| 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) | 1,691,056,745.77 | 1,134,066,124.10 | 1,690,973,411.31 | 1,483,091,034.31 | 1,815,098,039.37 | 1,762,691,144.20 | 2,047,296,796.05 | 1,139,729,175.75 | 1,280,297,124.59 |
| 其中：交易性金融资产(元) | 17,391,552.93 | 320,523,425.62 | 64,476,504.60 | 448,750.00 | 462,623.07 | 140,911,037.95 | 150,806,222.33 | 472,244,414.11 | 644,045,964.52 |
| 应收票据及应收账款(元) | 930,634,014.71 | 909,891,342.05 | 1,032,522,395.49 | 1,177,447,570.82 | 691,513,696.20 | 661,997,426.41 | 545,554,111.89 | 1,032,564,288.53 | 703,406,867.94 |
| 其中：应收票据(元) | - | 5,611,600.00 | 4,819,314.04 | 4,984,601.04 | 7,168,701.04 | 9,709,156.84 | 4,275,056.84 | 489,318.25 | 489,318.25 |
| 其中：应收账款(元) | 930,634,014.71 | 904,279,742.05 | 1,027,703,081.45 | 1,172,462,969.78 | 684,344,995.16 | 652,288,269.57 | 541,279,055.05 | 1,032,074,970.28 | 702,917,549.69 |
| 预付款项(元) | 42,499,276.02 | 20,656,323.30 | 19,209,461.83 | 26,730,081.14 | 32,402,843.68 | 26,139,099.81 | 28,087,882.53 | 17,371,476.89 | 24,951,083.29 |
| 其他应收款(元) | 24,379,281.69 | 38,081,699.58 | 33,883,269.89 | 28,395,250.80 | 48,034,934.87 | 22,930,195.78 | 31,777,814.95 | 33,478,152.17 | 25,863,348.50 |
| 存货(元) | 376,262,296.39 | 375,738,105.48 | 276,012,152.89 | 284,550,250.23 | 281,058,699.33 | 254,257,737.03 | 204,504,824.35 | 246,411,112.11 | 359,054,682.62 |
| 其他流动资产(元) | 136,340,488.98 | 130,208,890.10 | 38,908,328.55 | 40,952,399.99 | 46,550,209.59 | 44,237,797.31 | 4,020,849.80 | 3,298,078.79 | 24,835,155.86 |
| 流动资产合计(元) | 3,250,478,214.29 | 2,983,761,422.84 | 3,156,585,524.56 | 3,041,615,337.29 | 2,929,191,046.11 | 2,918,424,438.49 | 3,012,048,501.90 | 2,945,096,698.35 | 3,062,454,227.32 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 1,992,512.87 | 2,036,262.20 | 2,080,011.53 | 2,123,760.86 | 2,026,860.45 | 2,211,259.52 | 2,255,008.85 | 2,298,758.18 | 2,342,820.68 |
| 固定资产(元) | 829,417,699.85 | 805,531,359.09 | 464,165,927.99 | 375,294,576.25 | 362,809,501.18 | 339,877,389.22 | 259,110,503.81 | 268,915,128.76 | 271,946,434.44 |
| 在建工程(元) | 108,577,321.29 | 95,159,848.70 | 271,142,910.17 | 248,955,920.65 | 230,226,892.63 | 189,135,760.13 | 179,291,918.06 | 163,445,766.62 | 63,395,640.07 |
| 使用权资产(元) | 77,262,648.20 | 83,223,040.03 | 86,918,564.39 | 94,961,822.12 | 94,827,521.14 | 52,561,080.22 | 55,307,614.00 | 55,385,141.81 | 72,293,115.53 |
| 无形资产(元) | 137,897,037.82 | 138,682,276.77 | 139,595,977.73 | 140,249,356.32 | 141,186,223.82 | 142,060,538.28 | 142,966,129.26 | 143,711,274.05 | 111,781,166.55 |
| 长期待摊费用(元) | 67,894,452.48 | 54,477,507.08 | 59,900,342.71 | 54,153,901.67 | 53,675,171.34 | 58,955,633.36 | 64,520,082.15 | 65,871,050.62 | 49,024,650.32 |
| 递延所得税资产(元) | 25,126,361.53 | 26,847,092.80 | 25,858,696.50 | 27,750,547.82 | 7,464,393.41 | 9,534,270.47 | 7,118,046.82 | 8,324,718.04 | 6,185,466.70 |
| 其他非流动资产(元) | 106,075,888.44 | 83,041,567.93 | 83,756,073.37 | 68,414,030.21 | 70,278,366.88 | 58,359,894.91 | 43,225,485.82 | 32,911,112.18 | 9,022,553.54 |
| 非流动资产合计(元) | 1,354,243,922.48 | 1,288,998,954.60 | 1,133,418,504.39 | 1,011,903,915.90 | 962,494,930.85 | 852,695,826.11 | 753,794,788.77 | 740,862,950.26 | 585,991,847.83 |
| 资产总计(元) | 4,604,722,136.77 | 4,272,760,377.44 | 4,290,004,028.95 | 4,053,519,253.19 | 3,891,685,976.96 | 3,771,120,264.60 | 3,765,843,290.67 | 3,685,959,648.61 | 3,648,446,075.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,000,000.00 | - | 297,799,166.70 | 199,600,000.00 | 349,320,000.00 | 349,583,186.30 | 349,357,944.00 | 78,947,944.00 | - |
| 其中：交易性金融负债(元) | - | 164,350.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,094,776,858.37 | 1,110,680,546.00 | 1,026,596,533.47 | 956,890,996.45 | 671,440,672.20 | 649,223,010.35 | 671,840,122.67 | 887,480,868.01 | 1,084,361,098.32 |
| 其中：应付票据(元) | 467,870,274.72 | 459,432,537.14 | 385,443,314.22 | 265,598,000.00 | 226,088,246.59 | 262,053,246.59 | 427,703,000.00 | 481,900,000.00 | 587,474,539.76 |
| 其中：应付账款(元) | 626,906,583.65 | 651,248,008.86 | 641,153,219.25 | 691,292,996.45 | 445,352,425.61 | 387,169,763.76 | 244,137,122.67 | 405,580,868.01 | 496,886,558.56 |
| 合同负债(元) | 33,464,077.86 | 28,175,025.90 | 26,110,079.44 | 19,218,668.07 | 19,223,089.24 | 30,870,638.52 | 38,644,416.22 | 23,893,138.14 | 20,059,891.17 |
| 应付职工薪酬(元) | 53,636,386.28 | 54,675,350.61 | 43,665,859.32 | 39,478,526.95 | 30,933,236.19 | 51,283,051.18 | 37,745,567.77 | 36,371,315.65 | 19,610,692.15 |
| 应交税费(元) | 8,116,367.18 | 17,151,553.78 | 18,550,551.01 | 20,324,222.93 | 6,644,241.32 | 8,163,747.16 | 14,979,830.22 | 21,695,040.01 | 19,218,301.35 |
| 应付利息(元) | - | - | 801,732.13 | - | - | - | - | - | - |
| 其他应付款(元) | 170,273,774.95 | 195,620,600.29 | 59,496,100.91 | 69,152,046.77 | 104,349,160.56 | 58,398,964.14 | 66,323,549.61 | 115,466,208.28 | 16,525,935.29 |
| 一年内到期的非流动负债(元) | 16,703,356.05 | 16,806,758.35 | 15,986,981.37 | 16,539,893.99 | 15,690,788.54 | 5,975,912.97 | 5,590,608.03 | 26,022,156.25 | 26,964,239.64 |
| 其他流动负债(元) | 4,269,456.99 | 6,972,096.77 | 5,661,272.60 | 5,983,027.90 | 7,101,813.30 | 5,715,073.79 | 5,023,774.11 | 3,106,107.96 | 2,451,731.68 |
| 流动负债合计(元) | 1,386,240,277.68 | 1,430,246,281.70 | 1,494,668,276.95 | 1,327,187,383.06 | 1,204,703,001.35 | 1,159,213,584.41 | 1,189,505,812.63 | 1,192,982,778.30 | 1,189,191,889.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 300,600,000.00 | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 64,329,685.89 | 69,991,711.27 | 74,396,089.82 | 81,660,309.44 | 81,926,687.42 | 46,204,726.16 | 52,078,100.94 | 51,212,923.03 | 66,628,472.58 |
| 递延收益(元) | 15,807,934.44 | 15,538,391.06 | 16,243,847.68 | 16,949,304.30 | 17,654,760.91 | 18,360,050.94 | 19,065,557.54 | 19,775,070.66 | 20,477,572.37 |
| 递延所得税负债(元) | 23,848,855.46 | 25,273,055.28 | 26,581,586.50 | 28,430,810.33 | 9,691,908.54 | 10,015,369.28 | 64,855.85 | 280,584.62 | 561,472.76 |
| 非流动负债合计(元) | 404,586,475.79 | 110,803,157.61 | 117,221,524.00 | 127,040,424.07 | 109,273,356.87 | 74,580,146.38 | 71,208,514.33 | 91,268,578.31 | 107,667,517.71 |
| 负债合计(元) | 1,790,826,753.47 | 1,541,049,439.31 | 1,611,889,800.95 | 1,454,227,807.13 | 1,313,976,358.22 | 1,233,793,730.79 | 1,260,714,326.96 | 1,284,251,356.61 | 1,296,859,407.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 265,972,000.00 | 265,972,000.00 | 265,972,000.00 | 265,972,000.00 | 189,980,000.00 |
| 资本公积(元) | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,404,477,147.00 | 1,404,477,147.00 | 1,404,477,147.00 | 1,404,477,147.00 | 1,480,469,147.00 |
| 其他综合收益(元) | 12,904,812.02 | 16,011,250.36 | 21,215,146.21 | 34,278,494.01 | 9,050,511.06 | 10,821,790.36 | 14,276,114.81 | 5,876,779.89 | -2,936,190.09 |
| 盈余公积(元) | 112,124,519.54 | 112,124,519.54 | 85,726,436.26 | 85,726,436.26 | 85,726,436.26 | 85,726,436.26 | 61,716,125.07 | 61,716,125.07 | 61,716,125.07 |
| 未分配利润(元) | 1,018,416,904.74 | 933,126,021.23 | 900,723,498.53 | 808,837,368.79 | 812,483,524.42 | 770,329,160.19 | 758,687,576.83 | 663,666,240.04 | 622,357,585.86 |
| 归属于母公司股东权益合计(元) | 2,813,895,383.30 | 2,731,710,938.13 | 2,678,114,228.00 | 2,599,291,446.06 | 2,577,709,618.74 | 2,537,326,533.81 | 2,505,128,963.71 | 2,401,708,292.00 | 2,351,586,667.84 |
| 股东权益合计(元) | 2,813,895,383.30 | 2,731,710,938.13 | 2,678,114,228.00 | 2,599,291,446.06 | 2,577,709,618.74 | 2,537,326,533.81 | 2,505,128,963.71 | 2,401,708,292.00 | 2,351,586,667.84 |
| 负债和股东权益合计(元) | 4,604,722,136.77 | 4,272,760,377.44 | 4,290,004,028.95 | 4,053,519,253.19 | 3,891,685,976.96 | 3,771,120,264.60 | 3,765,843,290.67 | 3,685,959,648.61 | 3,648,446,075.15 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 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 | |||||||
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