| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 418,437,444.55 | 459,196,657.19 | 555,981,855.78 | 588,254,507.12 | 672,189,767.64 | 774,402,147.19 | 1,050,974,879.92 | 649,695,858.09 | 430,010,497.50 | 343,973,823.40 | 381,470,198.43 |
| 应收票据及应收账款(元) | 3,175,711.47 | 2,912,264.09 | 2,187,010.36 | 3,488,794.81 | 2,541,711.95 | 2,809,410.97 | 1,278,832.96 | 1,219,252.59 | 1,153,464.88 | 795,212.88 | 1,757,715.31 |
| 其中：应收账款(元) | 3,175,711.47 | 2,912,264.09 | 2,187,010.36 | 3,488,794.81 | 2,541,711.95 | 2,809,410.97 | 1,278,832.96 | 1,219,252.59 | 1,153,464.88 | 795,212.88 | 1,757,715.31 |
| 预付款项(元) | 4,563,079.42 | 4,450,878.48 | 7,676,767.15 | 7,685,665.35 | 8,051,951.51 | 7,537,199.67 | 6,489,569.77 | 6,781,309.75 | 9,564,290.92 | 9,000,556.17 | 6,024,663.53 |
| 其他应收款(元) | 7,284,761.12 | 8,087,805.91 | 8,080,507.52 | 8,404,404.95 | 9,939,915.45 | 11,771,279.74 | 7,241,371.85 | 9,599,598.95 | 11,420,755.77 | 6,042,504.27 | 6,657,313.16 |
| 存货(元) | 1,406,484,126.07 | 1,412,835,098.32 | 1,471,584,075.78 | 1,568,924,599.38 | 1,610,691,631.41 | 1,563,255,062.55 | 1,794,614,431.18 | 1,907,086,088.72 | 1,861,960,043.65 | 1,630,764,346.92 | 1,659,966,374.42 |
| 其他流动资产(元) | 19,656,428.23 | 16,221,673.55 | 8,916,508.38 | 10,608,695.91 | 17,323,948.36 | 20,757,830.95 | 69,521,202.62 | 98,861,597.55 | 122,692,917.01 | 89,266,904.99 | 79,058,068.34 |
| 流动资产合计(元) | 1,859,601,550.86 | 1,903,704,377.54 | 2,054,426,724.97 | 2,187,366,667.52 | 2,320,738,926.32 | 2,380,532,931.07 | 2,930,120,288.30 | 2,673,243,705.65 | 2,436,801,969.73 | 2,079,843,348.63 | 2,134,934,333.19 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 109,989,076.46 | 111,710,338.00 | 57,959,008.64 | 59,172,737.72 | 60,386,466.80 | 61,600,195.88 | 62,813,924.96 | 64,027,654.04 | 65,241,383.12 | 66,455,112.20 | 67,668,841.28 |
| 固定资产(元) | 19,645,752.32 | 20,151,732.78 | 20,663,011.83 | 20,808,400.84 | 21,306,321.99 | 21,836,778.77 | 22,339,904.43 | 22,841,572.75 | 23,369,181.80 | 23,886,819.74 | 24,266,354.13 |
| 在建工程(元) | 175,797,817.83 | 175,797,817.83 | 175,797,817.83 | 175,797,817.83 | 182,378,296.92 | 175,123,385.84 | 169,971,690.69 | 168,155,628.45 | 148,272,265.07 | 148,349,720.60 | 148,272,265.07 |
| 使用权资产(元) | 1,432,243.69 | 2,718,409.82 | 3,993,880.49 | 377,450.74 | 1,544,866.24 | 2,712,281.74 | 3,879,697.24 | 5,047,112.74 | 6,244,585.73 | 7,485,189.62 | 8,725,793.50 |
| 长期待摊费用(元) | 1,718,375.53 | 1,900,492.43 | 2,180,496.82 | 2,526,302.26 | 2,852,579.92 | 3,263,592.76 | 3,742,598.71 | 4,221,604.66 | 4,622,967.53 | 5,099,226.89 | 5,575,486.25 |
| 递延所得税资产(元) | 68,156,983.02 | 67,751,223.87 | 66,325,438.28 | 66,309,994.50 | 54,682,681.95 | 53,546,118.67 | 53,643,190.73 | 53,123,214.27 | 42,751,266.36 | 58,515,703.80 | 55,388,120.43 |
| 非流动资产合计(元) | 376,740,248.85 | 380,030,014.73 | 326,919,653.89 | 324,992,703.89 | 323,151,213.82 | 318,082,353.66 | 316,391,006.76 | 317,416,786.91 | 290,501,649.61 | 309,791,772.85 | 309,896,860.66 |
| 资产总计(元) | 2,236,341,799.71 | 2,283,734,392.27 | 2,381,346,378.86 | 2,512,359,371.41 | 2,643,890,140.14 | 2,698,615,284.73 | 3,246,511,295.06 | 2,990,660,492.56 | 2,727,303,619.34 | 2,389,635,121.48 | 2,444,831,193.85 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 245,631,644.17 | 258,330,167.26 | 262,824,301.00 | 293,093,282.41 | 298,745,213.02 | 264,799,421.25 | 297,136,683.17 | 336,002,083.61 | 145,550,831.20 | 152,926,176.42 | 160,720,359.93 |
| 其中：应付账款(元) | 245,631,644.17 | 258,330,167.26 | 262,824,301.00 | 293,093,282.41 | 298,745,213.02 | 264,799,421.25 | 297,136,683.17 | 336,002,083.61 | 145,550,831.20 | 152,926,176.42 | 160,720,359.93 |
| 预收款项(元) | 490,650.09 | 759,797.23 | 518,415.22 | 365,692.61 | 336,083.11 | 367,283.12 | 364,243.11 | 375,097.09 | 300,050.70 | 443,777.76 | 485,517.21 |
| 合同负债(元) | 27,798,381.18 | 67,422,420.63 | 84,811,412.49 | 248,542,433.97 | 302,945,780.14 | 371,539,727.78 | 750,998,001.06 | 681,729,681.85 | 701,746,374.43 | 515,437,008.01 | 619,687,173.01 |
| 应付职工薪酬(元) | 18,751,192.43 | 16,254,822.58 | 18,966,904.65 | 17,384,562.74 | 22,228,274.77 | 20,341,918.60 | 18,382,973.39 | 19,781,733.82 | 22,552,595.48 | 19,540,612.62 | 16,629,158.65 |
| 应交税费(元) | 1,679,781.12 | 3,584,628.62 | 32,343,618.98 | 30,984,470.03 | 39,171,945.22 | 80,412,174.59 | 86,560,809.13 | 46,020,025.75 | 6,516,278.44 | 6,321,589.35 | 36,639,139.21 |
| 应付利息(元) | - | - | - | - | 7,107,879.44 | - | 16,452,250.00 | - | 24,844,950.00 | 22,647,112.50 | 20,370,975.00 |
| 其他应付款(元) | 214,796,994.23 | 197,977,843.83 | 195,178,671.32 | 171,042,531.71 | 141,072,087.21 | 176,102,182.74 | 369,398,597.71 | 371,860,252.21 | 327,293,617.76 | 363,606,879.95 | 329,238,739.09 |
| 一年内到期的非流动负债(元) | 1,409,545.73 | 2,652,169.69 | 3,884,304.04 | 419,447.52 | 101,667,893.29 | 102,901,630.36 | 232,120,832.03 | 233,386,958.93 | 4,936,087.62 | 4,818,232.77 | 4,712,042.36 |
| 其他流动负债(元) | 1,656,567.82 | 5,222,731.37 | 6,701,795.65 | 20,462,634.27 | 26,623,809.08 | 32,582,895.44 | 67,225,584.16 | 61,066,897.37 | 62,587,356.19 | 45,857,397.61 | 54,697,935.61 |
| 流动负债合计(元) | 512,214,756.77 | 552,204,581.21 | 605,229,423.35 | 782,295,055.26 | 939,898,965.28 | 1,049,047,233.88 | 1,838,639,973.76 | 1,750,222,730.63 | 1,296,328,141.82 | 1,131,598,786.99 | 1,243,181,040.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 228,000,000.00 | 228,000,000.00 | 188,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 419,447.52 | 1,667,893.28 | 2,901,630.34 | 4,238,527.74 |
| 递延所得税负债(元) | 18,924,566.57 | 18,921,795.45 | 19,126,045.17 | 19,368,382.98 | 20,247,029.45 | 21,999,119.49 | 26,984,848.58 | 20,665,087.31 | 33,364,420.30 | 284,022.22 | 284,022.22 |
| 非流动负债合计(元) | 18,924,566.57 | 18,921,795.45 | 19,126,045.17 | 19,368,382.98 | 20,247,029.45 | 21,999,119.49 | 26,984,848.58 | 21,084,534.83 | 263,032,313.58 | 231,185,652.56 | 192,522,549.96 |
| 负债合计(元) | 531,139,323.34 | 571,126,376.66 | 624,355,468.52 | 801,663,438.24 | 960,145,994.73 | 1,071,046,353.37 | 1,865,624,822.34 | 1,771,307,265.46 | 1,559,360,455.40 | 1,362,784,439.55 | 1,435,703,590.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 | 201,705,187.00 |
| 资本公积(元) | 9,969,249.97 | 9,969,249.97 | 9,969,249.97 | 9,969,249.97 | 9,969,249.97 | 9,969,249.97 | 9,969,249.97 | 9,969,249.97 | 9,965,893.97 | 9,965,893.97 | 9,965,893.97 |
| 盈余公积(元) | 288,661,428.63 | 288,661,428.63 | 288,661,428.63 | 288,661,428.63 | 247,986,714.24 | 247,986,714.24 | 247,986,714.24 | 247,986,714.24 | 232,276,757.30 | 232,276,757.30 | 232,276,757.30 |
| 未分配利润(元) | 1,113,304,216.56 | 1,120,531,644.54 | 1,165,088,263.66 | 1,118,706,030.13 | 1,132,724,674.93 | 1,076,685,890.61 | 828,234,482.05 | 666,660,527.07 | 618,709,965.28 | 477,532,390.62 | 499,814,892.26 |
| 归属于母公司股东权益合计(元) | 1,653,981,119.16 | 1,661,208,547.14 | 1,705,765,166.26 | 1,659,382,932.73 | 1,632,726,863.14 | 1,576,688,078.82 | 1,328,236,670.26 | 1,166,662,715.28 | 1,102,998,840.55 | 961,821,265.89 | 943,762,730.53 |
| 少数股东权益(元) | 51,221,357.21 | 51,399,468.47 | 51,225,744.08 | 51,313,000.44 | 51,017,282.27 | 50,880,852.54 | 52,649,802.46 | 52,690,511.82 | 64,944,323.39 | 65,029,416.04 | 65,364,873.29 |
| 股东权益合计(元) | 1,705,202,476.37 | 1,712,608,015.61 | 1,756,990,910.34 | 1,710,695,933.17 | 1,683,744,145.41 | 1,627,568,931.36 | 1,380,886,472.72 | 1,219,353,227.10 | 1,167,943,163.94 | 1,026,850,681.93 | 1,009,127,603.82 |
| 负债和股东权益合计(元) | 2,236,341,799.71 | 2,283,734,392.27 | 2,381,346,378.86 | 2,512,359,371.41 | 2,643,890,140.14 | 2,698,615,284.73 | 3,246,511,295.06 | 2,990,660,492.56 | 2,727,303,619.34 | 2,389,635,121.48 | 2,444,831,193.85 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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