| 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) | 269,776,888.78 | 232,374,169.39 | 271,040,467.34 | 265,106,709.05 | 270,759,252.71 | 326,599,197.62 | 243,380,114.38 | 227,308,957.32 | 480,568,993.91 |
| 其中：交易性金融资产(元) | 7,000,052.06 | 7,000,052.06 | 7,000,052.06 | 7,000,052.06 | 7,000,052.06 | 7,000,052.06 | - | - | - |
| 应收票据及应收账款(元) | 218,415,724.75 | 291,497,686.32 | 124,453,084.11 | 129,098,883.57 | 109,006,211.32 | 76,875,621.01 | 94,073,026.70 | 146,812,317.88 | 193,038,733.39 |
| 其中：应收票据(元) | - | - | 18,700,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 218,415,724.75 | 291,497,686.32 | 105,753,084.11 | 129,098,883.57 | 109,006,211.32 | 76,875,621.01 | 94,073,026.70 | 146,812,317.88 | 193,038,733.39 |
| 预付款项(元) | 280,981,548.31 | 257,635,465.16 | 286,874,869.17 | 325,097,134.57 | 344,191,254.16 | 320,870,593.49 | 403,951,967.49 | 480,188,866.70 | 441,038,874.86 |
| 应收股利(元) | 3,192,750.00 | 3,187,215.00 | 3,230,910.00 | 3,251,610.00 | 3,092,265.00 | 3,134,070.00 | 3,194,910.00 | 3,020,130.00 | 2,856,690.00 |
| 其他应收款(元) | 152,531,234.30 | 158,498,305.62 | 124,655,764.59 | 230,058,249.62 | 236,859,062.47 | 231,991,684.09 | 231,267,477.75 | 260,331,194.20 | 280,202,959.83 |
| 存货(元) | 228,844,949.06 | 229,742,510.55 | 361,471,986.51 | 356,808,600.92 | 337,930,149.23 | 399,216,419.07 | 530,771,549.53 | 546,532,638.81 | 484,038,007.15 |
| 持有待售资产(元) | - | 32,200,000.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 14,282,578.68 | 12,640,378.51 | 28,036,858.96 | 28,036,858.96 | 28,242,692.90 | 27,325,466.41 | 688,196.69 | 688,196.69 | 230,375.16 |
| 其他流动资产(元) | 46,178,968.58 | 39,918,114.61 | 37,384,866.89 | 37,356,741.79 | 35,641,411.96 | 35,591,450.04 | 40,529,089.41 | 53,115,861.47 | 71,519,621.69 |
| 流动资产合计(元) | 1,221,204,694.52 | 1,264,693,897.22 | 1,244,148,859.63 | 1,381,814,840.54 | 1,372,722,351.81 | 1,428,604,553.79 | 1,547,856,331.95 | 1,717,998,163.07 | 1,953,494,255.99 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 58,666,126.13 | 59,726,119.98 | 66,089,359.46 | 74,053,927.25 | 67,031,049.82 | 68,244,958.41 | 90,657,593.06 | 52,258,289.57 | 52,427,232.72 |
| 长期股权投资(元) | 1,272,739,009.02 | 1,278,011,230.20 | 1,597,659,913.37 | 1,606,059,791.97 | 1,609,774,834.40 | 1,608,940,191.16 | 2,093,844,032.05 | 2,084,892,183.44 | 2,077,172,614.82 |
| 其他权益工具投资(元) | 112,581,359.48 | 112,581,359.48 | 164,049,470.43 | 164,049,470.43 | 210,174,470.43 | 210,174,470.43 | 372,106,056.98 | 372,106,056.98 | 372,106,056.98 |
| 其他非流动金融资产(元) | 421,378,671.02 | 443,723,388.27 | 508,012,627.64 | 525,527,296.81 | 527,932,694.76 | 536,744,335.03 | 632,788,629.87 | 657,120,148.66 | 667,125,891.74 |
| 投资性房地产(元) | - | - | 32,528,773.82 | 32,904,614.51 | 33,280,455.20 | 33,656,295.76 | 34,032,136.55 | 34,407,977.24 | 34,783,817.93 |
| 固定资产(元) | 281,065,497.27 | 292,650,076.79 | 588,080,744.99 | 604,046,104.45 | 616,836,662.76 | 635,290,318.73 | 663,414,101.12 | 677,768,221.34 | 689,942,736.37 |
| 使用权资产(元) | 260,098,224.53 | 266,115,391.92 | 330,466,490.25 | 341,213,809.54 | 352,311,647.78 | 364,438,423.26 | 385,528,118.03 | 407,923,864.98 | 420,005,484.23 |
| 无形资产(元) | 377,616.83 | 500,983.13 | 978,398.82 | 1,159,983.97 | 1,341,775.26 | 1,547,867.85 | 14,283,270.88 | 15,984,927.26 | 17,710,988.78 |
| 商誉(元) | 144,559,949.25 | 144,559,949.25 | 159,127,906.98 | 159,127,906.98 | 159,127,906.98 | 159,127,906.98 | 292,753,955.86 | 292,753,955.86 | 292,753,955.86 |
| 长期待摊费用(元) | 14,229,942.44 | 15,383,266.37 | 50,505,080.44 | 52,985,742.48 | 55,472,654.05 | 58,135,916.44 | 56,804,558.65 | 55,445,256.19 | 57,624,925.57 |
| 递延所得税资产(元) | 162,196,502.07 | 164,260,906.11 | 139,063,463.01 | 144,742,194.25 | 134,587,657.97 | 138,600,040.26 | 190,197,931.63 | 192,154,985.14 | 204,383,780.72 |
| 其他非流动资产(元) | - | - | 348,987.10 | 348,987.10 | 348,987.10 | 348,987.10 | 348,987.10 | 348,987.10 | 348,987.10 |
| 非流动资产合计(元) | 2,727,892,898.04 | 2,777,512,671.50 | 3,636,911,216.31 | 3,706,219,829.74 | 3,768,220,796.51 | 3,815,249,711.41 | 4,826,759,371.78 | 4,843,164,853.76 | 4,886,386,472.82 |
| 资产总计(元) | 3,949,097,592.56 | 4,042,206,568.72 | 4,881,060,075.94 | 5,088,034,670.28 | 5,140,943,148.32 | 5,243,854,265.20 | 6,374,615,703.73 | 6,561,163,016.83 | 6,839,880,728.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 446,340,540.99 | 494,787,129.88 | 525,732,354.19 | 536,576,050.71 | 561,481,657.04 | 561,939,203.49 | 582,828,972.25 | 490,792,790.29 | 528,993,700.83 |
| 应付票据及应付账款(元) | 500,205,541.33 | 506,551,387.22 | 445,439,634.66 | 449,378,847.87 | 488,553,852.95 | 528,784,187.13 | 549,146,746.53 | 596,072,726.29 | 686,265,602.78 |
| 其中：应付账款(元) | 500,205,541.33 | 506,551,387.22 | 445,439,634.66 | 449,378,847.87 | 488,553,852.95 | 528,784,187.13 | 549,146,746.53 | 596,072,726.29 | 686,265,602.78 |
| 预收款项(元) | 80,388,473.57 | 25,343,473.57 | 36,012,622.00 | 21,372,622.00 | 21,372,622.20 | 21,854,156.47 | 34,932,617.86 | 64,921,968.16 | 66,554,156.50 |
| 合同负债(元) | 177,470,672.73 | 198,585,430.25 | 357,364,904.29 | 333,049,834.64 | 284,616,451.29 | 333,515,677.26 | 404,996,405.26 | 449,287,518.16 | 528,434,464.23 |
| 应付职工薪酬(元) | 11,540,481.41 | 5,652,700.84 | 10,454,785.83 | 17,316,393.28 | 19,658,916.79 | 15,027,940.44 | 11,145,208.63 | 15,848,677.81 | 16,958,995.00 |
| 应交税费(元) | 3,506,746.38 | 14,143,325.41 | 7,001,264.73 | 8,819,433.84 | 20,654,543.34 | 11,304,445.42 | 6,660,555.13 | 7,792,362.88 | 15,299,881.97 |
| 应付利息(元) | 33,250,000.00 | 33,250,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 531,618,627.90 | 535,889,139.29 | 488,461,892.50 | 469,338,246.69 | 387,434,447.65 | 386,370,850.07 | 470,358,249.35 | 528,090,979.92 | 388,313,677.80 |
| 一年内到期的非流动负债(元) | 385,786,296.66 | 426,443,013.82 | 830,506,924.23 | 822,143,880.10 | 973,959,663.74 | 258,155,835.60 | 88,660,870.70 | 141,234,128.52 | 561,036,049.52 |
| 其他流动负债(元) | 11,702,654.44 | 11,932,786.42 | 12,456,908.46 | 9,685,806.62 | 7,094,378.81 | 6,599,578.79 | 20,442,518.20 | 18,174,632.24 | 14,779,552.94 |
| 流动负债合计(元) | 2,181,810,035.41 | 2,252,578,386.70 | 2,713,431,290.89 | 2,667,681,115.75 | 2,764,826,533.81 | 2,123,551,874.67 | 2,169,172,143.91 | 2,312,215,784.27 | 2,806,636,081.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 157,242,916.15 | 160,070,005.96 | 138,000,000.00 | 146,000,000.00 | 39,739,289.09 | 731,560,214.51 | 893,154,059.27 | 892,791,015.14 | 739,805,389.57 |
| 租赁负债(元) | 422,477,906.42 | 391,753,856.69 | 489,420,044.40 | 510,054,951.28 | 473,545,101.49 | 509,141,757.21 | 526,389,847.09 | 538,158,788.29 | 551,148,716.02 |
| 长期应付款(元) | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | - | - | - |
| 递延收益(元) | 7,940,655.70 | 8,392,441.61 | 7,625,029.56 | 8,329,978.51 | 9,011,089.30 | 10,615,402.97 | 11,585,534.58 | 12,410,374.93 | 13,025,912.80 |
| 递延所得税负债(元) | 306,479.47 | 27,202.02 | 43,889,989.71 | 44,403,966.20 | 44,917,942.68 | 45,431,919.17 | 45,945,895.65 | 46,459,872.14 | 46,973,848.62 |
| 其他非流动负债(元) | 171,252,443.92 | 172,774,142.04 | 86,432,255.22 | 164,052,255.22 | 165,269,236.35 | 164,840,066.26 | 343,453,848.66 | 343,453,848.66 | 268,016,981.02 |
| 非流动负债合计(元) | 969,220,401.66 | 943,017,648.32 | 975,367,318.89 | 1,082,841,151.21 | 942,482,658.91 | 1,671,589,360.12 | 1,820,529,185.25 | 1,833,273,899.16 | 1,618,970,848.03 |
| 负债合计(元) | 3,151,030,437.07 | 3,195,596,035.02 | 3,688,798,609.78 | 3,750,522,266.96 | 3,707,309,192.72 | 3,795,141,234.79 | 3,989,701,329.16 | 4,145,489,683.43 | 4,425,606,929.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 |
| 资本公积(元) | 2,476,509,169.34 | 2,476,509,169.34 | 2,476,419,506.74 | 2,476,419,506.74 | 2,473,105,546.22 | 2,473,105,546.22 | 2,478,144,429.34 | 2,478,144,429.34 | 2,478,144,429.34 |
| 其他综合收益(元) | -929,824,869.12 | -926,354,079.40 | -792,319,570.96 | -785,811,616.30 | -864,489,487.36 | -850,786,863.19 | -655,944,361.67 | -719,121,733.38 | -779,680,516.77 |
| 盈余公积(元) | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 |
| 未分配利润(元) | -4,116,935,651.50 | -4,098,375,674.75 | -3,888,787,036.14 | -3,749,841,076.19 | -3,587,559,190.36 | -3,576,994,904.91 | -2,855,561,270.39 | -2,787,629,591.60 | -2,727,004,198.54 |
| 归属于母公司股东权益合计(元) | 652,949,066.46 | 674,979,832.93 | 1,018,513,317.38 | 1,163,967,231.99 | 1,244,257,286.24 | 1,268,524,195.86 | 2,189,839,215.02 | 2,194,593,522.10 | 2,194,660,131.77 |
| 少数股东权益(元) | 145,118,089.03 | 171,630,700.77 | 173,748,148.78 | 173,545,171.33 | 189,376,669.36 | 180,188,834.55 | 195,075,159.55 | 221,079,811.30 | 219,613,667.44 |
| 股东权益合计(元) | 798,067,155.49 | 846,610,533.70 | 1,192,261,466.16 | 1,337,512,403.32 | 1,433,633,955.60 | 1,448,713,030.41 | 2,384,914,374.57 | 2,415,673,333.40 | 2,414,273,799.21 |
| 负债和股东权益合计(元) | 3,949,097,592.56 | 4,042,206,568.72 | 4,881,060,075.94 | 5,088,034,670.28 | 5,140,943,148.32 | 5,243,854,265.20 | 6,374,615,703.73 | 6,561,163,016.83 | 6,839,880,728.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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