| 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) | 1,732,664,165.19 | 1,716,619,403.48 | 1,626,839,833.67 | 883,149,641.02 | 1,290,955,893.44 | 1,212,578,868.10 | 1,105,714,256.47 | 1,050,033,509.69 | 1,227,337,119.05 |
| 应收票据及应收账款(元) | 201,968,305.29 | 137,111,437.10 | 157,830,990.14 | 145,157,424.89 | 175,215,382.41 | 125,474,369.03 | 95,808,511.57 | 168,707,697.62 | 206,347,939.85 |
| 其中：应收票据(元) | 3,250,000.00 | 9,230,000.00 | 5,133,750.00 | 1,127,151.17 | 3,781,935.51 | 1,796,933.62 | - | 7,113,200.00 | - |
| 其中：应收账款(元) | 198,718,305.29 | 127,881,437.10 | 152,697,240.14 | 144,030,273.72 | 171,433,446.90 | 123,677,435.41 | 95,808,511.57 | 161,594,497.62 | 206,347,939.85 |
| 预付款项(元) | 135,623,634.68 | 184,266,085.60 | 132,798,799.52 | 103,663,150.40 | 113,469,121.06 | 159,729,932.10 | 190,657,470.75 | 112,342,242.51 | 131,057,294.97 |
| 其他应收款(元) | 6,384,124.79 | 5,097,004.82 | 6,988,583.35 | 4,657,499.29 | 2,536,468.29 | 2,098,768.05 | 6,284,421.62 | 4,264,103.98 | 6,666,054.88 |
| 存货(元) | 182,684,487.63 | 194,985,670.29 | 219,842,463.62 | 217,980,229.12 | 206,974,818.20 | 197,586,113.83 | 186,852,525.12 | 166,551,803.26 | 131,506,084.97 |
| 其他流动资产(元) | 68,524,843.80 | 80,284,680.57 | 60,931,700.58 | 78,118,394.27 | 60,496,333.77 | 73,496,333.77 | 60,654,289.36 | 85,646,939.74 | 60,862,087.61 |
| 流动资产合计(元) | 2,342,308,531.98 | 2,324,724,207.89 | 2,221,007,285.92 | 1,459,003,833.87 | 1,886,688,724.26 | 1,809,322,731.55 | 1,708,668,777.25 | 1,644,958,839.09 | 1,787,125,855.41 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 89,417,950.98 | 91,618,481.91 | 90,822,223.71 | 84,996,320.65 | 86,937,541.25 | 90,824,613.29 | 85,767,495.00 | 89,026,250.57 | 89,582,219.50 |
| 投资性房地产(元) | 1,561,800.11 | 1,574,566.87 | 1,587,333.63 | 1,600,100.39 | 1,612,867.15 | 1,625,633.91 | 1,638,400.67 | 1,651,167.43 | 1,663,934.19 |
| 固定资产(元) | 2,948,139,000.67 | 2,969,445,748.11 | 2,986,883,474.62 | 2,999,696,095.12 | 2,482,408,923.35 | 2,499,430,129.37 | 2,482,366,730.53 | 2,481,329,403.62 | 2,354,261,236.35 |
| 在建工程(元) | 81,232,459.50 | 81,536,960.10 | 69,205,921.42 | 72,714,342.38 | 569,869,253.92 | 552,589,924.12 | 426,087,115.46 | 439,153,847.05 | 397,762,631.16 |
| 使用权资产(元) | 6,743,731.80 | 4,494,352.51 | 4,938,942.61 | 5,516,276.29 | 6,545,750.99 | 6,765,961.52 | 5,456,518.17 | 5,350,648.55 | 5,842,906.09 |
| 无形资产(元) | 905,825,373.99 | 913,767,974.25 | 921,148,463.17 | 931,787,642.63 | 943,620,801.05 | 952,150,251.59 | 962,979,499.25 | 974,248,642.59 | 213,442,060.57 |
| 商誉(元) | 225,118,911.32 | 225,118,911.32 | 225,118,911.32 | 225,118,911.32 | 225,118,911.32 | 225,118,911.32 | 239,678,911.32 | 239,678,911.32 | 19,399,197.27 |
| 递延所得税资产(元) | 70,161,808.67 | 70,871,417.92 | 69,888,652.75 | 71,348,664.46 | 73,492,314.66 | 74,550,428.20 | 80,298,085.54 | 79,350,772.17 | 80,073,729.29 |
| 其他非流动资产(元) | 26,370,547.34 | 34,416,455.45 | 30,929,325.78 | 37,684,782.89 | 29,321,725.16 | 35,073,796.73 | 21,071,945.52 | 29,667,750.31 | 361,184,300.26 |
| 非流动资产合计(元) | 4,354,571,584.38 | 4,392,844,868.44 | 4,400,523,249.01 | 4,430,463,136.13 | 4,418,928,088.85 | 4,438,129,650.05 | 4,305,344,701.46 | 4,339,457,393.61 | 3,523,212,214.68 |
| 资产总计(元) | 6,696,880,116.36 | 6,717,569,076.33 | 6,621,530,534.93 | 5,889,466,970.00 | 6,305,616,813.11 | 6,247,452,381.60 | 6,014,013,478.71 | 5,984,416,232.70 | 5,310,338,070.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 450,488,125.00 | 430,481,708.33 | 460,481,527.78 | 710,748,472.26 | 660,861,972.22 | 610,806,208.33 | 710,815,625.00 | 760,918,333.33 | 761,010,166.67 |
| 应付票据及应付账款(元) | 224,578,376.76 | 211,360,020.80 | 224,288,249.91 | 297,714,827.17 | 352,295,066.06 | 368,657,855.30 | 275,354,500.88 | 379,096,050.12 | 327,824,337.98 |
| 其中：应付票据(元) | 5,850,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 218,728,376.76 | 211,360,020.80 | 224,288,249.91 | 297,714,827.17 | 352,295,066.06 | 368,657,855.30 | 275,354,500.88 | 379,096,050.12 | 327,824,337.98 |
| 合同负债(元) | 472,078,845.77 | 668,741,905.36 | 697,273,594.11 | 632,349,936.75 | 657,166,495.34 | 781,321,935.88 | 714,438,341.18 | 655,710,670.02 | 614,225,905.17 |
| 应付职工薪酬(元) | 11,159,655.15 | 41,510,744.45 | 17,368,138.22 | 18,281,232.35 | 18,510,955.86 | 44,783,402.20 | 13,753,988.31 | 14,805,929.19 | 16,707,770.28 |
| 应交税费(元) | 27,248,763.68 | 28,468,318.57 | 12,148,625.46 | 24,341,219.14 | 30,895,678.25 | 28,197,277.18 | 12,935,172.43 | 21,879,265.76 | 6,614,247.87 |
| 应付利息(元) | - | - | 336,082.19 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | 400,000.00 | - | - | 8,150.00 | 8,150.00 | 2,004,650.00 |
| 其他应付款(元) | 32,954,423.60 | 53,318,120.20 | 37,175,718.59 | 48,919,520.06 | 73,652,964.15 | 78,482,863.59 | 80,100,266.64 | 89,217,767.23 | 33,254,660.10 |
| 一年内到期的非流动负债(元) | 27,980,423.71 | 31,006,180.52 | 29,849,873.82 | 30,635,424.88 | 30,421,810.60 | 31,161,921.95 | 26,439,101.70 | 28,499,541.32 | 29,050,270.48 |
| 其他流动负债(元) | 36,144,892.94 | 47,378,386.78 | 47,772,132.99 | 46,434,650.69 | 41,551,433.71 | 57,328,115.09 | 44,388,625.89 | 43,160,458.44 | 37,072,137.22 |
| 流动负债合计(元) | 1,282,633,506.61 | 1,512,265,385.01 | 1,526,693,943.07 | 1,809,825,283.30 | 1,865,356,376.19 | 2,000,739,579.52 | 1,878,233,772.03 | 1,993,296,165.41 | 1,827,764,145.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 94,000,000.00 | 94,000,000.00 | 103,000,000.00 | 108,000,000.00 | 117,000,000.00 | 122,000,000.00 | 131,159,736.27 | 136,165,777.93 | 145,231,229.17 |
| 应付债券(元) | 808,038,362.99 | 800,993,179.29 | 793,470,928.48 | - | - | - | - | - | - |
| 租赁负债(元) | 2,904,044.10 | 2,234,130.56 | 2,676,487.92 | 2,654,296.19 | 3,153,119.82 | 2,905,691.80 | 3,838,082.75 | 2,091,467.93 | 2,895,127.34 |
| 递延收益(元) | 204,107,343.46 | 204,937,437.69 | 202,543,768.69 | 201,006,491.98 | 205,573,445.43 | 203,162,423.28 | 198,622,771.08 | 202,120,323.62 | 199,015,238.96 |
| 递延所得税负债(元) | 199,127,376.36 | 201,818,018.57 | 204,728,751.15 | 207,419,347.68 | 208,962,148.63 | 211,834,629.95 | 214,651,412.66 | 217,488,782.04 | 30,305,930.27 |
| 其他非流动负债(元) | 916,666.64 | 1,018,518.49 | 1,120,370.34 | 1,222,222.19 | 1,324,074.05 | 1,425,925.90 | 1,527,780.75 | 1,629,629.60 | 1,425,925.90 |
| 非流动负债合计(元) | 1,309,093,793.55 | 1,305,001,284.60 | 1,307,540,306.58 | 520,302,358.04 | 536,012,787.93 | 541,328,670.93 | 549,799,783.51 | 559,495,981.12 | 378,873,451.64 |
| 负债合计(元) | 2,591,727,300.16 | 2,817,266,669.61 | 2,834,234,249.65 | 2,330,127,641.34 | 2,401,369,164.12 | 2,542,068,250.45 | 2,428,033,555.54 | 2,552,792,146.53 | 2,206,637,597.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 692,831,638.00 | 692,798,876.00 | 692,798,876.00 | 692,798,876.00 | 494,856,340.00 | 494,856,340.00 | 494,856,340.00 | 494,856,340.00 | 462,702,000.00 |
| 其他权益工具(元) | 67,072,013.43 | 67,097,618.50 | 67,097,618.50 | - | - | - | - | - | - |
| 资本公积(元) | 1,176,151,209.71 | 1,175,576,014.86 | 1,175,867,596.53 | 1,175,769,200.64 | 1,373,529,050.44 | 1,373,529,050.44 | 1,373,605,692.43 | 1,373,605,692.43 | 1,017,386,054.91 |
| 其他综合收益(元) | 245,448.01 | 233,131.77 | 248,963.49 | 97,999.31 | -22,501.70 | -134,124.66 | -275,860.19 | -415,411.69 | -127,296.83 |
| 专项储备(元) | 44,641,495.40 | 44,017,576.06 | 39,084,896.97 | 44,819,707.95 | 49,289,093.88 | 47,720,303.93 | 36,530,746.68 | 47,072,300.86 | 45,970,326.84 |
| 盈余公积(元) | 337,990,828.91 | 337,990,828.91 | 282,771,388.84 | 282,771,388.84 | 282,771,388.84 | 282,771,388.84 | 233,231,637.84 | 233,231,637.84 | 233,231,637.84 |
| 未分配利润(元) | 1,722,270,262.83 | 1,519,591,471.17 | 1,467,674,035.51 | 1,304,620,092.42 | 1,661,696,094.94 | 1,462,871,447.41 | 1,408,335,352.47 | 1,244,948,119.36 | 1,343,163,750.76 |
| 归属于母公司股东权益合计(元) | 4,041,202,896.29 | 3,837,305,517.27 | 3,725,543,375.84 | 3,500,877,265.16 | 3,862,119,466.40 | 3,661,614,405.96 | 3,546,283,909.23 | 3,393,298,678.80 | 3,102,326,473.52 |
| 少数股东权益(元) | 63,949,919.91 | 62,996,889.45 | 61,752,909.44 | 58,462,063.50 | 42,128,182.59 | 43,769,725.19 | 39,696,013.94 | 38,325,407.37 | 1,373,999.16 |
| 股东权益合计(元) | 4,105,152,816.20 | 3,900,302,406.72 | 3,787,296,285.28 | 3,559,339,328.66 | 3,904,247,648.99 | 3,705,384,131.15 | 3,585,979,923.17 | 3,431,624,086.17 | 3,103,700,472.68 |
| 负债和股东权益合计(元) | 6,696,880,116.36 | 6,717,569,076.33 | 6,621,530,534.93 | 5,889,466,970.00 | 6,305,616,813.11 | 6,247,452,381.60 | 6,014,013,478.71 | 5,984,416,232.70 | 5,310,338,070.09 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |