| 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) | 912,498,531.83 | 1,381,090,645.49 | 1,466,530,631.90 | 1,702,211,498.45 | 1,346,186,891.74 | 1,016,410,086.11 | 1,241,882,989.09 | 1,497,250,401.34 | 1,100,378,961.46 |
| 其中：交易性金融资产(元) | 386,692,060.94 | 393,604,763.75 | 390,013,931.67 | 446,324,176.79 | 388,690,229.45 | 376,027,670.53 | 342,677,813.61 | 276,841,209.77 | 282,222,221.94 |
| 应收票据及应收账款(元) | 375,661,703.83 | 344,889,192.77 | 375,450,768.43 | 366,000,378.78 | 357,735,380.32 | 323,711,988.55 | 302,576,071.99 | 349,176,689.48 | 361,421,088.89 |
| 其中：应收票据(元) | 40,764,347.82 | 37,778,544.60 | 50,699,368.65 | 51,523,948.23 | 39,337,754.50 | 52,420,064.75 | 8,688,053.11 | 8,386,028.60 | 9,788,817.07 |
| 其中：应收账款(元) | 334,897,356.01 | 307,110,648.17 | 324,751,399.78 | 314,476,430.55 | 318,397,625.82 | 271,291,923.80 | 293,888,018.88 | 340,790,660.88 | 351,632,271.82 |
| 预付款项(元) | 50,709,801.40 | 33,757,719.48 | 89,524,828.56 | 64,428,790.57 | 63,874,370.88 | 63,378,373.09 | 86,483,659.59 | 87,483,983.92 | 101,551,866.67 |
| 应收股利(元) | - | - | - | - | - | - | - | 210,000,000.00 | - |
| 其他应收款(元) | 504,276,457.91 | 497,840,686.49 | 509,845,614.95 | 481,177,540.40 | 477,567,070.86 | 1,348,942,818.45 | 1,781,470,734.04 | 492,374,782.37 | 865,604,432.62 |
| 存货(元) | 710,921,404.38 | 613,532,003.31 | 675,531,857.76 | 621,681,222.33 | 644,818,584.80 | 617,299,429.90 | 723,009,194.58 | 727,965,685.01 | 795,937,444.52 |
| 合同资产(元) | - | - | - | - | - | - | 66,031.73 | 115,555.55 | - |
| 持有待售资产(元) | - | 51,063,306.70 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 96,268,014.35 | 69,778,586.36 | 30,974,560.83 | 25,664,523.35 | 23,005,104.10 | 28,007,408.53 | 31,910,993.12 | 46,251,390.86 | 134,695,382.41 |
| 流动资产合计(元) | 3,048,770,000.61 | 3,409,907,522.73 | 3,547,851,184.04 | 3,727,345,653.06 | 3,314,749,733.70 | 3,786,576,539.31 | 4,510,077,487.75 | 3,687,459,698.30 | 3,641,811,398.51 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 10,477,077.28 | 10,477,077.28 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 2,606,593,441.85 | 2,521,628,108.35 | 2,599,807,261.83 | 2,595,036,470.73 | 2,586,491,961.24 | 2,543,837,164.70 | 2,008,935,990.80 | 3,702,834,862.28 | 3,680,545,563.16 |
| 其他权益工具投资(元) | 385,040,653.66 | 385,040,653.66 | 379,269,391.90 | 379,269,391.90 | 379,269,391.90 | 379,269,391.90 | 332,840,609.43 | 332,840,609.43 | 332,840,609.43 |
| 投资性房地产(元) | 5,600,844.83 | 5,905,182.21 | 6,209,519.59 | 6,490,499.08 | - | - | - | - | 8,035,543.87 |
| 固定资产(元) | 1,126,192,357.06 | 1,109,205,171.73 | 798,550,154.87 | 795,778,417.92 | 811,399,157.03 | 891,936,567.08 | 919,984,393.70 | 995,001,748.04 | 991,493,177.79 |
| 在建工程(元) | 853,163,881.78 | 527,914,233.53 | 330,525,920.28 | 193,827,355.80 | 194,889,577.22 | 77,727,190.88 | 92,046,785.74 | 40,448,484.35 | 61,871,351.18 |
| 使用权资产(元) | 190,208,634.47 | 198,263,740.38 | 160,967,775.59 | 164,448,800.20 | 67,424,908.59 | 74,020,053.25 | 87,376,930.97 | 88,116,980.83 | 95,995,640.99 |
| 无形资产(元) | 218,157,497.41 | 221,021,934.17 | 222,989,103.08 | 230,368,488.03 | 236,323,777.50 | 239,325,655.11 | 277,470,767.39 | 280,365,800.54 | 282,262,413.44 |
| 开发支出(元) | - | - | - | - | - | - | 5,328,252.99 | 3,547,648.37 | 4,090,922.84 |
| 长期待摊费用(元) | 36,009,000.42 | 38,065,630.94 | 39,665,961.79 | 41,334,169.80 | 42,397,683.97 | 20,741,792.44 | 28,643,713.40 | 25,832,324.71 | 26,832,494.46 |
| 递延所得税资产(元) | 54,270,788.37 | 54,405,043.83 | 465,683.71 | 465,683.71 | 465,683.71 | 465,683.71 | 1,749,092.49 | 1,749,092.49 | 1,749,092.49 |
| 其他非流动资产(元) | - | 661,780.60 | - | - | - | 707,583.46 | - | 59,313.33 | 956,632.71 |
| 非流动资产合计(元) | 5,485,714,177.13 | 5,072,588,556.68 | 4,538,450,772.64 | 4,407,019,277.17 | 4,318,662,141.16 | 4,228,031,082.53 | 3,754,376,536.91 | 5,470,796,864.37 | 5,486,673,442.36 |
| 资产总计(元) | 8,534,484,177.74 | 8,482,496,079.41 | 8,086,301,956.68 | 8,134,364,930.23 | 7,633,411,874.86 | 8,014,607,621.84 | 8,264,454,024.66 | 9,158,256,562.67 | 9,128,484,840.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 726,187,527.87 | 683,598,317.56 | 785,069,941.52 | 927,371,094.28 | 1,034,604,870.94 | 1,302,526,903.56 | 1,764,443,910.00 | 2,182,950,000.00 | 2,007,950,000.00 |
| 应付票据及应付账款(元) | 548,622,934.87 | 678,399,167.60 | 754,956,822.53 | 626,476,901.57 | 660,296,848.40 | 742,741,930.70 | 732,723,258.76 | 637,309,565.51 | 824,489,281.52 |
| 其中：应付票据(元) | 237,447,357.72 | 369,203,082.47 | 466,675,164.62 | 357,560,520.95 | 360,140,869.39 | 494,762,445.89 | 457,336,615.87 | 316,708,695.69 | 469,825,141.52 |
| 其中：应付账款(元) | 311,175,577.15 | 309,196,085.13 | 288,281,657.91 | 268,916,380.62 | 300,155,979.01 | 247,979,484.81 | 275,386,642.89 | 320,600,869.82 | 354,664,140.00 |
| 预收款项(元) | 785,714.28 | 1,416,666.69 | 380,952.40 | 380,952.40 | - | - | - | - | - |
| 合同负债(元) | 37,936,672.72 | 42,177,847.44 | 38,319,684.03 | 39,313,750.08 | 37,487,572.57 | 34,913,625.61 | 46,709,292.12 | 54,836,126.11 | 53,606,827.96 |
| 应付职工薪酬(元) | 40,489,284.77 | 64,769,700.52 | 50,618,431.65 | 51,426,871.06 | 46,766,666.86 | 66,604,156.25 | 61,765,669.44 | 60,645,191.96 | 52,724,280.34 |
| 应交税费(元) | 8,476,391.95 | 13,957,379.48 | 14,337,265.58 | 13,499,320.44 | 13,628,973.82 | 15,731,100.97 | 9,876,235.60 | 10,930,531.50 | 15,342,757.34 |
| 其他应付款(元) | 450,888,154.50 | 295,264,359.65 | 193,896,144.63 | 126,513,371.33 | 132,548,321.08 | 168,317,829.49 | 149,792,953.85 | 163,247,470.94 | 186,587,049.59 |
| 一年内到期的非流动负债(元) | 349,757,489.85 | 398,147,422.30 | 250,287,789.29 | 158,337,092.00 | 79,620,472.48 | 363,299,124.81 | 181,931,344.40 | 490,676,589.82 | 486,673,801.37 |
| 其他流动负债(元) | 73,571,396.34 | 49,150,900.80 | 65,399,166.27 | 212,364,954.69 | 201,358,938.24 | 212,685,394.28 | 313,386,080.66 | 313,038,164.02 | 306,292,372.92 |
| 流动负债合计(元) | 2,236,715,567.15 | 2,226,881,762.04 | 2,153,266,197.90 | 2,155,684,307.85 | 2,206,312,664.39 | 2,906,820,065.67 | 3,260,628,744.83 | 3,913,633,639.86 | 3,933,666,371.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,151,883,911.11 | 1,128,226,767.07 | 822,845,804.74 | 937,500,101.97 | 546,170,903.11 | 225,030,772.24 | 15,000,000.00 | 384,000,000.00 | 285,000,000.00 |
| 租赁负债(元) | 170,549,859.10 | 157,773,126.84 | 133,496,403.69 | 132,073,925.91 | 45,243,413.02 | 49,994,155.48 | 62,289,402.21 | 55,290,961.32 | 65,450,152.27 |
| 长期应付款(元) | 17,342,000.00 | 17,342,000.00 | 17,342,000.00 | 17,342,000.00 | 11,527,000.00 | 11,527,000.00 | 11,577,895.76 | 11,654,239.52 | 11,333,681.25 |
| 预计负债(元) | 9,295,175.11 | 9,691,288.50 | 11,315,615.44 | 11,187,076.37 | 11,469,799.26 | 12,097,422.56 | 11,974,967.99 | 12,189,335.44 | 12,335,214.78 |
| 递延收益(元) | 3,941,844.99 | 3,941,844.99 | 5,579,794.00 | 6,099,584.00 | 6,667,533.03 | 6,392,308.09 | 6,480,467.11 | 7,140,467.11 | 7,564,885.51 |
| 递延所得税负债(元) | 124,714,814.49 | 126,442,990.21 | 76,848,829.58 | 87,160,633.46 | 73,208,146.72 | 70,042,507.00 | 53,275,397.58 | 66,842,451.65 | 75,742,428.02 |
| 非流动负债合计(元) | 1,477,727,604.80 | 1,443,418,017.61 | 1,067,428,447.45 | 1,191,363,321.71 | 694,286,795.14 | 375,084,165.37 | 160,598,130.65 | 537,117,455.04 | 457,426,361.83 |
| 负债合计(元) | 3,714,443,171.95 | 3,670,299,779.65 | 3,220,694,645.35 | 3,347,047,629.56 | 2,900,599,459.53 | 3,281,904,231.04 | 3,421,226,875.48 | 4,450,751,094.90 | 4,391,092,732.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 |
| 资本公积(元) | 282,070,450.89 | 282,681,001.94 | 286,297,778.78 | 285,241,084.15 | 283,911,899.84 | 282,575,391.78 | 281,640,406.76 | 281,922,340.25 | 281,565,262.69 |
| 其他综合收益(元) | 93,250,073.71 | 93,250,073.71 | 88,895,290.86 | 88,895,290.86 | 88,895,290.86 | 88,895,290.86 | 54,048,783.86 | 54,048,783.86 | 54,048,783.86 |
| 专项储备(元) | 5,474,636.27 | 5,438,688.08 | 5,226,468.02 | 5,121,205.54 | 5,261,170.95 | 5,288,439.32 | 5,735,327.35 | 5,481,970.98 | 5,324,830.91 |
| 盈余公积(元) | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 |
| 未分配利润(元) | 2,483,574,960.87 | 2,468,048,467.10 | 2,518,538,392.29 | 2,499,312,381.19 | 2,435,218,682.93 | 2,429,115,004.19 | 2,540,425,650.18 | 2,391,356,005.39 | 2,419,115,807.90 |
| 归属于母公司股东权益合计(元) | 4,361,284,671.39 | 4,346,332,780.48 | 4,395,872,479.60 | 4,375,484,511.39 | 4,310,201,594.23 | 4,302,788,675.80 | 4,378,764,717.80 | 4,229,723,650.13 | 4,256,969,235.01 |
| 少数股东权益(元) | 458,756,334.40 | 465,863,519.28 | 469,734,831.73 | 411,832,789.28 | 422,610,821.10 | 429,914,715.00 | 464,462,431.38 | 477,781,817.64 | 480,422,872.99 |
| 股东权益合计(元) | 4,820,041,005.79 | 4,812,196,299.76 | 4,865,607,311.33 | 4,787,317,300.67 | 4,732,812,415.33 | 4,732,703,390.80 | 4,843,227,149.18 | 4,707,505,467.77 | 4,737,392,108.00 |
| 负债和股东权益合计(元) | 8,534,484,177.74 | 8,482,496,079.41 | 8,086,301,956.68 | 8,134,364,930.23 | 7,633,411,874.86 | 8,014,607,621.84 | 8,264,454,024.66 | 9,158,256,562.67 | 9,128,484,840.87 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-20 | 2023-07-29 | 2023-04-21 | 2023-03-30 | 2022-10-22 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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