| 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) | 1,320,913,036.92 | 904,095,839.29 | 924,093,673.54 | 701,142,248.35 | 606,247,538.15 | 557,910,264.92 | 810,374,469.95 | 682,032,048.87 | 542,543,177.72 |
| 其中：交易性金融资产(元) | - | - | 100,000,000.00 | 150,000,000.00 | 230,000,000.00 | 80,000,000.00 | - | 130,000,000.00 | 150,000,000.00 |
| 应收票据及应收账款(元) | 407,983,922.05 | 94,564,898.02 | 145,786,339.64 | 135,821,598.44 | 205,867,628.68 | 80,425,185.22 | 77,547,188.42 | 93,748,041.88 | 268,852,818.28 |
| 其中：应收账款(元) | 407,983,922.05 | 94,564,898.02 | 145,786,339.64 | 135,821,598.44 | 205,867,628.68 | 80,425,185.22 | 77,547,188.42 | 93,748,041.88 | 268,852,818.28 |
| 预付款项(元) | 202,464,433.87 | 299,934,471.50 | 190,004,173.51 | 198,301,243.35 | 179,262,221.08 | 253,832,430.92 | 280,381,322.07 | 239,743,335.19 | 231,314,072.20 |
| 其他应收款(元) | 119,925,784.12 | 118,926,409.11 | 118,779,289.10 | 118,766,168.60 | 118,211,284.65 | 121,064,214.26 | 132,293,479.37 | 136,272,078.71 | 137,539,525.48 |
| 存货(元) | 81,489,917.86 | 73,088,875.43 | 89,488,529.84 | 107,277,628.08 | 123,917,294.02 | 105,091,913.31 | 119,820,387.41 | 156,817,817.27 | 148,933,898.29 |
| 持有待售资产(元) | - | 35,890,318.08 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 30,826,736.04 | 29,379,999.81 | 25,590,389.51 | 25,595,139.64 | 41,193,567.02 | 40,304,571.49 | 30,111,002.90 | 28,786,439.67 | 111,839,398.63 |
| 流动资产合计(元) | 2,163,603,830.86 | 1,555,880,811.24 | 1,593,742,395.14 | 1,436,904,026.46 | 1,504,699,533.60 | 1,238,628,580.12 | 1,450,527,850.12 | 1,467,399,761.59 | 1,591,022,890.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 83,312,894.53 | 84,136,242.95 | 119,308,226.77 | 117,877,397.54 | 118,363,367.47 | 118,851,783.31 | 119,123,713.84 | 76,038,397.75 | 76,606,075.27 |
| 固定资产(元) | 625,793,663.43 | 640,321,603.06 | 664,281,321.38 | 684,183,333.56 | 714,270,232.31 | 729,855,894.01 | 745,187,249.47 | 774,307,087.35 | 806,329,236.02 |
| 在建工程(元) | 13,147,511.29 | 31,750,572.60 | 27,296,524.88 | 14,473,399.41 | 19,250,306.19 | 26,962,825.79 | 26,244,888.06 | 37,584,447.54 | 19,428,345.00 |
| 使用权资产(元) | 1,411,571,280.03 | 1,421,901,429.37 | 1,428,270,405.43 | 1,494,808,212.53 | 1,543,276,319.77 | 1,591,161,525.81 | 1,766,591,196.25 | 2,052,979,099.94 | 2,161,158,712.11 |
| 无形资产(元) | 2,959,698.04 | 2,757,244.71 | 2,822,949.54 | 2,955,165.14 | 3,087,535.54 | 2,940,593.78 | 3,066,010.78 | 3,199,344.83 | 3,336,636.82 |
| 长期待摊费用(元) | 526,681,744.08 | 523,759,304.32 | 541,104,836.31 | 549,120,061.56 | 559,820,428.92 | 574,685,967.95 | 597,416,130.67 | 613,740,511.50 | 634,628,448.71 |
| 递延所得税资产(元) | 179,269,755.05 | 177,865,922.39 | 180,547,549.40 | 178,673,831.71 | 178,698,806.78 | 181,625,408.56 | 177,123,431.54 | 186,244,058.55 | 183,478,547.51 |
| 其他非流动资产(元) | 22,871,196.80 | 26,520,990.94 | 35,247,051.86 | 48,581,448.03 | 49,928,830.16 | 55,622,484.29 | 73,760,697.44 | 75,749,158.64 | 98,248,624.02 |
| 非流动资产合计(元) | 2,865,607,743.25 | 2,909,013,310.34 | 2,998,878,865.57 | 3,090,672,849.48 | 3,186,695,827.14 | 3,281,706,483.50 | 3,508,513,318.05 | 3,819,842,106.10 | 3,983,214,625.46 |
| 资产总计(元) | 5,029,211,574.11 | 4,464,894,121.58 | 4,592,621,260.71 | 4,527,576,875.94 | 4,691,395,360.74 | 4,520,335,063.62 | 4,959,041,168.17 | 5,287,241,867.69 | 5,574,237,516.06 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 661,921,538.48 | 296,873,010.73 | 331,846,078.27 | 346,617,744.98 | 415,166,782.29 | 297,216,577.19 | 287,341,747.19 | 295,890,909.25 | 347,121,110.39 |
| 其中：应付账款(元) | 661,921,538.48 | 296,873,010.73 | 331,846,078.27 | 346,617,744.98 | 415,166,782.29 | 297,216,577.19 | 287,341,747.19 | 295,890,909.25 | 347,121,110.39 |
| 合同负债(元) | 557,873,739.26 | 525,105,137.78 | 545,081,086.10 | 535,333,185.04 | 560,046,170.81 | 551,858,025.89 | 608,310,991.56 | 580,079,056.44 | 587,064,809.16 |
| 应付职工薪酬(元) | 41,213,616.36 | 86,344,551.70 | 75,173,014.52 | 57,142,343.70 | 38,705,224.17 | 88,516,438.57 | 77,110,618.02 | 59,215,269.05 | 50,192,357.10 |
| 应交税费(元) | 25,755,656.76 | 13,642,019.74 | 4,947,586.36 | 11,811,368.93 | 15,310,399.75 | 5,683,492.02 | 8,216,897.77 | 5,962,498.60 | 9,906,582.35 |
| 其他应付款(元) | 39,418,496.64 | 40,834,632.77 | 42,593,283.40 | 44,344,456.02 | 41,720,700.86 | 43,756,670.80 | 41,829,562.62 | 44,221,020.91 | 45,554,603.19 |
| 一年内到期的非流动负债(元) | 289,311,618.61 | 288,601,167.91 | 289,858,794.82 | 288,971,145.25 | 288,819,152.73 | 309,158,126.32 | 330,811,547.00 | 274,946,319.26 | - |
| 流动负债合计(元) | 1,615,494,666.11 | 1,251,400,520.63 | 1,289,499,843.47 | 1,284,220,243.92 | 1,359,768,430.61 | 1,296,189,330.79 | 1,353,621,364.16 | 1,260,315,073.51 | 1,039,839,462.19 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,701,810,650.13 | 1,715,969,245.38 | 1,724,801,923.65 | 1,778,094,028.23 | 1,824,996,521.32 | 1,866,148,165.43 | 2,036,674,614.00 | 2,415,035,315.44 | 2,777,006,518.87 |
| 预计负债(元) | - | - | 1,159,178.08 | 2,568,000.94 | 4,018,075.50 | 4,371,911.12 | - | - | - |
| 递延收益(元) | 150,755,277.54 | 155,304,684.44 | 166,462,610.22 | 174,869,008.52 | 178,306,993.40 | 178,694,832.71 | 182,514,708.84 | 187,366,716.19 | 188,512,160.34 |
| 递延所得税负债(元) | 2,304,705.21 | 2,057,817.86 | 516,008.81 | 657,178.91 | 649,051.89 | 622,745.34 | 943,697.48 | 1,029,644.31 | 1,651,071.62 |
| 非流动负债合计(元) | 1,854,870,632.88 | 1,873,331,747.68 | 1,892,939,720.76 | 1,956,188,216.60 | 2,007,970,642.11 | 2,049,837,654.60 | 2,220,133,020.32 | 2,603,431,675.94 | 2,967,169,750.83 |
| 负债合计(元) | 3,470,365,298.99 | 3,124,732,268.31 | 3,182,439,564.23 | 3,240,408,460.52 | 3,367,739,072.72 | 3,346,026,985.39 | 3,573,754,384.48 | 3,863,746,749.45 | 4,007,009,213.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 |
| 资本公积(元) | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 |
| 盈余公积(元) | 147,581,097.22 | 147,581,097.22 | 146,851,653.27 | 146,851,653.27 | 146,851,653.27 | 146,851,653.27 | 146,851,653.27 | 146,851,653.27 | 146,851,653.27 |
| 未分配利润(元) | 208,503,745.58 | -10,180,676.27 | 60,568,610.89 | -62,444,670.17 | -25,956,797.57 | -175,305,007.36 | 35,673,698.10 | 73,882,032.65 | 217,615,217.45 |
| 归属于母公司股东权益合计(元) | 1,558,846,275.12 | 1,340,161,853.27 | 1,410,181,696.48 | 1,287,168,415.42 | 1,323,656,288.02 | 1,174,308,078.23 | 1,385,286,783.69 | 1,423,495,118.24 | 1,567,228,303.04 |
| 股东权益合计(元) | 1,558,846,275.12 | 1,340,161,853.27 | 1,410,181,696.48 | 1,287,168,415.42 | 1,323,656,288.02 | 1,174,308,078.23 | 1,385,286,783.69 | 1,423,495,118.24 | 1,567,228,303.04 |
| 负债和股东权益合计(元) | 5,029,211,574.11 | 4,464,894,121.58 | 4,592,621,260.71 | 4,527,576,875.94 | 4,691,395,360.74 | 4,520,335,063.62 | 4,959,041,168.17 | 5,287,241,867.69 | 5,574,237,516.06 |
| 公告日期 | 2024-04-20 | 2024-03-08 | 2023-10-21 | 2023-08-18 | 2023-04-29 | 2023-03-10 | 2022-10-29 | 2022-08-20 | 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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