| 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) | 1,520,097,991.00 | 1,581,245,197.15 | 1,522,214,829.52 | 1,475,495,331.22 | 1,381,339,296.54 | 1,393,432,267.44 | 1,323,544,816.62 | 1,260,666,536.72 | 1,190,853,808.99 |
| 应收票据及应收账款(元) | 594,022,225.65 | 567,695,669.42 | 594,033,640.05 | 572,759,793.49 | 536,374,810.90 | 529,176,734.66 | 557,058,106.83 | 512,464,414.95 | 499,496,117.83 |
| 其中：应收票据(元) | 1,352,083.83 | 598,339.25 | 2,374,699.22 | 2,654,883.32 | 4,718,140.38 | 6,303,675.99 | 1,583,084.36 | 1,020,502.28 | 1,001,867.51 |
| 其中：应收账款(元) | 592,670,141.82 | 567,097,330.17 | 591,658,940.83 | 570,104,910.17 | 531,656,670.52 | 522,873,058.67 | 555,475,022.47 | 511,443,912.67 | 498,494,250.32 |
| 预付款项(元) | 27,906,817.32 | 21,279,257.02 | 28,819,267.98 | 24,476,093.07 | 26,804,590.15 | 34,898,129.62 | 40,629,926.51 | 49,543,526.64 | 49,100,044.78 |
| 其他应收款(元) | 19,939,833.98 | 18,086,191.52 | 20,021,449.09 | 18,290,071.34 | 21,947,927.42 | 28,410,506.54 | 21,131,296.99 | 17,382,630.49 | 19,224,686.28 |
| 存货(元) | 259,132,688.40 | 247,895,611.07 | 271,008,344.20 | 264,003,080.37 | 255,253,516.45 | 248,091,064.74 | 250,694,452.89 | 244,431,024.57 | 231,890,255.30 |
| 一年内到期的非流动资产(元) | 37,120,837.15 | 38,766,786.52 | 40,210,523.93 | 43,699,916.20 | 45,116,219.73 | 46,800,883.71 | 44,328,398.85 | 46,564,021.94 | 53,049,104.05 |
| 其他流动资产(元) | 27,542,232.96 | 29,458,902.20 | 27,831,028.58 | 29,122,398.06 | 30,121,175.95 | 29,219,100.35 | 35,628,865.59 | 35,612,663.86 | 39,856,831.58 |
| 流动资产合计(元) | 2,487,118,470.94 | 2,508,499,909.86 | 2,504,139,083.35 | 2,427,846,683.75 | 2,296,957,537.14 | 2,310,028,687.06 | 2,273,015,864.28 | 2,166,664,819.17 | 2,083,470,848.81 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 34,006,263.62 | 37,450,216.35 | 39,628,134.53 | 45,834,672.23 | 48,065,574.25 | 52,002,221.62 | 53,236,154.76 | 52,711,529.37 | 59,689,802.42 |
| 长期股权投资(元) | 213,663,052.13 | 216,938,901.85 | 226,636,225.19 | 233,517,661.89 | 227,878,733.53 | 223,039,961.53 | 253,900,595.64 | 254,551,179.90 | 249,995,540.71 |
| 其他权益工具投资(元) | 456,862,467.76 | 454,328,054.74 | 433,352,023.00 | 436,028,242.17 | 437,517,582.21 | 439,276,878.68 | 407,757,240.84 | 425,370,251.40 | 432,867,237.65 |
| 其他非流动金融资产(元) | 108,885,287.04 | 108,696,521.84 | 145,944,665.01 | 147,024,248.49 | 140,100,795.59 | 141,994,848.56 | 145,540,523.46 | 137,578,617.59 | 129,625,436.64 |
| 投资性房地产(元) | 252,103,890.42 | 254,863,152.24 | 256,128,202.07 | 258,772,673.75 | 254,358,553.57 | 258,149,816.94 | 189,748,723.23 | 191,305,498.42 | 197,743,388.14 |
| 固定资产(元) | 574,412,416.90 | 585,377,898.62 | 597,999,572.12 | 612,118,947.48 | 619,830,015.14 | 626,522,009.23 | 684,716,652.48 | 694,645,924.92 | 689,717,128.50 |
| 在建工程(元) | 18,779,377.62 | 18,976,463.70 | 24,504,069.78 | 20,705,427.27 | 26,543,068.37 | 23,230,868.54 | 22,949,515.23 | 13,690,957.35 | 27,037,702.91 |
| 使用权资产(元) | 93,288,778.81 | 100,977,739.64 | 106,334,832.79 | 114,592,226.20 | 111,237,163.23 | 115,785,611.55 | 108,040,344.34 | 82,100,587.31 | 89,719,923.84 |
| 无形资产(元) | 98,365,312.95 | 101,415,306.70 | 103,604,409.29 | 108,912,436.62 | 111,393,699.77 | 111,730,278.37 | 130,324,337.56 | 132,710,330.37 | 132,221,898.32 |
| 开发支出(元) | 48,705,120.53 | 45,275,522.96 | 38,074,574.15 | 33,619,815.91 | 29,060,299.31 | 26,197,887.51 | 21,707,129.65 | 19,658,580.07 | 17,827,035.89 |
| 商誉(元) | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 |
| 长期待摊费用(元) | 111,734,457.60 | 114,705,558.48 | 115,804,699.01 | 119,986,071.56 | 115,706,254.79 | 122,678,969.10 | 120,223,215.45 | 124,604,839.19 | 121,227,961.97 |
| 递延所得税资产(元) | 81,707,944.59 | 81,796,276.95 | 56,879,954.95 | 57,183,457.73 | 56,055,204.62 | 56,020,084.14 | 47,836,517.64 | 47,136,595.56 | 46,188,256.87 |
| 其他非流动资产(元) | 83,546,107.47 | 79,140,185.19 | 70,740,092.81 | 65,794,374.59 | 70,173,534.00 | 75,047,756.10 | 65,027,154.84 | 64,712,383.46 | 62,324,778.39 |
| 非流动资产合计(元) | 2,878,974,013.06 | 2,902,855,334.88 | 2,918,544,990.32 | 2,957,003,791.51 | 2,950,834,014.00 | 2,974,590,727.49 | 2,953,921,640.74 | 2,943,690,810.53 | 2,959,099,627.87 |
| 资产总计(元) | 5,366,092,484.00 | 5,411,355,244.74 | 5,422,684,073.67 | 5,384,850,475.26 | 5,247,791,551.14 | 5,284,619,414.55 | 5,226,937,505.02 | 5,110,355,629.70 | 5,042,570,476.68 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 109,308,729.77 | 113,350,084.62 | 109,217,381.92 | 118,690,213.85 | 86,813,034.13 | 105,145,608.87 | 87,529,068.49 | 92,707,259.18 | 73,208,588.81 |
| 其中：应付票据(元) | - | 9,991,110.48 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 109,308,729.77 | 103,358,974.14 | 109,217,381.92 | 118,690,213.85 | 86,813,034.13 | 105,145,608.87 | 87,529,068.49 | 92,707,259.18 | 73,208,588.81 |
| 预收款项(元) | 3,376,615.91 | 2,924,121.13 | 3,839,639.97 | 2,110,097.78 | 1,836,807.49 | 1,014,561.94 | 1,497,636.47 | 2,527,136.00 | 4,590,350.10 |
| 合同负债(元) | 1,129,632,678.33 | 1,134,216,178.42 | 1,128,545,879.35 | 1,124,036,710.05 | 1,112,695,937.75 | 1,111,191,569.21 | 1,114,634,015.99 | 1,097,376,090.06 | 1,091,458,509.63 |
| 应付职工薪酬(元) | 55,295,980.16 | 79,036,980.34 | 55,174,907.82 | 45,508,563.44 | 32,258,910.25 | 63,203,330.11 | 56,761,445.13 | 45,945,376.00 | 34,500,790.32 |
| 应交税费(元) | 47,057,341.79 | 36,249,081.30 | 40,617,821.37 | 37,298,464.46 | 52,853,216.03 | 54,522,467.38 | 53,574,449.49 | 45,732,720.72 | 61,639,224.53 |
| 应付股利(元) | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 |
| 其他应付款(元) | 34,591,175.23 | 30,015,112.40 | 36,852,669.80 | 41,612,677.74 | 46,904,586.76 | 56,446,120.24 | 51,186,356.58 | 62,808,357.61 | 65,064,913.66 |
| 一年内到期的非流动负债(元) | 27,833,106.31 | 29,646,575.01 | 28,897,379.45 | 29,172,339.52 | 25,930,681.62 | 27,502,778.77 | 24,649,480.90 | 18,273,894.79 | 42,201,232.10 |
| 其他流动负债(元) | 53,723,926.93 | 53,456,264.96 | 52,590,716.89 | 51,768,916.25 | 50,533,433.62 | 49,625,290.95 | 50,203,633.72 | 47,162,154.97 | 47,113,498.16 |
| 流动负债合计(元) | 1,463,662,408.42 | 1,481,737,252.17 | 1,458,579,250.56 | 1,453,040,837.08 | 1,412,669,461.64 | 1,471,494,581.46 | 1,442,878,940.76 | 1,415,375,843.32 | 1,422,619,961.30 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,886,250.00 | 9,463,500.00 | 11,040,750.00 | 12,618,000.00 | 15,772,500.00 | 15,772,500.00 | 17,349,750.00 | 18,927,000.00 | 20,504,250.00 |
| 租赁负债(元) | 74,602,940.76 | 76,767,474.60 | 81,519,589.34 | 85,388,865.22 | 86,991,151.99 | 86,303,126.17 | 77,874,713.45 | 56,123,768.42 | 53,370,395.74 |
| 长期应付款(元) | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 |
| 递延收益(元) | 9,905,540.58 | 10,024,595.64 | 10,440,844.70 | 10,724,277.76 | 10,788,644.82 | 10,924,531.89 | 10,717,092.85 | 10,968,591.38 | 10,990,961.91 |
| 递延所得税负债(元) | 22,432,553.08 | 23,151,133.57 | 34,148,538.99 | 34,782,760.41 | 34,029,209.74 | 34,870,253.59 | 35,986,226.44 | 34,947,759.03 | 34,121,017.31 |
| 非流动负债合计(元) | 126,427,284.42 | 131,006,703.81 | 148,749,723.03 | 155,113,903.39 | 159,181,506.55 | 159,470,411.65 | 153,527,782.74 | 132,567,118.83 | 130,586,624.96 |
| 负债合计(元) | 1,590,089,692.84 | 1,612,743,955.98 | 1,607,328,973.59 | 1,608,154,740.47 | 1,571,850,968.19 | 1,630,964,993.11 | 1,596,406,723.50 | 1,547,942,962.15 | 1,553,206,586.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 |
| 资本公积(元) | 3,377,070,202.21 | 3,377,075,685.85 | 3,380,123,620.24 | 3,380,123,620.24 | 3,380,123,620.24 | 3,383,877,011.16 | 3,383,239,511.19 | 3,383,239,511.19 | 3,383,239,511.19 |
| 减：库存股(元) | 57,333,951.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 126,543,094.03 | 133,312,568.37 | 119,244,536.44 | 128,830,997.33 | 92,486,947.09 | 104,704,023.06 | 93,989,425.30 | 75,483,622.10 | 47,536,481.11 |
| 盈余公积(元) | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 |
| 未分配利润(元) | -277,282,776.96 | -317,432,265.76 | -291,373,219.86 | -341,210,210.30 | -386,511,111.06 | -423,884,935.61 | -422,321,262.67 | -472,039,559.62 | -501,047,824.28 |
| 归属于母公司股东权益合计(元) | 3,660,102,848.95 | 3,684,062,269.13 | 3,699,101,217.49 | 3,658,850,687.94 | 3,577,205,736.94 | 3,555,802,379.28 | 3,546,013,954.49 | 3,477,789,854.34 | 3,420,834,448.69 |
| 少数股东权益(元) | 115,899,942.21 | 114,549,019.63 | 116,253,882.59 | 117,845,046.85 | 98,734,846.01 | 97,852,042.16 | 84,516,827.03 | 84,622,813.21 | 68,529,441.73 |
| 股东权益合计(元) | 3,776,002,791.16 | 3,798,611,288.76 | 3,815,355,100.08 | 3,776,695,734.79 | 3,675,940,582.95 | 3,653,654,421.44 | 3,630,530,781.52 | 3,562,412,667.55 | 3,489,363,890.42 |
| 负债和股东权益合计(元) | 5,366,092,484.00 | 5,411,355,244.74 | 5,422,684,073.67 | 5,384,850,475.26 | 5,247,791,551.14 | 5,284,619,414.55 | 5,226,937,505.02 | 5,110,355,629.70 | 5,042,570,476.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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