| 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) | 437,073,737.95 | 1,271,009,426.51 | 596,868,403.17 | 1,546,586,630.70 | 1,643,280,812.89 | 2,339,588,131.29 | 888,094,925.30 | 1,202,286,720.76 | 555,875,058.20 |
| 其中：交易性金融资产(元) | 1,299,375,773.41 | 666,071,073.41 | 1,245,454,000.00 | 518,452,200.00 | 676,430,200.00 | 33,616,519.94 | 1,142,961,000.00 | 860,261,000.00 | 1,359,800,000.00 |
| 应收票据及应收账款(元) | 186,741,838.63 | 152,274,393.03 | 193,062,170.52 | 192,902,436.34 | 180,546,346.93 | 163,716,181.98 | 178,193,722.57 | 154,077,401.14 | 145,118,529.51 |
| 其中：应收账款(元) | 186,741,838.63 | 152,274,393.03 | 193,062,170.52 | 192,902,436.34 | 180,546,346.93 | 163,716,181.98 | 178,193,722.57 | 154,077,401.14 | 145,118,529.51 |
| 预付款项(元) | 292,059,394.91 | 233,954,920.06 | 117,165,848.65 | 218,623,052.78 | 333,652,017.16 | 266,252,660.24 | 271,154,060.25 | 405,893,427.54 | 431,980,086.86 |
| 其他应收款(元) | 38,117,285.65 | 40,216,692.40 | 44,607,374.87 | 36,953,655.43 | 42,285,131.78 | 44,138,606.28 | 51,237,759.25 | 45,344,685.27 | 44,398,373.91 |
| 存货(元) | 621,234,605.44 | 581,211,217.55 | 692,544,315.66 | 636,365,208.41 | 639,382,867.40 | 615,974,250.77 | 720,501,519.34 | 686,047,690.25 | 712,175,849.09 |
| 其他流动资产(元) | 227,753,562.83 | 606,435,273.14 | 90,991,733.76 | 156,748,364.45 | 345,520,969.68 | 1,226,303,555.68 | 448,306,976.46 | 747,786,084.83 | 900,545,700.54 |
| 流动资产合计(元) | 3,102,906,198.82 | 3,552,312,996.10 | 2,986,144,676.67 | 3,308,217,704.30 | 3,862,650,559.56 | 4,698,779,431.11 | 3,703,795,545.42 | 4,102,237,843.52 | 4,152,633,702.31 |
| 非流动资产： | |||||||||
| 债权投资(元) | 2,952,194,420.30 | 2,663,220,719.00 | 2,804,523,282.08 | 2,684,473,933.78 | 1,987,200,192.66 | 1,313,407,267.57 | 2,012,271,985.48 | 1,713,321,141.59 | 1,515,347,925.63 |
| 其他权益工具投资(元) | 183,925,268.93 | 181,933,839.92 | 146,355,248.95 | 152,235,031.02 | 140,371,038.38 | 138,668,557.48 | 133,538,169.29 | 133,733,183.80 | 133,773,562.03 |
| 投资性房地产(元) | 44,172,980.13 | 44,761,306.98 | 45,349,633.83 | 45,937,960.68 | 54,465,282.34 | 55,132,749.19 | 55,989,286.36 | 56,467,682.89 | 57,132,355.59 |
| 固定资产(元) | 206,141,850.48 | 206,728,520.05 | 208,990,626.15 | 208,892,907.96 | 204,270,480.25 | 207,160,680.88 | 210,925,698.30 | 214,030,938.20 | 217,948,134.14 |
| 在建工程(元) | 101,155,520.86 | 92,553,672.14 | 88,761,189.75 | 91,310,153.95 | 88,496,627.57 | 82,695,483.12 | 78,542,955.32 | 76,096,845.67 | 76,054,392.84 |
| 使用权资产(元) | 38,429,262.22 | 26,339,422.97 | 28,927,856.04 | 31,377,951.45 | 24,539,292.36 | 26,992,208.63 | 29,654,257.09 | 32,158,398.64 | 33,351,918.37 |
| 无形资产(元) | 84,516,790.46 | 87,800,336.48 | 88,757,172.20 | 92,475,473.66 | 93,995,738.16 | 94,771,033.80 | 94,793,996.59 | 96,985,578.12 | 96,887,256.34 |
| 开发支出(元) | 60,525,821.90 | 59,236,928.80 | 37,197,276.50 | 34,888,193.94 | 33,114,008.66 | 32,739,464.62 | 10,618,804.88 | 10,167,207.46 | 8,550,078.20 |
| 商誉(元) | 58,976,517.99 | 60,211,188.80 | 58,349,394.51 | 60,348,324.93 | 57,653,962.10 | 56,868,591.38 | 53,545,913.16 | 53,693,008.91 | 54,277,561.23 |
| 长期待摊费用(元) | 231.24 | 1,961.92 | 16,051.14 | 30,140.56 | 44,229.98 | 58,319.40 | 72,408.82 | 86,498.24 | 100,587.66 |
| 递延所得税资产(元) | 55,182,641.57 | 52,251,470.73 | 1,754,960.05 | 1,925,329.69 | 1,784,170.19 | 1,880,726.68 | 2,388,933.40 | 3,110,800.17 | 3,030,237.15 |
| 其他非流动资产(元) | 68,271,143.76 | 63,727,998.24 | 81,544,465.80 | 80,791,399.48 | 82,233,600.38 | 79,384,896.23 | 80,633,733.73 | 82,191,373.08 | 75,776,901.31 |
| 非流动资产合计(元) | 3,853,492,449.84 | 3,538,767,366.03 | 3,590,527,157.00 | 3,484,686,801.10 | 2,768,168,623.03 | 2,089,759,978.98 | 2,762,976,142.42 | 2,472,042,656.77 | 2,272,230,910.49 |
| 资产总计(元) | 6,956,398,648.66 | 7,091,080,362.13 | 6,576,671,833.67 | 6,792,904,505.40 | 6,630,819,182.59 | 6,788,539,410.09 | 6,466,771,687.84 | 6,574,280,500.29 | 6,424,864,612.80 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 672,562,364.75 | 699,917,606.72 | 774,475,680.82 | 727,441,904.94 | 660,177,625.11 | 731,923,143.39 | 759,698,151.67 | 767,859,300.16 | 702,970,599.81 |
| 其中：应付账款(元) | 672,562,364.75 | 699,917,606.72 | 774,475,680.82 | 727,441,904.94 | 660,177,625.11 | 731,923,143.39 | 759,698,151.67 | 767,859,300.16 | 702,970,599.81 |
| 合同负债(元) | 689,254,484.83 | 834,239,729.21 | 523,366,260.30 | 673,544,490.98 | 748,181,470.79 | 838,912,219.78 | 681,335,014.74 | 694,730,031.52 | 771,112,913.71 |
| 应付职工薪酬(元) | 21,335,368.23 | 22,869,261.08 | 20,491,920.61 | 22,099,657.08 | 18,288,609.56 | 22,747,189.46 | 20,371,244.54 | 21,060,792.69 | 23,409,095.49 |
| 应交税费(元) | 22,377,493.55 | 25,510,083.14 | 11,777,993.35 | 10,219,084.97 | 11,117,116.91 | 23,550,087.71 | 10,407,766.40 | 8,121,596.59 | 7,262,131.75 |
| 应付股利(元) | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 |
| 其他应付款(元) | 95,968,212.50 | 90,795,554.84 | 90,014,474.88 | 87,522,341.85 | 95,588,478.86 | 106,496,326.88 | 130,764,691.58 | 141,806,921.73 | 129,904,512.66 |
| 一年内到期的非流动负债(元) | 4,860,570.11 | 6,393,337.59 | 4,574,059.32 | 5,990,354.02 | 4,389,695.93 | 7,696,725.18 | 7,391,777.60 | 7,455,582.45 | 4,118,269.22 |
| 其他流动负债(元) | 17,836,077.09 | 18,520,173.59 | 17,178,196.51 | 17,836,664.82 | 19,205,239.70 | 19,659,201.68 | 19,826,878.03 | 20,057,559.38 | 17,203,661.13 |
| 流动负债合计(元) | 1,524,308,859.51 | 1,698,360,034.62 | 1,441,992,874.24 | 1,544,768,787.11 | 1,557,062,525.31 | 1,751,099,182.53 | 1,629,909,813.01 | 1,661,206,072.97 | 1,656,095,472.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 314,088.76 | 777,401.57 | 733,582.10 | 720,362.13 | 668,630.21 | 1,208,580.10 | 1,069,802.46 | 1,125,304.31 | 1,343,435.81 |
| 租赁负债(元) | 31,863,002.62 | 19,019,407.93 | 23,255,464.04 | 21,877,547.91 | 18,163,616.95 | 17,959,133.40 | 20,932,166.22 | 20,598,671.29 | 26,036,045.58 |
| 长期应付款(元) | 86,046,686.39 | 86,050,794.64 | 95,152,163.30 | 92,511,890.41 | 93,078,634.56 | 96,696,504.99 | 96,621,332.89 | 93,890,450.82 | 90,532,423.98 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 510,098.40 |
| 递延收益(元) | 25,717,583.94 | 25,717,583.94 | 36,878,432.72 | 31,122,660.64 | 25,348,714.40 | 25,348,714.40 | 39,699,666.81 | 39,699,666.81 | 26,715,896.77 |
| 递延所得税负债(元) | 41,531,788.95 | 37,103,611.25 | 2,451,259.15 | 2,780,968.09 | 3,043,880.59 | 3,185,802.13 | 3,265,310.70 | 3,310,941.51 | 3,849,510.78 |
| 其他非流动负债(元) | 6,080,502.36 | 9,109,024.05 | 5,675,517.46 | 6,810,438.63 | 5,139,844.59 | 6,909,678.41 | 2,165,939.90 | 3,083,241.04 | 7,008,378.69 |
| 非流动负债合计(元) | 191,553,653.02 | 177,777,823.38 | 164,146,418.77 | 155,823,867.81 | 145,443,321.30 | 151,308,413.43 | 163,754,218.98 | 161,708,275.78 | 155,995,790.01 |
| 负债合计(元) | 1,715,862,512.53 | 1,876,137,858.00 | 1,606,139,293.01 | 1,700,592,654.92 | 1,702,505,846.61 | 1,902,407,595.96 | 1,793,664,031.99 | 1,822,914,348.75 | 1,812,091,262.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 |
| 资本公积(元) | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 |
| 其他综合收益(元) | 70,471,617.67 | 74,355,070.37 | 59,453,138.63 | 71,920,035.82 | 54,687,367.41 | 51,743,143.64 | 35,131,267.89 | 34,624,114.65 | 38,294,999.96 |
| 盈余公积(元) | 382,387,861.11 | 382,387,861.11 | 341,650,155.16 | 341,650,155.16 | 341,650,155.16 | 341,650,155.16 | 304,328,217.17 | 304,328,217.17 | 304,328,217.17 |
| 未分配利润(元) | 3,144,969,540.33 | 3,113,569,532.94 | 2,935,792,434.79 | 3,044,623,820.64 | 2,903,597,453.34 | 2,860,855,477.29 | 2,709,917,660.66 | 2,788,611,011.24 | 2,649,260,373.58 |
| 归属于母公司股东权益合计(元) | 5,172,134,611.90 | 5,144,618,057.21 | 4,911,201,321.37 | 5,032,499,604.41 | 4,874,240,568.70 | 4,828,554,368.88 | 4,623,682,738.51 | 4,701,868,935.85 | 4,566,189,183.50 |
| 少数股东权益(元) | 68,401,524.23 | 70,324,446.92 | 59,331,219.29 | 59,812,246.07 | 54,072,767.28 | 57,577,445.25 | 49,424,917.34 | 49,497,215.69 | 46,584,167.07 |
| 股东权益合计(元) | 5,240,536,136.13 | 5,214,942,504.13 | 4,970,532,540.66 | 5,092,311,850.48 | 4,928,313,335.98 | 4,886,131,814.13 | 4,673,107,655.85 | 4,751,366,151.54 | 4,612,773,350.57 |
| 负债和股东权益合计(元) | 6,956,398,648.66 | 7,091,080,362.13 | 6,576,671,833.67 | 6,792,904,505.40 | 6,630,819,182.59 | 6,788,539,410.09 | 6,466,771,687.84 | 6,574,280,500.29 | 6,424,864,612.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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