| 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) | 1,609,108,252.53 | 1,512,510,659.51 | 1,415,684,027.10 | 915,306,602.86 | 1,099,150,081.53 | 932,988,282.67 | 667,108,642.66 | 582,611,633.78 | 1,135,877,932.85 |
| 应收票据及应收账款(元) | 179,397,854.37 | 161,708,103.96 | 193,027,805.61 | 169,011,528.27 | 168,583,158.44 | 174,087,550.84 | 230,976,568.55 | 102,934,337.50 | 162,039,005.41 |
| 其中：应收票据(元) | - | 21,037,370.98 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 179,397,854.37 | 140,670,732.98 | 193,027,805.61 | 169,011,528.27 | 168,583,158.44 | 174,087,550.84 | 230,976,568.55 | 102,934,337.50 | 162,039,005.41 |
| 预付款项(元) | 8,899,908.59 | 1,621,672.24 | 14,908,896.44 | 16,238,416.65 | 9,424,054.81 | 9,227,253.25 | 10,872,235.06 | 11,540,216.83 | 2,964,803.03 |
| 其他应收款(元) | 39,081,443.70 | 21,794,432.45 | 17,722,151.36 | 22,611,002.94 | 19,150,560.30 | 15,566,714.66 | 28,523,617.65 | 31,374,875.68 | 35,100,719.45 |
| 存货(元) | 334,737,540.42 | 322,587,882.42 | 369,581,953.05 | 90,936,675.55 | 76,200,680.38 | 64,799,149.86 | 279,144,772.67 | 250,638,394.96 | 246,859,367.72 |
| 其他流动资产(元) | 4,728,571.97 | 3,233,242.47 | 3,567,681.81 | 3,988,084.07 | 1,382,192.76 | 1,000.00 | 2,596,795.61 | 1,425,754.06 | 1,797,135.41 |
| 流动资产合计(元) | 2,175,953,571.58 | 2,023,455,993.05 | 2,014,492,515.37 | 1,218,092,310.34 | 1,373,890,728.22 | 1,196,669,951.28 | 1,219,222,632.20 | 980,525,212.81 | 1,584,638,963.87 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 47,260,024.55 | 47,707,556.59 | 48,155,081.52 | 48,602,602.91 | 49,050,124.29 | 49,497,645.68 | 49,095,001.96 | 49,576,058.25 | 50,063,052.02 |
| 固定资产(元) | 4,365,997,836.02 | 4,421,635,391.08 | 4,470,226,952.49 | 4,563,387,432.28 | 4,645,864,785.92 | 4,724,293,799.97 | 4,791,871,317.56 | 4,882,790,518.01 | 4,951,161,223.24 |
| 在建工程(元) | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 93,023.69 | 93,023.69 | 46,351.00 |
| 使用权资产(元) | 36,334,174.78 | 36,334,174.78 | 12,615,213.13 | 12,615,213.13 | 12,615,213.13 | 12,615,213.13 | 24,232,016.30 | 24,232,016.30 | 24,232,016.30 |
| 无形资产(元) | 18,153,931.79 | 18,307,083.90 | 18,240,364.52 | 18,397,795.97 | 18,525,427.42 | 18,681,368.86 | 18,838,825.73 | 18,789,581.59 | 18,890,371.05 |
| 开发支出(元) | - | - | - | 1,089,627.03 | - | - | - | - | - |
| 长期待摊费用(元) | - | - | - | 232,838.66 | 465,677.68 | 698,516.70 | 931,355.72 | 1,247,105.26 | 1,604,309.66 |
| 递延所得税资产(元) | 36,031,826.96 | 36,031,826.96 | 29,024,652.19 | 29,024,652.19 | 29,024,652.19 | 29,024,652.19 | 27,075,951.96 | 27,075,951.96 | 27,075,951.96 |
| 非流动资产合计(元) | 4,503,824,145.10 | 4,560,062,384.31 | 4,578,308,614.85 | 4,673,396,513.17 | 4,755,592,231.63 | 4,834,857,547.53 | 4,912,137,492.92 | 5,003,804,255.06 | 5,073,073,275.23 |
| 资产总计(元) | 6,679,777,716.68 | 6,583,518,377.36 | 6,592,801,130.22 | 5,891,488,823.51 | 6,129,482,959.85 | 6,031,527,498.81 | 6,131,360,125.12 | 5,984,329,467.87 | 6,657,712,239.10 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 128,152,542.23 | 154,839,113.22 | 302,548,116.15 | 101,894,587.32 | 101,384,417.94 | 144,458,633.03 | 98,682,615.25 | 117,464,080.54 | 123,999,434.02 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 14,894,090.00 | 17,979,772.00 |
| 其中：应付账款(元) | 128,152,542.23 | 154,839,113.22 | 302,548,116.15 | 101,894,587.32 | 101,384,417.94 | 144,458,633.03 | 98,682,615.25 | 102,569,990.54 | 106,019,662.02 |
| 预收款项(元) | 2,498,480.82 | 3,580,079.79 | 2,338,281.48 | 1,748,753.15 | 2,932,435.36 | 4,009,395.31 | 2,334,128.21 | 1,636,140.41 | 2,773,052.78 |
| 合同负债(元) | 396,425,889.81 | 385,207,436.47 | 444,766,211.89 | 130,796,296.49 | 79,249,980.96 | 62,556,472.26 | 275,419,050.64 | 253,164,451.82 | 228,722,448.12 |
| 应付职工薪酬(元) | 4,665,426.73 | 8,429,195.86 | 11,096,676.61 | 11,728,299.55 | 13,189,331.88 | 27,138,502.25 | 15,633,841.55 | 16,266,261.53 | 16,940,070.94 |
| 应交税费(元) | 55,888,237.90 | 72,467,234.71 | 50,413,944.92 | 35,236,191.77 | 42,793,324.93 | 30,721,838.35 | 44,967,321.95 | 29,867,880.20 | 27,482,731.45 |
| 其他应付款(元) | 100,170,924.26 | 92,045,722.10 | 135,154,197.61 | 133,421,998.88 | 133,666,777.99 | 135,015,747.01 | 138,933,274.87 | 154,405,621.58 | 161,315,932.86 |
| 一年内到期的非流动负债(元) | 21,947,675.00 | 21,947,675.00 | 12,830,837.95 | 12,830,837.95 | 12,830,837.95 | 12,830,837.95 | 12,635,416.95 | 12,635,416.95 | 427,635,416.95 |
| 其他流动负债(元) | 401,117,767.13 | 406,322,917.65 | 399,647,123.20 | 400,021,356.83 | 799,758,344.19 | 799,363,823.19 | 801,057,619.95 | 2,443,831.75 | 1,998,231.58 |
| 流动负债合计(元) | 1,110,866,943.88 | 1,144,839,374.80 | 1,358,795,389.81 | 827,678,321.94 | 1,185,805,451.20 | 1,216,095,249.35 | 1,389,663,269.37 | 587,883,684.78 | 990,867,318.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 808,012,005.73 | 1,143,012,005.73 |
| 租赁负债(元) | 23,927,086.73 | 23,927,086.73 | 175,309.59 | 175,309.59 | 175,309.59 | 175,309.59 | 12,108,688.98 | 12,108,688.98 | 12,108,688.98 |
| 长期应付职工薪酬(元) | 2,956,878.10 | 2,956,878.10 | 2,827,938.28 | 2,827,938.28 | 2,827,938.28 | 2,827,938.28 | 6,473,696.06 | 6,473,696.06 | 6,473,696.06 |
| 预计负债(元) | 530,438.74 | 967,408.72 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | - | - | - |
| 递延收益(元) | 334,157.52 | 342,104.01 | 352,476.47 | 361,182.26 | 369,888.05 | 378,593.84 | 388,966.30 | 399,190.69 | 406,377.88 |
| 递延所得税负债(元) | 9,083,543.70 | 9,083,543.70 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 36,832,104.79 | 37,277,021.26 | 4,105,724.34 | 4,114,430.13 | 4,123,135.92 | 4,131,841.71 | 18,971,351.34 | 826,993,581.46 | 1,162,000,768.65 |
| 负债合计(元) | 1,147,699,048.67 | 1,182,116,396.06 | 1,362,901,114.15 | 831,792,752.07 | 1,189,928,587.12 | 1,220,227,091.06 | 1,408,634,620.71 | 1,414,877,266.24 | 2,152,868,087.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,350,395,121.00 | 1,350,395,121.00 | 1,350,395,121.00 | 1,350,395,121.00 | 1,350,395,121.00 |
| 资本公积(元) | 121,187,542.79 | 121,187,542.79 | 121,187,542.79 | 121,187,542.79 | 661,345,590.79 | 661,345,590.79 | 661,345,590.79 | 661,345,590.79 | 661,345,590.79 |
| 盈余公积(元) | 355,702,486.11 | 355,702,486.11 | 308,273,356.82 | 308,273,356.82 | 308,273,356.82 | 308,273,356.82 | 274,059,587.84 | 274,059,587.84 | 274,059,587.84 |
| 未分配利润(元) | 2,770,019,206.93 | 2,650,304,662.54 | 2,542,934,252.16 | 2,383,666,287.73 | 2,272,602,644.19 | 2,151,148,112.24 | 2,109,967,764.10 | 1,967,401,865.26 | 1,909,033,335.25 |
| 归属于母公司股东权益合计(元) | 5,137,462,404.83 | 5,017,747,860.44 | 4,862,948,320.77 | 4,703,680,356.34 | 4,592,616,712.80 | 4,471,162,180.85 | 4,395,768,063.73 | 4,253,202,164.89 | 4,194,833,634.88 |
| 少数股东权益(元) | 394,616,263.18 | 383,654,120.86 | 366,951,695.30 | 356,015,715.10 | 346,937,659.93 | 340,138,226.90 | 326,957,440.68 | 316,250,036.74 | 310,010,516.87 |
| 股东权益合计(元) | 5,532,078,668.01 | 5,401,401,981.30 | 5,229,900,016.07 | 5,059,696,071.44 | 4,939,554,372.73 | 4,811,300,407.75 | 4,722,725,504.41 | 4,569,452,201.63 | 4,504,844,151.75 |
| 负债和股东权益合计(元) | 6,679,777,716.68 | 6,583,518,377.36 | 6,592,801,130.22 | 5,891,488,823.51 | 6,129,482,959.85 | 6,031,527,498.81 | 6,131,360,125.12 | 5,984,329,467.87 | 6,657,712,239.10 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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