| 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) | 643,139,595.37 | 683,831,097.67 | 735,397,510.20 | 704,901,879.94 | 702,888,229.93 | 595,037,834.97 | 914,681,207.53 | 842,032,514.69 | 859,910,919.76 |
| 其中：交易性金融资产(元) | 564,501,295.43 | 608,561,907.61 | 136,444,980.00 | 139,375,870.00 | 141,274,577.00 | 144,906,332.00 | 140,844,198.40 | 158,407,010.28 | 169,228,775.16 |
| 应收票据及应收账款(元) | 197,439,901.29 | 200,470,744.96 | 188,151,075.84 | 198,763,001.10 | 225,419,317.11 | 252,569,923.49 | 279,351,970.05 | 305,191,990.63 | 335,861,538.53 |
| 其中：应收账款(元) | 197,439,901.29 | 200,470,744.96 | 188,151,075.84 | 198,763,001.10 | 225,419,317.11 | 252,569,923.49 | 279,351,970.05 | 305,191,990.63 | 335,861,538.53 |
| 预付款项(元) | 221,541,714.22 | 121,023,441.52 | 114,998,065.60 | 121,141,856.38 | 136,533,387.32 | 120,202,272.82 | 165,239,049.05 | 155,559,902.62 | 146,380,953.25 |
| 应收股利(元) | - | 14,700,000.01 | - | - | 14,695,536.46 | 14,695,536.46 | - | - | - |
| 其他应收款(元) | 29,875,056.03 | 20,551,823.84 | 17,067,447.38 | 17,502,600.84 | 16,891,426.90 | 16,650,660.03 | 1,691,164.37 | 1,727,510.88 | 1,539,050.92 |
| 存货(元) | 171,098,630.81 | 144,456,874.27 | 149,611,885.77 | 159,878,991.55 | 184,668,862.51 | 136,817,985.18 | 144,383,500.67 | 151,222,093.75 | 148,198,164.74 |
| 一年内到期的非流动资产(元) | 55,234,375.00 | 54,765,625.02 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 790,682,490.51 | 791,520,862.94 | 702,777,831.03 | 689,463,907.72 | 684,306,695.47 | 714,505,335.02 | 714,427,156.03 | 702,149,100.69 | 698,147,487.46 |
| 流动资产合计(元) | 2,675,312,708.26 | 2,639,981,026.24 | 2,048,072,703.91 | 2,039,044,474.34 | 2,113,468,466.29 | 1,997,673,975.30 | 2,376,343,594.68 | 2,329,363,338.97 | 2,368,782,177.32 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 911,366,506.82 | 905,919,506.61 | 899,759,771.71 | 902,609,619.54 | 895,567,812.31 | 897,124,263.03 | 910,244,614.74 | 911,330,207.65 | 900,698,281.10 |
| 其他非流动金融资产(元) | 276,425,824.70 | 276,414,861.26 | 629,219,312.05 | 656,573,547.80 | 649,011,317.43 | 542,930,721.44 | 538,124,712.59 | 499,784,537.60 | 469,293,149.88 |
| 投资性房地产(元) | 13,855,701.39 | 14,082,133.14 | 14,308,564.89 | 14,534,996.64 | 14,761,428.39 | 14,987,860.14 | 15,214,291.89 | 15,440,723.64 | 15,667,155.39 |
| 固定资产(元) | 437,013,954.67 | 446,361,091.84 | 439,138,997.51 | 449,875,930.80 | 458,425,281.13 | 462,556,151.57 | 474,140,285.86 | 484,412,341.71 | 492,449,792.84 |
| 在建工程(元) | 60,189,386.97 | 56,974,742.72 | 60,095,920.31 | 60,060,040.31 | 59,957,600.58 | 64,748,010.44 | 108,337,504.72 | 107,102,053.92 | 100,004,941.09 |
| 使用权资产(元) | - | - | - | - | - | - | 2,393,991.42 | 2,495,145.99 | 2,697,455.13 |
| 无形资产(元) | 657,542,270.43 | 693,772,760.63 | 643,070,324.17 | 587,721,715.89 | 572,789,237.82 | 526,361,667.29 | 488,956,861.60 | 505,764,547.34 | 474,835,884.37 |
| 开发支出(元) | 477,609,874.64 | 449,896,301.73 | 434,237,048.10 | 481,450,717.45 | 421,887,438.24 | 452,144,907.15 | 437,768,216.95 | 411,768,889.16 | 401,457,515.88 |
| 长期待摊费用(元) | 1,997,641.06 | 1,997,641.06 | 2,191,111.14 | 2,191,111.14 | 2,276,581.22 | 2,276,581.22 | 1,282,051.30 | 1,282,051.30 | 1,367,521.38 |
| 递延所得税资产(元) | - | - | 39,751,901.21 | 37,942,608.94 | 27,347,659.95 | 39,498,135.75 | 29,189,007.96 | 28,998,678.34 | 26,675,027.21 |
| 其他非流动资产(元) | 800,646,130.83 | 792,361,780.21 | 857,764,713.99 | 854,822,572.31 | 873,681,688.15 | 875,537,596.41 | 504,271,632.14 | 499,507,684.55 | 543,990,431.58 |
| 非流动资产合计(元) | 3,636,647,291.51 | 3,637,780,819.20 | 4,019,537,665.08 | 4,047,782,860.82 | 3,975,706,045.22 | 3,878,165,894.44 | 3,509,923,171.17 | 3,467,886,861.20 | 3,429,137,155.85 |
| 资产总计(元) | 6,311,959,999.77 | 6,277,761,845.44 | 6,067,610,368.99 | 6,086,827,335.16 | 6,089,174,511.51 | 5,875,839,869.74 | 5,886,266,765.85 | 5,797,250,200.17 | 5,797,919,333.17 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 258,497,412.51 | 250,755,038.49 | 168,241,803.39 | 176,290,106.03 | 173,179,452.52 | 176,179,335.46 | 183,371,420.61 | 186,013,831.88 | 188,676,681.27 |
| 其中：应付票据(元) | 37,593,280.00 | 37,593,280.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 220,904,132.51 | 213,161,758.49 | 168,241,803.39 | 176,290,106.03 | 173,179,452.52 | 176,179,335.46 | 183,371,420.61 | 186,013,831.88 | 188,676,681.27 |
| 预收款项(元) | 1,360,701.82 | 485,450.00 | 1,827,538.68 | 611,700.00 | 1,086,800.00 | 626,666.66 | 1,003,436.00 | 585,060.00 | 784,331.04 |
| 合同负债(元) | 9,701,484.78 | 14,807,217.19 | 11,138,500.75 | 15,287,389.72 | 17,246,563.58 | 27,246,608.12 | 22,452,934.19 | 10,239,119.81 | 8,814,283.25 |
| 应付职工薪酬(元) | 34,710,210.91 | 38,919,326.35 | 27,882,088.51 | 26,570,958.56 | 26,222,547.00 | 24,079,319.96 | 23,282,613.24 | 21,932,595.92 | 22,606,056.96 |
| 应交税费(元) | 845,057.63 | 8,153,866.22 | 3,445,694.80 | 7,190,216.49 | 16,656,435.85 | 8,982,889.73 | 11,020,668.22 | 8,054,270.15 | 6,450,387.70 |
| 其他应付款(元) | 43,051,325.42 | 59,192,263.59 | 48,006,589.25 | 50,110,353.70 | 54,846,693.67 | 50,234,096.73 | 77,557,232.64 | 77,884,073.47 | 80,766,071.54 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 247,964.72 | 247,694.72 | 247,694.72 |
| 其他流动负债(元) | 745,748.03 | 1,013,110.45 | 472,952.34 | 634,934.36 | 675,092.45 | 1,482,303.54 | 729,973.23 | 461,706.74 | 380,539.95 |
| 流动负债合计(元) | 348,911,941.10 | 373,326,272.29 | 261,015,167.72 | 276,695,658.86 | 289,913,585.07 | 288,831,220.20 | 319,666,242.85 | 305,418,352.69 | 308,726,046.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 2,305,574.17 | 2,277,872.40 | 2,221,928.86 |
| 递延收益(元) | 44,165,123.10 | 47,041,076.17 | 47,210,076.17 | 47,210,076.17 | 47,210,076.17 | 51,379,225.68 | 51,455,780.17 | 51,455,780.17 | 51,455,780.17 |
| 递延所得税负债(元) | 39,169,626.72 | 47,356,994.62 | 66,654,246.12 | 70,239,059.02 | 69,404,100.65 | 56,391,215.59 | 52,701,087.31 | 49,575,468.88 | 46,626,951.13 |
| 非流动负债合计(元) | 83,334,749.82 | 94,398,070.79 | 113,864,322.29 | 117,449,135.19 | 116,614,176.82 | 107,770,441.27 | 106,462,441.65 | 103,309,121.45 | 100,304,660.16 |
| 负债合计(元) | 432,246,690.92 | 467,724,343.08 | 374,879,490.01 | 394,144,794.05 | 406,527,761.89 | 396,601,661.47 | 426,128,684.50 | 408,727,474.14 | 409,030,706.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 |
| 资本公积(元) | 49,615,655.87 | 49,615,655.87 | 43,846,655.86 | 43,846,655.86 | 43,846,655.86 | 43,846,655.86 | 32,584,064.09 | 32,584,064.09 | 32,584,064.09 |
| 其他综合收益(元) | 13,474,826.25 | 13,474,826.25 | 666,996.65 | 666,996.65 | 666,996.65 | 666,996.65 | -11,425,839.14 | -11,398,929.71 | -12,276,915.89 |
| 盈余公积(元) | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 |
| 未分配利润(元) | 4,147,899,805.36 | 4,077,765,187.30 | 3,978,641,325.31 | 3,978,237,370.68 | 3,965,737,951.23 | 3,763,808,244.41 | 3,767,352,359.32 | 3,694,731,478.31 | 3,693,673,722.84 |
| 归属于母公司股东权益合计(元) | 5,870,750,718.22 | 5,800,616,100.16 | 5,682,915,408.56 | 5,682,511,453.93 | 5,670,012,034.48 | 5,468,082,327.66 | 5,448,271,015.01 | 5,375,677,043.43 | 5,373,741,301.78 |
| 少数股东权益(元) | 8,962,590.63 | 9,421,402.20 | 9,815,470.42 | 10,171,087.18 | 12,634,715.14 | 11,155,880.61 | 11,867,066.34 | 12,845,682.60 | 15,147,324.80 |
| 股东权益合计(元) | 5,879,713,308.85 | 5,810,037,502.36 | 5,692,730,878.98 | 5,692,682,541.11 | 5,682,646,749.62 | 5,479,238,208.27 | 5,460,138,081.35 | 5,388,522,726.03 | 5,388,888,626.58 |
| 负债和股东权益合计(元) | 6,311,959,999.77 | 6,277,761,845.44 | 6,067,610,368.99 | 6,086,827,335.16 | 6,089,174,511.51 | 5,875,839,869.74 | 5,886,266,765.85 | 5,797,250,200.17 | 5,797,919,333.17 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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