| 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) | 556,158,914.47 | 860,631,703.12 | 646,621,891.26 | 596,118,403.72 | 600,472,073.32 | 918,406,626.14 | 596,567,346.40 | 597,646,726.58 | 674,663,310.75 |
| 其中：交易性金融资产(元) | 191,240,324.67 | 197,981,141.82 | 126,230,978.37 | 85,737,028.06 | 126,545,384.83 | 92,501,298.38 | 43,795,890.83 | 27,001,376.64 | 36,125,346.32 |
| 应收票据及应收账款(元) | 1,025,366,066.46 | 969,783,804.13 | 1,060,479,516.83 | 1,160,072,944.67 | 1,148,830,513.66 | 1,076,604,495.79 | 1,030,349,516.24 | 1,019,325,296.06 | 928,994,639.77 |
| 其中：应收票据(元) | 20,491,909.79 | 27,234,049.02 | 7,315,952.49 | 23,365,599.61 | 31,135,742.41 | 40,194,433.11 | 26,901,783.70 | 14,505,389.28 | 51,412,116.39 |
| 其中：应收账款(元) | 1,004,874,156.67 | 942,549,755.11 | 1,053,163,564.34 | 1,136,707,345.06 | 1,117,694,771.25 | 1,036,410,062.68 | 1,003,447,732.54 | 1,004,819,906.78 | 877,582,523.38 |
| 预付款项(元) | 80,454,679.75 | 63,352,312.64 | 49,854,802.45 | 91,196,704.02 | 44,362,404.58 | 62,688,884.15 | 70,717,742.04 | 69,461,924.03 | 86,528,770.64 |
| 其他应收款(元) | 49,657,733.31 | 45,413,633.38 | 85,601,364.22 | 63,909,144.60 | 90,684,024.12 | 83,778,348.29 | 81,343,670.72 | 97,665,752.82 | 104,928,955.85 |
| 存货(元) | 318,968,334.49 | 271,165,000.96 | 361,503,311.36 | 344,609,503.10 | 415,608,665.66 | 401,630,761.70 | 462,695,254.14 | 478,559,824.02 | 391,815,967.78 |
| 合同资产(元) | 50,812,859.38 | 61,095,693.02 | 75,902,750.18 | 79,476,285.48 | 91,129,901.26 | 125,371,175.85 | 160,072,549.21 | 145,999,366.62 | 198,615,664.92 |
| 一年内到期的非流动资产(元) | - | - | 1,363,942.32 | 3,682,128.00 | 3,682,128.00 | 3,682,128.00 | 4,142,394.00 | 4,142,394.00 | 4,142,394.00 |
| 其他流动资产(元) | 52,593,168.34 | 50,592,626.73 | 37,319,181.75 | 38,441,454.22 | 35,512,028.48 | 45,638,992.52 | 40,650,616.90 | 44,550,006.39 | 77,081,769.86 |
| 流动资产合计(元) | 2,337,031,520.14 | 2,527,342,821.82 | 2,446,053,869.77 | 2,471,530,347.47 | 2,562,959,900.67 | 2,821,026,496.33 | 2,493,942,354.48 | 2,493,372,146.45 | 2,509,394,187.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 367,053,876.31 | 371,052,807.78 | 375,811,697.66 | 376,007,457.37 | 376,608,146.66 | 372,858,523.27 | 520,448,075.55 | 515,665,655.56 | 509,445,273.81 |
| 其他权益工具投资(元) | 307,152,000.00 | 362,070,000.00 | 418,932,000.00 | 434,970,000.00 | 458,298,000.00 | 391,230,000.00 | 385,398,000.00 | 415,530,000.00 | 368,874,000.00 |
| 其他非流动金融资产(元) | 569,015,780.13 | 569,015,780.13 | 441,100,926.35 | 447,550,368.78 | 448,770,940.61 | 449,284,051.94 | 318,614,274.92 | 317,564,274.92 | 332,008,877.27 |
| 投资性房地产(元) | 764,983,344.86 | 770,767,927.27 | 323,028,313.55 | 325,989,500.69 | 328,950,687.81 | 331,911,874.94 | 322,192,051.00 | 336,367,354.74 | 335,979,415.85 |
| 固定资产(元) | 966,102,322.67 | 1,006,184,143.44 | 872,915,805.36 | 1,022,224,405.70 | 1,059,236,218.59 | 1,096,620,553.63 | 1,080,511,132.23 | 909,511,829.04 | 934,062,966.00 |
| 在建工程(元) | 182,582,632.68 | 178,051,628.84 | 634,681,208.57 | 476,282,002.25 | 450,468,266.80 | 425,223,049.11 | 273,677,293.18 | 426,183,816.00 | 382,417,932.82 |
| 使用权资产(元) | 113,919,486.16 | 113,690,530.70 | 117,940,467.14 | 123,351,391.52 | 130,140,891.73 | 138,159,503.87 | 141,130,786.27 | 150,102,174.67 | 342,680,197.87 |
| 无形资产(元) | 147,288,343.44 | 154,198,031.67 | 152,078,642.87 | 159,423,197.05 | 163,986,570.42 | 172,293,900.93 | 130,931,540.81 | 138,247,346.97 | 146,304,986.16 |
| 开发支出(元) | - | - | 2,889,733.18 | - | - | - | 31,802,338.45 | 28,226,836.54 | 26,078,876.12 |
| 商誉(元) | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 8,761,631.71 | 8,761,631.71 | 8,761,631.71 |
| 长期待摊费用(元) | 21,082,593.45 | 21,937,057.70 | 13,517,970.42 | 17,237,543.73 | 18,741,368.47 | 20,330,874.49 | 17,252,948.41 | 15,454,824.13 | 17,093,298.44 |
| 递延所得税资产(元) | 68,525,293.35 | 60,287,593.34 | 38,626,334.99 | 35,840,181.17 | 28,034,950.42 | 38,095,150.42 | 34,651,739.27 | 30,131,939.27 | 35,642,989.78 |
| 其他非流动资产(元) | 9,066,518.30 | 9,066,518.30 | 4,443,312.23 | 4,168,887.46 | 3,534,570.62 | 7,501,062.19 | 44,955,593.10 | 57,322,613.99 | 54,466,744.89 |
| 非流动资产合计(元) | 3,518,821,369.70 | 3,618,371,197.52 | 3,398,015,590.67 | 3,425,094,114.07 | 3,468,819,790.48 | 3,445,557,723.14 | 3,310,327,404.90 | 3,349,070,297.54 | 3,493,817,190.72 |
| 资产总计(元) | 5,855,852,889.84 | 6,145,714,019.34 | 5,844,069,460.44 | 5,896,624,461.54 | 6,031,779,691.15 | 6,266,584,219.47 | 5,804,269,759.38 | 5,842,442,443.99 | 6,003,211,378.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 45,024,673.61 | 45,048,111.12 | 40,377,725.11 | 54,581,161.10 | 123,674,467.48 | 163,851,458.26 | 235,443,434.25 | 247,113,914.11 | 393,803,772.51 |
| 应付票据及应付账款(元) | 890,274,744.70 | 989,249,199.79 | 755,445,361.34 | 838,932,156.37 | 952,918,129.79 | 1,032,068,081.42 | 896,548,675.89 | 945,628,815.97 | 998,712,345.29 |
| 其中：应付票据(元) | 39,486,341.48 | 30,312,354.07 | 14,577,998.58 | 18,680,160.53 | 23,230,918.33 | 25,303,846.89 | 4,417,620.48 | 20,969,989.62 | 62,911,120.80 |
| 其中：应付账款(元) | 850,788,403.22 | 958,936,845.72 | 740,867,362.76 | 820,251,995.84 | 929,687,211.46 | 1,006,764,234.53 | 892,131,055.41 | 924,658,826.35 | 935,801,224.49 |
| 预收款项(元) | 1,033,653.27 | 1,647,868.20 | 357,513.68 | 3,585,785.35 | 504,996.82 | 3,881,923.56 | 1,233,092.05 | 2,258,277.36 | - |
| 合同负债(元) | 106,218,764.31 | 97,877,393.10 | 210,214,464.04 | 146,723,018.40 | 111,222,289.27 | 202,328,407.00 | 160,403,857.91 | 159,207,835.83 | 157,584,948.60 |
| 应付职工薪酬(元) | 105,484,033.19 | 191,550,375.93 | 134,711,173.63 | 113,209,005.60 | 98,465,490.06 | 204,802,593.83 | 128,131,741.01 | 102,117,725.06 | 86,445,614.65 |
| 应交税费(元) | 24,501,533.49 | 32,847,849.69 | 20,711,763.73 | 17,327,854.75 | 22,368,619.73 | 40,325,250.75 | 7,551,130.74 | 28,933,706.52 | 27,924,294.18 |
| 应付股利(元) | 1,882,597.62 | 1,882,597.62 | 6,388,377.32 | 7,564,157.03 | 1,882,597.62 | 3,858,097.62 | 3,858,097.62 | 6,152,532.75 | 1,882,597.62 |
| 其他应付款(元) | 151,632,112.69 | 159,863,682.32 | 155,093,214.04 | 161,254,869.83 | 215,833,606.65 | 208,483,863.32 | 95,405,644.60 | 98,870,771.83 | 107,028,774.29 |
| 一年内到期的非流动负债(元) | 103,640,824.23 | 120,806,216.83 | 92,011,778.36 | 116,443,054.91 | 95,024,544.33 | 118,240,377.02 | 49,844,777.54 | 50,417,185.74 | 46,047,775.69 |
| 其他流动负债(元) | 6,067,276.16 | 7,980,047.09 | 15,080,768.75 | 9,027,392.03 | 6,911,541.53 | 16,157,300.53 | 11,620,081.12 | 12,736,228.55 | 9,272,132.59 |
| 流动负债合计(元) | 1,435,760,213.27 | 1,648,753,341.69 | 1,430,392,140.00 | 1,468,648,455.37 | 1,628,806,283.28 | 1,993,997,353.31 | 1,590,040,532.73 | 1,653,436,993.72 | 1,828,702,255.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 667,905,918.94 | 656,100,119.04 | 668,894,020.98 | 622,369,070.69 | 600,180,676.39 | 539,590,676.39 | 429,473,031.50 | 402,143,617.69 | 393,317,692.69 |
| 租赁负债(元) | 81,448,601.42 | 78,208,772.30 | 87,800,223.11 | 92,519,153.15 | 107,595,039.98 | 107,395,337.36 | 125,700,599.45 | 118,032,814.88 | 316,019,083.99 |
| 递延收益(元) | 10,641,899.27 | 11,540,856.83 | 30,184,878.53 | 35,915,554.22 | 36,865,573.97 | 37,815,593.72 | 38,322,946.85 | 38,608,966.61 | 32,879,986.37 |
| 递延所得税负债(元) | 49,013,110.24 | 49,701,294.71 | 12,565,150.71 | 13,170,550.49 | 14,053,810.80 | 14,551,256.86 | 6,418,223.53 | 6,895,490.20 | 8,893,874.94 |
| 非流动负债合计(元) | 809,009,529.87 | 795,551,042.88 | 799,444,273.33 | 763,974,328.55 | 758,695,101.14 | 699,352,864.33 | 599,914,801.33 | 565,680,889.38 | 751,110,637.99 |
| 负债合计(元) | 2,244,769,743.14 | 2,444,304,384.57 | 2,229,836,413.33 | 2,232,622,783.92 | 2,387,501,384.42 | 2,693,350,217.64 | 2,189,955,334.06 | 2,219,117,883.10 | 2,579,812,893.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 |
| 资本公积(元) | 1,605,373,251.07 | 1,602,816,576.07 | 1,594,156,663.20 | 1,587,622,938.20 | 1,580,313,348.55 | 1,576,489,429.66 | 1,628,127,015.34 | 1,617,048,090.34 | 1,715,562,010.25 |
| 减：库存股(元) | 63,596,484.86 | 63,596,484.86 | 63,596,484.86 | 63,596,484.86 | 105,990,804.86 | 105,990,804.86 | 5,615.45 | 5,615.45 | 211,891,285.37 |
| 其他综合收益(元) | -160,230,230.45 | -113,553,187.86 | -64,326,740.45 | -50,076,140.91 | -30,561,993.99 | -87,709,868.96 | -100,596,454.78 | -74,963,629.22 | -114,862,314.46 |
| 盈余公积(元) | 229,438,986.60 | 229,438,986.60 | 223,109,159.27 | 223,109,159.27 | 223,109,159.27 | 223,109,159.27 | 205,293,560.42 | 205,293,560.42 | 205,293,560.42 |
| 未分配利润(元) | 677,553,584.06 | 707,501,482.71 | 601,086,811.42 | 613,426,612.97 | 628,935,567.11 | 626,906,696.12 | 580,998,960.73 | 573,074,556.38 | 526,107,724.16 |
| 归属于母公司股东权益合计(元) | 3,316,066,208.42 | 3,390,134,474.66 | 3,317,956,510.58 | 3,338,013,186.67 | 3,323,332,378.08 | 3,260,331,713.23 | 3,341,344,568.26 | 3,347,974,064.47 | 3,147,736,797.00 |
| 少数股东权益(元) | 295,016,938.28 | 311,275,160.11 | 296,276,536.53 | 325,988,490.95 | 320,945,928.65 | 312,902,288.60 | 272,969,857.06 | 275,350,496.42 | 275,661,687.94 |
| 股东权益合计(元) | 3,611,083,146.70 | 3,701,409,634.77 | 3,614,233,047.11 | 3,664,001,677.62 | 3,644,278,306.73 | 3,573,234,001.83 | 3,614,314,425.32 | 3,623,324,560.89 | 3,423,398,484.94 |
| 负债和股东权益合计(元) | 5,855,852,889.84 | 6,145,714,019.34 | 5,844,069,460.44 | 5,896,624,461.54 | 6,031,779,691.15 | 6,266,584,219.47 | 5,804,269,759.38 | 5,842,442,443.99 | 6,003,211,378.35 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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