| 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) | 333,308,085.17 | 402,954,199.22 | 417,654,771.44 | 626,172,196.75 | 565,811,508.82 | 673,181,243.48 | 600,805,853.73 | 847,622,248.35 | 692,215,829.62 |
| 应收票据及应收账款(元) | 1,528,303,551.80 | 1,353,838,872.73 | 1,394,625,271.15 | 1,398,913,809.13 | 1,200,485,235.76 | 1,256,075,895.06 | 1,215,245,419.48 | 1,253,580,422.49 | 1,119,545,893.17 |
| 其中：应收票据(元) | 1,749,042.10 | 2,896,000.00 | 333,200.00 | 333,200.00 | 376,000.00 | 200,000.00 | - | 700,000.00 | 1,189,732.00 |
| 其中：应收账款(元) | 1,526,554,509.70 | 1,350,942,872.73 | 1,394,292,071.15 | 1,398,580,609.13 | 1,200,109,235.76 | 1,255,875,895.06 | 1,215,245,419.48 | 1,252,880,422.49 | 1,118,356,161.17 |
| 预付款项(元) | 63,330,145.58 | 44,779,730.48 | 126,826,735.35 | 82,856,361.72 | 93,197,512.25 | 90,551,605.00 | 86,909,786.78 | 134,069,065.80 | 6,093,399.25 |
| 其他应收款(元) | 360,035,907.14 | 348,437,352.56 | 306,383,485.85 | 302,882,491.06 | 310,254,431.73 | 294,180,897.80 | 291,459,092.33 | 291,958,552.15 | 418,272,574.52 |
| 存货(元) | 34,800,024.97 | 34,143,872.59 | 100,576,492.44 | 97,043,780.46 | 92,757,525.30 | 75,146,957.20 | 95,723,410.04 | 82,827,678.11 | 76,172,845.34 |
| 合同资产(元) | 2,473,961,874.08 | 2,329,777,692.07 | 2,841,649,260.18 | 2,929,138,573.72 | 3,004,700,213.40 | 2,864,038,157.67 | 3,129,304,845.85 | 3,068,477,788.58 | 3,371,040,837.33 |
| 其他流动资产(元) | 238,711,696.92 | 151,698,542.16 | 162,589,576.98 | 155,163,242.50 | 181,236,259.78 | 255,781,616.83 | 197,171,593.79 | 263,537,459.57 | 319,400,383.62 |
| 流动资产合计(元) | 5,032,451,285.66 | 4,665,630,261.81 | 5,350,305,593.39 | 5,592,170,455.34 | 5,448,442,687.04 | 5,508,956,373.04 | 5,622,490,017.00 | 5,942,973,215.05 | 6,004,245,672.85 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 383,970,321.97 | 386,520,321.97 | 383,337,151.55 | 408,391,585.56 | 388,441,585.56 | 408,391,585.56 | 408,978,421.04 | 412,036,286.26 | 404,870,494.36 |
| 其他权益工具投资(元) | 290,401,653.98 | 290,401,653.98 | 347,159,366.20 | 347,159,366.20 | 347,159,366.20 | 347,159,366.20 | 438,103,087.68 | 438,103,087.68 | 438,103,087.68 |
| 投资性房地产(元) | 59,208,567.81 | 61,133,215.08 | 60,455,891.50 | 60,990,574.93 | 67,606,421.37 | 69,358,113.82 | 55,550,756.96 | 56,197,154.22 | 42,623,799.77 |
| 固定资产(元) | 579,701,745.58 | 587,346,705.35 | 618,539,106.16 | 633,804,711.53 | 659,990,315.20 | 656,696,649.63 | 673,070,639.64 | 682,729,445.81 | 702,713,003.53 |
| 在建工程(元) | 307,544,525.64 | 272,473,844.35 | 328,137,135.13 | 279,681,487.49 | 141,194,916.83 | 137,297,077.61 | 138,967,182.91 | 127,521,965.03 | 109,482,227.92 |
| 生产性生物资产(元) | 2,593,263.90 | 2,706,014.49 | 2,818,765.08 | 2,969,099.20 | 3,044,266.26 | 3,309,775.61 | 3,427,981.88 | 3,546,188.15 | 3,664,394.42 |
| 使用权资产(元) | 519,723.00 | 521,520.00 | 1,558,417.15 | 1,242,152.20 | 1,213,569.90 | 1,401,746.20 | 1,867,882.52 | 3,665,693.87 | 4,100,828.60 |
| 无形资产(元) | 1,286,221,684.99 | 1,287,373,805.15 | 302,316,150.89 | 303,697,863.69 | 307,781,533.82 | 317,434,513.85 | 319,443,608.03 | 323,146,081.91 | 327,593,862.85 |
| 开发支出(元) | 2,247,460.88 | 2,247,126.83 | 5,595,183.79 | 5,082,440.54 | 5,019,456.94 | 5,029,484.77 | 9,614,539.44 | 9,437,822.23 | 7,981,563.67 |
| 商誉(元) | 31,708,546.23 | 31,708,546.23 | 32,667,574.29 | 32,667,574.29 | 32,667,574.29 | 32,667,574.29 | 32,667,574.29 | 32,667,574.29 | 32,667,574.29 |
| 长期待摊费用(元) | 13,736,253.79 | 14,430,143.99 | 10,331,194.10 | 11,141,199.31 | 12,916,302.15 | 18,680,509.65 | 24,881,618.25 | 27,845,023.62 | 32,788,753.37 |
| 递延所得税资产(元) | 196,499,804.62 | 164,495,062.23 | 124,058,347.92 | 119,904,625.89 | 105,133,137.65 | 104,705,923.38 | 56,895,940.41 | 56,112,462.26 | 59,561,635.43 |
| 其他非流动资产(元) | 468,771,864.55 | 460,904,864.26 | 1,290,496,382.56 | 1,184,575,970.56 | 1,287,097,214.50 | 1,270,042,170.60 | 1,272,962,030.96 | 1,200,053,420.90 | 1,003,653,846.40 |
| 非流动资产合计(元) | 3,623,125,416.94 | 3,562,262,823.91 | 3,507,470,666.32 | 3,391,308,651.39 | 3,359,265,660.67 | 3,372,174,491.17 | 3,436,431,264.01 | 3,373,062,206.23 | 3,169,805,072.29 |
| 资产总计(元) | 8,655,576,702.60 | 8,227,893,085.72 | 8,857,776,259.71 | 8,983,479,106.73 | 8,807,708,347.71 | 8,881,130,864.21 | 9,058,921,281.01 | 9,316,035,421.28 | 9,174,050,745.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,035,723,728.43 | 1,019,124,545.99 | 1,050,113,099.81 | 1,179,681,503.58 | 1,161,232,002.42 | 1,119,723,391.36 | 1,078,338,999.00 | 918,783,175.02 | 781,914,234.43 |
| 应付票据及应付账款(元) | 2,742,606,857.37 | 2,932,364,222.40 | 3,007,668,532.96 | 3,154,320,002.03 | 3,060,811,235.64 | 3,203,880,556.47 | 3,003,039,424.26 | 3,552,128,303.38 | 3,509,483,451.48 |
| 其中：应付票据(元) | 325,530,289.10 | 425,320,011.10 | 461,090,011.10 | 539,840,011.10 | 529,340,011.10 | 588,124,565.96 | 674,379,058.92 | 940,603,196.94 | 908,365,318.75 |
| 其中：应付账款(元) | 2,417,076,568.27 | 2,507,044,211.30 | 2,546,578,521.86 | 2,614,479,990.93 | 2,531,471,224.54 | 2,615,755,990.51 | 2,328,660,365.34 | 2,611,525,106.44 | 2,601,118,132.73 |
| 预收款项(元) | 21,282,750.43 | 18,246,806.34 | 33,352,805.26 | 23,928,213.25 | 30,004,369.89 | 28,386,082.54 | 28,225,735.75 | 28,660,800.00 | 77,065,781.82 |
| 合同负债(元) | 361,376,290.57 | 376,634,234.91 | 442,731,265.82 | 564,127,973.92 | 408,186,804.06 | 440,884,908.62 | 674,344,923.93 | 536,819,703.10 | 546,582,568.98 |
| 应付职工薪酬(元) | 91,977,357.10 | 100,619,759.66 | 65,089,722.22 | 52,769,513.86 | 47,522,226.26 | 69,614,038.75 | 50,969,241.40 | 49,792,544.54 | 31,742,805.38 |
| 应交税费(元) | 50,099,263.47 | 63,883,890.87 | 59,980,151.54 | 35,035,486.90 | 66,272,083.94 | 63,939,422.90 | 70,834,493.11 | 127,113,012.07 | 144,689,243.83 |
| 应付股利(元) | - | 3,654,000.00 | - | 3,654,000.00 | - | 4,094,000.00 | - | 18,421,897.15 | - |
| 其他应付款(元) | 1,010,055,602.84 | 969,995,708.82 | 908,303,637.97 | 630,270,679.36 | 812,340,420.49 | 786,343,659.18 | 783,056,369.74 | 652,150,611.69 | 640,894,904.58 |
| 一年内到期的非流动负债(元) | 261,039,787.20 | 342,640,687.58 | 314,601,468.58 | 248,309,161.19 | 108,874,012.24 | 124,428,061.21 | 271,673,183.13 | 332,973,165.64 | 405,803,739.26 |
| 其他流动负债(元) | 848,365,454.49 | 223,191,701.98 | 193,985,479.62 | 203,972,858.12 | 222,170,840.06 | 281,479,996.32 | 231,992,323.25 | 186,122,890.35 | 177,621,393.99 |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 6,422,527,091.90 | 6,050,355,558.55 | 6,075,826,163.78 | 6,096,069,392.21 | 5,917,413,995.01 | 6,122,774,117.35 | 6,192,474,693.57 | 6,402,966,102.94 | 6,315,798,123.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 910,891,586.51 | 836,545,779.66 | 878,531,598.46 | 949,937,249.79 | 958,987,338.68 | 806,951,669.14 | 599,091,364.49 | 649,431,502.26 | 615,476,315.40 |
| 租赁负债(元) | - | - | 867,753.93 | 420,203.93 | 548,779.39 | 231,188.42 | 398,302.22 | 1,358,506.96 | 1,208,712.28 |
| 长期应付款(元) | 10,436,269.40 | 10,732,453.04 | 26,228,154.02 | 23,463,287.68 | 22,646,175.95 | 12,560,379.33 | 14,520,523.23 | 13,741,537.25 | 13,433,134.71 |
| 递延收益(元) | 35,700,907.49 | 35,923,170.98 | 36,030,305.96 | 36,252,569.45 | 36,474,832.94 | 36,697,096.43 | 37,136,536.98 | 37,669,021.80 | 37,842,723.34 |
| 递延所得税负债(元) | 499,319.75 | 303,436.33 | 422,625.98 | 422,625.98 | 422,625.98 | 422,625.98 | 53,962.16 | 53,962.16 | 53,962.16 |
| 非流动负债合计(元) | 957,528,083.15 | 883,504,840.01 | 942,080,438.35 | 1,010,495,936.83 | 1,019,079,752.94 | 856,862,959.30 | 651,200,689.08 | 702,254,530.43 | 668,014,847.89 |
| 负债合计(元) | 7,380,055,175.05 | 6,933,860,398.56 | 7,017,906,602.13 | 7,106,565,329.04 | 6,936,493,747.95 | 6,979,637,076.65 | 6,843,675,382.65 | 7,105,220,633.37 | 6,983,812,971.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 |
| 资本公积(元) | 397,898,528.55 | 397,898,528.55 | 409,755,265.79 | 409,755,237.32 | 399,256,374.94 | 399,256,374.94 | 399,270,793.10 | 399,270,793.10 | 399,775,972.82 |
| 其他综合收益(元) | -111,074,021.85 | -111,074,021.85 | -68,403,404.11 | -68,403,404.11 | -68,403,404.11 | -68,403,404.11 | -334,565.49 | -334,565.49 | -334,565.49 |
| 专项储备(元) | 93,383,554.35 | 93,473,988.53 | 118,236,566.41 | 115,709,472.10 | 114,909,159.62 | 115,410,825.13 | 122,160,033.24 | 120,650,950.60 | 115,788,446.53 |
| 盈余公积(元) | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 |
| 未分配利润(元) | -201,485,363.66 | -184,924,124.46 | 228,613,273.21 | 262,321,823.05 | 314,966,188.45 | 346,822,645.50 | 584,473,260.19 | 584,368,595.66 | 570,382,255.50 |
| 归属于母公司股东权益合计(元) | 956,485,445.77 | 973,137,119.15 | 1,465,964,449.68 | 1,497,145,876.74 | 1,538,491,067.28 | 1,570,849,189.84 | 1,883,332,269.42 | 1,881,718,522.25 | 1,863,374,857.74 |
| 少数股东权益(元) | 319,036,081.78 | 320,895,568.01 | 373,905,207.90 | 379,767,900.95 | 332,723,532.48 | 330,644,597.72 | 331,913,628.94 | 329,096,265.66 | 326,862,915.76 |
| 股东权益合计(元) | 1,275,521,527.55 | 1,294,032,687.16 | 1,839,869,657.58 | 1,876,913,777.69 | 1,871,214,599.76 | 1,901,493,787.56 | 2,215,245,898.36 | 2,210,814,787.91 | 2,190,237,773.50 |
| 负债和股东权益合计(元) | 8,655,576,702.60 | 8,227,893,085.72 | 8,857,776,259.71 | 8,983,479,106.73 | 8,807,708,347.71 | 8,881,130,864.21 | 9,058,921,281.01 | 9,316,035,421.28 | 9,174,050,745.14 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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