| 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 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 992,376,000.85 | 1,156,883,028.05 | 1,453,094,445.97 | 1,169,288,283.14 | 1,756,437,642.01 | 783,076,746.33 | 500,691,934.28 | 525,969,881.04 |
| 其中：交易性金融资产(元) | - | 50,126,027.40 | 200,034,315.07 | 524,902,945.81 | - | 874,382,109.59 | - | - |
| 应收票据及应收账款(元) | 591,749,488.31 | 521,612,400.96 | 545,361,696.81 | 485,768,155.15 | 423,326,029.05 | 498,967,103.66 | 472,782,578.69 | 410,394,382.84 |
| 其中：应收票据(元) | 6,899,485.86 | 4,071,000.00 | 19,722,644.00 | 19,140,144.00 | 10,846,081.25 | 5,566,573.35 | 10,026,847.45 | 17,992,914.75 |
| 其中：应收账款(元) | 584,850,002.45 | 517,541,400.96 | 525,639,052.81 | 466,628,011.15 | 412,479,947.80 | 493,400,530.31 | 462,755,731.24 | 392,401,468.09 |
| 预付款项(元) | 10,843,368.71 | 41,583,041.61 | 37,376,959.00 | 29,920,942.00 | 12,982,635.34 | 10,690,422.32 | 5,347,867.57 | 5,350,912.03 |
| 其他应收款(元) | 13,096,683.66 | 30,800,041.27 | 32,574,697.51 | 61,279,098.96 | 60,976,268.89 | 39,993,134.96 | 30,647,358.18 | 34,667,021.78 |
| 存货(元) | 136,148,054.50 | 76,269,958.18 | 49,425,027.25 | 37,255,896.76 | 48,567,689.23 | 49,972,974.05 | 84,749,165.11 | 78,863,869.39 |
| 合同资产(元) | 15,696,534.68 | 14,738,170.43 | 16,575,276.71 | 23,206,629.86 | 22,653,700.13 | 20,767,343.63 | 16,794,048.93 | 11,521,394.09 |
| 其他流动资产(元) | 156,601,158.72 | 199,088,769.24 | 89,707,834.30 | 92,983,618.47 | 103,007,438.48 | 64,920,056.93 | 53,196,653.60 | 93,025,667.24 |
| 流动资产合计(元) | 1,916,511,289.43 | 2,091,101,437.14 | 2,424,150,252.62 | 2,424,605,570.15 | 2,427,951,403.13 | 2,342,769,891.47 | 1,164,209,606.36 | 1,159,793,128.41 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 85,725,787.78 | 83,836,090.57 | - | - | - | - | - | - |
| 固定资产(元) | 922,922,958.08 | 925,660,552.33 | 921,984,220.00 | 935,259,279.46 | 947,574,192.67 | 930,557,429.12 | 940,452,556.39 | 951,711,335.66 |
| 在建工程(元) | 152,719,405.98 | 110,038,013.77 | 29,284,154.76 | 25,508,644.14 | 20,148,360.37 | 28,599,822.85 | 11,895,554.60 | 11,785,129.60 |
| 使用权资产(元) | 5,250,941.00 | 5,756,650.21 | 20,140,048.83 | 18,870,925.86 | 19,196,173.21 | 19,792,256.74 | 20,711,032.31 | 21,929,671.66 |
| 无形资产(元) | 3,928,605,114.17 | 3,212,825,557.88 | 3,169,161,842.14 | 3,013,158,203.98 | 2,985,942,116.99 | 2,759,575,664.81 | 2,610,050,361.49 | 2,437,356,324.01 |
| 开发支出(元) | 8,218,425.63 | 3,785,303.61 | 2,064,701.46 | 1,266,283.22 | 739,823.01 | - | - | - |
| 长期待摊费用(元) | 20,477,868.93 | 20,043,285.28 | 20,703,309.57 | 20,517,243.59 | 19,632,506.73 | 8,002,345.28 | 8,153,446.94 | 8,938,254.20 |
| 递延所得税资产(元) | 67,593,085.14 | 48,821,822.84 | 46,885,137.12 | 45,393,051.38 | 44,595,807.94 | 48,376,898.54 | 48,924,694.91 | 45,658,932.03 |
| 其他非流动资产(元) | 43,917,699.40 | 2,751,271.03 | 31,956,458.36 | 26,733,464.57 | 23,241,141.73 | 35,429,339.70 | 44,549,118.91 | 12,188,180.33 |
| 非流动资产合计(元) | 5,235,431,286.11 | 4,413,518,547.52 | 4,242,179,872.24 | 4,086,707,096.20 | 4,061,070,122.65 | 3,830,333,757.04 | 3,684,736,765.55 | 3,489,567,827.49 |
| 资产总计(元) | 7,151,942,575.54 | 6,504,619,984.66 | 6,666,330,124.86 | 6,511,312,666.35 | 6,489,021,525.78 | 6,173,103,648.51 | 4,848,946,371.91 | 4,649,360,955.90 |
| 流动负债： | ||||||||
| 短期借款(元) | 86,747,615.42 | 83,870,565.28 | 108,895,071.53 | 123,043,682.51 | 149,954,833.16 | 158,273,686.44 | 109,505,718.56 | 116,888,877.80 |
| 应付票据及应付账款(元) | 552,507,065.92 | 497,430,455.99 | 517,910,631.44 | 421,732,456.82 | 465,376,472.85 | 381,133,320.41 | 460,353,503.16 | 370,955,742.69 |
| 其中：应付票据(元) | - | - | 13,560,000.00 | 18,497,250.00 | - | 13,470,000.00 | 13,470,000.00 | 13,470,000.00 |
| 其中：应付账款(元) | 552,507,065.92 | 497,430,455.99 | 504,350,631.44 | 403,235,206.82 | 465,376,472.85 | 367,663,320.41 | 446,883,503.16 | 357,485,742.69 |
| 合同负债(元) | 62,351,462.21 | 56,566,712.75 | 73,758,210.19 | 86,036,268.69 | 82,975,074.75 | 22,754,143.95 | 47,411,844.31 | 34,609,033.25 |
| 应付职工薪酬(元) | 52,940,369.24 | 26,453,555.75 | 32,384,724.14 | 39,428,686.25 | 52,334,701.51 | 23,471,616.79 | 22,877,418.58 | 27,747,257.03 |
| 应交税费(元) | 15,808,602.24 | 31,466,568.50 | 28,160,330.67 | 21,482,414.71 | 26,833,522.06 | 26,866,698.19 | 28,232,241.04 | 31,188,332.67 |
| 应付股利(元) | 38,660,500.00 | 38,660,500.00 | 38,660,500.00 | 21,160,500.00 | 21,118,000.00 | 21,118,000.00 | 21,118,000.00 | 10,618,000.00 |
| 其他应付款(元) | 184,206,774.75 | 147,698,278.33 | 131,993,880.45 | 138,128,566.09 | 138,644,852.15 | 138,738,928.41 | 183,712,533.02 | 181,933,614.87 |
| 一年内到期的非流动负债(元) | 138,261,348.00 | 94,274,281.57 | 231,028,235.79 | 127,672,463.71 | 129,231,032.33 | 123,379,108.21 | 121,298,274.10 | 108,850,577.36 |
| 其他流动负债(元) | 6,318,025.93 | 7,277,302.49 | 11,992,352.34 | 16,586,236.14 | 17,136,137.57 | 7,578,670.64 | 9,968,740.12 | 11,128,357.99 |
| 流动负债合计(元) | 1,137,801,763.71 | 983,698,220.66 | 1,174,783,936.55 | 995,271,274.92 | 1,083,604,626.38 | 903,314,173.04 | 1,004,478,272.89 | 893,919,793.66 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,893,264,087.60 | 1,557,311,850.07 | 1,536,281,986.37 | 1,420,260,107.26 | 1,396,260,107.26 | 1,285,928,714.06 | 1,271,702,557.26 | 1,252,666,737.43 |
| 租赁负债(元) | 1,147,107.05 | 1,751,810.40 | 13,522,735.44 | 12,614,509.74 | 12,134,275.33 | 14,098,640.08 | 14,719,031.59 | 15,440,796.48 |
| 长期应付款(元) | 136,394,345.03 | 115,149,581.59 | 175,490,864.19 | 310,238,989.78 | 322,627,877.16 | 338,521,866.52 | 350,586,290.16 | 365,997,565.17 |
| 预计负债(元) | 143,763,839.57 | 112,612,834.77 | 111,827,369.92 | 108,759,745.00 | 106,498,866.68 | 111,664,208.02 | 110,957,859.81 | 97,870,911.90 |
| 递延收益(元) | 113,670,121.16 | 113,042,145.72 | 114,225,076.57 | 115,451,063.28 | 117,055,767.94 | 118,281,754.65 | 119,456,459.31 | 100,919,446.02 |
| 递延所得税负债(元) | 27,793,666.36 | 4,204,555.09 | 2,685,401.35 | 1,632,229.99 | 1,438,181.60 | 2,314,190.46 | 1,628,163.10 | 5,500,486.27 |
| 非流动负债合计(元) | 2,316,033,166.77 | 1,904,072,777.64 | 1,954,033,433.84 | 1,968,956,645.05 | 1,956,015,075.97 | 1,870,809,373.79 | 1,869,050,361.23 | 1,838,395,943.27 |
| 负债合计(元) | 3,453,834,930.48 | 2,887,770,998.30 | 3,128,817,370.39 | 2,964,227,919.97 | 3,039,619,702.35 | 2,774,123,546.83 | 2,873,528,634.12 | 2,732,315,736.93 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,471,880,000.00 | 1,471,880,000.00 | 1,471,880,000.00 | 1,471,880,000.00 | 1,471,880,000.00 | 1,471,880,000.00 | 1,104,660,116.00 | 1,104,660,116.00 |
| 资本公积(元) | 1,126,858,569.07 | 1,126,858,569.08 | 1,126,858,569.08 | 1,126,360,672.93 | 1,125,862,776.79 | 1,125,345,440.67 | 141,903,463.53 | 141,415,287.39 |
| 专项储备(元) | 3,073,787.54 | 3,290,127.66 | 2,754,351.18 | 1,488,809.04 | 226,647.70 | - | - | - |
| 盈余公积(元) | 58,045,645.20 | 34,383,550.79 | 34,383,550.79 | 34,383,550.79 | 34,383,550.79 | 23,827,189.83 | 23,827,189.83 | 23,827,189.83 |
| 未分配利润(元) | 744,624,686.90 | 705,330,930.46 | 637,455,625.07 | 640,085,409.94 | 579,566,026.56 | 552,530,809.71 | 489,145,184.06 | 426,736,969.54 |
| 归属于母公司股东权益合计(元) | 3,404,482,688.71 | 3,341,743,177.99 | 3,273,332,096.12 | 3,274,198,442.70 | 3,211,919,001.84 | 3,173,583,440.21 | 1,759,535,953.42 | 1,696,639,562.76 |
| 少数股东权益(元) | 293,624,956.35 | 275,105,808.37 | 264,180,658.35 | 272,886,303.68 | 237,482,821.59 | 225,396,661.47 | 215,881,784.37 | 220,405,656.21 |
| 股东权益合计(元) | 3,698,107,645.06 | 3,616,848,986.36 | 3,537,512,754.47 | 3,547,084,746.38 | 3,449,401,823.43 | 3,398,980,101.68 | 1,975,417,737.79 | 1,917,045,218.97 |
| 负债和股东权益合计(元) | 7,151,942,575.54 | 6,504,619,984.66 | 6,666,330,124.86 | 6,511,312,666.35 | 6,489,021,525.78 | 6,173,103,648.51 | 4,848,946,371.91 | 4,649,360,955.90 |
| 公告日期 | 2024-03-29 | 2023-10-21 | 2023-08-25 | 2023-04-25 | 2023-04-03 | 2022-10-24 | 2022-08-18 | 2022-06-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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