| 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) | 882,592,747.77 | 568,502,807.69 | 375,543,056.55 | 473,868,893.05 | 516,592,117.58 | 412,495,431.37 | 195,175,150.69 | 729,789,113.45 | 827,014,394.02 |
| 其中：交易性金融资产(元) | 128,223,813.16 | 17,400,770.30 | 15,121,372.37 | 20,000,000.00 | 264,000.00 | 3,100,000.00 | 24,195,981.82 | 27,248,816.45 | 42,477,781.06 |
| 应收票据及应收账款(元) | 295,129,075.80 | 247,863,493.35 | 328,644,917.19 | 368,108,697.98 | 222,261,350.78 | 193,820,398.13 | 212,831,318.71 | 199,070,535.18 | 270,955,952.47 |
| 其中：应收票据(元) | - | 504,471.92 | - | 3,531,950.20 | 135,473.44 | 2,749,472.59 | 4,444,023.04 | - | - |
| 其中：应收账款(元) | 295,129,075.80 | 247,359,021.43 | 328,644,917.19 | 364,576,747.78 | 222,125,877.34 | 191,070,925.54 | 208,387,295.67 | 199,070,535.18 | 270,955,952.47 |
| 预付款项(元) | 27,989,818.58 | 25,910,234.03 | 45,591,532.98 | 26,966,371.48 | 15,858,242.83 | 30,550,783.16 | 33,120,386.02 | 20,262,901.03 | 25,277,019.55 |
| 其他应收款(元) | 27,733,478.85 | 12,708,292.55 | 16,283,193.24 | 9,817,419.40 | 13,756,079.49 | 12,228,310.65 | 238,327,437.99 | 263,697,416.30 | 324,793,626.06 |
| 存货(元) | 268,603,116.37 | 388,658,124.93 | 288,942,104.41 | 337,294,629.47 | 345,026,381.10 | 433,797,664.02 | 282,099,779.62 | 334,487,911.87 | 288,309,562.21 |
| 持有待售资产(元) | - | - | - | - | - | - | 178,680,000.00 | 178,680,000.00 | 178,680,000.00 |
| 其他流动资产(元) | 21,677,700.43 | 82,690,948.39 | 46,598,885.32 | 67,086,122.88 | 74,958,243.97 | 90,567,039.01 | 59,450,663.58 | 62,584,319.79 | 355,454,120.63 |
| 流动资产合计(元) | 1,653,903,451.13 | 1,346,010,855.15 | 1,122,810,536.12 | 1,305,883,209.14 | 1,193,470,622.98 | 1,179,778,506.64 | 1,225,899,795.99 | 1,819,993,844.67 | 2,315,936,074.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 9,276,049.29 | 8,190,392.74 | 8,633,976.99 | 4,633,976.99 | 4,079,675.30 | 4,039,837.65 | 3,985,388.33 | - | - |
| 其他权益工具投资(元) | 1,000,000.00 | 404,000,000.00 | 418,000,000.00 | 418,000,000.00 | 507,000,000.00 | 507,000,000.00 | 513,000,000.00 | 546,000,000.00 | 751,000,000.00 |
| 固定资产(元) | 614,166,527.71 | 628,023,459.14 | 621,836,516.08 | 634,769,588.10 | 635,661,298.11 | 651,540,259.36 | 619,015,864.32 | 618,952,841.44 | 631,052,651.16 |
| 在建工程(元) | 11,958,623.75 | 6,199,398.36 | 18,832,375.17 | 11,701,462.50 | 11,870,972.30 | 6,159,534.74 | 23,529,211.64 | 28,388,070.41 | 18,722,687.60 |
| 使用权资产(元) | 7,432,285.37 | 6,843,165.50 | 9,964,269.36 | 4,044,573.58 | 5,340,592.06 | 7,435,629.99 | 6,413,843.92 | 6,543,354.11 | 6,567,485.63 |
| 无形资产(元) | 348,352,581.24 | 358,622,075.21 | 369,102,816.75 | 379,583,558.31 | 390,283,762.50 | 400,561,471.53 | 411,050,428.13 | 414,667,540.51 | 424,982,230.78 |
| 商誉(元) | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 1,783,054,009.13 |
| 长期待摊费用(元) | 10,417,340.59 | 10,901,581.46 | 8,151,479.67 | 6,976,263.44 | 6,908,828.23 | 9,114,537.19 | 2,505,253.68 | 4,336,403.27 | 4,917,557.48 |
| 递延所得税资产(元) | 44,847,089.25 | 62,391,353.41 | 43,269,260.78 | 45,726,117.79 | 41,742,242.13 | 49,469,709.23 | 63,861,188.52 | 39,741,767.18 | 42,433,821.51 |
| 其他非流动资产(元) | 989,042,182.57 | 969,643,866.34 | 812,576,860.89 | 537,515,976.78 | 319,000,000.00 | 325,849,002.73 | 336,594,672.11 | 7,535,163.45 | 6,570,912.71 |
| 非流动资产合计(元) | 4,942,486,253.64 | 5,360,808,866.03 | 5,216,361,129.56 | 4,948,945,091.36 | 4,827,880,944.50 | 4,867,163,556.29 | 4,885,949,424.52 | 4,572,158,714.24 | 3,669,301,356.00 |
| 资产总计(元) | 6,596,389,704.77 | 6,706,819,721.18 | 6,339,171,665.68 | 6,254,828,300.50 | 6,021,351,567.48 | 6,046,942,062.93 | 6,111,849,220.51 | 6,392,152,558.91 | 5,985,237,430.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,197,722,165.70 | 832,181,432.72 | 798,236,320.00 | 695,316,858.14 | 408,236,320.00 | 276,638,986.03 | 327,849,099.61 | 343,623,020.36 | 324,008,152.04 |
| 其中：交易性金融负债(元) | - | - | 8,605,825.00 | 14,757,400.00 | - | 434,392.00 | 7,089,030.00 | 1,369,810.00 | - |
| 应付票据及应付账款(元) | 300,257,376.38 | 368,391,044.21 | 280,426,120.94 | 340,066,776.93 | 292,404,277.69 | 373,960,400.36 | 293,159,347.14 | 263,396,976.64 | 320,870,733.01 |
| 其中：应付票据(元) | 59,908,470.00 | 41,365,106.00 | 33,416,826.18 | 59,731,440.00 | 51,253,824.76 | 38,301,223.00 | 99,090,535.45 | 105,040,307.45 | 57,239,474.00 |
| 其中：应付账款(元) | 240,348,906.38 | 327,025,938.21 | 247,009,294.76 | 280,335,336.93 | 241,150,452.93 | 335,659,177.36 | 194,068,811.69 | 158,356,669.19 | 263,631,259.01 |
| 合同负债(元) | 69,727,963.41 | 252,812,298.50 | 69,108,273.40 | 82,872,569.81 | 73,798,130.50 | 304,404,476.29 | 49,954,519.62 | 56,807,248.60 | 67,027,377.46 |
| 应付职工薪酬(元) | 97,587,539.41 | 119,184,894.81 | 137,493,392.04 | 119,147,854.68 | 101,810,773.66 | 120,318,487.52 | 126,238,695.00 | 118,116,311.13 | 78,733,123.87 |
| 应交税费(元) | 50,683,390.94 | 52,500,382.37 | 55,309,757.83 | 35,171,494.49 | 35,243,329.08 | 15,681,086.53 | 52,873,974.76 | 47,185,627.45 | 98,339,992.18 |
| 应付股利(元) | 71,268,000.00 | 4,794,900.00 | - | - | - | 4,359,000.00 | - | 18,832,333.00 | 13,892,133.00 |
| 其他应付款(元) | 87,235,844.09 | 83,991,099.87 | 403,661,488.53 | 366,831,566.00 | 357,167,107.33 | 386,630,196.52 | 861,456,243.12 | 1,076,768,398.93 | 552,317,618.71 |
| 一年内到期的非流动负债(元) | 227,388,805.70 | 196,746,779.57 | 230,322,824.54 | 361,679,824.92 | 274,006,574.43 | 273,277,061.83 | 207,192,933.04 | 221,907,699.66 | 157,827,561.89 |
| 其他流动负债(元) | 9,064,635.24 | 28,093,614.31 | 8,984,075.54 | 9,998,501.28 | - | 35,266,891.12 | 8,082,569.08 | 2,291,460.24 | 8,713,559.06 |
| 流动负债合计(元) | 2,110,935,720.87 | 1,938,696,446.36 | 1,992,148,077.82 | 2,025,842,846.25 | 1,542,666,512.69 | 1,790,970,978.20 | 1,933,896,411.37 | 2,150,298,886.01 | 1,621,730,251.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 599,900,000.00 | 697,440,000.00 | 1,120,060,000.00 | 1,208,824,000.00 | 1,297,278,828.51 | 1,327,110,000.00 | 1,145,000,000.00 | 1,064,008,750.00 | 859,008,750.00 |
| 租赁负债(元) | 3,861,665.97 | 3,484,126.83 | 6,002,562.21 | 1,820,798.34 | 16,288,701.36 | 3,095,200.29 | 1,169,234.20 | 745,351.49 | 978,716.16 |
| 长期应付款(元) | - | - | 10,404,279.43 | 16,466,213.69 | - | 16,113,139.72 | - | - | - |
| 预计负债(元) | - | - | - | - | 3,541,207.33 | - | - | 269,200,000.00 | 269,200,000.00 |
| 递延所得税负债(元) | 74,440,089.95 | 76,173,453.69 | 75,182,417.14 | 77,868,721.61 | 78,484,170.26 | 80,631,053.53 | 78,288,338.53 | 80,610,298.24 | 87,383,050.12 |
| 非流动负债合计(元) | 678,201,755.92 | 777,097,580.52 | 1,211,649,258.78 | 1,304,979,733.64 | 1,395,592,907.46 | 1,426,949,393.54 | 1,224,457,572.73 | 1,414,564,399.73 | 1,216,570,516.28 |
| 负债合计(元) | 2,789,137,476.79 | 2,715,794,026.88 | 3,203,797,336.60 | 3,330,822,579.89 | 2,938,259,420.15 | 3,217,920,371.74 | 3,158,353,984.10 | 3,564,863,285.74 | 2,838,300,767.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 145,600,000.00 | 145,600,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 |
| 资本公积(元) | 1,379,104,650.16 | 1,379,104,650.16 | 206,341,440.42 | 206,341,440.42 | 206,341,440.42 | 206,341,440.42 | 206,341,440.42 | 205,905,095.49 | 205,905,095.49 |
| 其他综合收益(元) | -224,518,453.84 | -96,565,957.87 | -92,698,219.87 | -92,698,219.87 | -68,110,456.87 | -68,110,456.87 | -66,397,955.89 | -58,510,450.15 | - |
| 盈余公积(元) | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 |
| 未分配利润(元) | 466,506,196.87 | 401,807,932.09 | 389,010,883.66 | 351,268,991.31 | 330,922,858.33 | 286,086,401.24 | 282,779,737.14 | 244,681,871.55 | 240,498,719.66 |
| 归属于母公司股东权益合计(元) | 1,797,827,232.88 | 1,861,081,464.07 | 645,788,943.90 | 608,047,051.55 | 612,288,681.57 | 567,452,224.48 | 565,858,061.36 | 535,211,356.58 | 589,538,654.84 |
| 少数股东权益(元) | 2,009,424,995.10 | 2,129,944,230.23 | 2,489,585,385.18 | 2,315,958,669.06 | 2,470,803,465.76 | 2,261,569,466.71 | 2,387,637,175.05 | 2,292,077,916.59 | 2,557,398,008.53 |
| 股东权益合计(元) | 3,807,252,227.98 | 3,991,025,694.30 | 3,135,374,329.08 | 2,924,005,720.61 | 3,083,092,147.33 | 2,829,021,691.19 | 2,953,495,236.41 | 2,827,289,273.17 | 3,146,936,663.37 |
| 负债和股东权益合计(元) | 6,596,389,704.77 | 6,706,819,721.18 | 6,339,171,665.68 | 6,254,828,300.50 | 6,021,351,567.48 | 6,046,942,062.93 | 6,111,849,220.51 | 6,392,152,558.91 | 5,985,237,430.87 |
| 公告日期 | 2024-04-30 | 2024-03-12 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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