| 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) | 658,561,935.30 | 849,970,264.34 | 752,006,082.82 | 712,875,525.66 | 679,799,858.45 | 744,230,546.53 | 579,033,901.21 | 469,031,386.65 | 571,108,799.37 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | 92,000,000.00 | 90,000,000.00 | - |
| 应收票据及应收账款(元) | 492,052,234.75 | 591,069,228.85 | 693,627,294.09 | 650,540,025.92 | 668,080,580.97 | 731,820,285.10 | 773,623,029.55 | 783,579,057.22 | 791,667,027.15 |
| 其中：应收票据(元) | 8,889,663.05 | 6,574,997.34 | 6,148,950.02 | 8,686,407.84 | 14,248,287.59 | 11,398,266.60 | 35,622,716.32 | 39,502,201.61 | 61,875,554.45 |
| 其中：应收账款(元) | 483,162,571.70 | 584,494,231.51 | 687,478,344.07 | 641,853,618.08 | 653,832,293.38 | 720,422,018.50 | 738,000,313.23 | 744,076,855.61 | 729,791,472.70 |
| 预付款项(元) | 26,575,007.70 | 21,520,657.76 | 49,365,132.19 | 37,997,774.26 | 21,269,614.14 | 25,517,649.16 | 36,218,619.40 | 39,518,508.93 | 25,239,813.00 |
| 应收利息(元) | - | - | - | 3,339,416.64 | 612,375.00 | 12,375.00 | - | 2,240,684.93 | - |
| 其他应收款(元) | 84,136,641.74 | 75,141,642.07 | 102,431,940.64 | 71,903,941.39 | 54,897,245.94 | 58,134,592.58 | 53,029,690.80 | 44,056,090.51 | 26,937,420.14 |
| 存货(元) | 421,521,718.77 | 420,798,040.64 | 423,736,964.79 | 418,310,766.77 | 449,435,700.57 | 437,005,001.19 | 415,557,100.04 | 407,534,779.13 | 402,717,135.42 |
| 合同资产(元) | 11,172,856.94 | 10,857,491.21 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 27,374,567.88 | 25,500,855.98 | 4,943,127.72 | 6,123,610.45 | 5,537,243.77 | 6,211,976.82 | 3,965,509.46 | 3,409,973.53 | 7,079,722.98 |
| 流动资产合计(元) | 1,722,492,931.08 | 1,996,156,148.85 | 2,026,529,123.25 | 1,903,291,857.50 | 1,880,817,301.71 | 2,003,621,778.05 | 1,955,738,823.88 | 1,841,101,454.32 | 1,825,709,918.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 399,921,759.51 | 409,355,325.70 | 356,312,165.79 | 351,257,196.48 | 319,983,488.19 | 328,337,903.83 | 278,386,067.26 | 265,766,106.85 | 264,170,119.21 |
| 长期股权投资(元) | 44,712,494.11 | 45,784,494.11 | 42,746,029.63 | 44,066,806.41 | 43,083,796.70 | 43,478,257.92 | 40,626,502.62 | 41,306,502.62 | 43,371,327.48 |
| 投资性房地产(元) | 567,908,057.27 | 539,100,626.20 | 525,384,847.76 | 526,628,631.54 | 529,321,445.54 | 532,014,259.55 | 494,378,024.68 | 495,554,308.85 | 498,453,914.27 |
| 固定资产(元) | 174,316,433.86 | 178,046,258.28 | 180,482,062.62 | 183,445,971.67 | 186,587,470.12 | 190,708,783.89 | 191,683,307.32 | 189,839,210.35 | 187,631,752.45 |
| 在建工程(元) | 17,642,103.72 | 13,702,420.21 | 13,374,377.32 | 11,049,669.75 | 7,676,802.20 | 9,959,942.57 | 5,381,556.94 | 5,381,556.94 | 18,105,560.66 |
| 使用权资产(元) | 265,048,025.75 | 256,208,898.67 | 199,639,386.99 | 207,989,759.35 | 227,563,757.93 | 243,446,250.80 | 16,611,359.00 | 16,611,359.00 | 20,059,158.98 |
| 无形资产(元) | 279,959,817.46 | 292,904,934.22 | 271,779,663.25 | 285,091,397.45 | 299,689,403.59 | 311,496,653.99 | 301,829,432.89 | 296,363,522.21 | 310,166,132.02 |
| 开发支出(元) | 18,379,306.28 | 10,063,127.83 | 32,111,695.13 | 24,273,483.04 | 16,279,803.80 | 10,962,645.84 | 20,142,830.54 | 29,691,395.15 | 21,740,429.54 |
| 商誉(元) | 40,782,955.83 | 40,782,955.83 | 40,782,955.83 | 40,391,396.46 | 36,777,361.92 | 36,777,361.92 | 36,777,361.92 | 36,777,361.92 | 36,777,361.92 |
| 长期待摊费用(元) | 77,746,907.99 | 80,805,296.85 | 68,140,865.77 | 67,920,067.85 | 62,830,477.95 | 58,079,759.11 | 48,665,854.46 | 45,414,612.68 | 41,388,241.39 |
| 递延所得税资产(元) | 55,180,046.68 | 55,384,348.78 | 41,107,579.43 | 40,689,125.13 | 40,149,347.77 | 40,093,555.22 | 27,896,588.37 | 27,654,524.29 | 26,847,512.40 |
| 其他非流动资产(元) | 71,244,444.58 | 72,822,215.47 | 22,371,162.28 | 22,371,162.28 | 22,371,162.28 | 23,256,797.83 | 7,416,361.28 | 12,515,238.20 | 12,392,546.75 |
| 非流动资产合计(元) | 2,012,842,353.04 | 1,994,960,902.15 | 1,794,232,791.80 | 1,805,174,667.41 | 1,792,314,317.99 | 1,828,612,172.47 | 1,469,795,247.28 | 1,462,875,699.06 | 1,481,104,057.07 |
| 资产总计(元) | 3,735,335,284.12 | 3,991,117,051.00 | 3,820,761,915.05 | 3,708,466,524.91 | 3,673,131,619.70 | 3,832,233,950.52 | 3,425,534,071.16 | 3,303,977,153.38 | 3,306,813,975.13 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 99,830,000.00 | - | - | - | - | 3,000,000.00 | 3,000,000.00 | - |
| 应付票据及应付账款(元) | 162,004,504.90 | 251,381,002.56 | 264,103,476.47 | 167,834,468.34 | 148,443,993.66 | 251,823,961.50 | 148,535,892.21 | 144,319,430.16 | 160,041,293.07 |
| 其中：应付票据(元) | - | - | 99,830,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 162,004,504.90 | 251,381,002.56 | 164,273,476.47 | 167,834,468.34 | 148,443,993.66 | 251,823,961.50 | 148,535,892.21 | 144,319,430.16 | 160,041,293.07 |
| 合同负债(元) | 160,300,131.32 | 135,247,191.22 | 190,368,036.02 | 140,723,090.45 | 143,361,828.97 | 115,459,345.05 | 137,295,531.44 | 112,581,557.25 | 83,379,186.57 |
| 应付职工薪酬(元) | 39,918,136.83 | 105,135,491.68 | 38,706,755.39 | 38,009,252.63 | 37,691,893.77 | 95,440,214.78 | 37,947,138.77 | 37,695,779.82 | 39,021,592.89 |
| 应交税费(元) | 65,090,070.69 | 94,307,530.13 | 75,935,224.14 | 70,146,439.91 | 47,029,525.99 | 67,973,712.56 | 53,281,861.11 | 45,212,607.09 | 27,151,000.20 |
| 应付股利(元) | - | 1,560,000.00 | - | 200,000.00 | - | - | - | - | - |
| 其他应付款(元) | 316,231,191.37 | 302,705,527.05 | 295,325,901.83 | 245,026,735.68 | 239,518,951.56 | 221,427,463.64 | 213,282,408.35 | 186,584,594.93 | 217,452,561.91 |
| 一年内到期的非流动负债(元) | 99,221,938.21 | 99,221,938.21 | 115,070,315.88 | 115,070,315.88 | 99,330,053.87 | 114,314,770.24 | 31,634,743.92 | 39,307,000.12 | 23,986,565.62 |
| 其他流动负债(元) | 24,077,008.41 | 21,629,135.41 | 27,063,067.45 | 20,846,624.58 | 24,289,728.83 | 14,882,871.25 | 18,846,125.92 | 15,513,922.21 | 10,953,208.77 |
| 流动负债合计(元) | 866,842,981.73 | 1,111,017,816.26 | 1,006,572,777.18 | 797,856,927.47 | 739,665,976.65 | 881,322,339.02 | 643,823,701.72 | 584,214,891.58 | 561,985,409.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | 136,652,362.65 | 136,652,362.65 | 127,918,849.77 | 277,915,772.22 | 300,255,473.16 | 300,325,473.16 | 330,477,431.30 | 322,875,175.10 | 348,234,876.04 |
| 租赁负债(元) | 148,670,284.18 | 140,955,465.08 | 123,606,546.60 | 133,462,857.44 | 167,954,004.93 | 167,954,004.93 | 7,844,310.51 | 7,844,310.51 | 11,586,994.88 |
| 递延收益(元) | 21,681,486.44 | 21,918,562.60 | 13,210,160.03 | 13,424,803.27 | 13,734,369.85 | 13,902,730.74 | 2,151,363.32 | 2,258,909.27 | 2,342,135.09 |
| 递延所得税负债(元) | 1,472,325.26 | 1,472,325.26 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 308,476,458.53 | 300,998,715.59 | 264,735,556.40 | 424,803,432.93 | 481,943,847.94 | 482,182,208.83 | 340,473,105.13 | 332,978,394.88 | 362,164,006.01 |
| 负债合计(元) | 1,175,319,440.26 | 1,412,016,531.85 | 1,271,308,333.58 | 1,222,660,360.40 | 1,221,609,824.59 | 1,363,504,547.85 | 984,296,806.85 | 917,193,286.46 | 924,149,415.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 647,148,281.00 | 647,383,201.00 | 647,383,201.00 | 649,298,541.00 | 649,298,541.00 | 649,406,141.00 | 649,059,741.00 | 649,059,741.00 | 649,334,141.00 |
| 资本公积(元) | 999,551,744.35 | 1,000,416,249.95 | 1,006,122,496.02 | 1,008,408,403.95 | 1,008,408,403.95 | 1,008,827,059.95 | 997,067,334.73 | 995,399,754.60 | 996,232,878.60 |
| 减：库存股(元) | 17,569,406.40 | 18,682,717.20 | 18,682,717.20 | 27,731,980.00 | 29,467,252.00 | 29,998,556.00 | 28,395,972.00 | 28,395,972.00 | 42,902,964.00 |
| 盈余公积(元) | 163,130,427.46 | 163,130,427.46 | 155,485,520.91 | 155,485,520.91 | 155,485,520.91 | 155,485,520.91 | 152,975,547.52 | 152,975,547.52 | 152,975,547.52 |
| 未分配利润(元) | 646,523,237.91 | 660,944,774.22 | 640,345,786.75 | 586,383,604.37 | 560,846,579.54 | 575,802,873.38 | 572,602,940.25 | 521,502,474.76 | 531,449,358.59 |
| 归属于母公司股东权益合计(元) | 2,438,784,284.32 | 2,453,191,935.43 | 2,430,654,287.48 | 2,371,844,090.23 | 2,344,571,793.40 | 2,359,523,039.24 | 2,343,309,591.50 | 2,290,541,545.88 | 2,287,088,961.71 |
| 少数股东权益(元) | 121,231,559.54 | 125,908,583.72 | 118,799,293.99 | 113,962,074.28 | 106,950,001.71 | 109,206,363.43 | 97,927,672.81 | 96,242,321.04 | 95,575,598.38 |
| 股东权益合计(元) | 2,560,015,843.86 | 2,579,100,519.15 | 2,549,453,581.47 | 2,485,806,164.51 | 2,451,521,795.11 | 2,468,729,402.67 | 2,441,237,264.31 | 2,386,783,866.92 | 2,382,664,560.09 |
| 负债和股东权益合计(元) | 3,735,335,284.12 | 3,991,117,051.00 | 3,820,761,915.05 | 3,708,466,524.91 | 3,673,131,619.70 | 3,832,233,950.52 | 3,425,534,071.16 | 3,303,977,153.38 | 3,306,813,975.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-24 | 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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