03 | 7,360,255.29 | 8,013,412.84 | 9,998,644.68 | 14,606,891.59 | 35,949,326.68 |
| 无形资产(元) | 120,416,252.33 | 127,407,144.56 | 128,625,226.82 | 130,067,217.67 | 131,139,466.91 | 132,340,412.37 | 133,948,908.44 | 135,296,529.73 | 138,184,199.80 |
| 长期待摊费用(元) | 37,672,520.95 | 36,566,887.14 | 29,615,177.46 | 27,951,659.63 | 28,007,252.70 | 25,694,447.15 | 27,183,294.33 | 28,559,804.10 | 57,700,273.15 |
| 递延所得税资产(元) | 271,451,876.40 | 260,170,602.41 | 231,124,123.37 | 219,162,453.45 | 220,268,788.36 | 214,668,249.56 | 167,375,370.75 | 167,472,856.99 | 164,043,251.65 |
| 其他非流动资产(元) | 513,000,492.26 | 477,813,616.74 | 569,180,993.16 | 601,096,544.07 | 520,170,632.01 | 502,757,568.95 | 437,352,637.07 | 414,701,525.11 | 434,057,945.53 |
| 非流动资产合计(元) | 3,066,715,802.55 | 2,998,406,655.48 | 2,878,135,566.47 | 2,850,607,316.05 | 2,792,669,888.87 | 2,772,641,360.57 | 2,664,960,929.92 | 2,681,416,199.60 | 2,937,720,831.31 |
| 资产总计(元) | 4,825,957,758.34 | 4,926,345,671.24 | 5,046,185,293.10 | 5,223,003,015.90 | 5,534,220,340.94 | 5,661,996,475.20 | 5,574,697,224.96 | 5,722,769,510.58 | 5,936,496,143.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,490,939,308.82 | 1,619,252,599.40 | 1,123,933,236.95 | 1,211,206,646.58 | 1,388,878,599.90 | 1,421,092,660.89 | 1,390,956,640.99 | 1,529,360,297.55 | 1,462,330,988.69 |
| 衍生金融负债(元) | - | - | - | 3,169,770.00 | 493,400.00 | 160,630.00 | 2,501,550.00 | 2,491,520.00 | - |
| 应付票据及应付账款(元) | 1,538,228,098.19 | 1,530,819,593.62 | 1,986,579,084.95 | 2,002,677,115.99 | 2,116,474,898.69 | 2,198,919,493.32 | 2,003,190,683.65 | 2,032,938,437.76 | 2,198,818,998.03 |
| 其中：应付票据(元) | 554,598,780.17 | 590,258,537.53 | 1,134,524,864.56 | 1,012,346,532.19 | 1,184,998,778.72 | 1,195,387,653.54 | 1,141,605,823.27 | 1,269,575,767.92 | 1,239,399,010.00 |
| 其中：应付账款(元) | 983,629,318.02 | 940,561,056.09 | 852,054,220.39 | 990,330,583.80 | 931,476,119.97 | 1,003,531,839.78 | 861,584,860.38 | 763,362,669.84 | 959,419,988.03 |
| 预收款项(元) | 109,786.00 | 107,400.00 | 108,600.00 | 107,400.00 | 151,385.26 | 52,886.92 | 420,356.55 | 119,340.00 | 704,076.34 |
| 合同负债(元) | 4,995,980.51 | 2,109,026.18 | 1,256,524.37 | 3,852,205.61 | 3,540,056.78 | 2,067,279.23 | 3,476,054.16 | 3,970,379.60 | 3,243,681.07 |
| 应付职工薪酬(元) | 30,209,752.74 | 33,377,388.05 | 41,427,855.69 | 47,889,117.40 | 50,928,994.20 | 50,486,894.07 | 41,265,183.52 | 39,605,550.35 | 46,419,294.22 |
| 应交税费(元) | 14,481,241.48 | 13,947,847.75 | 6,865,515.40 | 7,350,983.30 | 8,750,306.14 | 16,781,890.00 | 16,452,410.06 | 14,397,680.79 | 13,201,943.79 |
| 其他应付款(元) | 88,999,923.57 | 94,726,340.21 | 90,874,515.12 | 103,071,752.58 | 162,414,163.24 | 176,044,543.10 | 191,474,746.95 | 204,528,453.10 | 217,381,817.50 |
| 一年内到期的非流动负债(元) | 214,773,403.43 | 180,229,679.79 | 146,659,232.85 | 147,260,757.34 | 76,953,165.88 | 60,353,885.10 | 19,067,232.88 | 17,963,460.38 | 18,885,848.86 |
| 其他流动负债(元) | 3,617,542.84 | 8,826,710.08 | 9,705,412.44 | 9,453,644.02 | 5,449,927.62 | 20,617,824.20 | 148,993.86 | 103,424.74 | 197,172.45 |
| 流动负债合计(元) | 3,386,355,037.58 | 3,483,396,585.08 | 3,407,409,977.77 | 3,536,039,392.82 | 3,814,034,897.71 | 3,946,577,986.83 | 3,668,953,852.62 | 3,845,478,544.27 | 3,961,183,820.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 221,822,360.17 | 202,549,836.00 | 234,949,299.63 | 231,579,762.50 | 275,972,834.00 | 273,972,834.00 | 283,643,100.00 | 263,643,100.00 | 258,975,850.00 |
| 租赁负债(元) | 4,196,790.22 | 3,205,496.73 | 3,011,055.98 | 3,342,978.16 | 3,825,375.25 | 4,420,916.97 | 6,321,485.53 | 9,819,416.39 | 28,289,909.30 |
| 长期应付款(元) | 855,743,694.74 | 849,295,482.12 | 810,968,367.00 | 814,645,098.00 | 814,608,627.00 | 806,000,000.00 | 806,000,000.00 | 806,000,000.00 | 806,000,000.00 |
| 预计负债(元) | 6,330,514.22 | 6,330,514.22 | 1,956,437.15 | 1,956,437.15 | 1,902,660.92 | 1,902,660.92 | 22,435,192.14 | 22,435,192.14 | 22,381,415.91 |
| 递延收益(元) | 118,235,762.42 | 97,892,777.42 | 100,210,489.55 | 98,973,201.50 | 99,297,774.91 | 92,695,065.94 | 92,944,549.73 | 94,838,526.59 | 121,798,871.25 |
| 递延所得税负债(元) | 9,547,345.91 | 9,547,345.91 | 3,776,337.60 | 3,776,337.60 | 3,563,561.93 | 3,605,946.68 | 3,721,278.01 | 3,435,555.76 | 4,454,677.35 |
| 非流动负债合计(元) | 1,215,876,467.68 | 1,168,821,452.40 | 1,154,871,986.91 | 1,154,273,814.91 | 1,199,170,834.01 | 1,182,597,424.51 | 1,215,065,605.41 | 1,200,171,790.88 | 1,241,900,723.81 |
| 负债合计(元) | 4,602,231,505.26 | 4,652,218,037.48 | 4,562,281,964.68 | 4,690,313,207.73 | 5,013,205,731.72 | 5,129,175,411.34 | 4,884,019,458.03 | 5,045,650,335.15 | 5,203,084,544.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 |
| 资本公积(元) | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 |
| 其他综合收益(元) | -7,964,508.08 | -7,793,421.54 | -12,917,727.68 | -12,611,494.69 | -8,258,946.94 | -7,577,867.23 | -5,770,870.96 | -8,573,260.28 | -12,453,405.12 |
| 专项储备(元) | 2,066,585.81 | 1,967,929.10 | 1,736,088.00 | 1,547,077.56 | 830,953.29 | 830,953.29 | - | - | - |
| 盈余公积(元) | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 |
| 未分配利润(元) | -2,406,925,716.88 | -2,360,254,698.92 | -2,152,216,448.39 | -2,105,254,910.09 | -2,119,234,375.10 | -2,112,141,300.71 | -1,944,502,842.19 | -1,954,936,458.69 | -1,952,222,772.98 |
| 归属于母公司股东权益合计(元) | 196,420,039.76 | 243,163,487.55 | 445,845,590.84 | 492,924,351.69 | 482,581,310.16 | 490,355,464.26 | 658,969,965.76 | 645,733,959.94 | 644,567,500.81 |
| 少数股东权益(元) | 27,306,213.32 | 30,964,146.21 | 38,057,737.58 | 39,765,456.48 | 38,433,299.06 | 42,465,599.60 | 31,707,801.17 | 31,385,215.49 | 88,844,097.90 |
| 股东权益合计(元) | 223,726,253.08 | 274,127,633.76 | 483,903,328.42 | 532,689,808.17 | 521,014,609.22 | 532,821,063.86 | 690,677,766.93 | 677,119,175.43 | 733,411,598.71 |
| 负债和股东权益合计(元) | 4,825,957,758.34 | 4,926,345,671.24 | 5,046,185,293.10 | 5,223,003,015.90 | 5,534,220,340.94 | 5,661,996,475.20 | 5,574,697,224.96 | 5,722,769,510.58 | 5,936,496,143.47 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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