| 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) | 590,564,586.56 | 1,240,597,614.74 | 703,530,254.02 | 1,560,223,013.50 | 778,614,548.14 | 622,716,432.60 | 1,019,340,092.93 | 670,450,182.42 | 653,529,307.07 |
| 其中：交易性金融资产(元) | 571,670,465.75 | 60,251,506.84 | 350,742,054.80 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,079,219,819.91 | 1,085,165,919.03 | 1,090,129,927.82 | 1,046,676,613.36 | 967,612,977.47 | 1,135,071,088.08 | 1,089,489,354.08 | 1,090,451,523.00 | 1,026,345,235.41 |
| 其中：应收票据(元) | 50,198,056.45 | 63,217,511.87 | 11,277,514.54 | 19,717,963.71 | 3,439,906.89 | 16,541,947.42 | - | 1,500,000.00 | 1,500,000.00 |
| 其中：应收账款(元) | 1,029,021,763.46 | 1,021,948,407.16 | 1,078,852,413.28 | 1,026,958,649.65 | 964,173,070.58 | 1,118,529,140.66 | 1,089,489,354.08 | 1,088,951,523.00 | 1,024,845,235.41 |
| 预付款项(元) | 123,662,677.43 | 109,245,227.02 | 147,460,717.60 | 121,231,623.95 | 280,818,779.61 | 149,703,661.79 | 175,932,381.89 | 102,516,376.11 | 137,423,019.56 |
| 其他应收款(元) | 139,397,100.93 | 167,064,913.33 | 181,153,144.73 | 206,713,963.27 | 199,794,715.07 | 207,714,985.55 | 187,704,960.57 | 165,832,947.81 | 157,092,186.92 |
| 存货(元) | 736,159,923.39 | 789,824,538.47 | 807,265,807.39 | 799,535,322.55 | 757,373,693.26 | 649,715,145.40 | 681,452,914.97 | 631,599,010.20 | 612,340,444.51 |
| 合同资产(元) | 43,110,864.60 | 43,110,864.60 | 48,265,303.72 | 57,998,250.05 | 54,018,765.86 | 50,105,393.03 | 137,207,205.21 | 124,060,541.04 | 126,483,743.12 |
| 一年内到期的非流动资产(元) | 26,597,785.36 | 40,359,253.25 | 40,359,253.25 | 40,359,253.25 | 40,359,253.25 | 43,111,546.82 | 43,111,546.82 | 43,111,546.82 | 37,358,889.36 |
| 其他流动资产(元) | 102,933,984.27 | 117,072,116.35 | 101,890,085.74 | 139,076,588.84 | 155,217,819.58 | 144,364,492.80 | 115,269,825.96 | 102,527,740.86 | 205,245,119.75 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 63,994,000.00 | 70,364,000.00 | 101,518,200.00 |
| 流动资产合计(元) | 3,479,356,264.93 | 3,660,957,317.77 | 3,544,782,738.94 | 4,046,461,702.74 | 3,307,674,195.63 | 3,026,923,271.51 | 3,572,115,945.84 | 3,115,780,599.15 | 3,128,038,230.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 269,831,109.04 | 277,263,939.59 | 264,153,818.28 | 264,907,350.55 | 270,889,918.95 | 271,341,654.23 | 297,351,147.73 | 295,854,558.40 | 293,482,611.28 |
| 其他权益工具投资(元) | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 |
| 投资性房地产(元) | 522,789,890.30 | 522,789,890.30 | 518,285,328.05 | 518,285,328.05 | 518,285,328.05 | 518,285,328.05 | 456,662,610.00 | 456,662,610.00 | 456,662,610.00 |
| 固定资产(元) | 5,029,633,191.24 | 5,148,382,776.17 | 4,140,114,031.48 | 4,110,755,176.98 | 4,202,065,657.11 | 4,306,341,813.80 | 4,134,973,997.14 | 4,296,419,196.37 | 4,324,253,042.90 |
| 在建工程(元) | 227,941,945.62 | 225,617,248.30 | 1,249,115,315.93 | 1,256,656,163.05 | 1,164,663,651.64 | 1,086,114,237.40 | 1,287,074,950.39 | 1,159,742,259.80 | 1,122,615,992.06 |
| 使用权资产(元) | 8,327,449.08 | 9,819,236.01 | 10,958,018.61 | 12,300,765.99 | 13,643,513.37 | 3,496,322.14 | 4,646,101.52 | 5,795,880.86 | 7,228,308.25 |
| 无形资产(元) | 1,146,143,392.54 | 1,159,995,165.87 | 1,200,249,145.07 | 1,214,624,735.35 | 1,228,903,459.39 | 1,238,774,553.32 | 1,238,960,441.09 | 1,252,938,567.84 | 1,327,990,575.02 |
| 开发支出(元) | 5,595,330.24 | 5,758,886.61 | 4,421,544.07 | 3,456,241.67 | 2,438,861.60 | 2,635,451.79 | 22,109,796.35 | 19,967,955.92 | 17,888,221.94 |
| 商誉(元) | 848,339,530.25 | 848,339,530.25 | 985,053,444.89 | 985,053,444.89 | 985,053,444.89 | 985,053,444.89 | 1,173,774,873.18 | 1,173,774,873.18 | 1,182,401,838.46 |
| 长期待摊费用(元) | 105,823,762.16 | 110,982,301.18 | 107,094,055.34 | 96,550,923.20 | 96,381,663.48 | 96,736,566.10 | 91,139,207.17 | 94,859,737.75 | 97,875,259.94 |
| 递延所得税资产(元) | 62,695,502.95 | 62,492,766.91 | 67,294,365.40 | 59,125,004.06 | 25,772,241.53 | 25,887,272.81 | 49,185,200.47 | 49,636,466.38 | 50,153,197.67 |
| 其他非流动资产(元) | 114,259,235.03 | 124,855,689.08 | 136,141,562.16 | 130,670,738.77 | 143,688,065.53 | 140,131,395.18 | 160,147,068.18 | 135,990,101.02 | 145,358,237.37 |
| 非流动资产合计(元) | 8,345,623,234.96 | 8,500,540,326.78 | 8,687,123,525.79 | 8,656,628,769.07 | 8,656,028,702.05 | 8,679,040,936.22 | 8,920,268,289.73 | 8,945,885,104.03 | 9,030,152,791.40 |
| 资产总计(元) | 11,824,979,499.89 | 12,161,497,644.55 | 12,231,906,264.73 | 12,703,090,471.81 | 11,963,702,897.68 | 11,705,964,207.73 | 12,492,384,235.57 | 12,061,665,703.18 | 12,158,191,022.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,473,089,940.77 | 1,268,986,439.35 | 1,042,394,665.97 | 1,084,785,014.95 | 856,078,259.18 | 956,740,817.64 | 1,057,050,000.00 | 1,064,420,000.00 | 1,207,486,236.73 |
| 应付票据及应付账款(元) | 485,565,762.55 | 675,266,359.63 | 545,127,746.85 | 537,238,213.57 | 565,237,638.59 | 686,424,008.66 | 649,087,945.17 | 681,505,888.81 | 725,389,476.18 |
| 其中：应付账款(元) | 485,565,762.55 | 675,266,359.63 | 545,127,746.85 | 537,238,213.57 | 565,237,638.59 | 686,424,008.66 | 649,087,945.17 | 681,505,888.81 | 725,389,476.18 |
| 预收款项(元) | 587,053.23 | 872,774.74 | 827,411.35 | 869,501.05 | 1,613,961.25 | 1,451,742.01 | - | - | 30,978.20 |
| 合同负债(元) | 96,881,086.22 | 126,420,707.75 | 153,735,581.84 | 151,123,337.43 | 273,495,985.77 | 142,285,139.51 | 181,668,854.66 | 128,004,891.92 | 113,242,785.30 |
| 应付职工薪酬(元) | 9,118,254.38 | 36,817,303.29 | 11,172,873.22 | 16,328,564.21 | 21,113,551.86 | 42,268,421.92 | 33,471,377.89 | 30,131,861.99 | 32,332,458.87 |
| 应交税费(元) | 11,339,918.05 | 18,293,384.23 | 20,188,611.47 | 23,411,336.46 | 26,432,940.52 | 39,733,694.75 | 42,322,408.96 | 36,415,398.42 | 29,635,053.63 |
| 应付股利(元) | - | 1,435,000.65 | 2,208,000.00 | 2,208,000.00 | - | 2,895,200.00 | - | 48,359,690.61 | - |
| 其他应付款(元) | 165,693,234.66 | 165,146,015.66 | 135,361,232.77 | 142,576,837.72 | 471,688,748.41 | 480,652,177.32 | 463,904,951.51 | 484,185,665.11 | 483,198,587.32 |
| 一年内到期的非流动负债(元) | 1,542,728,892.69 | 930,126,157.49 | 823,476,204.34 | 644,860,774.38 | 631,675,944.42 | 576,774,003.86 | 621,400,863.57 | 630,070,914.61 | 238,532,896.49 |
| 其他流动负债(元) | 47,673,737.14 | 52,707,803.95 | 13,720,316.76 | 524,906,090.74 | 507,637,638.04 | 529,204,282.66 | 1,018,221,260.43 | 512,655,412.53 | 504,758,209.71 |
| 流动负债合计(元) | 3,832,677,879.69 | 3,276,071,946.74 | 2,748,212,644.57 | 3,128,307,670.51 | 3,354,974,668.04 | 3,458,429,488.33 | 4,067,127,662.19 | 3,615,749,724.00 | 3,334,606,682.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,691,123,837.09 | 3,390,907,716.95 | 3,471,431,036.43 | 2,928,689,056.74 | 3,082,165,797.62 | 2,577,061,794.78 | 2,296,963,876.55 | 2,138,845,045.37 | 1,790,657,401.58 |
| 应付债券(元) | - | - | - | 499,964,415.19 | 499,888,505.12 | 499,813,321.28 | 499,738,936.40 | 499,665,184.25 | 1,099,568,411.24 |
| 租赁负债(元) | 3,175,055.29 | 5,231,022.88 | 6,311,808.42 | 8,280,480.07 | 8,446,924.19 | 1,961,065.63 | 2,362,308.39 | 2,737,533.20 | 3,144,029.25 |
| 预计负债(元) | 222,065,682.72 | 217,913,523.99 | 241,014,705.81 | 180,249,947.85 | 176,430,040.24 | 173,009,985.39 | 185,888,509.03 | 183,167,568.32 | 283,778,391.20 |
| 递延收益(元) | 156,214,313.40 | 160,293,031.94 | 166,567,701.95 | 171,107,848.75 | 174,953,555.20 | 181,266,771.97 | 169,862,546.60 | 173,255,974.93 | 159,062,157.60 |
| 递延所得税负债(元) | 64,282,040.72 | 64,308,093.09 | 69,884,374.67 | 62,160,230.48 | 32,735,319.15 | 33,091,079.87 | 36,712,671.60 | 37,068,432.33 | 37,424,193.06 |
| 其他非流动负债(元) | 4,856,133.26 | 4,875,915.01 | 4,681,757.08 | 4,681,757.08 | 4,726,667.67 | 4,854,606.49 | 4,729,117.17 | 4,886,661.65 | 4,933,696.66 |
| 非流动负债合计(元) | 3,141,717,062.48 | 3,843,529,303.86 | 3,959,891,384.36 | 3,855,133,736.16 | 3,979,346,809.19 | 3,471,058,625.41 | 3,196,257,965.74 | 3,039,626,400.05 | 3,378,568,280.59 |
| 负债合计(元) | 6,974,394,942.17 | 7,119,601,250.60 | 6,708,104,028.93 | 6,983,441,406.67 | 7,334,321,477.23 | 6,929,488,113.74 | 7,263,385,627.93 | 6,655,376,124.05 | 6,713,174,963.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 879,267,102.40 | 879,267,102.40 | 879,267,102.40 | 879,267,102.40 | 879,267,102.40 |
| 资本公积(元) | 1,411,090,961.30 | 1,411,090,961.30 | 1,419,485,785.32 | 1,419,485,785.32 | 451,166,208.23 | 451,166,208.23 | 451,166,208.23 | 451,166,208.23 | 451,166,208.23 |
| 其他综合收益(元) | 19,233,474.64 | 19,234,255.89 | 17,565,546.48 | 17,558,914.52 | 17,621,767.33 | 17,597,664.75 | 17,633,242.01 | 17,644,134.46 | 17,654,480.45 |
| 专项储备(元) | 2,741,418.21 | 2,109,140.84 | 2,162,425.94 | 2,579,823.40 | 1,982,369.23 | 1,359,822.41 | 1,056,529.75 | 306,144.09 | 35,628.38 |
| 盈余公积(元) | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | 5,611,350.00 |
| 未分配利润(元) | 1,533,047,797.53 | 1,688,916,877.98 | 2,082,463,684.40 | 2,240,466,596.78 | 2,319,006,846.28 | 2,436,666,679.22 | 2,848,212,277.57 | 2,958,869,077.03 | 2,986,446,620.37 |
| 归属于母公司股东权益合计(元) | 4,341,185,726.04 | 4,496,423,310.37 | 4,896,749,516.50 | 5,055,163,194.38 | 3,938,860,565.43 | 4,055,873,748.97 | 4,467,151,631.92 | 4,577,068,938.17 | 4,609,997,661.79 |
| 少数股东权益(元) | 509,398,831.68 | 545,473,083.58 | 627,052,719.30 | 664,485,870.76 | 690,520,855.02 | 720,602,345.02 | 761,846,975.72 | 829,220,640.96 | 835,018,397.47 |
| 股东权益合计(元) | 4,850,584,557.72 | 5,041,896,393.95 | 5,523,802,235.80 | 5,719,649,065.14 | 4,629,381,420.45 | 4,776,476,093.99 | 5,228,998,607.64 | 5,406,289,579.13 | 5,445,016,059.26 |
| 负债和股东权益合计(元) | 11,824,979,499.89 | 12,161,497,644.55 | 12,231,906,264.73 | 12,703,090,471.81 | 11,963,702,897.68 | 11,705,964,207.73 | 12,492,384,235.57 | 12,061,665,703.18 | 12,158,191,022.28 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-27 | 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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