| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 1,084,929,579.57 | 1,232,045,024.99 | 378,416,938.62 | 275,061,084.74 | 299,598,538.59 | 324,060,323.75 | 211,364,638.72 | 413,963,442.81 | 242,275,584.43 |
| 其中：交易性金融资产(元) | 3,871,173.84 | 3,871,173.84 | 3,794,410.10 | 3,794,410.10 | 3,794,410.10 | 3,794,410.10 | 3,699,432.30 | 3,699,432.30 | 3,699,432.30 |
| 应收票据及应收账款(元) | 1,298,150,552.88 | 1,281,613,249.13 | 1,241,904,136.02 | 983,957,108.35 | 864,012,878.28 | 842,327,102.47 | 1,053,946,483.59 | 796,477,983.49 | 944,664,102.50 |
| 其中：应收票据(元) | 554,602,399.06 | 624,370,980.50 | 564,823,074.07 | 462,916,829.12 | 427,192,691.35 | 513,419,657.65 | 448,443,051.22 | 278,204,134.88 | 460,183,057.47 |
| 其中：应收账款(元) | 743,548,153.82 | 657,242,268.63 | 677,081,061.95 | 521,040,279.23 | 436,820,186.93 | 328,907,444.82 | 605,503,432.37 | 518,273,848.61 | 484,481,045.03 |
| 预付款项(元) | 590,068,449.12 | 319,350,017.81 | 319,331,844.68 | 315,911,120.76 | 276,155,698.77 | 333,214,108.60 | 379,313,141.89 | 422,109,423.56 | 401,200,542.46 |
| 应收股利(元) | - | - | 2,243,812.95 | 2,243,812.95 | 3,164,898.16 | 1,964,898.16 | 2,805,937.12 | 2,805,937.12 | 922,067.91 |
| 其他应收款(元) | 64,201,457.66 | 66,036,835.69 | 134,326,852.20 | 77,717,057.65 | 54,645,453.98 | 47,339,752.86 | 88,612,361.43 | 55,624,468.99 | 49,927,953.64 |
| 存货(元) | 541,143,815.44 | 618,701,446.05 | 96,230,217.35 | 205,970,268.15 | 206,304,401.54 | 207,391,914.64 | 159,614,667.79 | 157,263,342.95 | 154,320,390.50 |
| 一年内到期的非流动资产(元) | - | 110,442.48 | - | 746,302.41 | - | 110,442.48 | - | - | - |
| 其他流动资产(元) | 67,881,547.34 | 83,336,795.03 | 55,961,318.82 | 55,455,722.47 | 84,983,433.39 | 88,999,655.85 | 79,187,772.24 | 77,489,714.61 | 69,790,484.61 |
| 流动资产合计(元) | 4,049,510,421.98 | 3,869,462,463.17 | 2,417,787,204.62 | 2,076,948,674.03 | 2,035,589,913.75 | 2,029,729,938.09 | 2,199,775,647.47 | 2,159,319,493.27 | 2,057,766,556.25 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 953,347.22 | 842,904.74 | 1,714,925.71 | 953,206.39 | 1,665,771.52 | 1,540,592.03 | 2,345,750.52 | 1,897,067.50 | - |
| 长期股权投资(元) | 54,931,725.57 | 48,174,014.63 | 41,440,638.67 | 38,295,861.82 | 34,089,958.99 | 31,806,521.10 | 21,889,021.47 | 27,984,925.56 | 27,373,515.39 |
| 其他权益工具投资(元) | 30,304,531.85 | 30,304,531.85 | 2,824,529.14 | 2,824,529.14 | 2,824,529.14 | 2,824,529.14 | 2,824,529.14 | 2,824,529.14 | 1,600,000.00 |
| 投资性房地产(元) | 176,957,764.84 | 187,696,499.77 | 166,992,853.14 | 169,097,506.49 | 16,843,663.32 | 17,069,995.80 | 17,220,776.70 | 17,445,433.95 | - |
| 固定资产(元) | 3,237,166,934.74 | 3,297,409,655.92 | 1,378,275,360.52 | 1,405,916,566.09 | 1,390,341,136.16 | 1,412,558,263.75 | 1,079,503,211.71 | 1,097,608,862.88 | 1,054,898,817.35 |
| 在建工程(元) | 107,198,489.21 | 103,262,204.27 | 65,352,359.89 | 49,082,549.70 | 205,917,777.21 | 199,954,592.41 | 483,260,733.13 | 365,651,760.60 | 245,080,595.12 |
| 使用权资产(元) | 8,156,690.02 | 8,837,251.26 | 4,089,424.53 | 3,340,262.74 | 5,203,942.72 | 5,635,472.98 | 5,783,866.07 | 2,293,332.55 | - |
| 无形资产(元) | 567,412,226.39 | 571,535,229.12 | 326,794,773.91 | 329,321,934.57 | 331,965,661.14 | 334,974,339.15 | 332,757,064.20 | 332,775,631.25 | 265,177,575.96 |
| 开发支出(元) | 29,086,124.87 | 25,124,536.92 | 32,825,919.62 | 30,698,029.49 | 21,768,932.60 | 21,155,771.33 | 29,866,073.48 | 18,936,709.80 | 15,216,895.87 |
| 商誉(元) | 20,981,109.50 | 20,981,109.50 | 20,840,760.98 | 20,840,760.98 | 20,840,760.98 | 20,840,760.98 | 14,684,141.44 | 14,684,141.44 | 14,684,141.44 |
| 长期待摊费用(元) | 7,614,982.13 | 8,534,707.61 | 7,405,245.82 | 7,145,098.54 | 7,659,975.56 | 8,053,873.16 | 7,463,266.77 | 7,659,573.73 | 8,073,660.04 |
| 递延所得税资产(元) | 132,350,166.08 | 137,276,579.93 | 108,842,190.61 | 115,775,412.77 | 118,147,490.18 | 117,331,250.34 | 115,402,651.37 | 114,019,289.23 | 109,463,543.18 |
| 其他非流动资产(元) | 14,615,920.76 | 33,583,834.91 | 16,329,927.41 | 12,055,650.21 | 12,451,630.21 | 15,650,093.75 | 21,050,280.11 | 24,844,627.22 | 47,511,094.04 |
| 非流动资产合计(元) | 4,387,730,013.18 | 4,473,563,060.43 | 2,173,728,909.95 | 2,185,347,368.93 | 2,169,721,229.73 | 2,189,396,055.92 | 2,134,051,366.11 | 2,028,625,884.85 | 1,789,079,838.39 |
| 资产总计(元) | 8,437,240,435.16 | 8,343,025,523.60 | 4,591,516,114.57 | 4,262,296,042.96 | 4,205,311,143.48 | 4,219,125,994.01 | 4,333,827,013.58 | 4,187,945,378.12 | 3,846,846,394.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 755,313,202.82 | 648,698,478.10 | 390,000,000.00 | 240,000,000.00 | 380,328,625.00 | 350,408,833.33 | 304,645,877.08 | 414,645,877.08 | 314,645,877.08 |
| 应付票据及应付账款(元) | 649,090,027.06 | 700,454,352.60 | 421,960,775.64 | 366,001,067.12 | 277,113,076.95 | 366,734,093.00 | 542,484,228.05 | 540,356,077.50 | 433,351,948.87 |
| 其中：应付票据(元) | 111,684,736.94 | 88,484,738.83 | 65,748,296.64 | 20,192,455.68 | 33,500,076.15 | 102,585,511.35 | 167,918,229.11 | 252,336,229.07 | 227,391,611.45 |
| 其中：应付账款(元) | 537,405,290.12 | 611,969,613.77 | 356,212,479.00 | 345,808,611.44 | 243,613,000.80 | 264,148,581.65 | 374,565,998.94 | 288,019,848.43 | 205,960,337.42 |
| 预收款项(元) | 4,626,765.99 | 3,965,235.38 | 2,475,079.69 | 2,205,510.49 | 3,137,882.73 | 3,277,094.38 | - | - | - |
| 合同负债(元) | 150,096,260.82 | 148,985,621.87 | 58,331,170.44 | 60,159,663.99 | 109,376,468.72 | 100,937,424.31 | 98,619,919.64 | 34,548,257.28 | 62,425,389.83 |
| 应付职工薪酬(元) | 25,639,120.74 | 23,001,835.63 | 19,119,926.37 | 29,412,216.26 | 19,297,713.37 | 9,598,145.13 | 25,677,291.86 | 20,123,206.56 | 13,965,239.74 |
| 应交税费(元) | 80,336,891.52 | 47,810,202.10 | 93,323,498.65 | 83,027,145.72 | 46,901,138.30 | 38,850,113.06 | 51,352,860.86 | 27,012,481.67 | 17,699,082.72 |
| 应付利息(元) | 2,480,990.65 | 980,323.91 | - | - | - | - | 41,344.00 | - | 40,445.21 |
| 应付股利(元) | 23,638,308.08 | 24,375,456.69 | 26,332,646.68 | 84,979,588.55 | 32,240,425.49 | 32,240,425.49 | 30,774,423.68 | 48,566,352.10 | 64,111,990.45 |
| 其他应付款(元) | 1,066,932,636.57 | 1,176,207,824.07 | 306,887,939.75 | 348,519,079.22 | 386,829,736.28 | 336,386,223.13 | 387,465,946.04 | 450,907,413.00 | 368,379,334.00 |
| 一年内到期的非流动负债(元) | 3,818,036.79 | 55,590,886.52 | 94,409,431.32 | 105,227,628.52 | 4,917,139.32 | 36,595,813.50 | 13,354,000.00 | 12,684,000.00 | 9,537,000.00 |
| 其他流动负债(元) | 347,327,915.95 | 432,589,521.12 | 330,979,619.17 | 235,551,299.34 | 274,539,870.04 | 337,329,592.22 | 313,219,522.59 | 208,395,180.77 | 313,382,717.78 |
| 流动负债合计(元) | 3,109,300,156.99 | 3,262,659,737.99 | 1,743,820,087.71 | 1,555,083,199.21 | 1,534,682,076.20 | 1,612,357,757.55 | 1,767,635,413.80 | 1,757,238,845.96 | 1,597,539,025.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 200,000,000.00 | 200,000,000.00 | 100,000,000.00 | 169,000,000.00 | 269,117,638.89 | 299,640,000.00 | 295,640,000.00 | 206,844,000.00 | 109,991,000.00 |
| 租赁负债(元) | 1,837,762.76 | 614,082.03 | 1,516,998.92 | 743,259.05 | 2,735,669.45 | 2,232,657.27 | 5,114,673.05 | 1,761,165.62 | - |
| 长期应付款(元) | 19,090,422.75 | 22,098,955.66 | 23,881,693.97 | 25,753,082.35 | 27,789,512.95 | 29,924,281.62 | 31,129,423.04 | 33,400,769.49 | 35,767,772.52 |
| 长期应付职工薪酬(元) | 39,285,000.00 | 39,285,000.00 | 36,948,000.00 | 36,948,000.00 | 36,948,000.00 | 36,948,000.00 | 33,309,000.00 | 33,309,000.00 | 33,309,000.00 |
| 递延收益(元) | 186,893,084.49 | 193,349,233.05 | 198,448,434.59 | 204,312,647.69 | 210,374,124.94 | 216,906,676.51 | 222,929,493.73 | 228,785,971.48 | 235,034,728.41 |
| 递延所得税负债(元) | 63,095,378.86 | 59,347,362.83 | 18,292,787.51 | 12,597,923.43 | 12,728,602.88 | 12,958,294.14 | 13,119,180.91 | 13,287,052.60 | 440,952.21 |
| 非流动负债合计(元) | 510,201,648.86 | 514,694,633.57 | 379,087,914.99 | 449,354,912.52 | 559,693,549.11 | 598,609,909.54 | 601,241,770.73 | 517,387,959.19 | 414,543,453.14 |
| 负债合计(元) | 3,619,501,805.85 | 3,777,354,371.56 | 2,122,908,002.70 | 2,004,438,111.73 | 2,094,375,625.31 | 2,210,967,667.09 | 2,368,877,184.53 | 2,274,626,805.15 | 2,012,082,478.82 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 966,567,854.00 | 966,567,854.00 | 724,570,000.00 | 724,570,000.00 | 724,570,000.00 | 724,570,000.00 | 724,570,000.00 | 724,570,000.00 | 724,570,000.00 |
| 资本公积(元) | 1,188,897,158.16 | 1,188,857,841.85 | 430,102,211.71 | 430,102,211.71 | 430,017,404.51 | 430,017,404.51 | 412,518,021.97 | 411,994,326.54 | 446,162,434.26 |
| 其他综合收益(元) | 6,688,984.88 | 6,688,984.88 | -8,204,472.52 | -8,204,472.52 | -8,204,472.52 | -8,204,472.52 | -6,147,281.51 | -6,149,074.20 | -5,270,216.13 |
| 专项储备(元) | 35,388,717.14 | 29,577,094.19 | 33,434,660.40 | 29,007,438.75 | 28,851,177.24 | 23,464,278.93 | 26,572,152.67 | 25,477,844.83 | 24,957,549.05 |
| 盈余公积(元) | 78,560,133.41 | 78,560,133.41 | 70,289,628.26 | 70,289,628.26 | 70,289,628.26 | 70,289,628.26 | 56,145,156.86 | 56,145,156.86 | 56,145,156.86 |
| 未分配利润(元) | 1,253,337,488.41 | 1,024,246,908.01 | 699,277,183.05 | 550,433,439.98 | 454,013,066.95 | 380,081,973.55 | 369,017,855.12 | 304,140,216.80 | 263,001,127.32 |
| 归属于母公司股东权益合计(元) | 3,529,440,336.00 | 3,294,498,816.34 | 1,949,469,210.90 | 1,796,198,246.18 | 1,699,536,804.44 | 1,620,218,812.73 | 1,582,675,905.11 | 1,516,178,470.83 | 1,509,566,051.36 |
| 少数股东权益(元) | 1,288,298,293.31 | 1,271,172,335.70 | 519,138,900.97 | 461,659,685.05 | 411,398,713.73 | 387,939,514.19 | 382,273,923.94 | 397,140,102.14 | 325,197,864.46 |
| 股东权益合计(元) | 4,817,738,629.31 | 4,565,671,152.04 | 2,468,608,111.87 | 2,257,857,931.23 | 2,110,935,518.17 | 2,008,158,326.92 | 1,964,949,829.05 | 1,913,318,572.97 | 1,834,763,915.82 |
| 负债和股东权益合计(元) | 8,437,240,435.16 | 8,343,025,523.60 | 4,591,516,114.57 | 4,262,296,042.96 | 4,205,311,143.48 | 4,219,125,994.01 | 4,333,827,013.58 | 4,187,945,378.12 | 3,846,846,394.64 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-19 | 2022-08-17 | 2022-04-21 | 2022-03-30 | 2021-10-28 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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