| 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) | 481,333,164.49 | 685,860,623.96 | 531,418,093.84 | 405,013,516.47 | 452,971,670.56 | 591,003,435.75 | 345,137,463.92 | 512,757,928.24 | 926,826,730.70 |
| 应收票据及应收账款(元) | 447,918,619.96 | 272,259,979.34 | 437,172,913.16 | 496,418,746.82 | 503,510,895.10 | 408,326,523.08 | 497,920,898.50 | 566,988,161.31 | 530,557,718.17 |
| 其中：应收票据(元) | 7,188,340.15 | 7,922,300.00 | 11,630,281.21 | 14,362,776.00 | 10,293,529.00 | 10,577,397.65 | 4,086,549.70 | 2,969,460.08 | 9,492,379.32 |
| 其中：应收账款(元) | 440,730,279.81 | 264,337,679.34 | 425,542,631.95 | 482,055,970.82 | 493,217,366.10 | 397,749,125.43 | 493,834,348.80 | 564,018,701.23 | 521,065,338.85 |
| 预付款项(元) | 146,354,807.27 | 78,628,636.01 | 120,955,705.57 | 100,803,850.79 | 99,596,155.70 | 117,201,175.64 | 85,415,950.32 | 63,424,020.65 | 104,861,862.30 |
| 其他应收款(元) | 32,718,773.23 | 30,894,062.39 | 17,633,519.39 | 18,165,258.36 | 8,648,567.77 | 8,371,926.17 | 12,210,721.54 | 12,726,070.77 | 20,680,589.97 |
| 存货(元) | 255,994,907.64 | 284,750,807.61 | 274,406,898.09 | 265,325,294.22 | 262,566,880.37 | 279,494,517.54 | 330,447,063.10 | 264,374,087.34 | 259,477,446.46 |
| 一年内到期的非流动资产(元) | - | - | - | - | 539,219.70 | 539,219.70 | - | - | - |
| 其他流动资产(元) | 90,056,624.92 | 53,726,802.74 | 76,439,143.08 | 78,672,307.04 | 76,170,553.36 | 42,503,911.07 | 47,594,644.86 | 56,966,702.98 | 91,846,231.95 |
| 流动资产合计(元) | 1,456,754,897.51 | 1,409,426,015.92 | 1,458,658,295.53 | 1,367,062,166.93 | 1,405,003,942.56 | 1,448,440,708.95 | 1,318,726,742.24 | 1,477,236,971.29 | 1,934,250,579.55 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,035,320.03 | 1,035,320.03 | 1,674,489.85 |
| 长期股权投资(元) | 56,143,263.89 | 40,650,669.53 | 34,034,481.14 | 33,014,577.31 | 35,049,497.27 | 32,895,584.13 | 31,558,672.63 | 32,989,156.87 | 35,124,412.47 |
| 其他权益工具投资(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 73,525,923.27 | 72,568,511.98 | 39,448,235.22 | 40,537,994.21 | 41,627,753.19 | 42,717,512.18 | 43,807,271.16 | 44,897,030.15 | 45,995,496.19 |
| 固定资产(元) | 4,028,467,636.56 | 4,068,127,578.52 | 3,904,517,915.83 | 3,896,674,742.59 | 3,915,524,566.93 | 3,936,364,341.77 | 3,660,743,055.79 | 3,663,557,537.00 | 3,596,407,460.80 |
| 在建工程(元) | 227,700,362.83 | 192,561,762.03 | 386,343,108.95 | 358,393,211.73 | 289,836,890.10 | 235,967,410.16 | 389,790,436.23 | 321,265,007.16 | 407,556,099.60 |
| 使用权资产(元) | 5,000,201.73 | 5,605,610.32 | 6,212,685.58 | 6,819,760.84 | 7,427,353.01 | 8,035,978.28 | 8,596,384.75 | 8,843,213.12 | 9,375,345.86 |
| 无形资产(元) | 640,568,468.52 | 650,322,429.96 | 655,088,060.02 | 663,662,345.90 | 673,509,046.53 | 683,309,285.97 | 691,083,235.00 | 696,324,961.04 | 705,696,924.64 |
| 商誉(元) | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 | 1,345,204,792.23 | 1,266,969,046.42 | 1,266,969,046.42 |
| 长期待摊费用(元) | 1,507,226.81 | 1,631,770.57 | 899,157.87 | 641,837.52 | 710,247.23 | 805,042.12 | 893,838.92 | 459,449.53 | 515,961.53 |
| 递延所得税资产(元) | 68,877,285.44 | 67,951,667.66 | 73,320,199.32 | 70,401,867.77 | 66,107,352.01 | 74,795,324.24 | 59,846,499.38 | 44,691,347.96 | 41,865,398.78 |
| 其他非流动资产(元) | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 |
| 非流动资产合计(元) | 6,464,094,768.31 | 6,461,724,399.83 | 6,462,168,243.19 | 6,432,450,737.13 | 6,392,097,105.53 | 6,377,194,878.11 | 6,250,048,806.12 | 6,098,521,369.28 | 6,128,669,936.14 |
| 资产总计(元) | 7,920,849,665.82 | 7,871,150,415.75 | 7,920,826,538.72 | 7,799,512,904.06 | 7,797,101,048.09 | 7,825,635,587.06 | 7,568,775,548.36 | 7,575,758,340.57 | 8,062,920,515.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 460,000,000.00 | 426,520,000.00 | 446,100,000.00 | 359,990,000.00 | 209,990,000.00 | 159,990,000.00 | 290,990,000.00 | 305,000,000.00 | 293,000,000.00 |
| 应付票据及应付账款(元) | 400,054,545.34 | 590,398,884.32 | 367,239,919.03 | 416,634,811.68 | 396,345,038.12 | 511,905,456.76 | 325,222,213.81 | 261,890,026.92 | 328,324,421.66 |
| 其中：应付票据(元) | 56,525,832.52 | 70,200,575.80 | 34,580,300.00 | 40,850,000.00 | 73,414,264.22 | 87,203,025.47 | 43,638,761.25 | - | 67,024,089.19 |
| 其中：应付账款(元) | 343,528,712.82 | 520,198,308.52 | 332,659,619.03 | 375,784,811.68 | 322,930,773.90 | 424,702,431.29 | 281,583,452.56 | 261,890,026.92 | 261,300,332.47 |
| 预收款项(元) | 463,831.16 | 703,586.75 | - | - | - | - | - | - | - |
| 合同负债(元) | 603,098,546.84 | 861,703,785.83 | 767,339,189.04 | 716,877,057.14 | 723,794,897.04 | 985,869,880.52 | 922,658,832.54 | 828,441,709.34 | 858,771,273.14 |
| 应付职工薪酬(元) | 12,115,006.39 | 44,775,327.56 | 11,283,970.55 | 10,420,309.51 | 11,407,720.38 | 41,126,379.13 | 10,867,092.84 | 10,002,740.21 | 11,386,822.57 |
| 应交税费(元) | 101,106,948.40 | 102,019,555.92 | 123,192,504.09 | 115,558,095.10 | 165,444,174.64 | 161,620,981.03 | 147,110,213.87 | 125,632,495.60 | 185,475,375.84 |
| 应付利息(元) | - | - | - | - | - | 296,083.37 | - | - | - |
| 应付股利(元) | 30,943,173.93 | 30,943,173.93 | 233,831,895.43 | 32,703,673.93 | 233,831,895.43 | 33,703,673.93 | 31,943,173.93 | 32,433,173.93 | 351,275,147.43 |
| 其他应付款(元) | 27,477,982.23 | 26,884,344.58 | 25,853,852.10 | 26,741,048.28 | 26,202,146.29 | 30,372,486.47 | 28,856,837.23 | 27,633,389.56 | 23,575,586.58 |
| 一年内到期的非流动负债(元) | 665,164,180.83 | 236,202,241.14 | 665,783,097.95 | 715,106,523.66 | 684,853,898.48 | 483,440,549.37 | 558,289,612.47 | 178,293,255.37 | 68,357,224.35 |
| 其他流动负债(元) | 4,000,554.07 | 1,100,000.00 | 9,162,281.21 | 10,800,000.00 | 6,343,529.00 | 8,627,397.65 | 55,693.08 | - | - |
| 流动负债合计(元) | 2,304,424,769.19 | 2,321,250,900.03 | 2,649,786,709.40 | 2,404,831,519.30 | 2,458,213,299.38 | 2,416,952,888.23 | 2,315,993,669.77 | 1,769,326,790.93 | 2,120,165,851.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,099,340,000.00 | 1,120,530,000.00 | 995,980,000.00 | 961,380,000.00 | 959,920,000.00 | 1,010,146,000.00 | 989,400,000.00 | 1,389,500,000.00 | 1,526,460,000.00 |
| 租赁负债(元) | - | - | - | - | 214,337.09 | 852,397.39 | 1,483,097.96 | 2,106,523.67 | 2,722,758.44 |
| 长期应付款(元) | 35,690,156.25 | 35,690,156.25 | - | - | - | - | 459,802.63 | 999,234.43 | 1,538,556.27 |
| 递延收益(元) | 198,420,213.80 | 197,684,795.97 | 213,272,628.10 | 208,691,834.43 | 195,552,604.08 | 178,740,294.56 | 163,626,395.00 | 165,257,894.13 | 166,286,213.26 |
| 递延所得税负债(元) | 336,368,575.80 | 341,132,868.04 | 310,193,994.63 | 308,241,299.30 | 307,929,869.44 | 314,633,225.59 | 276,277,912.54 | 280,055,794.83 | 281,912,837.68 |
| 其他非流动负债(元) | 49,153,457.20 | 54,492,979.43 | 59,840,128.90 | 65,201,793.37 | 70,563,457.84 | 75,969,965.04 | 81,639,330.63 | 87,308,696.22 | 92,978,061.81 |
| 非流动负债合计(元) | 1,718,972,403.05 | 1,749,530,799.69 | 1,579,286,751.63 | 1,543,514,927.10 | 1,534,180,268.45 | 1,580,341,882.58 | 1,512,886,538.76 | 1,925,228,143.28 | 2,071,898,427.46 |
| 负债合计(元) | 4,023,397,172.24 | 4,070,781,699.72 | 4,229,073,461.03 | 3,948,346,446.40 | 3,992,393,567.83 | 3,997,294,770.81 | 3,828,880,208.53 | 3,694,554,934.21 | 4,192,064,279.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 990,675,141.00 | 990,675,141.00 | 990,675,141.00 | 990,675,141.00 | 1,012,831,132.00 | 1,012,831,132.00 | 1,012,831,132.00 | 1,012,831,132.00 | 1,012,831,132.00 |
| 资本公积(元) | 417,787,539.66 | 417,787,539.66 | 417,787,539.66 | 417,787,539.66 | 495,689,642.24 | 495,689,642.24 | 495,689,642.24 | 494,246,895.74 | 494,246,895.74 |
| 减：库存股(元) | - | - | - | - | 100,058,093.58 | 100,058,093.58 | 100,058,093.58 | 100,058,093.58 | 19,253,241.48 |
| 专项储备(元) | 32,664,560.39 | 30,406,261.51 | 32,385,620.04 | 32,171,247.86 | 31,615,495.69 | 31,744,288.06 | 37,405,356.19 | 35,521,908.83 | 37,172,413.64 |
| 盈余公积(元) | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 |
| 未分配利润(元) | 2,108,125,241.82 | 2,017,694,089.81 | 1,914,846,028.49 | 2,067,906,650.46 | 2,022,963,567.76 | 2,051,529,092.15 | 1,958,952,564.28 | 2,107,616,353.76 | 2,007,382,560.05 |
| 归属于母公司股东权益合计(元) | 3,730,974,038.89 | 3,638,284,588.00 | 3,537,415,885.21 | 3,690,262,135.00 | 3,644,763,300.13 | 3,673,457,616.89 | 3,586,542,157.15 | 3,731,879,752.77 | 3,714,101,315.97 |
| 少数股东权益(元) | 166,478,454.69 | 162,084,128.03 | 154,337,192.48 | 160,904,322.66 | 159,944,180.13 | 154,883,199.36 | 153,353,182.68 | 149,323,653.59 | 156,754,920.69 |
| 股东权益合计(元) | 3,897,452,493.58 | 3,800,368,716.03 | 3,691,753,077.69 | 3,851,166,457.66 | 3,804,707,480.26 | 3,828,340,816.25 | 3,739,895,339.83 | 3,881,203,406.36 | 3,870,856,236.66 |
| 负债和股东权益合计(元) | 7,920,849,665.82 | 7,871,150,415.75 | 7,920,826,538.72 | 7,799,512,904.06 | 7,797,101,048.09 | 7,825,635,587.06 | 7,568,775,548.36 | 7,575,758,340.57 | 8,062,920,515.69 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-05 | 2023-04-29 | 2023-03-07 | 2022-10-29 | 2022-08-03 | 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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