| 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) | 1,170,814,364.10 | 1,098,535,659.41 | 1,171,546,723.52 | 1,031,384,651.23 | 1,121,712,382.92 | 725,477,591.73 | 903,542,938.95 | 808,212,678.14 | 803,183,685.83 |
| 其中：交易性金融资产(元) | 33,881,126.99 | 132,175,095.31 | 92,930,055.71 | 117,455,423.07 | 201,204,480.54 | 379,483,393.88 | 220,774,339.71 | 239,248,740.08 | 512,193,136.01 |
| 应收票据及应收账款(元) | 59,676,558.94 | 47,219,538.14 | 54,239,914.09 | 49,614,129.20 | 44,000,897.35 | 43,659,485.31 | 38,238,678.97 | 28,835,635.80 | 34,820,830.91 |
| 其中：应收票据(元) | 1,624,160.09 | 1,599,770.60 | 2,136,446.83 | 1,174,791.74 | 1,877,054.85 | 1,434,863.11 | 1,228,000.00 | 728,000.00 | 110,000.00 |
| 其中：应收账款(元) | 58,052,398.85 | 45,619,767.54 | 52,103,467.26 | 48,439,337.46 | 42,123,842.50 | 42,224,622.20 | 37,010,678.97 | 28,107,635.80 | 34,710,830.91 |
| 预付款项(元) | 43,753,943.19 | 40,933,181.94 | 60,597,655.94 | 49,240,601.34 | 86,646,622.78 | 72,499,788.05 | 143,766,861.64 | 68,621,044.59 | 107,423,457.63 |
| 其他应收款(元) | 29,442,742.49 | 31,033,039.23 | 45,068,175.27 | 23,050,779.52 | 28,354,844.45 | 70,179,900.26 | 95,052,252.24 | 94,686,297.49 | 168,678,410.11 |
| 存货(元) | 304,307,767.26 | 294,777,656.13 | 324,470,458.67 | 337,098,682.27 | 377,153,663.43 | 391,911,029.02 | 443,294,338.32 | 431,100,149.45 | 422,412,892.91 |
| 一年内到期的非流动资产(元) | - | - | - | - | 11,141,078.31 | 49,235,524.65 | 63,668,897.02 | 51,539,272.79 | - |
| 其他流动资产(元) | 52,445,367.83 | 22,753,051.69 | 32,566,037.49 | 39,371,724.28 | 74,947,132.32 | 41,309,839.69 | 30,811,555.37 | 109,222,757.33 | 172,858,330.96 |
| 流动资产合计(元) | 1,694,321,870.80 | 1,667,427,221.85 | 1,781,419,020.69 | 1,647,215,990.91 | 1,945,161,102.10 | 1,773,756,552.59 | 1,939,149,862.22 | 1,831,466,575.67 | 2,221,570,744.36 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 25,380,107.79 | 77,345,818.24 |
| 长期股权投资(元) | 6,403,968.72 | 6,403,968.72 | 6,286,164.51 | 5,886,164.51 | 5,901,128.59 | 39,267,320.19 | 45,951,940.02 | 35,951,940.02 | 35,587,806.00 |
| 其他权益工具投资(元) | 57,700,000.00 | 57,700,000.00 | 67,700,000.00 | 74,438,816.49 | 74,438,816.49 | 74,438,816.49 | 64,438,816.49 | 64,438,816.49 | 68,427,420.49 |
| 投资性房地产(元) | 354,795,556.87 | 357,953,865.68 | 249,968,063.05 | 252,188,132.45 | 234,949,948.05 | 237,379,927.25 | 154,707,976.65 | 155,943,700.90 | 157,179,425.14 |
| 固定资产(元) | 3,023,003,945.33 | 3,067,867,247.98 | 3,133,197,231.40 | 3,179,002,929.04 | 3,051,735,614.87 | 3,095,708,142.38 | 3,227,700,884.62 | 3,270,748,198.63 | 3,315,944,891.44 |
| 在建工程(元) | 530,603,426.83 | 520,832,688.03 | 508,276,782.82 | 503,469,932.71 | 499,355,072.03 | 491,087,234.78 | 453,179,330.89 | 442,261,862.16 | 435,937,714.83 |
| 使用权资产(元) | 151,845,242.28 | 150,433,865.41 | 162,588,226.98 | 171,441,222.11 | 195,225,132.72 | 204,849,755.72 | 239,156,499.63 | 260,189,725.04 | 267,158,398.53 |
| 无形资产(元) | 542,621,956.73 | 548,276,546.07 | 555,103,338.28 | 561,132,353.13 | 565,856,591.16 | 571,815,280.58 | 572,736,921.85 | 578,500,810.63 | 584,066,755.62 |
| 开发支出(元) | - | 111,698.11 | - | - | - | - | - | - | - |
| 商誉(元) | - | - | 6,121,194.62 | 6,121,194.62 | 3,193,645.84 | 3,193,645.84 | 8,621,483.02 | 8,621,483.02 | 8,621,483.02 |
| 长期待摊费用(元) | 74,143,512.50 | 75,135,665.82 | 54,167,627.25 | 56,371,249.22 | 62,155,420.14 | 69,851,693.33 | 58,437,012.46 | 66,665,122.79 | 78,867,217.72 |
| 递延所得税资产(元) | 61,939,283.13 | 68,416,093.18 | 65,708,368.34 | 65,327,238.82 | 69,666,859.08 | 81,277,670.65 | 65,570,768.47 | 63,572,552.01 | 63,953,615.72 |
| 其他非流动资产(元) | 13,240,449.57 | 12,444,237.30 | 104,453,728.39 | 127,357,121.06 | 5,493,916.11 | 4,995,380.86 | 5,719,601.05 | 5,515,386.22 | 20,667,817.73 |
| 非流动资产合计(元) | 4,816,297,341.96 | 4,865,575,876.30 | 4,913,570,725.64 | 5,002,736,354.16 | 4,767,972,145.08 | 4,873,864,868.07 | 4,896,221,235.15 | 4,977,789,705.70 | 5,113,758,364.48 |
| 资产总计(元) | 6,510,619,212.76 | 6,533,003,098.15 | 6,694,989,746.33 | 6,649,952,345.07 | 6,713,133,247.18 | 6,647,621,420.66 | 6,835,371,097.37 | 6,809,256,281.37 | 7,335,329,108.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,000,000.00 | - | - | 13,011,944.44 | 90,114,583.33 | 90,114,583.33 | 160,176,499.99 | 400,349,583.33 | 410,397,680.55 |
| 应付票据及应付账款(元) | 347,342,311.59 | 390,480,165.15 | 350,894,332.46 | 364,329,431.49 | 448,821,655.96 | 369,719,826.64 | 436,830,553.28 | 475,890,784.77 | 475,329,243.27 |
| 其中：应付票据(元) | 62,512,737.00 | 47,818,497.00 | 45,300,417.00 | 60,683,607.00 | 116,429,313.00 | 101,547,492.00 | 51,525,409.98 | 138,339,411.02 | 144,989,353.04 |
| 其中：应付账款(元) | 284,829,574.59 | 342,661,668.15 | 305,593,915.46 | 303,645,824.49 | 332,392,342.96 | 268,172,334.64 | 385,305,143.30 | 337,551,373.75 | 330,339,890.23 |
| 预收款项(元) | 44,910,871.73 | 42,568,673.62 | 41,570,504.22 | 41,507,381.68 | 42,178,856.71 | 35,601,108.06 | 38,249,631.62 | 33,209,534.08 | 35,438,858.19 |
| 合同负债(元) | 849,268,875.56 | 838,599,176.53 | 911,778,515.63 | 821,786,875.20 | 885,387,683.15 | 868,628,549.03 | 911,274,227.95 | 815,682,417.81 | 878,060,170.70 |
| 应付职工薪酬(元) | 41,309,927.69 | 41,670,056.60 | 41,491,416.12 | 41,649,612.90 | 42,001,389.11 | 41,017,393.21 | 42,747,362.62 | 40,530,314.28 | 38,716,243.86 |
| 应交税费(元) | 64,709,189.05 | 116,741,394.17 | 109,729,351.61 | 103,109,623.60 | 104,136,057.61 | 96,603,211.86 | 102,855,957.79 | 86,023,568.97 | 97,632,752.44 |
| 其他应付款(元) | 355,580,699.77 | 371,287,470.95 | 504,685,368.55 | 427,578,618.69 | 304,726,201.10 | 428,848,473.02 | 427,814,249.91 | 249,475,494.91 | 247,662,898.02 |
| 一年内到期的非流动负债(元) | 43,357,775.51 | 43,227,207.16 | 44,019,797.93 | 44,183,346.70 | 66,737,515.37 | 66,831,019.70 | 82,010,077.20 | 79,419,527.77 | 73,537,830.79 |
| 其他流动负债(元) | 101,806,985.20 | 99,407,135.91 | 109,521,201.70 | 98,615,250.91 | 105,575,068.19 | 103,046,686.69 | 108,486,308.53 | 97,013,560.32 | 103,309,909.74 |
| 流动负债合计(元) | 1,868,286,636.10 | 1,943,981,280.09 | 2,113,690,488.22 | 1,955,772,085.61 | 2,089,679,010.53 | 2,100,410,851.54 | 2,310,444,868.89 | 2,277,594,786.24 | 2,360,085,587.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 78,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 119,273,006.87 | 117,686,623.02 | 129,044,734.02 | 133,882,408.99 | 136,515,858.85 | 144,559,055.06 | 169,986,065.26 | 189,401,440.39 | 195,464,286.03 |
| 长期应付职工薪酬(元) | 4,339,691.78 | 5,268,545.49 | 6,197,962.77 | 7,333,752.92 | 8,436,769.35 | 9,804,447.83 | 10,847,999.97 | 12,404,096.84 | 9,846,545.90 |
| 预计负债(元) | - | - | - | - | 3,022,623.80 | 3,022,623.80 | 419,693.00 | 419,693.00 | 419,693.00 |
| 递延收益(元) | 12,498,039.45 | 12,597,788.94 | 12,697,538.43 | 12,797,287.92 | 12,897,037.41 | 12,996,786.90 | 13,096,536.39 | 13,196,285.88 | 13,296,035.37 |
| 递延所得税负债(元) | 26,158,553.45 | 26,511,716.04 | 26,768,388.62 | 27,149,862.46 | 27,456,920.46 | 27,682,039.22 | 28,034,343.11 | 28,341,782.95 | 28,653,339.82 |
| 非流动负债合计(元) | 162,269,291.55 | 162,064,673.49 | 174,708,623.84 | 259,163,312.29 | 188,329,209.87 | 198,064,952.81 | 222,384,637.73 | 243,763,299.06 | 247,679,900.12 |
| 负债合计(元) | 2,030,555,927.65 | 2,106,045,953.58 | 2,288,399,112.06 | 2,214,935,397.90 | 2,278,008,220.40 | 2,298,475,804.35 | 2,532,829,506.62 | 2,521,358,085.30 | 2,607,765,487.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 |
| 资本公积(元) | 838,000,241.03 | 837,759,717.56 | 800,246,754.89 | 800,005,471.05 | 846,329,910.01 | 846,089,386.54 | 845,848,862.16 | 845,608,336.09 | 845,340,101.90 |
| 减：库存股(元) | 159,868,496.03 | 159,868,496.03 | 99,986,163.98 | 70,496,405.33 | 79,260,794.76 | 79,260,794.76 | 79,260,794.76 | 79,260,794.76 | 79,260,794.76 |
| 盈余公积(元) | 537,865,431.00 | 537,865,431.00 | 515,523,598.13 | 515,523,598.13 | 515,523,598.13 | 515,523,598.13 | 511,122,873.18 | 511,122,873.18 | 511,122,873.18 |
| 未分配利润(元) | 1,436,970,924.93 | 1,383,999,875.06 | 1,361,979,750.27 | 1,359,781,081.72 | 1,323,710,134.46 | 1,237,530,187.40 | 1,193,827,676.08 | 1,175,791,427.80 | 1,615,084,739.13 |
| 归属于母公司股东权益合计(元) | 4,500,968,100.93 | 4,447,756,527.59 | 4,425,763,939.31 | 4,452,813,745.57 | 4,454,302,847.84 | 4,367,882,377.31 | 4,319,538,616.66 | 4,301,261,842.31 | 4,740,286,919.45 |
| 少数股东权益(元) | -20,904,815.82 | -20,799,383.02 | -19,173,305.04 | -17,796,798.40 | -19,177,821.06 | -18,736,761.00 | -16,997,025.91 | -13,363,646.24 | -12,723,298.29 |
| 股东权益合计(元) | 4,480,063,285.11 | 4,426,957,144.57 | 4,406,590,634.27 | 4,435,016,947.17 | 4,435,125,026.78 | 4,349,145,616.31 | 4,302,541,590.75 | 4,287,898,196.07 | 4,727,563,621.16 |
| 负债和股东权益合计(元) | 6,510,619,212.76 | 6,533,003,098.15 | 6,694,989,746.33 | 6,649,952,345.07 | 6,713,133,247.18 | 6,647,621,420.66 | 6,835,371,097.37 | 6,809,256,281.37 | 7,335,329,108.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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