| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 83,074,302.19 | 77,579,453.84 | 141,605,393.36 | 200,642,638.59 | 287,417,050.69 | 85,714,824.62 | 255,794,123.09 |
| 其中：交易性金融资产(元) | 2,839,278,984.30 | 2,784,178,482.67 | 2,663,496,924.88 | 2,103,686,304.49 | 1,788,734,866.85 | 852,913,159.98 | 683,438,724.27 |
| 应收票据及应收账款(元) | 365,582,405.88 | 361,325,494.21 | 284,509,924.92 | 110,488,318.77 | 50,724,913.25 | 30,877,399.88 | 20,149,466.07 |
| 其中：应收账款(元) | 365,582,405.88 | 361,325,494.21 | 284,509,924.92 | 110,488,318.77 | 50,724,913.25 | 30,877,399.88 | 20,149,466.07 |
| 预付款项(元) | 57,984,264.10 | 62,665,686.42 | 61,738,730.05 | 60,013,876.70 | 5,531,071.72 | 5,672,177.68 | 2,689,213.42 |
| 其他应收款(元) | 29,954,540.74 | 29,690,823.26 | 26,786,866.87 | 22,971,675.47 | 22,339,618.21 | 17,772,553.03 | 15,877,319.33 |
| 买入返售金融资产(元) | 4,170,867.94 | 6,228,386.29 | 20,842,006.09 | 36,715,687.93 | 3,640,213.17 | 12,947,623.10 | 2,204,972.57 |
| 一年内到期的非流动资产(元) | 896,254,842.08 | 773,019,095.96 | 561,393,609.03 | 718,897,186.89 | 597,475,966.63 | 565,756,018.76 | 551,071,959.71 |
| 其他流动资产(元) | 75,286,126.16 | 76,079,927.37 | 76,079,504.41 | 418,169,083.44 | 334,652,772.21 | 341,591,598.47 | 477,299,650.87 |
| 流动资产合计(元) | 4,351,586,333.39 | 4,170,767,350.02 | 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 |
| 非流动资产： | |||||||
| 债权投资(元) | 4,181,624,919.37 | 4,237,417,386.89 | 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 |
| 长期股权投资(元) | 79,271,179.66 | 72,923,217.88 | 117,546,803.38 | 106,356,221.17 | 72,033,138.10 | 67,342,936.98 | 58,543,790.89 |
| 投资性房地产(元) | 949,102,300.00 | 949,102,300.00 | 949,102,300.00 | 949,102,300.00 | 970,181,650.00 | 970,181,650.00 | 780,477,621.01 |
| 固定资产(元) | 4,594,254.21 | 4,737,781.11 | 4,872,745.80 | 5,013,174.51 | 5,073,668.72 | 5,154,148.83 | 5,182,281.87 |
| 使用权资产(元) | 22,097,000.03 | 12,233,910.37 | 14,646,480.90 | 2,281,126.10 | 2,624,826.38 | 2,953,741.62 | 3,105,032.63 |
| 无形资产(元) | 22,575,741.26 | 23,369,241.26 | 24,321,367.65 | 25,273,494.05 | 25,668,879.18 | 26,621,005.58 | 27,573,131.97 |
| 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 | 6,395,000.00 |
| 递延所得税资产(元) | 9,437,975.05 | 9,757,840.67 | 7,202,907.34 | 7,641,373.91 | 7,702,831.18 | 7,864,275.23 | 7,777,953.60 |
| 其他非流动资产(元) | 145,507,665.12 | 145,507,665.12 | 146,709,105.12 | 146,709,105.12 | 152,488,177.12 | 152,488,177.12 | 152,209,834.99 |
| 非流动资产合计(元) | 5,420,606,034.70 | 5,461,444,343.30 | 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 |
| 资产总计(元) | 9,772,192,368.09 | 9,632,211,693.32 | 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 |
| 流动负债： | |||||||
| 短期借款(元) | 939,074,407.79 | 929,532,857.92 | 864,603,661.11 | 813,576,766.11 | 946,642,998.48 | 1,288,716,508.38 | 843,657,418.32 |
| 应付票据及应付账款(元) | 7,093,398.58 | 4,486,378.23 | 6,173,116.46 | 7,316,244.10 | 8,704,210.76 | 4,996,380.56 | 9,571,985.22 |
| 其中：应付账款(元) | 7,093,398.58 | 4,486,378.23 | 6,173,116.46 | 7,316,244.10 | 8,704,210.76 | 4,996,380.56 | 9,571,985.22 |
| 预收款项(元) | 10,023,069.63 | 141,453.75 | 23,000.00 | 12,339,993.99 | 2,475,826.14 | - | - |
| 应付职工薪酬(元) | 13,238,318.82 | 13,269,518.55 | 13,244,988.09 | 15,563,683.09 | 2,685,232.62 | 2,488,076.97 | 8,194,715.95 |
| 应交税费(元) | 62,970,667.34 | 58,852,644.80 | 52,381,456.50 | 44,685,219.61 | 55,070,456.20 | 43,920,146.22 | 50,195,453.27 |
| 其他应付款(元) | 61,401,760.68 | 64,279,554.26 | 168,637,432.55 | 204,542,647.37 | 76,968,194.20 | 52,547,416.20 | 31,352,299.94 |
| 一年内到期的非流动负债(元) | 426,635,958.22 | 422,828,941.74 | 395,109,613.89 | 598,504,348.12 | 531,251,956.28 | 476,850,728.54 | 581,225,329.75 |
| 流动负债合计(元) | 1,520,437,581.06 | 1,493,391,349.25 | 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 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,251,043,850.00 | 2,287,140,675.00 | 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 |
| 租赁负债(元) | 15,575,975.36 | 7,112,151.95 | 9,471,151.98 | 1,163,427.53 | 1,520,657.64 | 1,867,094.17 | 2,090,220.86 |
| 递延所得税负债(元) | 35,191,763.14 | 28,506,482.02 | 42,390,943.76 | 45,599,217.23 | 41,239,052.15 | 32,961,539.20 | 15,722,114.90 |
| 其他非流动负债(元) | 517,699,379.16 | 519,484,353.53 | 274,218,000.00 | 274,218,000.00 | - | - | - |
| 非流动负债合计(元) | 2,819,510,967.66 | 2,842,243,662.50 | 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 |
| 负债合计(元) | 4,339,948,548.72 | 4,335,635,011.75 | 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 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,954,592,155.00 | 1,954,592,155.00 | 1,347,994,590.00 | 1,347,994,590.00 | 1,347,994,590.00 | 1,347,994,590.00 | 929,651,442.00 |
| 资本公积(元) | 2,039,226,174.58 | 2,039,226,174.58 | 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 |
| 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 | 191,706,849.14 | 191,706,849.14 | 122,323,681.21 | 122,323,681.21 | 122,323,681.21 |
| 未分配利润(元) | 1,223,125,579.10 | 1,083,928,495.28 | 1,511,396,565.27 | 1,278,111,575.57 | 1,236,543,351.27 | 982,821,412.04 | 1,230,864,371.40 |
| 归属于母公司股东权益合计(元) | 5,408,650,757.82 | 5,269,453,674.00 | 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 |
| 少数股东权益(元) | 23,593,061.55 | 27,123,007.57 | 30,694,123.17 | 34,864,840.51 | 34,537,017.45 | 35,784,705.72 | 34,567,364.40 |
| 股东权益合计(元) | 5,432,243,819.37 | 5,296,576,681.57 | 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 |
| 负债和股东权益合计(元) | 9,772,192,368.09 | 9,632,211,693.32 | 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 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-18 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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