| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 505,698,844.29 | 623,164,181.11 | 639,746,319.17 | 724,038,421.65 | 776,714,390.54 | 884,922,185.36 | 828,576,215.59 | 662,458,812.16 | 674,872,989.54 |
| 应收票据及应收账款(元) | 179,329,092.37 | 221,363,287.57 | 234,019,818.87 | 240,721,144.48 | 229,547,993.28 | 207,910,190.49 | 216,827,745.58 | 204,432,277.65 | 260,321,466.07 |
| 其中：应收账款(元) | 179,329,092.37 | 221,363,287.57 | 234,019,818.87 | 240,721,144.48 | 229,547,993.28 | 207,910,190.49 | 216,827,745.58 | 204,432,277.65 | 260,321,466.07 |
| 预付款项(元) | 22,367,238.29 | 17,335,826.22 | 21,457,180.21 | 20,225,416.77 | 20,341,385.94 | 16,538,136.77 | 13,106,284.16 | 22,142,401.66 | 8,700,574.27 |
| 应收股利(元) | - | - | - | - | - | - | - | 40,000.00 | 40,000.00 |
| 其他应收款(元) | 347,138,054.19 | 244,566,914.47 | 8,153,389.69 | 236,543,206.62 | 16,968,102.25 | 17,495,187.47 | 33,872,630.04 | 21,082,722.96 | 19,113,298.14 |
| 存货(元) | 4,272,605.15 | 4,155,887.10 | 4,212,569.76 | 7,752,043.96 | 3,239,181.89 | 5,362,566.77 | 4,092,826.26 | 3,698,237.52 | 4,119,310.69 |
| 其他流动资产(元) | 30,342,068.40 | 19,994,757.69 | 7,306,197.73 | 8,596,113.33 | 11,491,849.04 | 10,933,247.02 | 13,378,227.28 | 17,528,848.77 | 20,016,869.10 |
| 流动资产合计(元) | 1,089,147,902.69 | 1,130,580,854.16 | 914,895,475.43 | 1,237,876,346.81 | 1,058,302,902.94 | 1,143,161,513.88 | 1,109,853,928.91 | 931,383,300.72 | 987,184,507.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 75,820,473.68 | 419,105,615.45 | 654,197,704.45 | 653,263,188.76 | 871,458,164.41 | 872,358,294.86 | 818,318,059.73 | 829,189,529.56 | 835,682,464.06 |
| 其他权益工具投资(元) | 389,243,055.93 | 69,337,844.50 | 120,659,179.39 | 142,868,406.57 | 191,308,955.39 | 223,479,938.76 | 178,763,028.12 | 200,297,682.17 | 135,306,681.38 |
| 其他非流动金融资产(元) | 31,909,951.36 | 31,909,951.36 | 31,801,282.72 | 31,801,282.72 | 31,987,150.02 | 31,987,150.02 | 43,823,943.95 | 41,115,377.11 | 41,115,377.11 |
| 投资性房地产(元) | 198,920,973.62 | 201,096,581.33 | 203,272,189.04 | 205,447,796.77 | 207,601,805.00 | 209,777,412.72 | 169,184,419.06 | 241,780,457.77 | 244,574,815.55 |
| 固定资产(元) | 327,386,756.84 | 329,169,887.22 | 285,883,442.69 | 289,529,349.44 | 294,590,806.91 | 298,424,491.35 | 344,038,941.62 | 276,907,985.79 | 280,009,036.61 |
| 在建工程(元) | 2,310,902.22 | 2,345,508.73 | 4,670,017.99 | 2,415,896.88 | 2,926,612.63 | 241,496.70 | 241,496.70 | 620,582.46 | 333,045.37 |
| 使用权资产(元) | 32,754,847.69 | 33,347,231.48 | 37,882,570.19 | 49,708,944.20 | 50,953,214.00 | 55,191,061.36 | 48,861,169.08 | 51,284,807.04 | 32,571,083.13 |
| 无形资产(元) | 275,722,510.98 | 287,614,306.97 | 282,661,639.49 | 283,796,361.12 | 272,107,245.93 | 295,285,699.06 | 344,105,438.34 | 339,217,568.96 | 359,485,083.40 |
| 开发支出(元) | 77,347,766.85 | 66,614,414.96 | 74,161,311.46 | 81,502,529.74 | 103,696,218.56 | 88,607,861.14 | 89,145,402.63 | 91,714,750.63 | 67,479,144.67 |
| 商誉(元) | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 |
| 长期待摊费用(元) | 15,201,598.12 | 16,339,447.78 | 16,858,674.48 | 17,669,493.61 | 18,262,079.09 | 19,386,398.88 | 20,367,468.28 | 22,085,835.50 | 11,836,097.81 |
| 递延所得税资产(元) | 1,090,985.16 | 1,125,356.11 | 1,040,225.66 | 1,280,415.73 | 992,958.96 | 961,510.42 | 1,073,054.20 | 665,110.13 | 1,279,787.29 |
| 其他非流动资产(元) | 34,414,372.27 | 5,401,919.58 | 5,282,522.27 | 5,697,545.24 | 5,750,387.98 | 7,210,955.87 | 5,957,943.67 | 5,874,322.53 | 2,571,830.10 |
| 非流动资产合计(元) | 5,109,878,747.05 | 5,111,162,617.80 | 5,366,125,312.16 | 5,412,735,763.11 | 5,699,390,151.21 | 5,750,666,823.47 | 5,711,634,917.71 | 5,748,508,561.98 | 5,659,998,998.81 |
| 资产总计(元) | 6,199,026,649.74 | 6,241,743,471.96 | 6,281,020,787.59 | 6,650,612,109.92 | 6,757,693,054.15 | 6,893,828,337.35 | 6,821,488,846.62 | 6,679,891,862.70 | 6,647,183,506.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 782,046,443.75 | 766,561,920.14 | 776,981,561.11 | 915,054,227.78 | 815,057,727.78 | 744,219,498.34 | 754,648,700.00 | 719,797,384.73 | 739,883,726.05 |
| 应付票据及应付账款(元) | 74,088,349.81 | 93,306,855.97 | 82,585,220.87 | 90,634,050.11 | 84,544,842.91 | 90,698,153.27 | 59,087,497.68 | 61,377,369.50 | 99,374,719.78 |
| 其中：应付账款(元) | 74,088,349.81 | 93,306,855.97 | 82,585,220.87 | 90,634,050.11 | 84,544,842.91 | 90,698,153.27 | 59,087,497.68 | 61,377,369.50 | 99,374,719.78 |
| 预收款项(元) | 4,846,773.13 | 3,401,749.99 | 7,803,145.55 | 4,330,484.19 | 3,593,819.64 | 4,756,651.80 | 2,793,237.05 | 5,044,235.31 | 796,881.51 |
| 合同负债(元) | 20,000,865.45 | 36,830,983.41 | 17,486,811.14 | 42,818,705.61 | 51,687,194.08 | 70,356,785.69 | 15,687,235.57 | 29,695,019.33 | 39,123,768.72 |
| 应付职工薪酬(元) | 28,529,569.08 | 90,160,759.64 | 55,756,799.92 | 55,447,557.71 | 43,628,807.89 | 84,244,951.97 | 42,062,373.10 | 44,815,834.91 | 38,973,347.19 |
| 应交税费(元) | 20,112,544.84 | 26,142,173.06 | 30,149,803.16 | 33,202,770.72 | 36,046,132.30 | 31,290,831.55 | 33,047,158.02 | 34,912,765.94 | 21,556,595.44 |
| 应付股利(元) | 19,177,167.38 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 |
| 其他应付款(元) | 441,568,827.36 | 396,362,656.70 | 399,490,473.79 | 600,308,918.35 | 591,208,216.17 | 585,052,353.32 | 644,904,936.09 | 643,907,666.35 | 710,508,685.84 |
| 一年内到期的非流动负债(元) | 507,999,973.41 | 518,650,306.94 | 519,759,138.10 | 490,639,486.47 | 469,261,994.28 | 700,582,308.18 | 628,147,416.84 | 607,764,493.37 | 303,762,843.32 |
| 其他流动负债(元) | 1,490,858.31 | 1,687,833.38 | 1,049,208.67 | 2,080,631.77 | 3,101,231.64 | 3,421,138.76 | 941,234.13 | 1,532,459.92 | 637,265.20 |
| 流动负债合计(元) | 1,899,861,372.52 | 1,952,282,406.62 | 1,910,239,329.70 | 2,253,694,000.10 | 2,117,307,134.08 | 2,333,799,840.27 | 2,200,496,955.87 | 2,168,024,396.75 | 1,973,795,000.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 278,244,190.00 | 384,636,220.00 | 505,959,860.00 | 586,938,980.00 | 860,268,781.35 | 951,970,030.00 | 1,127,400,591.43 | 1,239,339,346.98 | 1,677,662,458.23 |
| 租赁负债(元) | 21,136,199.91 | 21,983,922.00 | 23,137,623.18 | 34,977,556.80 | 37,187,401.79 | 40,948,302.46 | 36,005,307.77 | 38,151,854.18 | 32,571,083.13 |
| 长期应付职工薪酬(元) | 1,237,368.93 | 1,225,547.51 | 1,249,606.83 | 1,253,039.62 | 1,266,681.38 | 1,290,818.18 | 1,031,773.77 | 1,053,918.37 | 1,056,194.53 |
| 非流动负债合计(元) | 300,617,758.84 | 407,845,689.51 | 530,347,090.01 | 623,169,576.42 | 898,722,864.52 | 994,209,150.64 | 1,164,437,672.97 | 1,278,545,119.53 | 1,711,289,735.89 |
| 负债合计(元) | 2,200,479,131.36 | 2,360,128,096.13 | 2,440,586,419.71 | 2,876,863,576.52 | 3,016,029,998.60 | 3,328,008,990.91 | 3,364,934,628.84 | 3,446,569,516.28 | 3,685,084,736.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 |
| 资本公积(元) | 520,379,731.28 | 520,379,731.28 | 520,379,731.24 | 518,086,424.79 | 506,237,674.80 | 494,388,924.81 | 486,860,099.77 | 551,977,590.83 | 551,977,590.83 |
| 减：库存股(元) | - | - | - | - | - | - | - | 150,504,934.60 | 150,504,934.60 |
| 其他综合收益(元) | -316,837,187.66 | -377,422,719.96 | -429,436,931.47 | -384,188,974.08 | -352,671,256.87 | -382,153,953.12 | -376,337,976.95 | -326,116,519.38 | -414,298,890.83 |
| 盈余公积(元) | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 |
| 未分配利润(元) | 232,725,533.76 | 176,016,707.85 | 186,071,764.31 | 76,657,239.10 | 24,208,543.81 | -110,261,059.13 | -218,085,038.97 | -405,986,452.34 | -589,100,633.14 |
| 归属于母公司股东权益合计(元) | 3,998,848,335.64 | 3,881,553,977.43 | 3,839,594,822.34 | 3,773,134,948.07 | 3,740,355,220.00 | 3,564,554,170.82 | 3,455,017,342.11 | 3,231,949,942.77 | 2,960,653,390.52 |
| 少数股东权益(元) | -300,817.26 | 61,398.40 | 839,545.54 | 613,585.33 | 1,307,835.55 | 1,265,175.62 | 1,536,875.67 | 1,372,403.65 | 1,445,379.77 |
| 股东权益合计(元) | 3,998,547,518.38 | 3,881,615,375.83 | 3,840,434,367.88 | 3,773,748,533.40 | 3,741,663,055.55 | 3,565,819,346.44 | 3,456,554,217.78 | 3,233,322,346.42 | 2,962,098,770.29 |
| 负债和股东权益合计(元) | 6,199,026,649.74 | 6,241,743,471.96 | 6,281,020,787.59 | 6,650,612,109.92 | 6,757,693,054.15 | 6,893,828,337.35 | 6,821,488,846.62 | 6,679,891,862.70 | 6,647,183,506.62 |
| 公告日期 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 | 2022-04-26 | 2021-10-16 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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