| 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) | 1,613,233,691.05 | 1,492,115,684.30 | 1,436,290,762.14 | 1,613,459,239.52 | 1,715,678,000.85 | 1,544,839,908.60 | 1,435,058,097.79 | 1,370,701,758.27 | 1,323,387,240.88 |
| 其中：交易性金融资产(元) | 1,576,594.78 | 2,170,822.83 | 2,299,893.70 | 22,827,421.87 | 93,529,652.12 | 94,612,247.47 | 112,518,154.22 | 3,243,257.00 | 32,436,652.78 |
| 应收票据及应收账款(元) | 230,888,028.97 | 253,671,698.96 | 260,211,175.94 | 289,186,060.32 | 347,387,145.03 | 300,327,751.33 | 298,383,530.01 | 372,138,820.72 | 361,406,009.71 |
| 其中：应收账款(元) | 230,888,028.97 | 253,671,698.96 | 260,211,175.94 | 289,186,060.32 | 347,387,145.03 | 300,327,751.33 | 298,383,530.01 | 372,138,820.72 | 361,406,009.71 |
| 预付款项(元) | 65,054,012.84 | 71,330,358.16 | 69,981,168.78 | 79,715,653.76 | 70,863,764.37 | 59,487,742.80 | 58,910,567.81 | 49,888,261.25 | 51,337,413.49 |
| 应收利息(元) | 1,064,250.00 | 1,062,405.00 | 2,153,940.00 | 2,167,740.00 | 2,061,510.00 | 2,089,380.00 | 4,421,565.00 | 5,362,930.23 | 1,919,555.87 |
| 应收股利(元) | - | - | - | - | 8,757,447.00 | - | - | - | - |
| 其他应收款(元) | 43,308,566.56 | 44,956,183.64 | 70,447,203.99 | 63,838,763.20 | 59,737,199.74 | 66,816,912.52 | 56,775,864.44 | 58,562,677.61 | 57,799,131.33 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 379.30 |
| 其他流动资产(元) | 436,835,667.56 | 436,648,486.97 | 433,362,392.13 | 431,112,823.51 | 424,719,638.16 | 454,123,244.32 | 436,988,637.13 | 430,545,342.95 | 437,446,809.68 |
| 流动资产合计(元) | 2,391,960,811.76 | 2,301,955,639.86 | 2,274,746,536.68 | 2,502,307,702.18 | 2,722,734,357.27 | 2,522,297,187.04 | 2,403,056,416.40 | 2,290,443,048.03 | 2,265,733,193.04 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | 70,025,389.41 | 71,483,509.60 | 121,745,479.48 | 121,172,054.81 |
| 长期股权投资(元) | 546,743,520.51 | 547,563,505.24 | 539,304,826.18 | 581,619,476.47 | 596,964,550.75 | 590,309,914.26 | 761,487,230.43 | 756,626,922.72 | 762,869,077.76 |
| 其他权益工具投资(元) | 35,156,604.07 | 35,095,656.04 | 37,933,104.83 | 38,176,137.06 | 36,305,317.20 | 36,796,136.65 | 42,321,854.12 | 40,006,604.66 | 37,841,572.21 |
| 其他非流动金融资产(元) | 1,486,258,846.10 | 1,501,597,962.21 | 1,581,684,921.76 | 1,551,662,646.74 | 1,495,522,060.49 | 1,493,690,302.32 | 1,765,554,862.23 | 1,746,272,834.27 | 1,720,521,135.37 |
| 投资性房地产(元) | 59,160,132.62 | 61,325,156.20 | 55,077,517.88 | 55,534,845.14 | 55,965,539.93 | 56,449,499.66 | 64,294,535.14 | 64,812,217.78 | 71,288,816.59 |
| 固定资产(元) | 573,819,597.20 | 582,620,613.65 | 596,375,709.40 | 607,763,389.71 | 619,578,127.88 | 628,686,829.35 | 633,629,338.36 | 646,794,081.96 | 651,739,530.67 |
| 使用权资产(元) | 5,740,891.03 | 8,617,362.70 | 10,512,813.43 | 14,549,731.07 | 14,300,041.55 | 16,282,099.87 | 68,875,287.87 | 73,756,315.24 | 78,713,136.10 |
| 无形资产(元) | 237,939,705.08 | 268,404,561.68 | 283,689,055.10 | 267,589,621.00 | 281,031,010.28 | 293,248,638.37 | 286,189,803.68 | 333,791,397.81 | 376,256,318.34 |
| 开发支出(元) | 400,763,856.94 | 363,593,250.02 | 316,143,198.74 | 305,141,077.78 | 281,784,215.81 | 247,455,029.63 | 369,559,619.13 | 295,991,950.85 | 234,506,947.83 |
| 商誉(元) | 206,988,492.77 | 211,872,754.24 | 204,558,640.84 | 212,370,981.64 | 202,141,681.19 | 200,227,363.59 | 188,631,839.27 | 189,145,175.84 | 191,185,153.94 |
| 长期待摊费用(元) | 19,589,080.76 | 22,977,504.19 | 26,810,237.68 | 32,083,424.90 | 28,732,449.30 | 29,900,463.21 | 36,013,034.45 | 43,023,868.74 | 47,932,203.56 |
| 递延所得税资产(元) | 41,469,820.73 | 41,914,855.31 | 27,265,977.52 | 27,655,315.27 | 27,145,525.32 | 27,050,122.91 | 20,748,868.63 | 20,801,422.36 | 20,800,622.03 |
| 其他非流动资产(元) | 84,049,535.25 | 73,517,235.12 | 67,865,052.31 | 67,693,741.91 | 68,367,885.29 | 66,284,900.15 | 59,548,700.49 | 62,798,638.10 | 52,361,478.86 |
| 非流动资产合计(元) | 3,697,680,083.06 | 3,719,100,416.60 | 3,747,221,055.67 | 3,761,840,388.69 | 3,707,838,404.99 | 3,756,406,689.38 | 4,368,338,483.40 | 4,395,566,909.81 | 4,367,188,048.07 |
| 资产总计(元) | 6,089,640,894.82 | 6,021,056,056.46 | 6,021,967,592.35 | 6,264,148,090.87 | 6,430,572,762.26 | 6,278,703,876.42 | 6,771,394,899.80 | 6,686,009,957.84 | 6,632,921,241.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 323,460,273.34 | 214,213,338.90 | 288,369,767.97 | 424,413,798.55 | 424,388,149.30 | 210,848,069.87 | 175,900,000.00 | 118,191,300.00 | 101,741,000.00 |
| 应付票据及应付账款(元) | 268,012,645.76 | 279,067,828.69 | 226,561,117.73 | 294,904,310.00 | 484,817,511.08 | 461,851,077.55 | 373,974,697.69 | 326,420,915.18 | 384,831,198.67 |
| 其中：应付账款(元) | 268,012,645.76 | 279,067,828.69 | 226,561,117.73 | 294,904,310.00 | 484,817,511.08 | 461,851,077.55 | 373,974,697.69 | 326,420,915.18 | 384,831,198.67 |
| 预收款项(元) | 93,330.17 | 89,193.04 | 26,302.82 | 26,302.82 | 26,323.82 | 26,302.82 | 69,918.38 | 48,040.00 | 48,040.00 |
| 合同负债(元) | 70,218,297.29 | 65,491,733.11 | 138,378,922.61 | 151,034,846.41 | 137,841,733.50 | 132,278,875.93 | 156,714,480.23 | 186,966,056.29 | 183,992,757.80 |
| 应付职工薪酬(元) | 36,578,333.99 | 68,216,711.38 | 61,853,518.88 | 97,846,868.37 | 92,481,658.24 | 142,372,617.09 | 51,752,495.20 | 65,488,096.91 | 67,105,809.84 |
| 应交税费(元) | 22,567,122.08 | 29,398,194.32 | 16,610,862.54 | 27,901,159.83 | 34,292,150.88 | 55,765,642.67 | 31,008,714.37 | 45,818,484.03 | 48,043,014.12 |
| 其他应付款(元) | 19,173,587.16 | 21,853,335.15 | 24,608,620.03 | 25,431,669.81 | 29,042,697.02 | 42,250,760.18 | 21,702,635.57 | 21,222,563.57 | 31,327,369.65 |
| 一年内到期的非流动负债(元) | 4,705,647.38 | 6,509,861.42 | 8,211,359.01 | 10,099,662.68 | 9,932,980.02 | 10,268,598.81 | 24,321,140.39 | 22,659,375.97 | 21,301,103.12 |
| 其他流动负债(元) | 7,087,070.91 | 8,128,910.75 | 4,951,036.81 | 12,759,315.39 | 11,507,071.12 | 6,854,633.03 | 5,458,644.20 | 10,096,718.65 | 9,470,169.90 |
| 流动负债合计(元) | 751,896,308.08 | 692,969,106.76 | 769,571,508.40 | 1,044,417,933.86 | 1,224,330,274.98 | 1,062,516,577.95 | 840,902,726.03 | 796,911,550.60 | 847,860,463.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 19,900,000.00 | 19,900,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 应付债券(元) | 649,222,278.82 | 643,774,628.46 | 638,279,976.89 | 632,569,961.08 | 627,030,270.99 | 621,308,233.54 | 615,588,646.63 | 609,346,965.17 | 603,223,687.22 |
| 租赁负债(元) | 913,898.79 | 1,898,085.65 | 2,321,084.32 | 4,723,462.78 | 4,600,258.63 | 5,919,521.94 | 54,086,789.57 | 57,025,698.46 | 61,134,215.36 |
| 长期应付职工薪酬(元) | 1,578,104.16 | 1,615,662.90 | 1,400,384.92 | 1,454,333.22 | 1,383,694.55 | 1,370,475.18 | 1,482,709.86 | 1,196,123.63 | 1,681,312.67 |
| 预计负债(元) | - | 5,000,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | - | - | - |
| 递延收益(元) | 2,639,405.06 | 2,723,699.35 | 2,807,526.83 | 2,886,386.79 | 2,960,000.00 | 2,960,000.00 | 15,123,441.46 | 15,896,623.07 | 17,254,180.28 |
| 递延所得税负债(元) | 32,326,141.73 | 34,421,692.16 | 36,778,803.22 | 38,246,596.76 | 39,628,964.99 | 40,101,152.89 | 59,969,964.74 | 58,544,150.84 | 72,448,987.77 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,397,840.00 | 1,401,680.00 | 1,416,940.00 |
| 非流动负债合计(元) | 706,579,828.56 | 709,333,768.52 | 706,087,776.18 | 704,380,740.63 | 680,103,189.16 | 676,159,383.55 | 747,649,392.26 | 743,411,241.17 | 757,159,323.30 |
| 负债合计(元) | 1,458,476,136.64 | 1,402,302,875.28 | 1,475,659,284.58 | 1,748,798,674.49 | 1,904,433,464.14 | 1,738,675,961.50 | 1,588,552,118.29 | 1,540,322,791.77 | 1,605,019,786.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 915,891,049.00 | 915,886,001.00 | 915,884,235.00 | 915,883,412.00 | 915,871,399.00 | 915,871,166.00 | 915,870,756.00 | 915,870,698.00 | 915,862,102.00 |
| 其他权益工具(元) | 118,274,620.77 | 118,286,777.61 | 118,291,018.37 | 118,292,997.39 | 118,324,779.00 | 118,325,337.93 | 118,326,321.46 | 118,326,460.59 | 118,347,081.15 |
| 资本公积(元) | 1,082,294,553.42 | 1,081,861,854.15 | 1,081,406,988.26 | 1,090,514,923.01 | 1,092,894,560.68 | 1,092,890,965.25 | 1,190,543,072.49 | 1,190,723,947.00 | 1,190,591,301.63 |
| 减：库存股(元) | 366,860,548.89 | 366,860,548.89 | 366,860,548.89 | 366,860,548.89 | 366,860,548.89 | 326,797,895.99 | 508,946,180.82 | 508,946,180.82 | 508,946,180.82 |
| 其他综合收益(元) | 45,289,801.50 | 50,490,057.34 | 59,419,008.60 | 81,837,337.26 | -4,664,529.58 | 12,014,451.64 | 35,358,075.19 | 1,107,932.09 | -125,555,517.63 |
| 盈余公积(元) | 80,351,741.67 | 80,351,741.67 | 70,824,673.48 | 70,824,673.48 | 70,824,673.48 | 70,824,673.48 | 70,824,673.48 | 70,824,673.48 | 70,824,673.48 |
| 未分配利润(元) | 2,755,923,540.71 | 2,738,737,298.30 | 2,667,342,932.95 | 2,604,856,669.96 | 2,699,748,987.78 | 2,656,899,154.33 | 3,365,760,398.51 | 3,362,669,246.79 | 3,371,665,263.49 |
| 归属于母公司股东权益合计(元) | 4,631,164,758.18 | 4,618,753,181.18 | 4,546,308,307.77 | 4,515,349,464.21 | 4,526,139,321.47 | 4,540,027,852.64 | 5,187,737,116.31 | 5,150,576,777.13 | 5,032,788,723.30 |
| 少数股东权益(元) | - | - | - | -47.83 | -23.35 | 62.28 | -4,894,334.80 | -4,889,611.06 | -4,887,268.59 |
| 股东权益合计(元) | 4,631,164,758.18 | 4,618,753,181.18 | 4,546,308,307.77 | 4,515,349,416.38 | 4,526,139,298.12 | 4,540,027,914.92 | 5,182,842,781.51 | 5,145,687,166.07 | 5,027,901,454.71 |
| 负债和股东权益合计(元) | 6,089,640,894.82 | 6,021,056,056.46 | 6,021,967,592.35 | 6,264,148,090.87 | 6,430,572,762.26 | 6,278,703,876.42 | 6,771,394,899.80 | 6,686,009,957.84 | 6,632,921,241.11 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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