| 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) | 119,713,638.96 | 135,435,672.89 | 169,261,077.94 | 532,056,431.03 | 202,039,356.58 | 464,504,014.46 | 415,219,296.89 | 294,554,292.32 | 228,527,252.75 |
| 其中：交易性金融资产(元) | 1,384,927,721.43 | 1,122,016,781.46 | 1,246,000,154.89 | 825,546,499.43 | 1,031,022,055.82 | 1,112,680,203.46 | 1,063,218,169.62 | 927,349,746.17 | 1,647,880,384.88 |
| 应收票据及应收账款(元) | 57,830,778.66 | 43,435,109.36 | 26,932,104.32 | 34,347,978.20 | 29,767,803.34 | 38,851,857.59 | 36,858,051.47 | 24,218,746.51 | 20,760,122.75 |
| 其中：应收票据(元) | 1,615,000.00 | - | - | - | - | - | - | - | 1,115,437.71 |
| 其中：应收账款(元) | 56,215,778.66 | 43,435,109.36 | 26,932,104.32 | 34,347,978.20 | 29,767,803.34 | 38,851,857.59 | 36,858,051.47 | 24,218,746.51 | 19,644,685.04 |
| 预付款项(元) | 8,457,600.18 | 11,321,125.58 | 23,315,202.89 | 38,559,432.01 | 23,760,504.79 | 27,601,180.27 | 32,243,206.06 | 351,346,048.50 | 29,654,528.41 |
| 应收股利(元) | 259,311.00 | 259,311.00 | 259,311.00 | 259,311.00 | 259,311.00 | 259,311.00 | 2,533,379.75 | - | - |
| 其他应收款(元) | 26,523,892.27 | 32,746,912.82 | 37,721,238.06 | 33,313,452.46 | 36,971,711.80 | 33,519,225.68 | 34,920,034.94 | 33,863,107.76 | 35,328,953.01 |
| 存货(元) | 510,500,152.70 | 431,494,697.12 | 410,575,048.55 | 389,750,392.60 | 366,296,759.57 | 344,728,216.28 | 307,631,548.65 | 287,554,420.02 | 258,585,769.07 |
| 合同资产(元) | 36,614,238.57 | 42,895,708.14 | 56,956,175.47 | 46,227,722.58 | 51,709,238.78 | 48,987,839.08 | 87,715,050.49 | 87,717,562.10 | 65,047,698.88 |
| 一年内到期的非流动资产(元) | 36,755,906.07 | 50,394,238.27 | 35,214,300.00 | 34,650,000.00 | 34,650,000.00 | 34,726,230.00 | - | - | - |
| 其他流动资产(元) | 633,574,304.73 | 696,370,410.97 | 407,407,526.27 | 517,654,962.23 | 598,846,881.90 | 546,644,536.53 | 546,910,131.71 | 632,662,590.49 | 917,650,765.77 |
| 流动资产合计(元) | 2,815,157,544.57 | 2,566,369,967.61 | 2,413,642,139.39 | 2,452,366,181.54 | 2,375,323,623.58 | 2,652,502,614.35 | 2,527,248,869.58 | 2,639,266,513.87 | 3,203,435,475.52 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 477,684,817.99 | 460,101,456.36 | 464,925,045.36 | 465,708,255.51 | 454,516,921.07 | 427,151,663.69 | 472,835,100.17 | 474,416,847.45 | 449,060,748.95 |
| 其他非流动金融资产(元) | 454,055,894.28 | 454,055,894.28 | 385,481,973.92 | 385,481,973.92 | 896,639,307.30 | 445,481,973.92 | 405,833,203.92 | 386,233,200.00 | 280,620,480.00 |
| 投资性房地产(元) | 2,125,167,652.25 | 1,402,725,033.01 | 1,432,535,013.28 | 1,461,444,706.95 | 1,491,205,225.43 | 1,520,965,743.84 | 1,551,295,173.55 | 1,581,067,611.27 | 1,613,451,456.26 |
| 固定资产(元) | 195,297,750.02 | 119,662,663.64 | 128,608,643.79 | 138,030,972.75 | 146,721,136.31 | 155,324,598.43 | 162,436,273.51 | 172,008,250.65 | 181,953,633.58 |
| 在建工程(元) | - | 656,995,777.05 | 625,392,713.64 | 569,285,800.23 | 512,971,482.16 | 447,865,702.87 | 367,171,368.81 | 318,487,655.13 | 242,292,018.83 |
| 无形资产(元) | 1,300,286,963.10 | 1,311,011,425.63 | 1,321,734,871.25 | 1,332,202,314.77 | 1,342,817,117.98 | 1,353,532,155.64 | 1,364,203,057.76 | 1,369,196,051.42 | 1,376,063,111.48 |
| 长期待摊费用(元) | 3,773,362.41 | 4,167,831.49 | 4,891,496.98 | 5,308,621.73 | 8,896,795.00 | 9,407,234.38 | 10,797,654.67 | 11,321,610.22 | 8,108,146.22 |
| 递延所得税资产(元) | 47,325,101.55 | 40,442,518.68 | 33,392,459.17 | 29,683,965.27 | 16,100,681.46 | 14,635,456.34 | 13,578,292.34 | 12,221,833.65 | 11,434,592.38 |
| 其他非流动资产(元) | 45,369,265.40 | 49,768,402.33 | 73,816,442.98 | 81,026,203.86 | 32,983,873.92 | 40,676,835.01 | 81,309,214.00 | 83,188,017.44 | 59,671,033.87 |
| 非流动资产合计(元) | 4,648,960,807.00 | 4,498,931,002.47 | 4,470,778,660.37 | 4,468,172,814.99 | 4,902,852,540.63 | 4,415,041,364.12 | 4,429,459,338.73 | 4,408,141,077.23 | 4,222,655,221.57 |
| 资产总计(元) | 7,464,118,351.57 | 7,065,300,970.08 | 6,884,420,799.76 | 6,920,538,996.53 | 7,278,176,164.21 | 7,067,543,978.47 | 6,956,708,208.31 | 7,047,407,591.10 | 7,426,090,697.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 279,532,772.75 | 60,136,414.24 | 55,891,160.38 | 37,959,176.00 | 37,626,196.22 | 48,630,957.24 | 46,962,356.13 | 42,926,546.98 | 36,194,171.00 |
| 其中：应付票据(元) | 9,500,000.00 | 14,590,000.00 | 14,590,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 270,032,772.75 | 45,546,414.24 | 41,301,160.38 | 37,959,176.00 | 37,626,196.22 | 48,630,957.24 | 46,962,356.13 | 42,926,546.98 | 36,194,171.00 |
| 预收款项(元) | 233,857,292.42 | 250,789,996.14 | 242,250,742.23 | 210,469,716.04 | 240,997,607.80 | 245,685,726.29 | 302,024,877.97 | 256,660,164.28 | 276,226,376.66 |
| 合同负债(元) | 32,265,672.68 | 36,024,417.26 | 30,827,437.98 | 39,029,137.06 | 52,817,784.82 | 64,228,546.60 | 74,440,366.33 | 80,001,944.13 | 55,749,555.95 |
| 应付职工薪酬(元) | 17,916,748.82 | 37,610,212.82 | 30,377,500.37 | 24,563,037.53 | 18,347,152.79 | 42,948,097.72 | 29,578,321.05 | 24,384,662.60 | 19,515,770.15 |
| 应交税费(元) | 93,819,540.33 | 67,981,801.22 | 103,832,167.50 | 74,676,848.66 | 107,187,079.46 | 81,562,272.30 | 77,573,238.55 | 70,089,460.05 | 120,462,504.83 |
| 其他应付款(元) | 441,688,660.29 | 440,633,007.44 | 448,781,410.86 | 460,241,416.23 | 437,034,886.26 | 433,739,304.26 | 453,033,847.85 | 447,104,882.92 | 440,646,665.13 |
| 其他流动负债(元) | 1,302,686.82 | 1,476,431.77 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,110,383,374.11 | 904,652,280.89 | 921,960,419.32 | 846,939,331.52 | 904,010,707.35 | 926,794,904.41 | 993,613,007.88 | 931,167,660.96 | 958,795,043.72 |
| 非流动负债： | |||||||||
| 递延收益(元) | 4,104,530.55 | 4,235,113.95 | 4,365,697.44 | 4,496,280.93 | 4,626,864.42 | 4,757,447.82 | 4,888,031.22 | 5,018,614.68 | 5,149,198.14 |
| 递延所得税负债(元) | 12,832,528.79 | 13,096,006.98 | 1,870,854.10 | 2,082,381.81 | 2,575,842.37 | 2,337,362.35 | 2,728,387.95 | 3,306,006.66 | 3,406,670.85 |
| 非流动负债合计(元) | 16,937,059.34 | 17,331,120.93 | 6,236,551.54 | 6,578,662.74 | 7,202,706.79 | 7,094,810.17 | 7,616,419.17 | 8,324,621.34 | 8,555,868.99 |
| 负债合计(元) | 1,127,320,433.45 | 921,983,401.82 | 928,196,970.86 | 853,517,994.26 | 911,213,414.14 | 933,889,714.58 | 1,001,229,427.05 | 939,492,282.30 | 967,350,912.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 |
| 资本公积(元) | 726,182,787.61 | 726,182,787.61 | 726,182,787.61 | 726,182,787.61 | 726,182,787.61 | 726,182,787.61 | 726,180,683.15 | 726,180,683.15 | 726,180,683.15 |
| 盈余公积(元) | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 |
| 一般风险准备(元) | 7,604,333.43 | 8,588,982.97 | 5,584,804.46 | 7,017,751.27 | 7,127,732.97 | 6,675,363.85 | 6,727,732.89 | 7,890,972.79 | 10,289,029.28 |
| 未分配利润(元) | 4,261,057,933.16 | 4,072,766,828.07 | 3,885,672,174.95 | 3,996,136,081.90 | 4,300,634,098.90 | 4,076,745,938.23 | 3,899,173,755.39 | 4,054,652,619.84 | 4,414,530,794.01 |
| 归属于母公司股东权益合计(元) | 6,117,533,464.20 | 5,930,227,008.65 | 5,740,128,177.02 | 5,852,025,030.78 | 6,156,633,029.48 | 5,932,292,499.69 | 5,754,770,581.43 | 5,911,412,685.78 | 6,273,688,916.44 |
| 少数股东权益(元) | 219,264,453.92 | 213,090,559.61 | 216,095,651.88 | 214,995,971.49 | 210,329,720.59 | 201,361,764.20 | 200,708,199.83 | 196,502,623.02 | 185,050,867.94 |
| 股东权益合计(元) | 6,336,797,918.12 | 6,143,317,568.26 | 5,956,223,828.90 | 6,067,021,002.27 | 6,366,962,750.07 | 6,133,654,263.89 | 5,955,478,781.26 | 6,107,915,308.80 | 6,458,739,784.38 |
| 负债和股东权益合计(元) | 7,464,118,351.57 | 7,065,300,970.08 | 6,884,420,799.76 | 6,920,538,996.53 | 7,278,176,164.21 | 7,067,543,978.47 | 6,956,708,208.31 | 7,047,407,591.10 | 7,426,090,697.09 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 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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