| 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) | 962,683,075.68 | 1,564,715,389.27 | 1,197,278,082.54 | 1,364,694,770.74 | 1,228,432,215.96 | 1,449,383,122.87 | 1,658,982,968.14 | 1,725,666,164.24 | 1,994,291,729.67 |
| 其中：交易性金融资产(元) | 1,543,679,737.29 | 1,210,880,650.69 | 1,222,021,871.69 | 1,014,621,586.52 | 1,009,481,895.03 | 902,621,253.30 | 453,236,301.37 | 451,553,424.66 | - |
| 应收票据及应收账款(元) | 710,513,905.05 | 405,346,783.97 | 818,916,391.36 | 594,955,680.73 | 766,324,934.28 | 487,324,058.51 | 756,728,531.61 | 397,190,097.54 | 628,340,089.74 |
| 其中：应收账款(元) | 710,513,905.05 | 405,346,783.97 | 818,916,391.36 | 594,955,680.73 | 766,324,934.28 | 487,324,058.51 | 756,728,531.61 | 397,190,097.54 | 628,340,089.74 |
| 预付款项(元) | 128,744,392.28 | 27,140,118.19 | 18,942,963.40 | 13,373,990.00 | 18,964,214.87 | 14,234,356.03 | 49,650,803.61 | 11,196,592.79 | 23,202,097.50 |
| 其他应收款(元) | 16,743,372.91 | 4,431,168.46 | 3,985,979.62 | 11,301,692.49 | 28,619,235.94 | 5,460,773.72 | 28,208,810.79 | 9,252,933.85 | 14,187,255.18 |
| 存货(元) | 89,132,631.71 | 110,105,732.29 | 128,708,628.26 | 92,994,177.09 | 109,658,091.99 | 98,150,176.50 | 142,477,933.89 | 93,919,017.93 | 97,341,377.14 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,248,231.19 | 1,605,595.22 | 1,605,595.22 |
| 其他流动资产(元) | 10,640,759.50 | 11,338,836.18 | 11,309,836.13 | 10,938,942.01 | 10,529,481.52 | 11,041,943.14 | 7,111,614.62 | 4,492,054.78 | 13,493,929.81 |
| 流动资产合计(元) | 3,462,137,874.42 | 3,333,958,679.05 | 3,401,163,753.00 | 3,102,880,839.58 | 3,172,010,069.59 | 2,968,215,684.07 | 3,097,645,195.22 | 2,694,875,881.01 | 2,772,462,074.26 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 523,793.00 | 523,793.00 | 523,793.00 | 523,793.00 | 523,793.00 | 523,793.00 | 523,793.00 | 523,793.00 | 523,793.00 |
| 投资性房地产(元) | 257,733,575.76 | 260,183,308.61 | 197,999,401.42 | 200,461,787.46 | 224,750,319.54 | 224,750,319.54 | 141,130,903.41 | 140,714,377.20 | 147,972,431.41 |
| 固定资产(元) | 530,901,558.39 | 656,298,705.19 | 679,188,798.68 | 679,784,151.50 | 662,218,278.20 | 669,344,571.48 | 591,133,222.10 | 602,344,727.66 | 592,388,994.93 |
| 在建工程(元) | 77,837,855.41 | 36,912,530.25 | 65,196,516.47 | 56,865,587.64 | 47,067,726.26 | 41,770,205.17 | 108,133,275.59 | 68,891,907.47 | 66,533,968.56 |
| 使用权资产(元) | 574,137.98 | 487,492.58 | 554,110.33 | 597,744.27 | 705,656.28 | 741,616.00 | 287,677.74 | 359,597.18 | 395,556.90 |
| 无形资产(元) | 131,631,989.13 | 115,027,237.67 | 122,367,695.78 | 120,110,745.37 | 121,561,340.84 | 120,263,008.77 | 123,228,133.97 | 121,609,534.64 | 121,844,623.89 |
| 长期待摊费用(元) | 211,309.68 | 227,992.02 | 244,674.36 | 261,356.70 | - | - | 68,501.11 | - | - |
| 递延所得税资产(元) | 26,136,078.29 | 38,040.70 | 5,495.22 | 5,495.22 | 2,522.19 | 2,522.19 | 1,843.96 | 1,785.48 | 1,843.96 |
| 其他非流动资产(元) | 539.41 | - | 636,560.78 | 1,160,261.00 | 1,186,424.00 | 1,186,474.00 | - | 1,437,474.00 | - |
| 非流动资产合计(元) | 1,025,550,837.05 | 1,069,699,100.02 | 1,066,717,046.04 | 1,059,770,922.16 | 1,058,016,060.31 | 1,058,582,510.15 | 964,507,350.88 | 935,883,196.63 | 929,661,212.65 |
| 资产总计(元) | 4,487,688,711.47 | 4,403,657,779.07 | 4,467,880,799.04 | 4,162,651,761.74 | 4,230,026,129.90 | 4,026,798,194.22 | 4,062,152,546.10 | 3,630,759,077.64 | 3,702,123,286.91 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,063,398,246.60 | 1,065,374,668.28 | 1,165,089,769.79 | 1,035,055,763.10 | 1,059,941,460.47 | 988,356,457.30 | 1,024,866,697.96 | 826,194,319.86 | 843,368,534.25 |
| 其中：应付账款(元) | 1,063,398,246.60 | 1,065,374,668.28 | 1,165,089,769.79 | 1,035,055,763.10 | 1,059,941,460.47 | 988,356,457.30 | 1,024,866,697.96 | 826,194,319.86 | 843,368,534.25 |
| 合同负债(元) | 139,950,465.80 | 157,544,099.00 | 171,228,983.68 | 123,116,507.12 | 151,229,419.86 | 139,271,004.94 | 136,244,948.43 | 114,168,640.55 | 148,367,227.19 |
| 应付职工薪酬(元) | 184,242,064.06 | 267,305,082.36 | 197,279,640.44 | 188,991,697.84 | 158,563,686.53 | 231,340,381.14 | 165,951,008.90 | 153,072,614.71 | 134,107,273.96 |
| 应交税费(元) | 40,311,905.29 | 7,637,604.77 | 6,257,338.34 | 7,293,370.23 | 5,536,345.73 | 6,002,430.20 | 4,422,323.55 | 5,660,612.29 | 3,835,131.69 |
| 应付股利(元) | - | - | - | 39,771,300.00 | - | - | - | - | - |
| 其他应付款(元) | 64,507,381.77 | 37,880,686.54 | 36,338,383.40 | 34,328,469.81 | 77,093,948.62 | 33,478,623.00 | 64,004,444.79 | 36,053,982.83 | 55,255,917.03 |
| 一年内到期的非流动负债(元) | 244,321.76 | 244,321.76 | 278,084.67 | 278,084.67 | 265,544.77 | 265,544.77 | 143,507.09 | 143,507.09 | 137,846.22 |
| 流动负债合计(元) | 1,492,654,385.28 | 1,535,986,462.71 | 1,576,472,200.32 | 1,428,835,192.77 | 1,452,630,405.98 | 1,398,714,441.35 | 1,395,632,930.72 | 1,135,293,677.33 | 1,185,071,930.34 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 339,159.18 | 217,092.35 | 316,592.98 | 282,725.28 | 462,870.04 | 500,162.03 | 246,399.10 | 315,322.20 | 310,338.67 |
| 递延收益(元) | 290,433,006.54 | 291,510,817.28 | 301,944,397.59 | 316,783,167.21 | 321,230,259.84 | 314,239,925.29 | 325,098,418.60 | 326,428,504.36 | 337,181,099.93 |
| 递延所得税负债(元) | 143,534.50 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 290,915,700.22 | 291,727,909.63 | 302,260,990.57 | 317,065,892.49 | 321,693,129.88 | 314,740,087.32 | 325,344,817.70 | 326,743,826.56 | 337,491,438.60 |
| 负债合计(元) | 1,783,570,085.50 | 1,827,714,372.34 | 1,878,733,190.89 | 1,745,901,085.26 | 1,774,323,535.86 | 1,713,454,528.67 | 1,720,977,748.42 | 1,462,037,503.89 | 1,522,563,368.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 |
| 资本公积(元) | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 |
| 其他综合收益(元) | -328,109.51 | -302,777.34 | -982,290.38 | -443,129.26 | -593,540.24 | -593,540.24 | -917,855.75 | -917,855.75 | -727,841.19 |
| 盈余公积(元) | 178,624,509.64 | 178,624,509.64 | 148,119,046.57 | 148,119,046.57 | 148,119,046.57 | 148,119,046.57 | 123,200,556.97 | 123,200,556.97 | 123,200,556.97 |
| 未分配利润(元) | 1,291,424,517.86 | 1,163,409,484.80 | 1,207,631,615.23 | 1,034,940,838.03 | 1,074,057,672.31 | 932,123,055.99 | 985,196,993.23 | 812,743,769.30 | 823,653,912.82 |
| 归属于母公司股东权益合计(元) | 2,700,340,550.61 | 2,572,350,849.72 | 2,585,388,004.04 | 2,413,236,387.96 | 2,452,202,811.26 | 2,310,268,194.94 | 2,338,099,327.07 | 2,165,646,103.14 | 2,176,746,261.22 |
| 少数股东权益(元) | 3,778,075.36 | 3,592,557.01 | 3,759,604.11 | 3,514,288.52 | 3,499,782.78 | 3,075,470.61 | 3,075,470.61 | 3,075,470.61 | 2,813,656.75 |
| 股东权益合计(元) | 2,704,118,625.97 | 2,575,943,406.73 | 2,589,147,608.15 | 2,416,750,676.48 | 2,455,702,594.04 | 2,313,343,665.55 | 2,341,174,797.68 | 2,168,721,573.75 | 2,179,559,917.97 |
| 负债和股东权益合计(元) | 4,487,688,711.47 | 4,403,657,779.07 | 4,467,880,799.04 | 4,162,651,761.74 | 4,230,026,129.90 | 4,026,798,194.22 | 4,062,152,546.10 | 3,630,759,077.64 | 3,702,123,286.91 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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