| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 597,943,865.14 | 623,136,698.67 | 510,108,631.44 | 594,462,752.21 | 681,227,267.68 | 572,096,073.62 | 962,439,123.65 |
| 应收票据及应收账款(元) | 151,639,601.28 | 151,559,931.34 | 185,235,918.95 | 137,507,334.72 | 125,342,633.36 | 127,110,421.57 | 148,986,723.21 |
| 其中：应收账款(元) | 151,639,601.28 | 151,559,931.34 | 185,235,918.95 | 137,507,334.72 | 125,342,633.36 | 127,110,421.57 | 148,986,723.21 |
| 预付款项(元) | 15,461,050.61 | 15,403,501.28 | 12,067,012.57 | 12,788,435.25 | 26,179,228.10 | 25,660,520.89 | 26,886,542.20 |
| 应收股利(元) | 32,942,465.75 | 29,950,684.93 | 26,958,904.11 | 24,000,000.00 | 20,975,342.46 | 17,950,684.93 | 26,926,027.41 |
| 其他应收款(元) | 44,481,557.25 | 42,911,642.10 | 46,816,611.27 | 40,403,876.54 | 48,895,576.59 | 43,790,783.99 | 40,857,220.02 |
| 存货(元) | 23,532,259.52 | 25,231,500.25 | 26,687,527.34 | 24,800,691.76 | 25,087,514.92 | 25,741,960.05 | 25,934,122.83 |
| 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 |
| 其他流动资产(元) | 24,284,020.21 | 21,401,566.75 | 17,391,435.70 | 15,100,865.77 | 8,559,648.98 | 10,391,745.23 | 6,834,432.02 |
| 流动资产合计(元) | 890,284,819.76 | 909,595,525.32 | 945,266,041.38 | 969,063,956.25 | 1,136,267,212.09 | 1,022,742,190.28 | 1,438,864,191.34 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 918,604,908.12 | 914,039,747.85 | 894,999,666.05 | 767,267,812.39 | 747,764,648.72 | 701,056,444.32 | 245,577,798.01 |
| 其他权益工具投资(元) | 363,554,288.98 | 364,342,969.40 | 388,569,770.56 | 388,569,770.56 | 395,608,138.20 | 395,608,138.20 | 401,379,060.98 |
| 投资性房地产(元) | 40,200,174.58 | 40,570,095.19 | 40,940,015.80 | 41,309,936.41 | 41,679,857.02 | 42,049,777.63 | 42,666,311.98 |
| 固定资产(元) | 815,758,051.19 | 829,635,877.03 | 841,682,566.56 | 840,426,205.34 | 848,087,022.34 | 857,885,623.01 | 857,915,960.82 |
| 在建工程(元) | 1,061,059,999.47 | 993,044,433.76 | 921,869,615.50 | 839,183,666.99 | 420,308,236.02 | 370,673,456.50 | 337,061,555.85 |
| 使用权资产(元) | 1,044,745,231.42 | 1,048,306,273.09 | 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 |
| 无形资产(元) | 13,707,082.55 | 13,927,510.32 | 14,101,108.48 | 14,263,756.01 | 13,670,957.63 | 13,233,267.99 | 12,272,028.16 |
| 商誉(元) | 73,055,428.94 | 73,055,428.94 | 73,055,428.94 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 | 50,277,124.57 |
| 长期待摊费用(元) | 364,007,913.16 | 367,438,017.29 | 373,553,760.31 | 376,844,819.80 | 342,024,765.12 | 343,464,601.57 | 326,488,149.32 |
| 递延所得税资产(元) | 23,679,251.95 | 25,458,639.73 | 23,658,452.55 | 22,080,425.09 | 12,726,791.64 | 12,763,480.19 | 13,060,803.53 |
| 其他非流动资产(元) | 615,152,019.34 | 572,575,253.10 | 530,571,824.91 | 634,489,482.03 | 777,233,176.41 | 715,793,190.73 | 774,099,539.91 |
| 非流动资产合计(元) | 5,333,524,349.70 | 5,242,394,245.70 | 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 |
| 资产总计(元) | 6,223,809,169.46 | 6,151,989,771.02 | 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 |
| 流动负债： | |||||||
| 短期借款(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,088,000.00 | - | - | - |
| 应付票据及应付账款(元) | 166,830,046.08 | 164,380,383.60 | 162,768,105.30 | 183,276,200.52 | 105,943,696.78 | 119,901,400.22 | 126,452,250.27 |
| 其中：应付账款(元) | 166,830,046.08 | 164,380,383.60 | 162,768,105.30 | 183,276,200.52 | 105,943,696.78 | 119,901,400.22 | 126,452,250.27 |
| 预收款项(元) | 149,520.98 | 236,851.05 | 82,214.81 | 64,547.91 | 106,002.50 | 159,812.54 | 171,088.01 |
| 合同负债(元) | 10,962,142.13 | 11,906,730.85 | 12,293,960.42 | 19,770,026.67 | 11,005,156.26 | 11,054,793.01 | 11,914,041.51 |
| 应付职工薪酬(元) | 8,300,807.58 | 8,800,781.89 | 10,302,890.89 | 58,106,855.72 | 8,243,843.67 | 7,712,090.59 | 7,198,947.71 |
| 应交税费(元) | 66,454,344.84 | 46,778,742.54 | 117,338,080.15 | 130,715,133.18 | 67,621,483.97 | 44,702,958.38 | 124,691,291.75 |
| 应付股利(元) | - | 190,867,241.68 | 4,099,294.73 | 4,099,294.73 | 4,099,294.73 | - | - |
| 其他应付款(元) | 27,085,193.43 | 26,776,107.16 | 23,832,006.70 | 28,828,869.76 | 28,183,663.74 | 26,118,221.74 | 27,380,808.68 |
| 一年内到期的非流动负债(元) | 121,675,826.30 | 113,018,585.26 | 101,840,771.88 | 139,744,222.67 | 212,123,450.11 | 224,977,430.51 | 142,953,438.45 |
| 其他流动负债(元) | - | - | - | 880.95 | 17,221.21 | 17,221.21 | 748,907.79 |
| 流动负债合计(元) | 481,457,881.34 | 642,765,424.03 | 512,557,324.88 | 644,694,032.11 | 437,343,812.97 | 434,643,928.20 | 441,510,774.17 |
| 非流动负债： | |||||||
| 长期借款(元) | 179,000,000.00 | 179,000,000.00 | 189,000,000.00 | 189,000,000.00 | 199,500,000.00 | 200,000,000.00 | 280,000,000.00 |
| 租赁负债(元) | 1,026,146,204.07 | 1,026,690,845.45 | 1,013,643,103.47 | 1,004,786,016.90 | 961,122,651.15 | 974,041,350.82 | 985,711,043.10 |
| 递延收益(元) | 14,737,595.62 | 15,146,961.10 | 15,558,901.58 | 16,114,254.66 | 16,507,856.84 | 16,933,984.76 | 17,198,350.24 |
| 递延所得税负债(元) | 25,236,374.96 | 25,332,646.63 | 28,605,911.70 | 28,697,142.80 | 25,434,474.79 | 26,149,848.28 | 27,899,566.26 |
| 非流动负债合计(元) | 1,245,120,174.65 | 1,246,170,453.18 | 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 |
| 负债合计(元) | 1,726,578,055.99 | 1,888,935,877.21 | 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 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 447,289,117.00 | 319,356,500.00 | 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 |
| 其他综合收益(元) | 6,655,852.38 | 6,655,852.38 | 14,323,361.85 | 14,323,361.83 | 16,485,920.55 | 16,485,920.60 | 19,588,953.68 |
| 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 |
| 未分配利润(元) | 3,672,497,634.18 | 3,611,971,288.26 | 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 |
| 归属于母公司股东权益合计(元) | 4,126,442,603.56 | 3,937,983,640.64 | 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 |
| 少数股东权益(元) | 370,788,509.92 | 325,070,253.17 | 356,328,269.02 | 317,483,260.74 | 346,699,522.20 | 308,942,467.05 | 336,046,597.34 |
| 股东权益合计(元) | 4,497,231,113.48 | 4,263,053,893.81 | 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 |
| 负债和股东权益合计(元) | 6,223,809,169.47 | 6,151,989,771.02 | 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 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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