| 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) | 400,143,169.04 | 446,873,854.77 | 547,949,297.37 | 560,342,535.31 | 735,369,630.13 | 452,703,707.02 | 582,392,984.69 | 582,886,986.61 | 287,857,982.20 |
| 其中：交易性金融资产(元) | 79,291,212.32 | - | - | - | - | 2,004,280.23 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 2,384,762.60 | - |
| 应收票据及应收账款(元) | 337,333,412.87 | 258,145,071.76 | 264,071,153.67 | 256,363,716.06 | 281,594,024.91 | 172,789,019.24 | 260,500,786.16 | 234,993,376.37 | 259,301,272.63 |
| 其中：应收票据(元) | 4,050,000.00 | 5,400,000.00 | 550,000.00 | 350,000.00 | 6,178,800.00 | 1,600,000.00 | 24,963,225.28 | 54,316,044.85 | 51,069,417.65 |
| 其中：应收账款(元) | 333,283,412.87 | 252,745,071.76 | 263,521,153.67 | 256,013,716.06 | 275,415,224.91 | 171,189,019.24 | 235,537,560.88 | 180,677,331.52 | 208,231,854.98 |
| 预付款项(元) | 211,507,443.10 | 301,962,820.55 | 269,561,642.74 | 189,373,701.88 | 276,536,960.61 | 363,287,696.82 | 272,543,537.99 | 175,341,520.51 | 165,619,474.47 |
| 应收利息(元) | - | - | 4,580,134.63 | 3,789,942.87 | 3,008,340.17 | 211,726.02 | 252,369.87 | 40,328.77 | - |
| 其他应收款(元) | 42,751,024.00 | 40,786,083.38 | 45,577,675.93 | 39,602,626.34 | 40,885,748.43 | 47,575,171.63 | 72,531,721.60 | 76,562,287.73 | 79,785,295.06 |
| 存货(元) | 662,362,593.05 | 738,617,978.51 | 688,171,624.24 | 637,279,506.90 | 677,474,900.91 | 909,439,304.89 | 708,041,989.49 | 565,810,173.40 | 692,027,608.82 |
| 一年内到期的非流动资产(元) | 2,404,513.89 | 1,373,863.26 | 1,563,887.68 | 1,112,409.17 | 925,531.32 | 3,839,515.29 | 2,282,594.46 | 2,275,809.19 | 2,912,612.95 |
| 其他流动资产(元) | 81,002,159.76 | 73,685,006.02 | 58,205,856.84 | 53,190,403.85 | 49,090,653.93 | 58,420,064.68 | 42,882,539.48 | 41,069,582.62 | 37,088,100.20 |
| 流动资产合计(元) | 1,855,602,449.75 | 1,869,654,124.58 | 1,891,582,394.69 | 1,764,135,350.82 | 2,088,555,394.13 | 2,033,144,077.19 | 1,941,428,523.74 | 1,681,364,827.80 | 1,524,592,346.33 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 78,500,000.00 | - | 60,000,000.00 | - | 32,000,000.00 | - | - |
| 其他债权投资(元) | 148,604,187.94 | 147,483,420.83 | - | - | - | - | - | - | - |
| 长期应收款(元) | 26,917,480.08 | 28,109,751.52 | 28,560,912.04 | 29,169,510.14 | 36,909,903.01 | 27,324,247.68 | 27,073,678.47 | 31,598,002.91 | 31,538,542.74 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 65,557,019.72 | 66,377,629.53 |
| 其他非流动金融资产(元) | 112,328,773.80 | 112,328,773.80 | 110,294,774.88 | 110,294,774.88 | 110,294,774.88 | 110,294,774.88 | 112,149,344.33 | 112,149,344.33 | 112,149,344.33 |
| 投资性房地产(元) | 66,562,001.81 | 67,314,784.88 | 68,067,567.97 | 68,820,351.04 | 69,573,134.13 | 70,325,917.20 | 71,078,700.29 | 71,831,483.36 | 72,568,326.21 |
| 固定资产(元) | 2,401,710,763.73 | 2,415,190,071.74 | 1,964,412,382.29 | 1,758,182,716.42 | 1,778,627,110.16 | 1,808,950,719.28 | 1,832,683,489.88 | 1,855,446,266.70 | 1,891,394,785.90 |
| 在建工程(元) | 59,324,746.38 | 65,294,131.52 | 298,975,693.62 | 456,262,798.38 | 386,100,959.97 | 343,442,002.81 | 307,265,065.58 | 293,050,224.83 | 231,008,846.30 |
| 使用权资产(元) | 2,196,501,969.39 | 2,244,983,596.67 | 2,109,551,712.76 | 2,168,028,013.08 | 2,246,513,857.22 | 2,327,589,069.36 | 2,350,097,029.31 | 2,386,062,692.10 | 2,483,745,346.13 |
| 无形资产(元) | 608,578,106.46 | 616,706,041.19 | 627,055,467.59 | 636,421,223.59 | 644,961,024.19 | 653,373,137.54 | 664,905,507.00 | 625,526,647.69 | 629,460,061.38 |
| 商誉(元) | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 |
| 长期待摊费用(元) | 584,408,672.05 | 594,716,851.15 | 605,955,188.64 | 599,040,077.52 | 618,509,561.74 | 630,484,683.13 | 652,475,328.67 | 676,738,436.28 | 691,698,667.80 |
| 递延所得税资产(元) | 616,962,735.65 | 630,261,703.28 | 149,238,898.58 | 149,487,230.39 | 144,853,018.23 | 143,903,970.90 | 138,729,237.41 | 137,017,382.38 | 133,871,644.63 |
| 非流动资产合计(元) | 6,823,015,630.15 | 6,923,505,319.44 | 6,041,728,791.23 | 5,976,822,888.30 | 6,097,459,536.39 | 6,116,804,715.64 | 6,189,573,573.80 | 6,256,093,693.16 | 6,344,929,387.81 |
| 资产总计(元) | 8,678,618,079.90 | 8,793,159,444.02 | 7,933,311,185.92 | 7,740,958,239.12 | 8,186,014,930.52 | 8,149,948,792.83 | 8,131,002,097.54 | 7,937,458,520.96 | 7,869,521,734.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 547,806,338.75 | 510,393,250.10 | 474,217,897.81 | 637,320,190.90 | 810,299,555.16 | 721,656,578.34 | 832,106,733.63 | 1,062,262,317.43 | 737,059,492.69 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 1,922,221.72 |
| 应付票据及应付账款(元) | 1,426,482,420.41 | 1,578,489,308.71 | 1,358,500,844.67 | 1,197,865,941.92 | 1,345,115,790.43 | 1,572,721,109.55 | 1,430,567,702.17 | 1,209,941,417.49 | 1,420,177,855.30 |
| 其中：应付票据(元) | 329,586,266.96 | 480,921,645.16 | 489,075,246.21 | 370,221,039.08 | 333,239,186.95 | 503,022,878.92 | 529,133,119.22 | 326,900,289.78 | 383,204,010.04 |
| 其中：应付账款(元) | 1,096,896,153.45 | 1,097,567,663.55 | 869,425,598.46 | 827,644,902.84 | 1,011,876,603.48 | 1,069,698,230.63 | 901,434,582.95 | 883,041,127.71 | 1,036,973,845.26 |
| 预收款项(元) | 60,241,173.28 | 43,821,531.77 | 48,034,248.45 | 55,310,358.80 | 48,912,360.49 | 20,817,873.88 | 52,343,069.75 | 59,057,578.80 | 76,469,312.82 |
| 合同负债(元) | 816,472,833.46 | 835,780,505.13 | 796,979,555.51 | 682,307,477.62 | 748,936,658.45 | 749,310,872.32 | 720,188,954.07 | 626,237,393.55 | 648,983,215.36 |
| 应付职工薪酬(元) | 6,150,461.64 | 24,149,191.48 | 57,236,577.22 | 61,229,170.39 | 53,283,724.94 | 65,330,607.43 | 43,821,155.47 | 19,625,975.26 | 8,854,446.87 |
| 应交税费(元) | 37,180,769.15 | 22,478,666.58 | 51,883,874.11 | 45,540,759.78 | 41,303,588.31 | 16,490,034.61 | 46,610,323.43 | 30,810,883.48 | 27,690,815.59 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 3,445,458.16 |
| 其他应付款(元) | 175,246,358.30 | 190,653,117.19 | 168,007,151.71 | 144,551,654.05 | 168,217,566.52 | 138,909,509.91 | 136,633,332.84 | 155,387,926.07 | 147,553,000.12 |
| 一年内到期的非流动负债(元) | 418,876,872.85 | 307,515,156.26 | 268,059,398.10 | 207,958,609.46 | 256,707,842.03 | 231,981,609.90 | 226,193,361.57 | 204,689,145.62 | 168,205,508.10 |
| 其他流动负债(元) | 90,206,770.48 | 92,154,021.31 | 84,558,229.33 | 71,020,219.22 | 76,849,260.60 | 78,411,377.65 | 75,521,477.89 | 65,114,750.93 | 68,084,334.33 |
| 流动负债合计(元) | 3,578,663,998.32 | 3,605,434,748.53 | 3,307,477,776.91 | 3,103,104,382.14 | 3,549,626,346.93 | 3,595,629,573.59 | 3,563,986,110.82 | 3,433,127,388.63 | 3,308,445,661.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 112,944,162.01 | 262,882,517.85 | 276,172,548.30 | 229,930,197.59 | 181,324,981.26 | 129,053,767.89 | 116,887,310.04 | 56,271,508.88 | 29,459,128.62 |
| 租赁负债(元) | 2,449,595,829.24 | 2,450,451,739.19 | 2,351,232,609.98 | 2,441,523,084.65 | 2,479,467,276.60 | 2,532,661,507.11 | 2,521,077,565.49 | 2,586,334,174.82 | 2,672,948,373.87 |
| 递延收益(元) | 8,629,604.59 | 8,943,549.36 | 7,123,879.75 | 7,379,024.95 | 7,634,170.16 | 4,671,182.02 | 5,481,069.52 | 6,519,924.84 | 7,835,151.84 |
| 递延所得税负债(元) | 525,142,517.59 | 537,704,644.59 | 53,495,030.47 | 51,278,700.17 | 49,100,511.46 | 46,953,245.34 | 38,054,047.36 | 38,606,604.97 | 38,443,733.80 |
| 非流动负债合计(元) | 3,096,312,113.43 | 3,259,982,450.99 | 2,688,024,068.50 | 2,730,111,007.36 | 2,717,526,939.48 | 2,713,339,702.36 | 2,681,499,992.41 | 2,687,732,213.51 | 2,748,686,388.13 |
| 负债合计(元) | 6,674,976,111.75 | 6,865,417,199.52 | 5,995,501,845.41 | 5,833,215,389.50 | 6,267,153,286.41 | 6,308,969,275.95 | 6,245,486,103.23 | 6,120,859,602.14 | 6,057,132,049.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 |
| 资本公积(元) | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 |
| 盈余公积(元) | 215,087,209.10 | 215,087,209.10 | 210,177,499.75 | 210,177,499.75 | 210,177,499.75 | 210,177,499.75 | 189,613,774.04 | 189,613,774.04 | 189,613,774.04 |
| 未分配利润(元) | 1,488,774,380.01 | 1,406,912,011.91 | 1,413,904,136.12 | 1,377,451,356.72 | 1,382,104,008.19 | 1,298,285,847.22 | 1,346,296,183.73 | 1,275,606,171.97 | 1,268,065,023.47 |
| 归属于母公司股东权益合计(元) | 2,240,851,881.82 | 2,158,989,513.72 | 2,161,071,928.58 | 2,124,619,149.18 | 2,129,271,800.65 | 2,045,453,639.68 | 2,072,900,250.48 | 2,002,210,238.72 | 1,994,669,090.22 |
| 少数股东权益(元) | -237,209,913.67 | -231,247,269.22 | -223,262,588.07 | -216,876,299.56 | -210,410,156.54 | -204,474,122.80 | -187,384,256.17 | -185,611,319.90 | -182,279,405.27 |
| 股东权益合计(元) | 2,003,641,968.15 | 1,927,742,244.50 | 1,937,809,340.51 | 1,907,742,849.62 | 1,918,861,644.11 | 1,840,979,516.88 | 1,885,515,994.31 | 1,816,598,918.82 | 1,812,389,684.95 |
| 负债和股东权益合计(元) | 8,678,618,079.90 | 8,793,159,444.02 | 7,933,311,185.92 | 7,740,958,239.12 | 8,186,014,930.52 | 8,149,948,792.83 | 8,131,002,097.54 | 7,937,458,520.96 | 7,869,521,734.14 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-03-23 | 2022-10-21 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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