| 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) | 510,108,631.44 | 594,462,752.21 | 681,227,267.68 | 572,096,073.62 | 962,439,123.65 | 630,322,486.04 | 693,806,466.21 | 755,037,285.55 | 734,492,004.42 |
| 应收票据及应收账款(元) | 185,235,918.95 | 137,507,334.72 | 125,342,633.36 | 127,110,421.57 | 148,986,723.21 | 104,953,800.46 | 123,043,625.72 | 126,767,880.23 | 141,600,182.28 |
| 其中：应收账款(元) | 185,235,918.95 | 137,507,334.72 | 125,342,633.36 | 127,110,421.57 | 148,986,723.21 | 104,953,800.46 | 123,043,625.72 | 126,767,880.23 | 141,600,182.28 |
| 预付款项(元) | 12,067,012.57 | 12,788,435.25 | 26,179,228.10 | 25,660,520.89 | 26,886,542.20 | 25,546,584.39 | 30,637,337.66 | 29,975,968.80 | 27,674,404.00 |
| 应收股利(元) | 26,958,904.11 | 24,000,000.00 | 20,975,342.46 | 17,950,684.93 | 26,926,027.41 | 23,967,123.30 | 20,942,465.76 | 17,917,808.23 | 14,991,780.84 |
| 其他应收款(元) | 46,816,611.27 | 40,403,876.54 | 48,895,576.59 | 43,790,783.99 | 40,857,220.02 | 35,731,538.29 | 50,403,794.97 | 43,248,017.98 | 45,235,512.48 |
| 存货(元) | 26,687,527.34 | 24,800,691.76 | 25,087,514.92 | 25,741,960.05 | 25,934,122.83 | 22,896,169.22 | 21,028,303.77 | 19,015,296.48 | 25,826,616.84 |
| 一年内到期的非流动资产(元) | 120,000,000.00 | 120,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 260,000,000.00 | - | - | - |
| 其他流动资产(元) | 17,391,435.70 | 15,100,865.77 | 8,559,648.98 | 10,391,745.23 | 6,834,432.02 | 8,470,390.52 | 3,083,170.57 | 2,126,777.24 | 5,776,310.34 |
| 流动资产合计(元) | 945,266,041.38 | 969,063,956.25 | 1,136,267,212.09 | 1,022,742,190.28 | 1,438,864,191.34 | 1,111,888,092.22 | 942,945,164.66 | 994,089,034.51 | 995,596,811.20 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 894,999,666.05 | 767,267,812.39 | 747,764,648.72 | 701,056,444.32 | 245,577,798.01 | 243,072,584.09 | 380,846,994.72 | 383,214,930.65 | 378,347,941.46 |
| 其他权益工具投资(元) | 388,569,770.56 | 388,569,770.56 | 395,608,138.20 | 395,608,138.20 | 401,379,060.98 | 401,653,868.10 | 286,860,394.85 | 305,860,187.67 | 340,263,844.09 |
| 投资性房地产(元) | 40,940,015.80 | 41,309,936.41 | 41,679,857.02 | 42,049,777.63 | 42,666,311.98 | 42,789,618.85 | 43,159,539.46 | 43,529,460.07 | - |
| 固定资产(元) | 841,682,566.56 | 840,426,205.34 | 848,087,022.34 | 857,885,623.01 | 857,915,960.82 | 859,951,738.83 | 841,551,003.90 | 848,810,158.45 | 890,937,262.91 |
| 在建工程(元) | 921,869,615.50 | 839,183,666.99 | 420,308,236.02 | 370,673,456.50 | 337,061,555.85 | 260,374,740.50 | 327,056,162.21 | 265,228,314.62 | 243,326,374.13 |
| 使用权资产(元) | 1,043,651,050.03 | 1,062,040,127.64 | 1,019,332,398.44 | 1,046,215,886.31 | 1,068,421,798.69 | 1,082,750,802.86 | 1,163,950,590.31 | 1,200,671,906.97 | 1,197,573,760.52 |
| 无形资产(元) | 14,101,108.48 | 14,263,756.01 | 13,670,957.63 | 13,233,267.99 | 12,272,028.16 | 12,371,729.79 | 12,408,626.50 | 12,517,747.25 | 12,667,735.67 |
| 商誉(元) | 73,055,428.94 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 |
| 长期待摊费用(元) | 373,553,760.31 | 376,844,819.80 | 342,024,765.12 | 343,464,601.57 | 326,488,149.32 | 334,454,636.68 | 273,174,947.85 | 272,975,145.52 | 271,854,855.54 |
| 递延所得税资产(元) | 23,658,452.55 | 22,080,425.09 | 12,726,791.64 | 12,763,480.19 | 13,060,803.53 | 12,497,746.55 | 5,545,977.52 | 5,615,690.37 | 5,830,309.13 |
| 其他非流动资产(元) | 530,571,824.91 | 634,489,482.03 | 777,233,176.41 | 715,793,190.73 | 774,099,539.91 | 742,370,202.91 | 907,144,645.74 | 818,535,077.16 | 718,559,412.24 |
| 非流动资产合计(元) | 5,146,653,259.69 | 5,036,753,126.83 | 4,668,713,116.11 | 4,549,020,991.02 | 4,129,220,131.82 | 4,042,564,793.73 | 4,291,976,007.63 | 4,207,235,743.30 | 4,109,638,620.26 |
| 资产总计(元) | 6,091,919,301.07 | 6,005,817,083.08 | 5,804,980,328.20 | 5,571,763,181.30 | 5,568,084,323.16 | 5,154,452,885.95 | 5,234,921,172.29 | 5,201,324,777.81 | 5,105,235,431.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 80,000,000.00 | 80,088,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 162,768,105.30 | 183,276,200.52 | 105,943,696.78 | 119,901,400.22 | 126,452,250.27 | 140,519,901.44 | 165,101,806.02 | 156,471,874.51 | 146,519,546.96 |
| 其中：应付账款(元) | 162,768,105.30 | 183,276,200.52 | 105,943,696.78 | 119,901,400.22 | 126,452,250.27 | 140,519,901.44 | 165,101,806.02 | 156,471,874.51 | 146,519,546.96 |
| 预收款项(元) | 82,214.81 | 64,547.91 | 106,002.50 | 159,812.54 | 171,088.01 | 196,037.35 | 338,656.39 | 320,505.36 | 445,030.83 |
| 合同负债(元) | 12,293,960.42 | 19,770,026.67 | 11,005,156.26 | 11,054,793.01 | 11,914,041.51 | 20,379,413.11 | 11,467,441.34 | 12,279,771.89 | 18,796,432.12 |
| 应付职工薪酬(元) | 10,302,890.89 | 58,106,855.72 | 8,243,843.67 | 7,712,090.59 | 7,198,947.71 | 32,400,181.84 | 7,037,292.85 | 14,701,191.57 | 14,962,272.72 |
| 应交税费(元) | 117,338,080.15 | 130,715,133.18 | 67,621,483.97 | 44,702,958.38 | 124,691,291.75 | 114,465,877.71 | 81,282,381.33 | 142,985,430.28 | 177,557,616.20 |
| 应付股利(元) | 4,099,294.73 | 4,099,294.73 | 4,099,294.73 | - | - | - | 2,954,096.14 | 35,593,705.37 | 1,070,655.27 |
| 其他应付款(元) | 23,832,006.70 | 28,828,869.76 | 28,183,663.74 | 26,118,221.74 | 27,380,808.68 | 28,552,900.77 | 29,412,783.74 | 27,673,448.59 | 28,204,512.58 |
| 一年内到期的非流动负债(元) | 101,840,771.88 | 139,744,222.67 | 212,123,450.11 | 224,977,430.51 | 142,953,438.45 | 140,923,002.22 | 138,264,810.11 | 142,453,704.42 | 168,846,710.38 |
| 其他流动负债(元) | - | 880.95 | 17,221.21 | 17,221.21 | 748,907.79 | 18,692.91 | - | - | - |
| 流动负债合计(元) | 512,557,324.88 | 644,694,032.11 | 437,343,812.97 | 434,643,928.20 | 441,510,774.17 | 477,456,007.35 | 435,859,267.92 | 532,479,631.99 | 556,402,777.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 189,000,000.00 | 189,000,000.00 | 199,500,000.00 | 200,000,000.00 | 280,000,000.00 | 28,800,000.00 | 74,901,811.11 | 88,920,866.67 | 89,934,450.56 |
| 租赁负债(元) | 1,013,643,103.47 | 1,004,786,016.90 | 961,122,651.15 | 974,041,350.82 | 985,711,043.10 | 983,750,039.79 | 1,067,723,655.03 | 1,090,193,547.37 | 1,068,670,853.11 |
| 递延收益(元) | 15,558,901.58 | 16,114,254.66 | 16,507,856.84 | 16,933,984.76 | 17,198,350.24 | 17,602,715.72 | 18,080,607.30 | 18,593,296.68 | 18,830,812.16 |
| 递延所得税负债(元) | 28,605,911.70 | 28,697,142.80 | 25,434,474.79 | 26,149,848.28 | 27,899,566.26 | 28,614,939.75 | 25,859,241.67 | 27,522,711.06 | 34,099,655.02 |
| 非流动负债合计(元) | 1,246,807,916.75 | 1,238,597,414.36 | 1,202,564,982.78 | 1,217,125,183.86 | 1,310,808,959.60 | 1,058,767,695.26 | 1,186,565,315.11 | 1,225,230,421.78 | 1,211,535,770.85 |
| 负债合计(元) | 1,759,365,241.63 | 1,883,291,446.47 | 1,639,908,795.75 | 1,651,769,112.06 | 1,752,319,733.77 | 1,536,223,702.61 | 1,622,424,583.03 | 1,757,710,053.77 | 1,767,938,547.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 320,640,000.00 | 320,640,000.00 | 320,640,000.00 | 320,640,000.00 | 320,640,000.00 | 320,640,000.00 | 320,640,000.00 | 320,640,000.00 | 320,640,000.00 |
| 资本公积(元) | 118,150.00 | 91,152.34 | - | - | - | - | - | - | - |
| 减：库存股(元) | 103,049,267.03 | 100,990,543.60 | 100,990,543.60 | 100,990,543.60 | 99,985,812.47 | 99,985,812.47 | 72,251,041.86 | - | - |
| 其他综合收益(元) | 14,323,361.85 | 14,323,361.83 | 16,485,920.55 | 16,485,920.60 | 19,588,953.68 | 19,588,953.77 | 15,379,938.21 | 20,529,251.33 | 37,637,032.46 |
| 盈余公积(元) | 99,115,206.78 | 99,115,206.78 | 72,290,268.42 | 72,290,268.42 | 72,290,268.42 | 72,290,268.42 | 34,804,853.63 | 34,804,853.63 | 34,804,853.63 |
| 未分配利润(元) | 3,645,078,338.82 | 3,471,863,198.52 | 3,509,946,364.88 | 3,302,625,956.77 | 3,167,184,582.42 | 2,998,213,430.25 | 3,002,764,993.71 | 2,783,175,003.43 | 2,654,078,767.30 |
| 归属于母公司股东权益合计(元) | 3,976,225,790.42 | 3,805,042,375.87 | 3,818,372,010.25 | 3,611,051,602.19 | 3,479,717,992.05 | 3,310,746,839.97 | 3,301,338,743.69 | 3,159,149,108.39 | 3,047,160,653.39 |
| 少数股东权益(元) | 356,328,269.02 | 317,483,260.74 | 346,699,522.20 | 308,942,467.05 | 336,046,597.34 | 307,482,343.37 | 311,157,845.57 | 284,465,615.65 | 290,136,230.16 |
| 股东权益合计(元) | 4,332,554,059.44 | 4,122,525,636.61 | 4,165,071,532.45 | 3,919,994,069.24 | 3,815,764,589.39 | 3,618,229,183.34 | 3,612,496,589.26 | 3,443,614,724.04 | 3,337,296,883.55 |
| 负债和股东权益合计(元) | 6,091,919,301.07 | 6,005,817,083.08 | 5,804,980,328.20 | 5,571,763,181.30 | 5,568,084,323.16 | 5,154,452,885.95 | 5,234,921,172.29 | 5,201,324,777.81 | 5,105,235,431.46 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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