| 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) | 141,605,393.36 | 200,642,638.59 | 287,417,050.69 | 85,714,824.62 | 255,794,123.09 | 81,534,306.97 | 130,259,882.58 | 138,480,118.07 | 293,382,989.25 |
| 其中：交易性金融资产(元) | 2,663,496,924.88 | 2,103,686,304.49 | 1,788,734,866.85 | 852,913,159.98 | 683,438,724.27 | 671,472,700.21 | 246,382,547.64 | 213,184,722.18 | 530,565,364.53 |
| 应收票据及应收账款(元) | 284,509,924.92 | 110,488,318.77 | 50,724,913.25 | 30,877,399.88 | 20,149,466.07 | 24,957,349.34 | - | - | 35,720,000.00 |
| 其中：应收账款(元) | 284,509,924.92 | 110,488,318.77 | 50,724,913.25 | 30,877,399.88 | 20,149,466.07 | 24,957,349.34 | - | - | 35,720,000.00 |
| 预付款项(元) | 61,738,730.05 | 60,013,876.70 | 5,531,071.72 | 5,672,177.68 | 2,689,213.42 | 2,322,221.27 | 91,508,324.09 | 2,185,296.48 | 219,268.87 |
| 其他应收款(元) | 26,786,866.87 | 22,971,675.47 | 22,339,618.21 | 17,772,553.03 | 15,877,319.33 | 12,412,248.90 | 21,034,966.28 | 13,602,600.84 | 13,288,477.45 |
| 买入返售金融资产(元) | 20,842,006.09 | 36,715,687.93 | 3,640,213.17 | 12,947,623.10 | 2,204,972.57 | 2,203,866.83 | 2,202,923.89 | 2,201,971.29 | 112,540,599.37 |
| 一年内到期的非流动资产(元) | 561,393,609.03 | 718,897,186.89 | 597,475,966.63 | 565,756,018.76 | 551,071,959.71 | 551,861,516.55 | - | - | - |
| 其他流动资产(元) | 76,079,504.41 | 418,169,083.44 | 334,652,772.21 | 341,591,598.47 | 477,299,650.87 | 511,780,945.48 | 1,212,391,921.49 | 1,199,195,385.35 | 1,365,851,782.61 |
| 流动资产合计(元) | 3,836,452,959.61 | 3,671,584,772.28 | 3,090,516,472.73 | 1,913,245,355.52 | 2,008,525,429.33 | 1,858,545,155.55 | 1,703,780,565.97 | 1,568,850,094.21 | 2,351,568,482.08 |
| 非流动资产： | |||||||||
| 债权投资(元) | 4,496,912,535.38 | 4,555,395,502.68 | 4,840,228,291.09 | 4,917,501,698.43 | 4,967,093,208.51 | 5,040,719,034.71 | 5,315,192,271.28 | 5,312,909,851.50 | 4,756,800,691.48 |
| 长期股权投资(元) | 117,546,803.38 | 106,356,221.17 | 72,033,138.10 | 67,342,936.98 | 58,543,790.89 | 59,013,185.20 | - | - | - |
| 投资性房地产(元) | 949,102,300.00 | 949,102,300.00 | 970,181,650.00 | 970,181,650.00 | 780,477,621.01 | 779,736,595.46 | 144,361,762.33 | 140,283,520.00 | - |
| 固定资产(元) | 4,872,745.80 | 5,013,174.51 | 5,073,668.72 | 5,154,148.83 | 5,182,281.87 | 5,308,996.56 | 5,326,663.75 | 5,445,094.07 | 5,568,161.70 |
| 使用权资产(元) | 14,646,480.90 | 2,281,126.10 | 2,624,826.38 | 2,953,741.62 | 3,105,032.63 | 3,474,998.61 | - | - | - |
| 无形资产(元) | 24,321,367.65 | 25,273,494.05 | 25,668,879.18 | 26,621,005.58 | 27,573,131.97 | 28,525,258.37 | 102,384.76 | 117,011.16 | 131,637.55 |
| 商誉(元) | 6,395,000.00 | 6,395,000.00 | 6,395,000.00 | 6,395,000.00 | 6,395,000.00 | 6,395,000.00 | - | - | - |
| 递延所得税资产(元) | 7,202,907.34 | 7,641,373.91 | 7,702,831.18 | 7,864,275.23 | 7,777,953.60 | 7,840,199.53 | 6,221,009.56 | 5,514,812.88 | 4,989,859.37 |
| 其他非流动资产(元) | 146,709,105.12 | 146,709,105.12 | 152,488,177.12 | 152,488,177.12 | 152,209,834.99 | 152,209,834.99 | 149,031,333.16 | - | - |
| 非流动资产合计(元) | 5,767,709,245.57 | 5,804,167,297.54 | 6,082,396,461.77 | 6,156,502,633.79 | 6,008,357,855.47 | 6,083,223,103.43 | 5,620,235,424.84 | 5,464,270,289.61 | 4,767,490,350.10 |
| 资产总计(元) | 9,604,162,205.18 | 9,475,752,069.82 | 9,172,912,934.50 | 8,069,747,989.31 | 8,016,883,284.80 | 7,941,768,258.98 | 7,324,015,990.81 | 7,033,120,383.82 | 7,119,058,832.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 864,603,661.11 | 813,576,766.11 | 946,642,998.48 | 1,288,716,508.38 | 843,657,418.32 | 955,901,249.99 | 869,000,000.00 | 782,000,000.00 | 795,000,000.00 |
| 应付票据及应付账款(元) | 6,173,116.46 | 7,316,244.10 | 8,704,210.76 | 4,996,380.56 | 9,571,985.22 | 16,209,743.00 | 20,000,000.00 | - | - |
| 其中：应付账款(元) | 6,173,116.46 | 7,316,244.10 | 8,704,210.76 | 4,996,380.56 | 9,571,985.22 | 16,209,743.00 | 20,000,000.00 | - | - |
| 预收款项(元) | 23,000.00 | 12,339,993.99 | 2,475,826.14 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 13,244,988.09 | 15,563,683.09 | 2,685,232.62 | 2,488,076.97 | 8,194,715.95 | 21,942,704.53 | 18,166,375.15 | 12,109,863.04 | 6,109,071.48 |
| 应交税费(元) | 52,381,456.50 | 44,685,219.61 | 55,070,456.20 | 43,920,146.22 | 50,195,453.27 | 40,122,882.65 | 37,498,897.92 | 37,988,515.57 | 32,372,963.66 |
| 应付利息(元) | - | - | - | - | - | - | 3,486,104.25 | 3,429,562.60 | 3,742,418.87 |
| 其他应付款(元) | 168,637,432.55 | 204,542,647.37 | 76,968,194.20 | 52,547,416.20 | 31,352,299.94 | 20,009,585.75 | 12,581,880.33 | 16,411,442.59 | 18,283,431.67 |
| 一年内到期的非流动负债(元) | 395,109,613.89 | 598,504,348.12 | 531,251,956.28 | 476,850,728.54 | 581,225,329.75 | 491,688,829.95 | 789,038,639.91 | 748,686,853.25 | 637,349,759.92 |
| 流动负债合计(元) | 1,500,173,268.60 | 1,696,528,902.39 | 1,623,798,874.68 | 1,869,519,256.87 | 1,524,197,202.45 | 1,545,874,995.87 | 1,749,771,897.56 | 1,600,626,237.05 | 1,492,857,645.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,049,625,000.00 | 1,959,050,000.00 | 2,118,730,000.00 | 1,030,250,000.00 | 1,093,300,000.00 | 1,193,325,000.00 | 575,500,000.00 | 653,500,000.00 | 756,000,000.00 |
| 租赁负债(元) | 9,471,151.98 | 1,163,427.53 | 1,520,657.64 | 1,867,094.17 | 2,090,220.86 | 2,452,092.44 | - | - | - |
| 递延所得税负债(元) | 42,390,943.76 | 45,599,217.23 | 41,239,052.15 | 32,961,539.20 | 15,722,114.90 | 11,041,102.01 | 673,972.88 | 1,007,638.49 | 1,464,702.81 |
| 其他非流动负债(元) | 274,218,000.00 | 274,218,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,375,705,095.74 | 2,280,030,644.76 | 2,161,489,709.79 | 1,065,078,633.37 | 1,111,112,335.76 | 1,206,818,194.45 | 576,173,972.88 | 654,507,638.49 | 757,464,702.81 |
| 负债合计(元) | 3,875,878,364.34 | 3,976,559,547.15 | 3,785,288,584.47 | 2,934,597,890.24 | 2,635,309,538.21 | 2,752,693,190.32 | 2,325,945,870.44 | 2,255,133,875.54 | 2,250,322,348.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,347,994,590.00 | 1,347,994,590.00 | 1,347,994,590.00 | 1,347,994,590.00 | 929,651,442.00 | 929,651,442.00 | 929,651,442.00 | 929,651,442.00 | 641,138,926.00 |
| 资本公积(元) | 2,645,823,739.58 | 2,645,823,739.58 | 2,645,823,739.58 | 2,645,823,739.58 | 3,064,166,887.58 | 3,064,166,887.58 | 3,064,166,887.58 | 3,064,166,887.58 | 3,352,679,403.58 |
| 其他综合收益(元) | 667,973.68 | 690,927.87 | 401,970.52 | 401,970.52 | - | - | - | - | - |
| 盈余公积(元) | 191,706,849.14 | 191,706,849.14 | 122,323,681.21 | 122,323,681.21 | 122,323,681.21 | 122,323,681.21 | 67,672,962.95 | 67,672,962.95 | 67,672,962.95 |
| 未分配利润(元) | 1,511,396,565.27 | 1,278,111,575.57 | 1,236,543,351.27 | 982,821,412.04 | 1,230,864,371.40 | 1,038,840,280.09 | 936,578,827.84 | 716,495,215.75 | 807,245,191.24 |
| 归属于母公司股东权益合计(元) | 5,697,589,717.67 | 5,464,327,682.16 | 5,353,087,332.58 | 5,099,365,393.35 | 5,347,006,382.19 | 5,154,982,290.88 | 4,998,070,120.37 | 4,777,986,508.28 | 4,868,736,483.77 |
| 少数股东权益(元) | 30,694,123.17 | 34,864,840.51 | 34,537,017.45 | 35,784,705.72 | 34,567,364.40 | 34,092,777.78 | - | - | - |
| 股东权益合计(元) | 5,728,283,840.84 | 5,499,192,522.67 | 5,387,624,350.03 | 5,135,150,099.07 | 5,381,573,746.59 | 5,189,075,068.66 | 4,998,070,120.37 | 4,777,986,508.28 | 4,868,736,483.77 |
| 负债和股东权益合计(元) | 9,604,162,205.18 | 9,475,752,069.82 | 9,172,912,934.50 | 8,069,747,989.31 | 8,016,883,284.80 | 7,941,768,258.98 | 7,324,015,990.81 | 7,033,120,383.82 | 7,119,058,832.18 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-18 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-18 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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