| 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) | 1,157,968,136.34 | 1,223,248,383.25 | 1,127,212,444.95 | 1,049,660,387.55 | 961,739,833.78 | 1,146,174,639.56 | 1,155,932,595.95 | 1,041,804,229.22 | 993,350,366.14 |
| 其中：交易性金融资产(元) | 679,309,414.59 | 658,850,445.52 | 665,541,834.40 | 829,522,741.05 | 576,439,767.13 | 481,465,835.61 | 386,291,452.07 | 702,635,730.16 | 663,546,602.75 |
| 应收票据及应收账款(元) | 37,170,187.80 | 26,458,224.67 | 35,475,069.01 | 55,488,495.36 | 32,516,787.48 | 52,610,177.95 | 96,111,007.62 | 219,761,803.91 | 43,813,380.12 |
| 其中：应收票据(元) | - | - | 200,000.00 | 1,500,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | 2,000,000.00 |
| 其中：应收账款(元) | 37,170,187.80 | 26,458,224.67 | 35,275,069.01 | 53,988,495.36 | 31,516,787.48 | 51,610,177.95 | 96,111,007.62 | 219,761,803.91 | 41,813,380.12 |
| 预付款项(元) | 2,163,056.19 | 3,977,084.04 | 2,788,806.86 | 2,464,299.26 | 3,253,073.17 | 2,758,382.95 | 32,020,079.76 | 4,571,326.98 | 4,606,550.62 |
| 应收利息(元) | - | - | - | - | - | - | 103,835.89 | 103,835.89 | 306,027.67 |
| 其他应收款(元) | 131,943,141.66 | 113,396,449.63 | 147,907,805.79 | 140,696,760.98 | 148,235,649.04 | 243,483,920.92 | 254,490,298.62 | 200,846,343.09 | 226,819,899.10 |
| 存货(元) | 591,716,153.47 | 415,868,517.28 | 611,560,174.35 | 339,663,769.13 | 364,155,419.24 | 317,949,534.45 | 467,980,630.73 | 280,088,188.35 | 469,350,732.16 |
| 其他流动资产(元) | 10,300,831.94 | 10,049,887.95 | 14,005,667.56 | 13,157,046.81 | 14,019,056.44 | 13,725,062.84 | 5,048,573.32 | 5,443,055.63 | 15,707,827.84 |
| 流动资产合计(元) | 2,610,570,921.99 | 2,451,848,992.34 | 2,604,491,802.92 | 2,430,653,500.14 | 2,100,359,586.28 | 2,258,167,554.28 | 2,397,978,473.96 | 2,455,254,513.23 | 2,417,501,386.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 87,148,852.74 | 88,155,248.25 | 88,181,749.07 | 88,693,547.61 | 89,412,832.41 | 89,986,899.30 | 90,005,925.47 | 90,757,124.25 | 91,445,876.63 |
| 其他权益工具投资(元) | 393,306,501.76 | 403,029,525.63 | 511,497,098.30 | 545,094,562.06 | 555,109,990.74 | 555,316,519.89 | 747,929,999.69 | 749,965,274.52 | 750,579,908.24 |
| 其他非流动金融资产(元) | 122,768,447.99 | 152,965,872.75 | 152,629,414.64 | 123,896,284.15 | 319,627,884.17 | 315,052,594.10 | 317,948,553.80 | 319,699,271.08 | 317,470,419.43 |
| 投资性房地产(元) | 461,549,942.03 | 465,079,087.22 | 468,608,232.41 | 474,243,692.72 | 477,847,501.88 | 363,867,403.34 | 270,260,586.58 | 262,200,607.88 | 265,477,569.51 |
| 固定资产(元) | 141,137,282.42 | 144,278,334.87 | 145,436,879.77 | 146,438,604.93 | 149,154,095.51 | 151,739,545.67 | 153,474,672.27 | 166,710,319.16 | 170,289,955.32 |
| 在建工程(元) | 3,837,525.57 | 2,124,214.05 | 72,928,231.76 | 35,662,857.07 | 23,414,135.41 | 13,737,169.54 | 15,912,930.76 | 5,074,619.39 | 3,259,343.58 |
| 使用权资产(元) | 156,369,251.18 | 169,019,896.96 | 170,723,606.63 | 165,416,027.39 | 162,695,497.03 | 175,743,274.77 | 160,946,513.36 | 169,813,281.94 | 182,175,380.44 |
| 无形资产(元) | 29,006,797.42 | 29,503,394.77 | 23,937,335.19 | 24,139,324.17 | 24,351,182.58 | 24,563,041.23 | 24,774,899.88 | 24,986,758.53 | 25,202,483.81 |
| 长期待摊费用(元) | 148,616,348.67 | 153,587,914.41 | 16,750,972.36 | 16,046,914.87 | 17,097,684.37 | 18,163,560.45 | 1,329,305.95 | 1,465,666.84 | 1,602,027.73 |
| 其他非流动资产(元) | - | - | - | - | - | 35,824.76 | 311,400.00 | 311,400.00 | 311,400.00 |
| 非流动资产合计(元) | 1,543,740,949.78 | 1,607,743,488.91 | 1,650,693,520.13 | 1,619,631,814.97 | 1,818,710,804.10 | 1,708,205,833.05 | 1,782,894,787.76 | 1,790,984,323.59 | 1,807,814,364.69 |
| 资产总计(元) | 4,154,311,871.77 | 4,059,592,481.25 | 4,255,185,323.05 | 4,050,285,315.11 | 3,919,070,390.38 | 3,966,373,387.33 | 4,180,873,261.72 | 4,246,238,836.82 | 4,225,315,751.09 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 659,896,792.69 | 571,566,530.17 | 743,536,220.57 | 556,355,137.88 | 451,086,669.47 | 458,368,352.73 | 672,521,434.74 | 604,653,385.02 | 610,118,313.33 |
| 其中：应付账款(元) | 659,896,792.69 | 571,566,530.17 | 743,536,220.57 | 556,355,137.88 | 451,086,669.47 | 458,368,352.73 | 672,521,434.74 | 604,653,385.02 | 610,118,313.33 |
| 预收款项(元) | 5,549,128.95 | 10,331,500.64 | 10,095,499.62 | 5,253,963.55 | 3,954,013.66 | 12,743,559.51 | 8,752,082.89 | 17,570,452.26 | 10,302,996.26 |
| 合同负债(元) | 560,244,352.83 | 562,323,252.32 | 499,587,211.23 | 467,915,001.26 | 527,109,251.91 | 535,959,660.00 | 396,477,579.24 | 361,720,266.21 | 386,821,646.37 |
| 应付职工薪酬(元) | 67,830,913.05 | 77,425,739.34 | 79,599,204.77 | 79,016,580.88 | 64,072,878.15 | 73,781,876.16 | 60,996,948.20 | 62,661,177.19 | 54,297,854.31 |
| 应交税费(元) | 10,464,476.28 | 6,898,183.45 | 1,429,776.80 | 7,217,592.64 | 4,009,562.97 | 6,557,539.87 | 3,406,768.64 | 7,570,572.37 | 1,730,965.89 |
| 应付股利(元) | 916,314.66 | 916,314.66 | 916,314.66 | 916,314.66 | 916,314.66 | 916,314.66 | 916,314.66 | 916,314.66 | 915,215.00 |
| 其他应付款(元) | 125,874,208.75 | 102,253,223.25 | 104,984,299.02 | 116,232,509.91 | 93,993,133.33 | 94,951,685.04 | 130,331,489.17 | 262,144,063.38 | 224,928,728.87 |
| 一年内到期的非流动负债(元) | 53,566,852.66 | 50,414,351.17 | 47,890,852.36 | 45,246,974.36 | 41,459,181.72 | 44,055,016.83 | 45,715,157.09 | 48,205,106.39 | 46,170,007.68 |
| 其他流动负债(元) | 49,034,535.73 | 51,194,992.19 | 51,456,239.06 | 61,930,660.26 | 41,474,888.90 | 43,905,305.66 | 33,553,698.18 | 33,989,936.99 | 33,630,104.74 |
| 流动负债合计(元) | 1,533,377,575.60 | 1,433,324,087.19 | 1,539,495,618.09 | 1,340,084,735.40 | 1,228,075,894.77 | 1,271,239,310.46 | 1,352,671,472.81 | 1,399,431,274.47 | 1,368,915,832.45 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 103,934,823.20 | 124,713,375.41 | 129,330,246.07 | 118,594,440.33 | 129,886,085.23 | 137,979,803.21 | 142,199,092.57 | 151,327,692.46 | 154,818,988.41 |
| 递延所得税负债(元) | 39,983,685.66 | 36,408,721.39 | 58,949,400.13 | 58,208,425.09 | 57,832,719.60 | 57,882,723.03 | 93,186,096.43 | 93,677,691.27 | 93,820,628.80 |
| 非流动负债合计(元) | 143,918,508.86 | 161,122,096.80 | 188,279,646.20 | 176,802,865.42 | 187,718,804.83 | 195,862,526.24 | 235,385,189.00 | 245,005,383.73 | 248,639,617.21 |
| 负债合计(元) | 1,677,296,084.46 | 1,594,446,183.99 | 1,727,775,264.29 | 1,516,887,600.82 | 1,415,794,699.60 | 1,467,101,836.70 | 1,588,056,661.81 | 1,644,436,658.20 | 1,617,555,449.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 |
| 资本公积(元) | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 |
| 其他综合收益(元) | 111,129,273.87 | 100,848,298.26 | 171,092,809.67 | 171,092,809.67 | 171,133,138.35 | 171,175,687.74 | 277,725,176.04 | 279,268,856.03 | 279,740,552.22 |
| 盈余公积(元) | 194,886,366.16 | 194,886,366.16 | 194,508,982.75 | 194,508,982.75 | 194,508,982.75 | 194,508,982.75 | 194,508,982.75 | 194,508,982.75 | 194,508,982.75 |
| 未分配利润(元) | 569,459,338.82 | 567,896,600.10 | 560,366,207.40 | 566,348,386.48 | 536,218,570.17 | 532,090,247.28 | 519,199,795.90 | 526,678,522.91 | 532,061,851.84 |
| 归属于母公司股东权益合计(元) | 2,476,798,594.34 | 2,464,954,880.01 | 2,527,291,615.31 | 2,533,273,794.39 | 2,503,184,306.76 | 2,499,098,533.26 | 2,592,757,570.18 | 2,601,779,977.18 | 2,607,635,002.30 |
| 少数股东权益(元) | 217,192.97 | 191,417.25 | 118,443.45 | 123,919.90 | 91,384.02 | 173,017.37 | 59,029.73 | 22,201.44 | 125,299.13 |
| 股东权益合计(元) | 2,477,015,787.31 | 2,465,146,297.26 | 2,527,410,058.76 | 2,533,397,714.29 | 2,503,275,690.78 | 2,499,271,550.63 | 2,592,816,599.91 | 2,601,802,178.62 | 2,607,760,301.43 |
| 负债和股东权益合计(元) | 4,154,311,871.77 | 4,059,592,481.25 | 4,255,185,323.05 | 4,050,285,315.11 | 3,919,070,390.38 | 3,966,373,387.33 | 4,180,873,261.72 | 4,246,238,836.82 | 4,225,315,751.09 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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