| 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) | 2,547,360,973.09 | 2,689,340,475.92 | 2,762,598,637.01 | 2,833,985,944.69 | 2,725,091,496.47 | 2,758,204,793.75 | 2,658,170,582.64 | 2,498,716,392.80 | 2,410,878,082.13 |
| 其中：交易性金融资产(元) | 80,071,297.00 | 77,071,297.00 | 104,563,743.94 | 103,484,753.33 | 50,470,180.00 | 25,470,180.00 | - | - | - |
| 应收票据及应收账款(元) | 197,624,560.11 | 189,909,241.92 | 173,365,050.18 | 152,212,371.74 | 178,360,707.57 | 215,976,441.56 | 270,567,988.06 | 310,743,306.25 | 272,511,184.51 |
| 其中：应收账款(元) | 197,624,560.11 | 189,909,241.92 | 173,365,050.18 | 152,212,371.74 | 178,360,707.57 | 215,976,441.56 | 270,567,988.06 | 310,743,306.25 | 272,511,184.51 |
| 预付款项(元) | 24,852,134.56 | 31,946,526.95 | 37,680,073.38 | 31,148,757.17 | 31,778,106.73 | 37,131,452.48 | 77,128,766.35 | 70,088,175.72 | 71,153,035.12 |
| 应收股利(元) | 11,402,161.72 | - | - | - | 14,004,467.29 | - | - | - | - |
| 其他应收款(元) | 4,002,837.29 | 4,423,656.66 | 2,433,845.63 | 3,085,683.27 | 2,124,184.22 | 3,912,131.72 | 3,925,163.77 | 5,056,199.47 | 6,989,869.91 |
| 存货(元) | 12,559,219.37 | 11,764,014.15 | 13,316,547.07 | 15,071,704.73 | 13,877,642.88 | 15,682,520.02 | 25,473,154.76 | 19,384,494.48 | 19,109,379.64 |
| 其他流动资产(元) | 12,849,625.50 | 11,280,325.60 | 7,334,572.38 | 4,352,594.15 | 13,903,757.39 | 13,304,881.56 | 5,635,940.63 | 8,897,581.49 | 8,792,062.08 |
| 流动资产合计(元) | 2,890,722,808.64 | 3,015,735,538.20 | 3,101,292,469.59 | 3,143,341,809.08 | 3,029,610,542.55 | 3,069,682,401.09 | 3,040,901,596.21 | 2,912,886,150.21 | 2,789,433,613.39 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,484,492,690.86 | 1,470,702,402.57 | 1,540,162,157.44 | 1,537,621,431.06 | 1,442,436,692.09 | 1,462,016,356.84 | 1,503,232,777.33 | 1,346,354,309.53 | 1,262,266,832.86 |
| 其他权益工具投资(元) | 57,600,493.59 | 40,246,172.14 | 44,485,182.21 | 36,352,720.01 | 39,579,289.43 | 39,330,284.39 | 41,874,206.00 | 87,932,349.56 | 85,406,125.16 |
| 其他非流动金融资产(元) | 218,377,929.82 | 214,991,530.27 | 222,368,691.02 | 253,451,214.29 | 242,341,276.77 | 228,243,657.15 | 248,408,778.27 | 218,089,484.21 | 235,376,296.04 |
| 投资性房地产(元) | 59,498,905.50 | 60,080,007.39 | 60,661,109.28 | 61,242,211.17 | 61,823,313.06 | 62,404,414.95 | 62,985,516.84 | 63,566,618.73 | 64,183,691.83 |
| 固定资产(元) | 11,849,118.39 | 12,509,485.28 | 13,070,931.67 | 12,532,299.52 | 12,901,638.89 | 13,843,540.52 | 15,025,366.26 | 14,524,525.48 | 15,462,316.79 |
| 使用权资产(元) | 51,714,022.33 | 4,914,449.68 | 9,236,204.24 | 11,941,769.58 | 16,848,734.01 | 21,143,973.94 | 61,551,563.78 | 68,454,696.32 | 77,236,701.92 |
| 无形资产(元) | 10,314,752.91 | 7,593,407.84 | 12,477,940.98 | 16,040,565.48 | 13,328,861.04 | 17,277,740.50 | 21,698,771.52 | 26,886,772.51 | 31,119,525.92 |
| 商誉(元) | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 |
| 长期待摊费用(元) | 74,194.19 | 213,563.84 | 369,243.37 | 540,723.10 | 716,391.88 | 892,060.66 | 1,073,366.21 | 1,353,865.47 | 1,834,714.93 |
| 递延所得税资产(元) | 40,460,341.01 | 40,460,341.01 | 40,952,269.27 | 40,952,269.27 | 42,749,511.29 | 42,749,511.29 | 49,588,772.71 | 49,948,772.71 | 50,692,993.85 |
| 其他非流动资产(元) | 255,185,677.10 | 118,208,199.61 | 110,850,674.26 | 30,856,049.52 | - | - | 3,250,708.05 | 3,250,708.05 | 3,250,708.05 |
| 非流动资产合计(元) | 2,435,603,439.86 | 2,215,954,873.79 | 2,300,669,717.90 | 2,247,566,567.16 | 2,118,761,022.62 | 2,133,936,854.40 | 2,254,725,141.13 | 2,126,397,416.73 | 2,072,865,221.51 |
| 资产总计(元) | 5,326,326,248.50 | 5,231,690,411.99 | 5,401,962,187.49 | 5,390,908,376.24 | 5,148,371,565.17 | 5,203,619,255.49 | 5,295,626,737.34 | 5,039,283,566.94 | 4,862,298,834.90 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 126,840,980.95 | 102,949,501.79 | 136,555,803.80 | 111,122,686.60 | 114,918,279.29 | 135,931,570.18 | 156,037,425.22 | 153,657,473.50 | 172,959,172.12 |
| 其中：应付账款(元) | 126,840,980.95 | 102,949,501.79 | 136,555,803.80 | 111,122,686.60 | 114,918,279.29 | 135,931,570.18 | 156,037,425.22 | 153,657,473.50 | 172,959,172.12 |
| 预收款项(元) | 824,783.11 | 320,264.88 | 799,893.84 | 323,266.37 | 808,454.25 | 593,782.83 | 1,213,317.10 | 549,940.41 | 953,732.66 |
| 合同负债(元) | 166,902,484.54 | 160,519,456.60 | 172,913,193.53 | 185,886,541.46 | 195,702,147.27 | 220,906,105.32 | 226,755,114.19 | 213,560,835.87 | 224,380,910.05 |
| 应付职工薪酬(元) | 95,701,467.43 | 137,721,730.83 | 126,518,453.57 | 115,381,940.73 | 104,886,377.35 | 150,271,084.64 | 113,478,392.53 | 115,232,564.73 | 118,867,080.54 |
| 应交税费(元) | 16,264,716.30 | 13,714,629.83 | 14,123,098.98 | 14,835,510.32 | 26,696,554.05 | 23,688,186.26 | 24,710,531.92 | 23,190,117.83 | 27,894,159.66 |
| 其他应付款(元) | 44,154,227.71 | 45,103,121.24 | 44,198,392.79 | 44,604,738.55 | 44,963,371.54 | 45,891,288.29 | 11,002,347.69 | 11,319,076.13 | 9,849,838.51 |
| 一年内到期的非流动负债(元) | 6,885,395.23 | 4,309,415.70 | 3,409,311.81 | 6,743,279.06 | 10,939,254.51 | 14,469,060.05 | 27,861,238.72 | 27,458,507.28 | 28,153,839.14 |
| 其他流动负债(元) | 6,610,513.20 | 7,081,375.17 | 6,094,665.08 | 3,658,529.76 | 3,096,677.80 | 5,804,332.49 | 5,945,343.83 | 7,541,123.69 | 7,027,508.84 |
| 流动负债合计(元) | 464,184,568.47 | 471,719,496.04 | 504,612,813.40 | 482,556,492.85 | 502,011,116.06 | 597,555,410.06 | 567,003,711.20 | 552,509,639.44 | 590,086,241.52 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 42,070,917.58 | 912,976.83 | 2,834,327.22 | 2,470,176.20 | 3,911,765.31 | 4,126,435.86 | 33,304,235.78 | 39,043,037.10 | 46,967,678.40 |
| 预计负债(元) | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延收益(元) | 850,366.32 | 859,541.61 | 868,716.90 | 877,892.19 | 887,067.48 | 896,242.77 | 905,418.06 | 914,593.35 | 923,764.84 |
| 递延所得税负债(元) | - | - | 8,319,593.73 | 21,443,488.80 | 17,958,530.53 | 14,363,609.58 | 12,783,913.95 | 13,957,051.75 | 15,187,220.63 |
| 其他非流动负债(元) | 3,137,374.38 | 2,798,193.66 | 14,596,968.24 | 15,195,502.92 | 16,988,029.10 | 17,661,912.31 | 6,640,856.64 | 5,225,231.07 | 8,256,738.48 |
| 非流动负债合计(元) | 46,058,658.28 | 4,570,712.10 | 26,619,606.09 | 39,987,060.11 | 39,745,392.42 | 37,048,200.52 | 54,134,424.43 | 59,639,913.27 | 71,835,402.35 |
| 负债合计(元) | 510,243,226.75 | 476,290,208.14 | 531,232,419.49 | 522,543,552.96 | 541,756,508.48 | 634,603,610.58 | 621,138,135.63 | 612,149,552.71 | 661,921,643.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,743,909,792.00 | 2,743,909,792.00 | 2,757,484,192.00 | 2,757,484,192.00 | 2,757,484,192.00 | 2,757,484,192.00 | 2,757,484,192.00 | 2,757,484,192.00 | 2,757,484,192.00 |
| 资本公积(元) | 3,594,257,509.63 | 3,592,311,136.73 | 3,654,118,333.87 | 3,649,283,886.14 | 3,634,588,708.84 | 3,629,274,381.11 | 3,789,052,815.14 | 3,789,052,815.14 | 3,798,001,517.42 |
| 减：库存股(元) | 33,943,125.48 | 33,943,125.48 | 33,943,125.48 | 33,943,125.48 | 33,943,125.48 | 33,943,125.48 | 200,023,268.34 | 200,023,268.34 | 200,023,268.34 |
| 其他综合收益(元) | -205,037,849.66 | -208,004,586.14 | -156,580,334.68 | -133,700,372.72 | -304,868,714.83 | -258,008,119.80 | -195,816,241.93 | -428,233,147.09 | -613,705,871.26 |
| 盈余公积(元) | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 |
| 未分配利润(元) | -1,433,426,448.50 | -1,489,196,157.02 | -1,500,672,441.47 | -1,521,082,900.42 | -1,596,969,147.60 | -1,676,114,826.68 | -1,627,539,634.92 | -1,641,981,296.35 | -1,691,726,851.86 |
| 归属于母公司股东权益合计(元) | 4,816,083,021.75 | 4,755,400,203.85 | 4,870,729,768.00 | 4,868,364,823.28 | 4,606,615,056.69 | 4,569,015,644.91 | 4,673,481,005.71 | 4,426,622,439.12 | 4,200,352,861.72 |
| 少数股东权益(元) | - | - | - | - | - | - | 1,007,596.00 | 511,575.11 | 24,329.31 |
| 股东权益合计(元) | 4,816,083,021.75 | 4,755,400,203.85 | 4,870,729,768.00 | 4,868,364,823.28 | 4,606,615,056.69 | 4,569,015,644.91 | 4,674,488,601.71 | 4,427,134,014.23 | 4,200,377,191.03 |
| 负债和股东权益合计(元) | 5,326,326,248.50 | 5,231,690,411.99 | 5,401,962,187.49 | 5,390,908,376.24 | 5,148,371,565.17 | 5,203,619,255.49 | 5,295,626,737.34 | 5,039,283,566.94 | 4,862,298,834.90 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 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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