| 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) | 1,896,294,270.75 | 2,174,441,336.49 | 1,951,235,369.83 | 1,946,203,391.64 | 1,741,358,303.28 | 2,006,737,604.25 | 1,615,573,440.19 | 1,748,515,444.66 | 2,000,327,080.82 |
| 应收票据及应收账款(元) | 478,652,932.12 | 438,262,694.60 | 608,198,811.56 | 499,422,008.81 | 491,386,503.03 | 490,819,984.90 | 606,440,860.25 | 481,603,050.03 | 346,085,828.91 |
| 其中：应收票据(元) | 5,367,116.00 | 11,017,411.00 | 38,356,698.42 | 17,800,655.00 | 39,086,385.66 | 50,109,800.00 | 94,455,849.41 | 58,976,634.01 | 12,400,394.34 |
| 其中：应收账款(元) | 473,285,816.12 | 427,245,283.60 | 569,842,113.14 | 481,621,353.81 | 452,300,117.37 | 440,710,184.90 | 511,985,010.84 | 422,626,416.02 | 333,685,434.57 |
| 预付款项(元) | 92,201,882.85 | 121,295,550.24 | 177,158,384.94 | 187,432,917.88 | 193,647,040.37 | 172,204,008.50 | 244,117,009.94 | 138,532,732.61 | 82,924,595.26 |
| 应收利息(元) | - | - | 4,410,000.00 | 7,560,000.00 | 7,560,000.00 | - | 28,802,264.52 | - | - |
| 其他应收款(元) | 32,491,276.55 | 23,324,316.54 | 27,786,840.60 | 26,564,691.58 | 22,873,778.76 | 17,254,439.58 | 24,432,702.12 | 44,131,051.33 | 28,363,978.89 |
| 存货(元) | 410,938,513.43 | 228,535,255.82 | 205,117,034.89 | 153,970,075.50 | 144,128,988.16 | 133,144,024.38 | 209,146,963.24 | 168,032,644.94 | 154,224,017.43 |
| 合同资产(元) | 1,248,180,823.32 | 1,230,639,533.94 | 1,048,381,632.10 | 935,134,686.04 | 1,167,952,501.27 | 895,938,481.63 | 794,820,857.94 | 874,528,731.48 | 892,511,742.92 |
| 其他流动资产(元) | 55,925,075.79 | 28,863,177.05 | 8,973,254.36 | 11,802,430.32 | 14,179,511.62 | 6,180,910.68 | 55,122,118.16 | 24,338,054.10 | 31,371,102.94 |
| 流动资产合计(元) | 4,224,690,814.76 | 4,294,635,932.27 | 4,031,261,328.28 | 3,768,090,201.77 | 3,783,086,626.49 | 3,722,279,453.92 | 3,578,456,216.36 | 3,479,681,709.15 | 3,535,808,347.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 134,499,299.20 | 134,499,299.20 | 136,411,878.10 | 136,411,878.10 | 188,511,303.96 | 194,120,535.92 | 191,576,055.52 | 234,534,867.75 | 218,652,400.77 |
| 长期股权投资(元) | 205,135,450.09 | 205,135,450.09 | 201,175,311.05 | 201,175,311.05 | 201,175,311.05 | 201,175,311.05 | 200,091,035.15 | 200,091,035.15 | 100,091,035.15 |
| 投资性房地产(元) | 24,370,234.66 | 24,539,001.28 | 24,707,767.90 | 24,876,534.52 | 25,045,301.14 | 25,214,067.76 | 25,382,834.38 | 25,551,601.00 | 25,720,367.62 |
| 固定资产(元) | 494,031,894.78 | 501,806,106.93 | 506,872,498.91 | 514,181,335.72 | 519,700,836.22 | 527,883,758.09 | 534,229,798.72 | 541,680,738.46 | 549,908,652.81 |
| 在建工程(元) | 66,251,322.88 | 65,251,360.12 | 33,058,820.33 | 25,173,684.80 | 10,899,974.31 | 10,873,660.60 | 530,547.40 | 133,069.52 | - |
| 无形资产(元) | 155,304,118.36 | 158,079,742.95 | 151,804,922.58 | 122,951,579.16 | 124,055,671.87 | 126,943,295.18 | 128,590,267.13 | 109,830,602.37 | 112,411,179.53 |
| 长期待摊费用(元) | 499,446.25 | 551,717.77 | 468,919.07 | 508,418.54 | 547,918.01 | 504,614.87 | 148,889.15 | 164,487.23 | 78,662.74 |
| 递延所得税资产(元) | 51,798,081.87 | 50,961,569.22 | 39,000,275.30 | 39,166,162.78 | 38,779,821.84 | 34,772,090.52 | 31,398,197.82 | 32,383,274.61 | 27,463,908.77 |
| 其他非流动资产(元) | 35,998,848.39 | 26,932,573.41 | 30,175,903.46 | 47,351,715.05 | 7,901,114.70 | 3,962,252.69 | 2,838,035.93 | 5,370,113.14 | 5,007,254.24 |
| 非流动资产合计(元) | 1,167,888,696.48 | 1,167,756,820.97 | 1,123,676,296.70 | 1,111,796,619.72 | 1,116,617,253.10 | 1,125,449,586.68 | 1,114,785,661.20 | 1,149,739,789.23 | 1,039,333,461.63 |
| 资产总计(元) | 5,392,579,511.24 | 5,462,392,753.24 | 5,154,937,624.98 | 4,879,886,821.49 | 4,899,703,879.59 | 4,847,729,040.60 | 4,693,241,877.56 | 4,629,421,498.38 | 4,575,141,808.80 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,233,737,445.54 | 1,341,117,626.23 | 1,116,305,689.29 | 1,102,694,931.99 | 1,092,414,975.12 | 1,038,165,411.49 | 738,950,637.03 | 785,866,685.85 | 847,517,765.30 |
| 其中：应付票据(元) | 7,548,144.40 | 7,548,144.40 | 25,689,911.20 | 25,689,911.20 | 47,389,041.20 | 26,745,340.00 | 26,745,340.00 | - | 1,325,000.00 |
| 其中：应付账款(元) | 1,226,189,301.14 | 1,333,569,481.83 | 1,090,615,778.09 | 1,077,005,020.79 | 1,045,025,933.92 | 1,011,420,071.49 | 712,205,297.03 | 785,866,685.85 | 846,192,765.30 |
| 合同负债(元) | 678,752,878.07 | 640,043,672.17 | 645,387,856.29 | 403,238,004.24 | 492,779,042.83 | 519,508,058.40 | 698,657,340.55 | 614,798,897.99 | 514,255,593.03 |
| 应付职工薪酬(元) | 38,868,118.15 | 30,558,666.09 | 35,028,517.65 | 43,707,403.09 | 37,058,005.24 | 35,568,928.50 | 55,814,716.70 | 60,490,952.38 | 52,110,346.97 |
| 应交税费(元) | 11,608,918.55 | 23,279,620.71 | 27,450,054.83 | 4,839,988.41 | 5,482,067.66 | 17,388,264.35 | 2,716,207.62 | 11,330,005.84 | 2,735,378.30 |
| 其他应付款(元) | 14,211,487.74 | 18,794,783.11 | 36,423,055.60 | 22,316,352.64 | 9,431,349.53 | 12,569,873.56 | 15,381,544.88 | 9,791,486.53 | 11,979,532.45 |
| 其他流动负债(元) | 57,352,210.88 | 70,682,759.59 | 42,668,664.35 | 39,259,400.05 | 36,342,048.60 | 29,788,458.69 | 60,191,709.11 | 52,094,373.08 | 45,270,659.96 |
| 流动负债合计(元) | 2,034,531,058.93 | 2,124,477,127.90 | 1,903,263,838.01 | 1,616,056,080.42 | 1,673,507,488.98 | 1,652,988,994.99 | 1,571,712,155.89 | 1,534,372,401.67 | 1,473,869,276.01 |
| 非流动负债： | |||||||||
| 递延收益(元) | 57,189,322.12 | 55,620,115.51 | 56,087,008.90 | 56,553,902.29 | 57,020,795.68 | 57,487,689.07 | 58,000,160.95 | 58,512,632.59 | 59,025,104.23 |
| 递延所得税负债(元) | - | - | - | - | 37,786.58 | 37,786.58 | 320,158.26 | 320,158.26 | 566,128.59 |
| 非流动负债合计(元) | 57,189,322.12 | 55,620,115.51 | 56,087,008.90 | 56,553,902.29 | 57,058,582.26 | 57,525,475.65 | 58,320,319.21 | 58,832,790.85 | 59,591,232.82 |
| 负债合计(元) | 2,091,720,381.05 | 2,180,097,243.41 | 1,959,350,846.91 | 1,672,609,982.71 | 1,730,566,071.24 | 1,710,514,470.64 | 1,630,032,475.10 | 1,593,205,192.52 | 1,533,460,508.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 |
| 资本公积(元) | 935,876,436.93 | 935,876,436.93 | 935,708,779.20 | 935,708,779.20 | 935,708,779.20 | 935,708,779.20 | 935,708,779.20 | 935,708,779.20 | 935,708,779.20 |
| 专项储备(元) | 11,350,120.40 | 12,414,169.25 | 11,910,066.38 | 13,856,007.21 | 11,053,258.23 | 12,305,749.11 | 10,391,392.94 | 14,937,209.48 | 18,419,065.45 |
| 盈余公积(元) | 235,009,665.24 | 235,009,665.24 | 218,480,792.29 | 218,480,792.29 | 218,480,792.29 | 218,480,792.29 | 203,087,284.56 | 203,087,284.56 | 203,087,284.56 |
| 未分配利润(元) | 1,565,632,907.62 | 1,552,805,238.41 | 1,483,297,140.20 | 1,503,241,260.08 | 1,467,904,978.63 | 1,434,729,249.36 | 1,378,031,945.76 | 1,346,493,032.62 | 1,348,476,170.76 |
| 归属于母公司股东权益合计(元) | 3,283,859,130.19 | 3,272,095,509.83 | 3,185,386,778.07 | 3,207,276,838.78 | 3,169,137,808.35 | 3,137,214,569.96 | 3,063,209,402.46 | 3,036,216,305.86 | 3,041,681,299.97 |
| 少数股东权益(元) | 17,000,000.00 | 10,200,000.00 | 10,200,000.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 3,300,859,130.19 | 3,282,295,509.83 | 3,195,586,778.07 | 3,207,276,838.78 | 3,169,137,808.35 | 3,137,214,569.96 | 3,063,209,402.46 | 3,036,216,305.86 | 3,041,681,299.97 |
| 负债和股东权益合计(元) | 5,392,579,511.24 | 5,462,392,753.24 | 5,154,937,624.98 | 4,879,886,821.49 | 4,899,703,879.59 | 4,847,729,040.60 | 4,693,241,877.56 | 4,629,421,498.38 | 4,575,141,808.80 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 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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