| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 253,330,581.54 | 801,795,013.37 | 236,448,043.67 | 539,898,876.52 | 225,567,416.07 | 1,227,560,163.65 | 818,026,491.52 | 1,178,357,457.32 |
| 应收票据及应收账款(元) | 93,665,618.60 | 224,069,278.26 | 209,292,512.08 | 69,367,358.13 | 46,320,865.96 | 190,521,817.49 | 509,639,448.24 | 213,465,320.44 |
| 其中：应收账款(元) | 93,665,618.60 | 224,069,278.26 | 209,292,512.08 | 69,367,358.13 | 46,320,865.96 | 190,521,817.49 | 509,639,448.24 | 213,465,320.44 |
| 预付款项(元) | 1,516,153.61 | 5,465,662.28 | 4,102,329.44 | 5,105,941.91 | 1,517,033.90 | 5,362,113.02 | 3,174,879.02 | 2,978,045.24 |
| 其他应收款(元) | 6,181,493.11 | 2,782,157.81 | 3,066,565.99 | 3,292,278.20 | 4,311,422.06 | 7,041,462.43 | 7,556,313.05 | 6,842,062.30 |
| 存货(元) | 1,823,263.42 | 3,730,303.21 | 1,910,599.44 | 559,326.09 | 159,342.06 | 4,241,143.53 | 2,406,633.09 | 1,339,308.32 |
| 其他流动资产(元) | 64,115,315.62 | 52,566,467.71 | 61,456,063.88 | 79,148,093.55 | 81,564,605.57 | 14,374,091.59 | 2,228,790.07 | 41,401,977.79 |
| 流动资产合计(元) | 491,532,425.90 | 1,100,262,860.88 | 591,920,664.93 | 900,648,024.83 | 881,294,846.33 | 1,798,857,601.99 | 1,447,622,554.99 | 1,669,434,171.41 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 16,952,801.26 | 19,483,941.77 | 22,322,881.74 | 21,981,640.92 | 23,350,925.15 | 26,825,205.76 | 26,180,038.59 | 27,089,687.58 |
| 其他权益工具投资(元) | 9,500,541.74 | 9,986,992.20 | 9,717,307.07 | 8,859,681.66 | 8,859,681.66 | 8,203,053.48 | 8,203,053.48 | 7,347,550.20 |
| 投资性房地产(元) | 25,334,444.49 | 52,179,837.36 | 53,181,050.42 | 54,182,263.50 | 55,183,476.56 | 56,184,689.63 | 57,185,902.69 | 58,187,115.77 |
| 固定资产(元) | 14,863,703,157.90 | 14,918,318,192.23 | 15,001,837,155.18 | 15,118,056,242.77 | 15,203,463,097.25 | 15,213,792,202.58 | 15,421,226,216.44 | 15,599,372,738.95 |
| 在建工程(元) | 376,534,354.48 | 328,940,889.14 | 461,979,548.12 | 431,821,459.30 | 405,044,742.51 | 319,924,383.81 | 271,056,826.72 | 40,990,254.57 |
| 使用权资产(元) | 139,614,633.79 | 134,096,723.32 | 135,632,103.00 | 137,167,482.66 | 138,702,862.32 | 132,783,519.70 | 134,242,679.25 | 135,701,838.80 |
| 无形资产(元) | 45,602,816.57 | 38,427,819.99 | 30,920,548.53 | 32,503,222.11 | 33,964,202.50 | 31,886,288.59 | 32,957,724.69 | 30,969,280.97 |
| 递延所得税资产(元) | 29,408,511.95 | 27,977,896.66 | 28,065,458.74 | 27,088,953.93 | 10,893,142.44 | 12,974,806.21 | 15,543,119.50 | 13,188,198.30 |
| 其他非流动资产(元) | 1,314,967.20 | 10,726,519.18 | 9,795,790.00 | - | - | - | - | 179,813,464.88 |
| 非流动资产合计(元) | 15,507,966,229.38 | 15,540,138,811.85 | 15,753,451,842.80 | 15,831,660,946.85 | 15,879,462,130.39 | 15,802,574,149.76 | 15,966,595,561.36 | 16,092,660,130.02 |
| 资产总计(元) | 15,999,498,655.28 | 16,640,401,672.73 | 16,345,372,507.73 | 16,732,308,971.68 | 16,760,756,976.72 | 17,601,431,751.75 | 17,414,218,116.35 | 17,762,094,301.43 |
| 流动负债： | ||||||||
| 短期借款(元) | 119,994,805.31 | 100,000,000.00 | 100,000,000.00 | - | - | - | 170,000,000.00 | 349,886,500.00 |
| 应付票据及应付账款(元) | 411,592,544.18 | 396,551,386.79 | 407,342,259.06 | 413,517,749.02 | 457,947,423.14 | 486,400,157.71 | 490,596,860.35 | 508,554,675.99 |
| 其中：应付账款(元) | 411,592,544.18 | 396,551,386.79 | 407,342,259.06 | 413,517,749.02 | 457,947,423.14 | 486,400,157.71 | 490,596,860.35 | 508,554,675.99 |
| 预收款项(元) | - | - | - | - | 1,323.91 | - | - | - |
| 应付职工薪酬(元) | 2,000,166.44 | 1,293,428.10 | 1,197,683.67 | 1,452,741.64 | 2,183,620.13 | 1,478,645.91 | 1,233,808.10 | 1,185,562.55 |
| 应交税费(元) | 241,533,520.53 | 335,945,821.44 | 253,337,574.15 | 226,847,101.67 | 225,381,074.80 | 339,183,226.77 | 367,318,897.80 | 278,643,889.04 |
| 其他应付款(元) | 104,806,772.69 | 108,376,034.96 | 105,606,526.47 | 103,676,939.70 | 105,423,998.96 | 103,852,187.26 | 92,475,406.48 | 83,806,384.62 |
| 一年内到期的非流动负债(元) | 1,763,592,529.50 | 1,744,356,036.29 | 1,127,178,449.29 | 1,625,778,031.50 | 1,584,913,356.83 | 1,035,574,996.29 | 522,990,359.25 | 664,700,892.74 |
| 其他流动负债(元) | 12,233.37 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 2,643,532,572.02 | 2,686,522,707.58 | 1,994,662,492.64 | 2,371,272,563.53 | 2,375,850,797.77 | 1,966,489,213.94 | 1,644,615,331.98 | 1,886,777,904.94 |
| 非流动负债： | ||||||||
| 长期借款(元) | 6,190,507,997.86 | 6,762,917,997.86 | 7,553,160,378.68 | 7,416,413,076.89 | 7,451,659,935.62 | 8,445,325,037.60 | 9,005,851,233.33 | 9,372,818,581.39 |
| 租赁负债(元) | 119,177,684.65 | 115,020,013.92 | 123,725,055.81 | 123,453,769.60 | 106,788,453.23 | 120,436,457.51 | 119,441,126.93 | 118,236,002.49 |
| 长期应付款(元) | 383,120,923.85 | 381,299,570.72 | 388,020,716.08 | 388,584,350.06 | 393,729,967.68 | 402,241,429.20 | 405,937,794.11 | 402,193,242.72 |
| 预计负债(元) | 4,118,732.59 | 4,118,732.59 | 4,118,732.59 | 4,118,732.59 | 4,118,732.59 | 4,118,732.59 | 4,118,732.59 | 4,118,732.59 |
| 递延收益(元) | 7,218,842.49 | 7,525,821.69 | 8,033,425.88 | 8,240,092.55 | 8,446,759.22 | 9,054,675.89 | 9,261,342.56 | 9,468,009.23 |
| 递延所得税负债(元) | 20,853,224.08 | 20,862,250.08 | 20,821,797.31 | 20,693,153.51 | 3,993,458.57 | 4,813,234.95 | 4,813,234.95 | 4,577,386.68 |
| 非流动负债合计(元) | 6,724,997,405.52 | 7,291,744,386.86 | 8,097,880,106.35 | 7,961,503,175.20 | 7,968,737,306.91 | 8,985,989,567.74 | 9,549,423,464.47 | 9,911,411,955.10 |
| 负债合计(元) | 9,368,529,977.54 | 9,978,267,094.44 | 10,092,542,598.99 | 10,332,775,738.73 | 10,344,588,104.68 | 10,952,478,781.68 | 11,194,038,796.45 | 11,798,189,860.04 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 427,558,126.00 | 427,558,126.00 | 427,558,126.00 | 427,558,126.00 | 427,558,126.00 | 427,558,126.00 | 427,558,126.00 | 305,398,662.00 |
| 资本公积(元) | 1,021,705,168.66 | 1,021,698,381.50 | 1,021,698,381.50 | 1,021,698,381.50 | 1,021,698,381.50 | 1,021,698,381.50 | 1,021,698,381.50 | 1,144,060,127.08 |
| 其他综合收益(元) | 2,439,338.52 | 2,852,821.42 | 2,623,589.06 | 1,894,607.45 | 1,894,607.45 | 1,336,473.50 | 1,336,473.50 | 716,818.49 |
| 专项储备(元) | 5,378,839.06 | 14,374,112.06 | 10,089,674.92 | 5,668,085.98 | 1,246,497.04 | - | - | - |
| 盈余公积(元) | 289,687,763.17 | 270,058,217.59 | 270,058,217.59 | 270,058,217.59 | 270,056,207.27 | 251,860,270.84 | 251,860,270.84 | 251,860,270.84 |
| 未分配利润(元) | 2,069,874,930.96 | 2,100,789,175.61 | 1,856,691,069.16 | 1,937,478,111.98 | 1,953,438,205.05 | 2,111,734,052.62 | 1,873,063,014.40 | 1,689,575,128.19 |
| 归属于母公司股东权益合计(元) | 3,816,644,166.37 | 3,837,330,834.18 | 3,588,719,058.23 | 3,664,355,530.50 | 3,675,892,024.31 | 3,814,187,304.46 | 3,575,516,266.24 | 3,391,611,006.60 |
| 少数股东权益(元) | 2,814,324,511.37 | 2,824,803,744.11 | 2,664,110,850.51 | 2,735,177,702.45 | 2,740,276,847.73 | 2,834,765,665.61 | 2,644,663,053.66 | 2,572,293,434.79 |
| 股东权益合计(元) | 6,630,968,677.74 | 6,662,134,578.29 | 6,252,829,908.74 | 6,399,533,232.95 | 6,416,168,872.04 | 6,648,952,970.07 | 6,220,179,319.90 | 5,963,904,441.39 |
| 负债和股东权益合计(元) | 15,999,498,655.28 | 16,640,401,672.73 | 16,345,372,507.73 | 16,732,308,971.68 | 16,760,756,976.72 | 17,601,431,751.75 | 17,414,218,116.35 | 17,762,094,301.43 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-24 | 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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