| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,397,018,382.09 | 2,380,726,107.44 | 2,379,884,538.91 | 2,512,174,521.37 | 2,628,619,551.17 | 2,848,001,212.90 | 3,111,798,171.29 | 3,215,387,007.55 |
| 其中：交易性金融资产(元) | 1,125,621,695.38 | 833,745,233.45 | 1,212,174,622.80 | 965,612,635.94 | 629,605,938.78 | 979,778,385.86 | 264,319,749.98 | 994,038,244.37 |
| 应收票据及应收账款(元) | 238,756,746.14 | 289,259,848.06 | 258,677,260.15 | 294,117,874.18 | 264,695,831.84 | 328,205,910.15 | 401,003,493.69 | 324,218,887.71 |
| 其中：应收账款(元) | 238,756,746.14 | 289,259,848.06 | 258,677,260.15 | 294,117,874.18 | 264,695,831.84 | 328,205,910.15 | 401,003,493.69 | 324,218,887.71 |
| 预付款项(元) | 21,422,780.34 | 21,623,465.76 | 23,658,742.54 | 21,866,678.86 | 13,330,296.84 | 12,760,771.58 | 13,426,808.27 | 33,018,916.26 |
| 应收股利(元) | - | - | - | - | 4,000,000.00 | - | 16,673,509.01 | - |
| 其他应收款(元) | 5,599,445.09 | 7,518,879.27 | 8,949,877.42 | 29,429,961.52 | 4,022,029.25 | 27,707,087.57 | 29,499,018.78 | 30,926,312.08 |
| 一年内到期的非流动资产(元) | 11,536,441.92 | 6,837,675.03 | 7,959,252.60 | 7,605,703.87 | 20,502,738.32 | 10,000,000.00 | 10,000,000.00 | 20,058,955.56 |
| 其他流动资产(元) | 11,746,515.71 | 13,960,525.20 | 14,294,113.51 | 16,530,734.50 | 14,078,760.20 | 19,083,959.08 | 16,002,163.70 | 20,798,811.44 |
| 流动资产合计(元) | 3,811,702,006.67 | 3,553,671,734.21 | 3,905,598,407.93 | 3,847,338,110.24 | 3,578,855,146.40 | 4,225,537,327.14 | 3,862,722,914.72 | 4,638,447,134.97 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 11,908,237.48 | 17,159,647.81 | 18,058,251.69 | 18,186,547.73 | 16,707,513.05 | - | - | - |
| 长期股权投资(元) | 1,164,814,123.76 | 1,207,467,923.39 | 1,228,422,435.99 | 1,207,242,233.02 | 1,187,261,211.65 | 1,216,422,224.80 | 1,195,509,225.36 | 1,195,331,647.86 |
| 其他非流动金融资产(元) | 620,273,547.42 | 654,800,468.36 | 655,113,097.99 | 655,758,431.22 | 656,389,807.13 | 685,880,622.38 | 573,422,149.69 | 578,686,868.93 |
| 投资性房地产(元) | 170,713,042.03 | 174,297,535.16 | 177,882,028.29 | 181,466,521.41 | 185,051,014.53 | 188,635,507.65 | 192,220,026.65 | 200,874,168.94 |
| 固定资产(元) | 596,402,026.29 | 611,773,002.98 | 621,883,954.47 | 629,306,009.44 | 639,100,053.20 | 687,862,331.37 | 699,437,835.24 | 708,728,785.82 |
| 在建工程(元) | 1,660,948.61 | 681,985.62 | - | - | - | - | - | - |
| 使用权资产(元) | 36,327,899.47 | 37,393,419.26 | 41,605,912.69 | 34,246,957.37 | 7,639,002.23 | 7,935,826.20 | 7,876,234.48 | 6,981,127.40 |
| 无形资产(元) | 69,766,821.60 | 70,296,027.99 | 70,967,728.51 | 71,410,957.29 | 72,135,456.36 | 70,493,678.86 | 2,015,250.94 | 2,010,466.41 |
| 商誉(元) | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 |
| 长期待摊费用(元) | 20,045,631.47 | 14,923,090.35 | 10,625,038.11 | 7,600,141.26 | 5,681,818.18 | 9,090,908.98 | 2,594,339.61 | 13,615,779.97 |
| 递延所得税资产(元) | 83,259,745.81 | 90,476,097.17 | 89,369,600.25 | 102,594,341.33 | 97,185,342.58 | 105,940,772.70 | 117,475,320.70 | 121,061,733.48 |
| 其他非流动资产(元) | 46,088,941.01 | 46,921,548.22 | 41,299,500.00 | 40,950,666.67 | 40,605,666.67 | 40,253,000.00 | 34,776,759.29 | 176,636.59 |
| 非流动资产合计(元) | 2,825,069,231.75 | 2,929,999,013.11 | 2,959,035,814.79 | 2,952,571,073.54 | 2,911,565,152.38 | 3,016,323,139.74 | 2,829,135,408.76 | 2,831,275,482.20 |
| 资产总计(元) | 6,636,771,238.42 | 6,483,670,747.32 | 6,864,634,222.72 | 6,799,909,183.78 | 6,490,420,298.78 | 7,241,860,466.88 | 6,691,858,323.48 | 7,469,722,617.17 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 188,815,811.08 | 205,634,398.67 | 207,785,818.75 | 322,862,482.78 | 282,198,091.94 | 403,153,663.69 | 255,554,907.73 | 240,228,236.27 |
| 其中：应付账款(元) | 188,815,811.08 | 205,634,398.67 | 207,785,818.75 | 322,862,482.78 | 282,198,091.94 | 403,153,663.69 | 255,554,907.73 | 240,228,236.27 |
| 预收款项(元) | 501,832.24 | 375,338.69 | 100,276.12 | 553,511.94 | 64,876.98 | 284,102.51 | 84,879.11 | - |
| 合同负债(元) | 417,007,621.68 | 452,148,826.79 | 448,189,265.99 | 546,459,725.90 | 509,694,875.47 | 659,751,848.05 | 653,744,292.92 | 639,740,551.04 |
| 应付职工薪酬(元) | 455,196,050.52 | 476,330,216.24 | 492,737,493.81 | 397,389,469.73 | 530,906,045.00 | 543,692,207.91 | 517,847,043.97 | 336,663,316.05 |
| 应交税费(元) | 182,803,660.02 | 275,470,751.96 | 262,051,791.66 | 264,738,470.94 | 262,203,676.39 | 347,052,864.87 | 305,047,381.63 | 406,818,305.78 |
| 应付利息(元) | - | - | - | - | - | 286,100.00 | - | - |
| 其他应付款(元) | 34,516,136.28 | 35,386,334.91 | 36,108,230.31 | 40,377,197.81 | 75,527,618.02 | 88,898,359.33 | 85,722,863.86 | 83,420,758.69 |
| 一年内到期的非流动负债(元) | 10,800,876.22 | 5,998,899.57 | 11,284,866.59 | 7,555,070.67 | 4,148,677.00 | 4,991,737.69 | 3,817,784.47 | 3,724,828.97 |
| 其他流动负债(元) | 13,186,313.60 | 10,050,048.95 | 20,252,983.36 | 25,204,569.97 | 25,882,386.82 | 31,273,845.82 | 29,219,523.11 | 32,485,139.79 |
| 流动负债合计(元) | 1,302,828,301.64 | 1,461,394,815.78 | 1,478,510,726.59 | 1,605,140,499.74 | 1,690,626,247.62 | 2,079,384,729.87 | 1,851,038,676.80 | 1,743,081,136.59 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 28,132,847.55 | 34,159,822.35 | 32,075,917.63 | 26,813,708.19 | 3,606,651.23 | 3,189,460.10 | 4,517,574.33 | 3,993,517.99 |
| 递延收益(元) | 159,642.70 | 675,494.27 | 684,231.97 | 684,231.97 | 684,231.97 | 1,114,013.34 | 1,144,513.34 | 1,276,491.49 |
| 递延所得税负债(元) | 705,651.53 | 2,923,781.59 | 2,967,456.63 | 3,553,516.91 | 3,464,492.20 | 858,393.55 | 349,620.22 | 544,287.24 |
| 其他非流动负债(元) | 57,336,347.24 | 63,807,528.51 | 68,484,152.95 | 72,297,784.19 | 82,537,676.23 | 99,106,787.03 | 181,820,308.29 | 199,414,847.52 |
| 非流动负债合计(元) | 86,334,489.02 | 101,566,626.72 | 104,211,759.18 | 103,349,241.26 | 90,293,051.63 | 104,268,654.02 | 187,832,016.18 | 205,229,144.24 |
| 负债合计(元) | 1,389,162,790.66 | 1,562,961,442.50 | 1,582,722,485.77 | 1,708,489,741.00 | 1,780,919,299.25 | 2,183,653,383.89 | 2,038,870,692.98 | 1,948,310,280.83 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 72,041,101.00 | 72,041,101.00 | 72,041,101.00 | 71,928,782.00 | 71,866,482.00 | 71,866,482.00 | 71,866,282.00 | 71,866,082.00 |
| 资本公积(元) | 1,400,918,753.30 | 1,400,449,375.61 | 1,399,861,164.66 | 1,357,971,409.06 | 1,334,367,676.34 | 1,330,703,556.56 | 1,326,307,181.67 | 1,325,025,530.73 |
| 其他综合收益(元) | 73,375,545.86 | 83,977,681.11 | 91,011,756.51 | 37,384,497.25 | 59,710,028.24 | 50,253,411.67 | 25,058,512.39 | -16,434,277.57 |
| 盈余公积(元) | 36,020,550.50 | 36,020,550.50 | 36,020,550.50 | 35,964,391.00 | 35,941,112.50 | 35,941,112.50 | 35,941,112.50 | 35,941,112.50 |
| 未分配利润(元) | 2,881,486,077.30 | 2,615,676,088.10 | 2,936,625,578.49 | 2,783,378,763.08 | 2,476,849,266.95 | 3,033,833,233.80 | 2,710,434,711.72 | 3,521,615,638.31 |
| 归属于母公司股东权益合计(元) | 4,463,842,027.96 | 4,208,164,796.32 | 4,535,560,151.16 | 4,286,627,842.39 | 3,978,734,566.03 | 4,522,597,796.53 | 4,169,607,800.28 | 4,938,014,085.97 |
| 少数股东权益(元) | 783,766,419.80 | 712,544,508.50 | 746,351,585.79 | 804,791,600.39 | 730,766,433.50 | 535,609,286.46 | 483,379,830.22 | 583,398,250.37 |
| 股东权益合计(元) | 5,247,608,447.76 | 4,920,709,304.82 | 5,281,911,736.95 | 5,091,419,442.78 | 4,709,500,999.53 | 5,058,207,082.99 | 4,652,987,630.50 | 5,521,412,336.34 |
| 负债和股东权益合计(元) | 6,636,771,238.42 | 6,483,670,747.32 | 6,864,634,222.72 | 6,799,909,183.78 | 6,490,420,298.78 | 7,241,860,466.88 | 6,691,858,323.48 | 7,469,722,617.17 |
| 公告日期 | 2024-03-29 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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