| 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) | 787,103,531.80 | 737,404,875.07 | 716,304,048.82 | 696,848,062.39 | 795,094,448.89 | 1,136,663,042.57 | 437,797,506.22 | 561,187,629.27 | 524,309,395.49 |
| 其中：交易性金融资产(元) | - | - | 5,075,407.83 | 5,053,304.63 | 10,017,665.91 | - | - | - | - |
| 应收票据及应收账款(元) | 574,936,127.92 | 618,500,943.69 | 591,420,936.15 | 617,683,625.68 | 631,639,198.17 | 692,303,430.15 | 598,877,202.74 | 625,980,824.69 | 610,365,726.41 |
| 其中：应收票据(元) | 12,978,060.65 | 17,912,925.00 | 3,872,056.25 | 8,431,265.90 | 2,942,751.74 | 3,055,469.59 | 4,851,091.76 | 4,689,187.03 | 4,291,965.70 |
| 其中：应收账款(元) | 561,958,067.27 | 600,588,018.69 | 587,548,879.90 | 609,252,359.78 | 628,696,446.43 | 689,247,960.56 | 594,026,110.98 | 621,291,637.66 | 606,073,760.71 |
| 预付款项(元) | 96,580,467.26 | 123,478,972.22 | 57,917,213.98 | 61,636,159.70 | 46,666,057.79 | 78,056,383.23 | 84,374,519.91 | 51,039,700.46 | 42,155,304.99 |
| 其他应收款(元) | 137,861,536.13 | 124,764,761.35 | 130,729,011.78 | 135,584,399.81 | 130,683,725.74 | 156,252,425.97 | 153,671,214.59 | 120,730,529.69 | 128,166,012.77 |
| 存货(元) | 143,972,143.16 | 133,692,253.77 | 160,107,274.65 | 171,746,550.79 | 157,090,035.35 | 141,724,675.66 | 166,853,720.28 | 134,389,909.65 | 140,618,341.28 |
| 合同资产(元) | 746,377,402.38 | 811,654,645.37 | 732,306,353.52 | 687,458,322.63 | 652,008,046.63 | 703,335,017.43 | 840,966,952.47 | 900,309,967.30 | 834,224,083.77 |
| 其他流动资产(元) | 39,100,045.20 | 38,852,243.43 | 40,294,981.80 | 35,876,463.31 | 32,125,992.29 | 27,149,525.63 | 32,941,962.99 | 33,727,938.46 | 33,709,970.42 |
| 流动资产合计(元) | 2,535,736,447.98 | 2,595,737,282.20 | 2,441,426,252.45 | 2,424,880,520.57 | 2,468,712,266.38 | 2,949,338,218.44 | 2,338,414,091.90 | 2,451,508,123.73 | 2,344,783,704.21 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 68,391,619.08 | 69,926,940.21 | 61,048,904.23 | 58,133,390.99 | 68,413,778.79 | 57,450,958.76 | 70,221,763.38 | 79,410,355.50 | 81,378,809.28 |
| 长期股权投资(元) | 36,112,744.48 | 36,146,081.60 | 72,772,168.06 | 67,772,168.06 | 31,217,743.06 | 31,251,145.27 | 31,244,231.09 | 31,322,749.86 | 31,359,884.41 |
| 其他权益工具投资(元) | 20,478,119.72 | 20,478,119.72 | 20,478,119.72 | 20,478,119.72 | 20,478,119.72 | 20,478,119.72 | 20,478,119.72 | 20,478,119.72 | 20,478,119.72 |
| 投资性房地产(元) | 183,607,011.24 | 182,929,440.77 | 187,312,848.58 | 195,232,548.58 | 184,918,691.18 | 184,918,691.18 | 175,228,299.17 | 230,321,823.73 | 225,023,451.10 |
| 固定资产(元) | 409,803,744.61 | 422,104,392.75 | 446,491,244.29 | 458,695,562.62 | 462,935,533.01 | 477,142,463.88 | 484,188,221.96 | 478,216,333.89 | 483,226,625.74 |
| 在建工程(元) | 839,978.23 | 68,508.72 | 684,263.50 | 832,427.70 | 671,834.48 | 2,095,154.75 | 1,843,709.84 | 1,533,886.72 | 461,449.27 |
| 使用权资产(元) | 29,332,873.71 | 27,814,820.42 | 38,471,193.42 | 34,317,507.92 | 35,791,286.09 | 36,761,059.56 | 21,693,742.27 | 23,178,346.31 | 25,965,640.97 |
| 无形资产(元) | 62,958,901.58 | 67,827,314.97 | 67,539,667.13 | 71,479,158.38 | 70,907,218.53 | 73,436,282.72 | 75,029,029.66 | 72,867,559.06 | 75,646,118.81 |
| 商誉(元) | 311,302,118.72 | 313,407,435.76 | 313,537,482.68 | 315,086,932.87 | 306,995,990.69 | 309,912,287.98 | 468,810,697.95 | 457,463,376.64 | 446,737,962.44 |
| 长期待摊费用(元) | 18,716,503.77 | 19,902,920.20 | 21,239,796.22 | 17,443,635.68 | 17,380,111.46 | 16,772,743.52 | 17,503,821.84 | 17,542,173.65 | 17,698,136.26 |
| 递延所得税资产(元) | 139,828,060.15 | 145,281,661.68 | 147,591,339.11 | 149,343,575.63 | 148,476,735.58 | 143,913,832.95 | 126,742,361.64 | 119,092,472.87 | 117,318,043.35 |
| 其他非流动资产(元) | 31,995,782.00 | 33,313,422.76 | 12,274,918.76 | 12,274,918.76 | 10,733,977.03 | 10,733,977.03 | 9,957,278.00 | 9,957,278.00 | 9,957,278.00 |
| 非流动资产合计(元) | 1,313,367,457.29 | 1,339,201,059.56 | 1,389,441,945.70 | 1,401,089,946.91 | 1,358,921,019.62 | 1,364,866,717.32 | 1,502,941,276.52 | 1,541,384,475.95 | 1,535,251,519.35 |
| 资产总计(元) | 3,849,103,905.27 | 3,934,938,341.76 | 3,830,868,198.15 | 3,825,970,467.48 | 3,827,633,286.00 | 4,314,204,935.76 | 3,841,355,368.42 | 3,992,892,599.68 | 3,880,035,223.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,467,618.85 | 454,963.38 | 702,363.52 | 953,198.93 | 8,196,976.04 | 8,791,487.32 | 497,458,086.69 | 487,208,255.60 | 429,166,841.84 |
| 应付票据及应付账款(元) | 723,102,045.31 | 795,569,411.69 | 705,515,152.23 | 745,199,954.04 | 723,426,921.30 | 833,242,559.00 | 737,716,267.21 | 712,920,848.88 | 614,761,913.81 |
| 其中：应付票据(元) | 1,900,000.00 | 1,900,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 721,202,045.31 | 793,669,411.69 | 705,515,152.23 | 745,199,954.04 | 723,426,921.30 | 833,242,559.00 | 737,716,267.21 | 712,920,848.88 | 614,761,913.81 |
| 预收款项(元) | 137,159.68 | 191,159.68 | 137,161.55 | 187,159.68 | 327,439.94 | 189,579.80 | 653,367.48 | 179,897.12 | 88,154.00 |
| 合同负债(元) | 56,590,930.63 | 48,493,417.24 | 78,170,683.69 | 77,379,047.41 | 69,503,571.50 | 102,386,620.36 | 106,782,462.31 | 103,119,870.24 | 88,233,542.28 |
| 应付职工薪酬(元) | 151,694,427.48 | 193,182,624.56 | 167,280,948.19 | 185,411,945.53 | 166,641,938.74 | 205,936,190.28 | 154,786,611.53 | 172,594,456.12 | 161,812,407.31 |
| 应交税费(元) | 62,331,470.66 | 65,813,199.96 | 64,471,651.39 | 57,741,110.45 | 65,850,519.41 | 71,751,687.11 | 71,503,226.36 | 68,572,185.14 | 74,231,188.48 |
| 应付利息(元) | 32,049,730.62 | 31,059,458.18 | 28,646,584.71 | 24,745,038.47 | 24,913,706.84 | 25,316,464.77 | 135,467,334.52 | 108,585,639.09 | 122,909,206.21 |
| 其他应付款(元) | 887,309,488.90 | 867,867,629.86 | 900,954,396.89 | 881,305,683.78 | 931,080,205.71 | 1,182,384,079.14 | 2,315,680,430.43 | 2,247,960,300.35 | 1,914,936,567.19 |
| 一年内到期的非流动负债(元) | 241,966,538.63 | 261,574,849.91 | 286,749,247.51 | 298,931,536.08 | 37,159,103.45 | 37,856,459.04 | 1,397,454,906.88 | 1,386,515,326.56 | 1,168,810,835.78 |
| 其他流动负债(元) | 13,434,561.20 | 9,718,981.20 | 6,717,197.92 | 9,084,954.49 | 6,061,945.96 | 7,920,582.57 | 8,231,679.85 | 8,861,223.86 | 7,244,245.77 |
| 流动负债合计(元) | 2,174,083,971.96 | 2,273,925,695.66 | 2,239,345,387.60 | 2,280,939,628.86 | 2,033,162,328.89 | 2,475,775,709.39 | 5,425,734,373.26 | 5,296,518,002.96 | 4,582,194,902.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 276,759,059.49 | 309,557,052.82 | 326,622,115.14 | 308,911,755.46 | 544,077,567.10 |
| 租赁负债(元) | 17,499,684.66 | 18,014,475.91 | 23,630,818.03 | 18,081,673.53 | 19,557,751.03 | 22,455,850.92 | 14,347,490.92 | 14,001,257.16 | 17,074,855.75 |
| 长期应付职工薪酬(元) | 4,735,901.57 | 4,948,395.58 | 2,099,530.14 | 2,193,596.26 | 2,108,534.53 | 2,154,562.02 | 3,012,499.42 | 3,479,384.45 | 3,592,561.53 |
| 预计负债(元) | 121,841.98 | 121,841.98 | 112,500.18 | 103,867.86 | 94,217.32 | 71,824.13 | 250,907,096.85 | 267,915,985.77 | 221,208,069.27 |
| 递延收益(元) | 354,666.67 | 392,666.67 | 430,666.67 | 468,666.67 | 506,666.67 | 544,666.67 | 582,666.67 | 620,666.67 | 658,666.67 |
| 递延所得税负债(元) | 46,249,496.84 | 47,328,162.64 | 53,113,584.28 | 49,627,377.66 | 50,314,537.52 | 43,741,411.46 | 43,783,276.98 | 43,909,095.18 | 44,152,101.96 |
| 非流动负债合计(元) | 68,961,591.72 | 70,805,542.78 | 79,387,099.30 | 70,475,181.98 | 349,340,766.56 | 378,525,368.02 | 639,255,145.98 | 638,838,144.69 | 830,763,822.28 |
| 负债合计(元) | 2,243,045,563.68 | 2,344,731,238.44 | 2,318,732,486.90 | 2,351,414,810.84 | 2,382,503,095.45 | 2,854,301,077.41 | 6,064,989,519.24 | 5,935,356,147.65 | 5,412,958,724.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,863,320,000.00 | 2,863,320,000.00 | 2,863,320,000.00 | 2,863,320,000.00 | 2,810,000,000.00 | 2,810,000,000.00 | 1,283,020,992.00 | 1,283,020,992.00 | 1,283,020,992.00 |
| 资本公积(元) | 2,808,500,271.34 | 2,800,071,348.79 | 2,788,976,148.80 | 2,775,911,486.30 | 2,753,871,711.30 | 2,753,871,711.30 | 1,008,960,546.50 | 1,008,960,546.50 | 1,008,960,546.50 |
| 减：库存股(元) | 139,900,999.25 | 139,900,999.25 | 138,430,020.20 | 135,055,845.35 | 68,405,845.35 | 68,405,845.35 | - | - | - |
| 其他综合收益(元) | 88,319,872.08 | 100,701,437.87 | 91,587,899.77 | 100,632,480.83 | 80,839,574.30 | 88,779,240.35 | 86,598,372.54 | 70,272,561.05 | 51,725,789.97 |
| 盈余公积(元) | 103,066,816.60 | 103,066,816.60 | 103,066,816.60 | 103,066,816.60 | 103,066,816.60 | 103,066,816.60 | 103,066,816.60 | 103,066,816.60 | 103,066,816.60 |
| 未分配利润(元) | -4,118,023,511.44 | -4,137,813,923.03 | -4,197,162,397.21 | -4,234,119,048.24 | -4,235,026,944.26 | -4,228,191,637.62 | -4,706,025,263.97 | -4,408,579,235.50 | -3,980,488,693.72 |
| 归属于母公司股东权益合计(元) | 1,605,282,449.33 | 1,589,444,680.98 | 1,511,358,447.76 | 1,473,755,890.14 | 1,444,345,312.59 | 1,459,120,285.28 | -2,224,378,536.33 | -1,943,258,319.35 | -1,533,714,548.65 |
| 少数股东权益(元) | 775,892.26 | 762,422.34 | 777,263.49 | 799,766.50 | 784,877.96 | 783,573.07 | 744,385.51 | 794,771.38 | 791,047.26 |
| 股东权益合计(元) | 1,606,058,341.59 | 1,590,207,103.32 | 1,512,135,711.25 | 1,474,555,656.64 | 1,445,130,190.55 | 1,459,903,858.35 | -2,223,634,150.82 | -1,942,463,547.97 | -1,532,923,501.39 |
| 负债和股东权益合计(元) | 3,849,103,905.27 | 3,934,938,341.76 | 3,830,868,198.15 | 3,825,970,467.48 | 3,827,633,286.00 | 4,314,204,935.76 | 3,841,355,368.42 | 3,992,892,599.68 | 3,880,035,223.56 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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