| 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) | 1,053,079,466.72 | 997,777,830.13 | 1,252,871,260.61 | 1,081,060,609.50 | 891,253,462.85 | 752,768,726.74 | 686,739,840.44 | 538,283,020.09 | 526,807,012.62 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000.00 | - | - | - | 50,000,000.00 |
| 应收票据及应收账款(元) | 679,866,412.58 | 746,176,078.30 | 802,898,031.70 | 717,835,066.32 | 614,524,223.54 | 698,223,111.28 | 650,199,822.00 | 663,509,839.56 | 589,338,787.74 |
| 其中：应收票据(元) | 23,959,724.42 | 19,103,536.04 | 12,790,542.67 | 18,026,775.25 | 18,247,883.57 | 21,848,241.97 | 5,635,012.81 | 6,532,014.95 | 17,239,364.28 |
| 其中：应收账款(元) | 655,906,688.16 | 727,072,542.26 | 790,107,489.03 | 699,808,291.07 | 596,276,339.97 | 676,374,869.31 | 644,564,809.19 | 656,977,824.61 | 572,099,423.46 |
| 预付款项(元) | 363,814,839.34 | 239,941,776.07 | 363,795,395.81 | 880,778,127.28 | 687,002,211.18 | 382,627,412.67 | 324,581,814.97 | 202,604,773.03 | 177,762,605.59 |
| 应收股利(元) | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 |
| 其他应收款(元) | 72,058,202.51 | 76,326,022.94 | 82,492,521.57 | 73,516,469.90 | 68,261,500.04 | 51,953,656.31 | 173,196,185.34 | 160,517,141.12 | 196,336,627.88 |
| 存货(元) | 424,346,360.33 | 442,487,941.58 | 522,006,861.41 | 444,180,899.34 | 391,427,470.88 | 458,499,386.00 | 534,144,684.06 | 247,753,111.35 | 279,961,942.28 |
| 合同资产(元) | 551,565,817.61 | 638,553,821.03 | 484,410,249.25 | 649,755,704.16 | 620,264,346.40 | 653,609,502.51 | 664,426,514.49 | 471,590,537.65 | 209,961,202.64 |
| 一年内到期的非流动资产(元) | 10,635,360.03 | 10,323,233.97 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 252,046,110.67 | 252,264,084.55 | 258,219,035.77 | 213,100,772.82 | 148,591,906.38 | 162,980,322.71 | 170,797,295.87 | 154,313,501.56 | 150,063,417.21 |
| 流动资产合计(元) | 3,408,227,059.03 | 3,404,665,277.81 | 3,767,507,845.36 | 4,061,042,138.56 | 3,422,149,610.51 | 3,161,476,607.46 | 3,204,900,646.41 | 2,439,386,413.60 | 2,181,046,085.20 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 21,354,089.00 | 21,315,250.52 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 520,974,280.17 | 500,431,115.34 | 494,015,147.64 | 489,763,369.97 | 478,238,292.02 | 473,548,955.32 | 363,294,252.61 | 370,368,227.05 | 331,236,379.68 |
| 其他权益工具投资(元) | 234,575,000.00 | 234,267,500.00 | 267,595,000.00 | 268,745,000.00 | 259,892,500.00 | 262,215,000.00 | 181,595,000.00 | 171,885,000.00 | 163,805,000.00 |
| 其他非流动金融资产(元) | 23,892,041.79 | 37,192,041.79 | 38,335,756.93 | 41,618,350.74 | 44,403,425.10 | 44,403,425.10 | 42,756,212.23 | 42,756,212.23 | 42,976,501.90 |
| 投资性房地产(元) | 10,554,038.15 | 10,721,498.95 | 10,824,833.50 | 10,933,957.49 | 11,031,502.60 | 11,134,837.15 | 11,238,171.70 | 11,341,506.25 | 11,444,840.80 |
| 固定资产(元) | 485,694,442.55 | 499,630,294.64 | 432,984,712.50 | 440,913,694.33 | 444,441,659.90 | 445,578,666.01 | 441,639,196.68 | 453,445,425.62 | 462,227,949.54 |
| 在建工程(元) | 44,690,590.17 | 39,744,929.71 | 85,058,349.25 | 79,447,548.68 | 78,900,481.46 | 82,450,538.47 | 72,085,701.16 | 66,926,275.69 | 61,228,979.50 |
| 使用权资产(元) | 15,911,313.41 | 16,623,707.90 | 15,977,892.53 | 16,941,613.22 | 17,968,084.00 | 17,291,305.45 | 15,347,370.31 | 16,268,484.58 | 17,189,598.85 |
| 无形资产(元) | 220,925,870.44 | 223,617,934.87 | 226,287,443.84 | 227,774,564.02 | 230,289,549.83 | 232,484,297.81 | 235,038,947.53 | 237,462,212.10 | 239,991,230.84 |
| 商誉(元) | 26,628,868.80 | 26,628,868.80 | 33,991,460.53 | 33,991,460.53 | 33,991,460.53 | 33,991,460.53 | 33,991,460.53 | 33,838,360.44 | 33,838,360.44 |
| 长期待摊费用(元) | 1,328,100.91 | 1,385,827.05 | 1,240,429.50 | 696,924.23 | 236,958.86 | 272,906.09 | 151,775.68 | 177,030.46 | 207,201.64 |
| 递延所得税资产(元) | 118,821,088.01 | 118,450,885.87 | 117,052,394.33 | 115,228,920.67 | 112,312,015.19 | 113,346,587.10 | 98,023,096.83 | 103,296,138.25 | 110,661,789.72 |
| 其他非流动资产(元) | 118,425,526.14 | 118,640,432.29 | 127,545,363.58 | 128,776,374.93 | 129,099,273.90 | 130,855,035.26 | 119,240,489.74 | 119,251,815.56 | 119,495,803.20 |
| 非流动资产合计(元) | 1,843,775,249.54 | 1,848,650,287.73 | 1,850,908,784.13 | 1,854,831,778.81 | 1,840,805,203.39 | 1,847,573,014.29 | 1,614,401,675.00 | 1,627,016,688.23 | 1,594,303,636.11 |
| 资产总计(元) | 5,252,002,308.57 | 5,253,315,565.54 | 5,618,416,629.49 | 5,915,873,917.37 | 5,262,954,813.90 | 5,009,049,621.75 | 4,819,302,321.41 | 4,066,403,101.83 | 3,775,349,721.31 |
| 流动负债： | |||||||||
| 短期借款(元) | 581,100,385.99 | 690,994,792.64 | 680,220,233.36 | 620,220,663.78 | 546,226,089.80 | 568,777,909.01 | 579,673,864.70 | 359,154,849.93 | 429,071,471.74 |
| 应付票据及应付账款(元) | 648,634,921.40 | 814,605,912.94 | 756,088,628.24 | 542,454,770.46 | 522,475,960.05 | 538,104,099.90 | 509,319,141.81 | 405,078,224.90 | 320,012,426.04 |
| 其中：应付票据(元) | 54,778,873.70 | 39,361,297.91 | 34,889,484.05 | 6,498,741.00 | 781,872.38 | 782,126.38 | 354,091.35 | 372,819.45 | 17,361.00 |
| 其中：应付账款(元) | 593,856,047.70 | 775,244,615.03 | 721,199,144.19 | 535,956,029.46 | 521,694,087.67 | 537,321,973.52 | 508,965,050.46 | 404,705,405.45 | 319,995,065.04 |
| 预收款项(元) | 394,783.56 | 92,562.73 | 385,633.44 | 354,940.68 | 381,978.55 | 391,926.56 | 259,017.45 | 328,165.95 | 278,913.47 |
| 合同负债(元) | 183,741,272.24 | 176,573,167.99 | 247,736,954.62 | 827,250,232.24 | 650,447,588.48 | 295,491,297.01 | 134,193,856.56 | 45,624,632.03 | 33,687,002.81 |
| 应付职工薪酬(元) | 21,767,753.14 | 58,819,401.10 | 21,882,064.87 | 20,772,352.15 | 29,824,217.53 | 53,347,537.89 | 23,037,063.29 | 19,727,892.89 | 20,113,454.83 |
| 应交税费(元) | 30,428,726.70 | 35,321,845.58 | 22,953,467.94 | 24,500,648.09 | 25,414,484.27 | 51,478,098.83 | 57,739,809.57 | 42,302,226.94 | 52,205,929.57 |
| 应付股利(元) | - | - | - | - | 785,961.22 | - | - | - | - |
| 其他应付款(元) | 37,865,003.22 | 33,077,379.43 | 34,067,363.73 | 40,438,065.14 | 37,576,647.59 | 45,853,395.90 | 44,077,403.54 | 41,300,306.95 | 39,041,071.55 |
| 一年内到期的非流动负债(元) | 235,957,947.14 | 273,351,922.64 | 342,643,384.28 | 177,782,594.56 | 282,484,555.52 | 368,874,850.96 | 131,447,955.11 | 131,279,175.15 | 131,411,689.24 |
| 其他流动负债(元) | 2,374,656.72 | 2,649,237.09 | 2,562,409.06 | 2,343,341.11 | 2,440,678.09 | 15,212,609.99 | 4,220,344.91 | 2,312,771.88 | 1,359,652.52 |
| 流动负债合计(元) | 1,742,265,450.11 | 2,085,486,222.14 | 2,108,540,139.54 | 2,256,117,608.21 | 2,098,058,161.10 | 1,937,531,726.05 | 1,483,968,456.94 | 1,047,108,246.62 | 1,027,181,611.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 859,809,214.70 | 543,809,214.70 | 842,342,500.00 | 1,014,192,500.00 | 524,000,000.00 | 449,030,000.00 | 754,210,000.00 | 454,210,000.00 | 275,210,000.00 |
| 租赁负债(元) | 13,742,461.87 | 12,162,227.32 | 15,033,269.68 | 15,510,261.23 | 15,216,407.39 | 13,402,551.68 | 12,523,900.76 | 12,626,252.62 | 12,355,731.52 |
| 长期应付款(元) | - | - | - | - | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 53,000,000.00 |
| 预计负债(元) | 1,976,175.44 | 1,976,175.44 | 1,707,951.37 | 1,543,270.09 | 1,378,588.81 | 1,213,907.53 | 590,321.46 | 590,321.46 | 590,321.46 |
| 递延收益(元) | 18,763,470.30 | 18,935,385.16 | 13,557,764.78 | 14,079,248.36 | 14,600,731.94 | 14,806,150.18 | 15,216,369.72 | 15,724,065.54 | 16,238,689.02 |
| 递延所得税负债(元) | 2,911,424.76 | 2,931,155.61 | 9,061,303.55 | 6,389,800.41 | 2,606,184.41 | 2,472,686.36 | 2,092,624.21 | 2,120,860.87 | 2,179,903.31 |
| 非流动负债合计(元) | 897,202,747.07 | 579,814,158.23 | 881,702,789.38 | 1,051,715,080.09 | 598,801,912.55 | 521,925,295.75 | 825,633,216.15 | 526,271,500.49 | 359,574,645.31 |
| 负债合计(元) | 2,639,468,197.18 | 2,665,300,380.37 | 2,990,242,928.92 | 3,307,832,688.30 | 2,696,860,073.65 | 2,459,457,021.80 | 2,309,601,673.09 | 1,573,379,747.11 | 1,386,756,257.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 |
| 资本公积(元) | 811,435,426.73 | 811,435,426.73 | 811,435,426.73 | 811,435,426.73 | 814,867,318.87 | 814,867,318.87 | 819,935,395.63 | 819,935,395.63 | 820,215,248.05 |
| 其他综合收益(元) | -8,142,962.67 | -20,455,587.95 | 13,606,200.87 | 24,330,483.56 | 22,409,544.10 | 15,194,251.61 | 25,257,663.28 | 25,416,256.11 | -8,457,353.44 |
| 盈余公积(元) | 59,909,831.34 | 59,909,831.34 | 52,939,841.50 | 52,939,841.50 | 52,939,841.50 | 52,939,841.50 | 52,939,009.05 | 52,939,009.05 | 52,939,009.05 |
| 未分配利润(元) | 350,816,380.38 | 333,221,053.37 | 341,490,560.95 | 309,433,356.09 | 263,293,138.27 | 251,888,116.16 | 197,402,236.15 | 182,543,140.92 | 113,349,584.97 |
| 归属于母公司股东权益合计(元) | 2,560,876,447.78 | 2,530,968,495.49 | 2,566,329,802.05 | 2,544,996,879.88 | 2,500,367,614.74 | 2,481,747,300.14 | 2,442,392,076.11 | 2,427,691,573.71 | 2,324,904,260.63 |
| 少数股东权益(元) | 51,657,663.61 | 57,046,689.68 | 61,843,898.52 | 63,044,349.19 | 65,727,125.51 | 67,845,299.81 | 67,308,572.21 | 65,331,781.01 | 63,689,203.60 |
| 股东权益合计(元) | 2,612,534,111.39 | 2,588,015,185.17 | 2,628,173,700.57 | 2,608,041,229.07 | 2,566,094,740.25 | 2,549,592,599.95 | 2,509,700,648.32 | 2,493,023,354.72 | 2,388,593,464.23 |
| 负债和股东权益合计(元) | 5,252,002,308.57 | 5,253,315,565.54 | 5,618,416,629.49 | 5,915,873,917.37 | 5,262,954,813.90 | 5,009,049,621.75 | 4,819,302,321.41 | 4,066,403,101.83 | 3,775,349,721.31 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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