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| Rok finansowy | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 14 358 976.3 | 0.0 | 18 805 635.1 | 17 285 838.5 | 17 225 693.2 | 17 212 115.2 | 19 820 518.5 | 21 483 031.0 | 20 734 506.6 | 23 036 824.6 | 21 172 022.0 | 20 191 245.2 | 19 460 094.7 | 20 094 814.3 | 20 888 039.3 | 20 805 655.4 | 20 188 056.0 | 20 767 477.5 | 21 883 237.7 | 20 847 084.8 | 21 581 305.5 | 22 611 397.5 | 23 527 369.1 | 23 891 378.4 | 17 869 598.3 | 18 155 273.8 | 19 494 447.2 |
| Aktywa trwałe | 0.0 | 4 721 541.7 | 0.0 | 4 900 716.9 | 4 928 601.6 | 4 792 496.3 | 4 758 394.5 | 4 616 119.1 | 4 971 884.2 | 5 343 666.3 | 4 866 318.5 | 5 051 123.1 | 5 304 160.9 | 6 033 716.1 | 5 922 431.7 | 5 961 398.0 | 5 927 008.4 | 5 572 201.1 | 6 202 440.5 | 6 288 994.3 | 6 873 833.6 | 6 925 714.2 | 7 709 980.4 | 8 421 011.6 | 8 827 535.0 | 10 833 396.7 | 11 256 203.5 | 11 463 208.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 030 822.0 | 0.0 | 1 003 599.2 | 990 930.4 | 999 636.4 | 1 044 444.2 | 986 626.2 | 976 598.7 | 1 351 996.0 | 1 280 893.3 | 1 328 399.4 | 1 315 442.9 | 1 442 418.8 | 1 487 577.2 | 1 494 067.1 | 1 508 464.4 | 1 268 120.1 | 1 495 962.1 | 1 456 144.8 | 1 494 892.8 | 1 451 934.6 | 1 629 184.3 | 1 600 241.2 | 1 640 929.0 | 1 624 660.5 | 1 624 280.2 | 1 642 988.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 50 403.5 | 0.0 | 32 689.6 | 33 504.2 | 28 457.8 | 30 494.9 | 28 547.1 | 28 309.6 | 48 042.5 | 16 734.1 | 16 643.5 | 17 037.1 | 23 212.3 | 531.7 | 531.1 | 530.4 | 21 700.2 | 27 068.8 | 18 150.5 | 17 518.4 | 35 568.7 | 34 454.7 | 26 335.3 | 22 278.9 | 117 457.9 | 119 979.8 | 127 214.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 50 403.5 | 0.0 | 32 689.6 | 33 504.2 | 28 457.8 | 30 494.9 | 28 547.1 | 28 309.6 | 48 042.5 | 16 734.1 | 16 643.5 | 17 037.1 | 23 212.3 | 531.7 | 531.1 | 530.4 | 21 700.2 | 27 068.8 | 18 150.5 | 17 518.4 | 35 568.7 | 34 454.7 | 26 335.3 | 22 278.9 | 117 457.9 | 119 979.8 | 127 214.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6 216 014.6) | (479 846.0) | (6 565 541.4) |
| Inwestycje długoterminowe | 0.0 | 3 514 349.0 | 0.0 | 3 687 088.3 | 3 739 623.1 | 3 561 198.4 | 3 530 672.9 | 3 394 344.2 | 3 756 729.5 | 3 756 005.8 | 3 411 015.9 | 3 499 221.2 | 3 746 230.5 | 4 347 701.5 | 4 301 140.5 | 4 209 987.0 | 4 179 807.1 | 4 050 882.5 | 4 440 216.0 | 4 540 607.4 | 5 106 935.5 | 5 193 829.0 | 5 797 267.6 | 6 488 708.6 | 6 901 322.3 | 4 307 993.4 | 170 151.9 | 173 323.6 |
| Aktywa obrotowe | 0.0 | 2 855 157.1 | 0.0 | 2 983 704.4 | 3 044 483.0 | 2 804 694.0 | 3 115 989.0 | 2 692 237.6 | 2 951 578.3 | 3 091 947.8 | 2 928 679.9 | 2 938 221.5 | 3 228 139.5 | 3 242 552.9 | 201 486.1 | 297 206.3 | 2 303 099.4 | 3 465 172.4 | 414 959.0 | 3 359 996.1 | 4 320 436.0 | 4 899 964.7 | 5 621 662.5 | 6 207 047.3 | 6 462 277.1 | 7 036 201.6 | 6 899 070.2 | 8 031 239.3 |
| Środki pieniężne i Inwestycje | 0.0 | 2 854 970.9 | 0.0 | 2 983 704.4 | 3 044 483.0 | 2 804 694.0 | 3 115 989.0 | 2 692 237.6 | 2 951 578.3 | 3 091 947.8 | 2 928 679.9 | 2 938 221.5 | 3 228 139.5 | 3 242 552.9 | 201 486.1 | 297 206.3 | 2 303 099.4 | 3 465 172.4 | 414 959.0 | 3 359 996.1 | 4 320 436.0 | 4 899 964.7 | 5 621 662.5 | 6 207 047.3 | 6 462 277.1 | 6 210 256.4 | 478 181.4 | 6 564 507.3 |
| Zapasy | 0.0 | 186.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 863.4 | 0.0 | 0.0 | 0.0 | 5 758.2 | 1 664.6 | 1 034.1 |
| Inwestycje krótkoterminowe | 0.0 | 2 635 856.3 | 0.0 | 2 832 515.4 | 2 833 660.3 | 2 678 533.7 | 2 711 478.5 | 2 549 392.9 | 2 784 558.7 | 2 868 293.2 | 2 604 103.6 | 2 705 893.6 | 3 019 104.5 | 2 924 460.5 | 2 138 046.4 | 2 143 028.0 | 1 926 639.2 | 2 919 180.7 | 2 319 436.3 | 3 030 522.6 | 3 669 644.2 | 4 290 978.6 | 4 959 883.7 | 5 898 257.5 | 6 072 395.7 | 3 080 099.5 | 3 325 362.6 | 2 602 986.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 219 114.6 | 0.0 | 151 189.0 | 210 822.7 | 126 160.4 | 404 510.5 | 142 844.7 | 167 019.6 | 223 654.7 | 324 576.3 | 232 327.9 | 209 035.1 | 318 092.4 | 201 486.1 | 297 206.3 | 376 460.2 | 545 991.7 | 414 959.0 | 329 473.5 | 650 791.8 | 608 986.1 | 661 778.8 | 308 789.8 | 389 881.4 | 684 126.5 | 851 097.9 | 896 343.8 |
| Należności krótkoterminowe | 0.0 | 1 209 117.5 | 0.0 | 1 848 971.6 | 1 466 083.0 | 1 303 331.9 | 1 287 209.4 | 2 340 436.0 | 1 628 044.6 | 1 359 856.5 | 1 849 482.7 | 1 936 380.6 | 1 658 003.0 | 1 435 008.7 | 1 530 586.0 | 1 841 142.0 | 1 609 509.6 | 1 946 622.2 | 1 943 826.0 | 2 247 616.0 | 1 192 431.8 | 1 637 029.9 | 1 672 181.3 | 1 899 780.2 | 1 516 287.4 | 2 377 382.3 | 1 988 314.7 | 3 417 666.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116 147.1 | 6 604.0 | 5 418.2 | 4 232.3 | 145 128.2 | 1 917 544.8 | 35 126.6 | 101 170.0 | 0.0 | 52 588.9 | 49 793.2 | 201 338.2 | 327 994.0 | 19 546.7 | 11 269.8 |
| Zobowiązania krótkoterminowe | 0.0 | 1 209 117.5 | 0.0 | 1 848 971.6 | 1 466 083.0 | 1 303 331.9 | 1 287 209.4 | 2 340 436.0 | 1 628 044.6 | 1 359 856.5 | 1 849 482.7 | 1 936 380.6 | 1 658 003.0 | 1 435 008.7 | 1 530 586.0 | 1 841 142.0 | 1 609 509.6 | 1 946 622.2 | 1 943 826.0 | 2 247 616.0 | 1 192 431.8 | 1 637 029.9 | 1 672 181.3 | 1 899 780.2 | 1 516 287.4 | 5 681 433.3 | 5 275 026.8 | 6 656 496.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31 541.9 | 39 136.5 | 28 317.3 | 22 581.1 | 1 812.6 | 26 281.3 | 10 559.7 | 11 984.5 | 0.0 | 1 619 592.4 | 1 849 987.0 | 1 314 949.2 | 799.0 | 246 588.3 | 167 836.3 |
| Zobowiązania długoterminowe | 0.0 | 216 833.6 | 0.0 | 221 891.7 | 174 582.9 | 205 994.3 | 189 233.0 | 283 410.0 | 256 923.0 | 217 144.4 | 257 249.1 | 313 202.6 | 267 025.4 | 200 313.9 | 170 343.8 | 155 950.3 | 175 585.4 | 1 946 622.2 | 1 943 826.0 | 2 247 616.0 | 1 192 431.8 | 1 637 029.9 | 1 672 181.3 | 233 217.5 | 258 496.4 | 1 908 306.8 | 2 369 609.8 | 2 637 043.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 216 833.6 | 0.0 | 991.7 | 2 009.1 | 205 994.3 | 904.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168 772.0 | 131 207.4 | 127 633.0 | 153 004.4 | (1 812.6) | (26 281.3) | (10 559.7) | (11 984.5) | 0.0 | 0.0 | 0.0 | 0.0 | (1 756 728.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 216 833.6 | 0.0 | 221 891.7 | 174 582.9 | 205 994.3 | 189 233.0 | 283 410.0 | 256 923.0 | 217 144.4 | 257 249.1 | 313 202.6 | 267 025.4 | 200 313.9 | 170 343.8 | 155 950.3 | 175 585.4 | 1 946 622.2 | 1 943 826.0 | 2 247 616.0 | 1 192 431.8 | 1 637 029.9 | 1 672 181.3 | 233 217.5 | 258 496.4 | 1 908 306.8 | 2 369 609.8 | 2 637 043.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 88 526.1 | 0.0 | 130 460.2 | 106 777.0 | 150 934.2 | 137 927.0 | 148 775.9 | 151 833.3 | 208 272.4 | 204 493.3 | 179 111.5 | 159 653.8 | 192 524.1 | 163 739.8 | 150 532.1 | 171 353.2 | 165 805.8 | 136 961.9 | 114 523.1 | 36 224.5 | 71 534.2 | 56 225.1 | 62 590.4 | 57 158.3 | 19 864.1 | 25 594.6 | 25 264.5 |
| Zobowiązania ogółem | 0.0 | 8 301 882.4 | 0.0 | 11 898 816.2 | 10 275 125.3 | 10 070 273.3 | 9 864 135.5 | 11 897 471.0 | 13 295 986.1 | 12 457 437.6 | 14 451 554.7 | 12 973 414.4 | 11 802 306.9 | 11 001 531.7 | 11 495 641.8 | 12 321 852.5 | 12 127 989.8 | 11 398 324.6 | 11 742 791.1 | 12 946 082.9 | 11 789 428.6 | 12 409 207.2 | 12 526 799.9 | 13 365 654.8 | 13 733 692.7 | 7 589 740.1 | 7 644 636.7 | 9 293 540.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 054 630.3 | 0.0 | 1 136 326.2 | 1 183 814.2 | 1 156 669.8 | 1 129 376.4 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 777.8 | 177 778.8 | 177 778.8 | 177 778.8 | 177 778.8 | 177 778.8 | 177 778.8 | 177 778.8 | 177 778.8 |
| Zyski zatrzymane | 0.0 | 3 421 414.7 | 0.0 | 3 715 172.7 | 3 750 883.4 | 3 460 485.8 | 3 533 870.5 | 3 596 839.9 | 2 820 439.2 | 3 480 296.2 | 3 634 290.7 | 3 439 252.5 | 4 646 766.2 | 4 697 175.9 | 4 828 645.4 | 4 741 472.8 | 4 814 963.5 | 4 934 450.8 | 5 166 611.2 | 5 093 257.7 | 5 027 269.2 | 5 162 579.8 | 6 267 755.8 | 6 057 713.2 | 6 148 515.1 | 6 367 629.9 | 6 566 387.3 | 6 368 148.9 |
| Kapitał własny | 5 371 720.8 | 6 435 796.0 | 6 556 548.8 | 6 936 279.0 | 7 437 936.9 | 7 470 309.4 | 7 973 139.2 | 7 923 047.5 | 8 187 045.0 | 8 277 069.0 | 8 585 269.9 | 8 198 607.6 | 8 388 938.4 | 8 458 562.9 | 8 599 172.4 | 8 566 186.9 | 8 677 665.5 | 8 789 731.4 | 9 024 686.5 | 8 937 154.8 | 9 057 656.2 | 9 172 098.3 | 10 084 597.6 | 10 161 714.3 | 10 157 685.7 | 10 279 858.2 | 10 510 637.1 | 10 200 907.0 |
| Udziały mniejszościowe | 0.0 | 378 702.0 | 0.0 | 29 460.0 | 427 223.6 | 314 889.5 | 625 159.6 | 229 949.2 | 470 127.4 | 696 277.8 | 655 178.2 | 469 331.9 | 686 744.7 | 689 205.2 | 690 597.7 | 676 087.8 | 699 729.6 | 694 407.8 | 712 402.4 | 710 530.6 | 705 535.1 | 732 768.9 | 739 314.4 | 726 188.3 | 723 806.5 | 697 595.1 | 732 532.8 | 702 647.8 |
| Pasywa | 5 371 720.8 | 14 358 976.3 | 6 556 548.8 | 18 805 635.1 | 17 285 838.5 | 17 225 693.2 | 17 212 115.2 | 19 820 518.5 | 21 483 031.0 | 20 734 506.6 | 23 036 824.6 | 21 172 022.0 | 20 191 245.2 | 19 460 094.7 | 20 094 814.3 | 20 888 039.3 | 20 805 655.4 | 20 188 056.0 | 20 767 477.5 | 21 883 237.7 | 20 847 084.8 | 21 581 305.5 | 22 611 397.5 | 23 527 369.1 | 23 891 378.4 | 17 869 598.3 | 18 155 273.8 | 19 494 447.2 |
| Inwestycje | 0.0 | 6 150 205.3 | 0.0 | 6 519 603.7 | 6 573 283.4 | 6 239 732.0 | 6 242 151.4 | 5 943 737.1 | 6 541 288.2 | 6 624 299.0 | 6 015 119.5 | 6 205 114.8 | 6 765 335.0 | 7 272 162.0 | 4 301 140.5 | 4 209 987.0 | 6 106 446.3 | 6 970 063.2 | 4 440 216.0 | 7 571 130.0 | 8 776 579.7 | 9 484 807.6 | 10 757 151.3 | 12 386 966.1 | 12 973 718.0 | 7 388 092.9 | 3 495 514.4 | 2 776 310.3 |
| Dług | 0.0 | 156 656.5 | 0.0 | 130 655.5 | 106 777.0 | 150 934.2 | 137 927.0 | 148 775.9 | 151 833.3 | 217 144.4 | 212 744.7 | 185 822.1 | 165 178.6 | 200 313.9 | 170 343.8 | 155 950.3 | 175 585.4 | 209 131.8 | 176 188.2 | 149 649.7 | 189 956.6 | 192 880.9 | 186 011.6 | 233 217.5 | 258 496.4 | 347 858.1 | 434 453.7 | 475 268.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 219 114.6 | 0.0 | 151 189.0 | 210 822.7 | 126 160.4 | 404 510.5 | 142 844.7 | 167 019.6 | 223 654.7 | 324 576.3 | 232 327.9 | 209 035.1 | 318 092.4 | 201 486.1 | 297 206.3 | 376 460.2 | 545 991.7 | 414 959.0 | 329 473.5 | 650 791.8 | 608 986.1 | 661 778.8 | 308 789.8 | 389 881.4 | 684 126.5 | 851 097.9 | 896 343.8 |
| Dług netto | 0.0 | (62 458.1) | 0.0 | (20 533.5) | (104 045.7) | 24 773.8 | (266 583.6) | 5 931.2 | (15 186.4) | (6 510.3) | (111 831.6) | (46 505.8) | (43 856.5) | (117 778.5) | (31 142.3) | (141 256.0) | (200 874.7) | (336 859.8) | (238 770.8) | (179 823.8) | (460 835.2) | (416 105.2) | (475 767.2) | (75 572.3) | (131 385.0) | (336 268.3) | (416 644.1) | (421 075.2) |
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