| 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) | 378,041,116.83 | 183,834,783.79 | 205,871,301.43 | 325,180,635.04 | 245,142,718.55 | 198,920,244.58 | 104,211,229.89 | 135,400,090.91 | 99,781,278.75 | 44,741,130.36 | 95,639,389.05 |
| 应收票据及应收账款(元) | 599,424,687.03 | 511,782,089.24 | 552,815,526.96 | 502,656,666.61 | 543,857,482.05 | 572,546,221.68 | 386,605,844.26 | 249,254,816.92 | 635,338,770.63 | 402,954,069.17 | 354,154,672.19 |
| 其中：应收票据(元) | 2,771,175.15 | 2,100,000.00 | 58,093,537.32 | 75,366,444.66 | 1,270,755.62 | 175,116.00 | 500,000.00 | - | 116,449,178.74 | 3,225,475.08 | 2,643,869.64 |
| 其中：应收账款(元) | 596,653,511.88 | 509,682,089.24 | 494,721,989.64 | 427,290,221.95 | 542,586,726.43 | 572,371,105.68 | 386,105,844.26 | 249,254,816.92 | 518,889,591.89 | 399,728,594.09 | 351,510,802.55 |
| 预付款项(元) | 579,300,466.67 | 609,254,607.96 | 337,768,529.56 | 378,135,479.91 | 199,427,684.37 | 158,203,898.19 | 380,659,641.73 | 289,904,223.56 | 46,119,857.57 | 13,176,502.60 | 31,482,941.72 |
| 应收利息(元) | - | - | - | - | - | 329.78 | - | - | - | - | - |
| 其他应收款(元) | 166,306,700.77 | 20,939,889.92 | 15,663,374.19 | 12,186,342.52 | 13,954,205.06 | 11,839,938.48 | 11,583,466.34 | 7,812,617.15 | 7,372,881.23 | 316,443,672.98 | 8,704,178.01 |
| 存货(元) | 307,967,607.83 | 934,006,988.36 | 716,224,282.11 | 759,847,761.49 | 759,632,503.22 | 794,274,068.76 | 874,520,055.43 | 802,211,841.36 | 785,489,373.15 | 792,829,858.93 | 751,483,306.44 |
| 合同资产(元) | 29,102,433.58 | 27,690,078.98 | 29,078,091.18 | 12,826,266.84 | 28,163,867.80 | 30,054,399.36 | 17,450,639.36 | 19,753,543.71 | 11,073,388.02 | 11,073,388.02 | 10,754,559.85 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 20,560,000.00 | 20,560,000.00 |
| 其他流动资产(元) | 17,864,512.71 | 20,436,924.69 | 17,051,222.75 | 17,535,966.98 | 17,462,729.02 | 20,315,898.59 | 17,300,295.63 | 14,066,729.60 | 17,035,419.85 | 14,532,905.66 | 10,494,520.63 |
| 流动资产合计(元) | 2,078,007,525.42 | 2,307,945,362.94 | 1,874,472,328.18 | 2,008,369,119.39 | 1,807,641,190.07 | 1,786,154,999.42 | 1,792,331,172.64 | 1,518,403,863.21 | 1,602,210,969.20 | 1,616,311,527.72 | 1,283,273,567.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 115,233.12 | 167,725.29 | 168,775.87 | 174,618.13 | 8,627,514.23 | 8,657,003.96 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 679,152,381.26 |
| 其他权益工具投资(元) | 73,555,730.65 | 73,555,730.65 | 73,555,730.65 | 73,555,730.65 | 73,559,845.88 | 73,559,876.59 | 73,559,670.76 | 73,559,495.71 | 73,560,202.92 | 73,559,939.40 | 74,059,227.15 |
| 投资性房地产(元) | 18,884,108.33 | 97,600,085.26 | 98,667,111.46 | 99,734,137.66 | 100,801,163.86 | 101,868,190.06 | 102,935,216.26 | 104,002,242.46 | 104,506,952.00 | 105,429,578.64 | 106,499,763.34 |
| 固定资产(元) | 395,697,961.47 | 410,528,601.26 | 408,507,207.61 | 415,365,805.36 | 295,198,407.37 | 302,378,453.95 | 301,692,723.09 | 310,856,902.67 | 324,355,009.67 | 324,232,058.14 | 312,155,111.43 |
| 在建工程(元) | 101,861,661.83 | 158,120,101.29 | 156,050,768.61 | 152,341,045.33 | 240,605,600.12 | 180,603,614.12 | 117,145,625.85 | 115,445,938.17 | 128,071,761.41 | 126,703,275.17 | 125,185,377.90 |
| 使用权资产(元) | 53,854,607.82 | 47,877,083.28 | 47,199,577.75 | 48,847,035.58 | 51,133,841.00 | 54,963,557.37 | 56,305,458.68 | 55,745,667.12 | 36,493,459.66 | 37,041,244.78 | 37,589,029.90 |
| 无形资产(元) | 53,094,504.31 | 51,158,005.62 | 51,800,028.43 | 52,306,984.38 | 52,602,984.90 | 52,579,244.77 | 53,002,067.60 | 52,254,293.93 | 53,242,932.55 | 53,335,028.41 | 53,429,248.40 |
| 开发支出(元) | - | - | - | - | - | - | - | 874,302.88 | 7,995,258.55 | 7,995,258.55 | 7,995,258.55 |
| 商誉(元) | 755,032,683.50 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 | 809,589,678.87 |
| 长期待摊费用(元) | 3,875,263.91 | 20,471,592.62 | 20,724,821.59 | 20,978,050.57 | 20,945,822.03 | 21,080,868.14 | 20,958,470.45 | 21,598,724.84 | 19,531,366.53 | 20,685,257.37 | 21,843,116.70 |
| 递延所得税资产(元) | 20,024,935.20 | 39,039,777.55 | 31,415,846.11 | 31,243,753.23 | 22,020,878.29 | 19,290,660.79 | 14,852,671.02 | 14,622,611.20 | 15,773,290.99 | 15,365,077.02 | 41,989,134.96 |
| 其他非流动资产(元) | 759,818.44 | 758,414.11 | 598,383.18 | 689,865.36 | 547,913.22 | 539,710.25 | 508,365.34 | 414,135.42 | 24,742.66 | - | 7,155,049.48 |
| 非流动资产合计(元) | 1,476,641,275.46 | 1,708,699,070.51 | 1,698,109,154.26 | 1,704,652,086.99 | 1,667,006,135.54 | 1,616,569,088.03 | 1,550,717,673.21 | 1,559,132,769.14 | 1,573,319,273.94 | 1,582,563,910.58 | 2,285,299,381.90 |
| 资产总计(元) | 3,554,648,800.88 | 4,016,644,433.45 | 3,572,581,482.44 | 3,713,021,206.38 | 3,474,647,325.61 | 3,402,724,087.45 | 3,343,048,845.85 | 3,077,536,632.35 | 3,175,530,243.14 | 3,198,875,438.30 | 3,568,572,949.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 588,387,339.18 | 598,382,008.68 | 404,758,356.16 | 329,407,626.64 | 321,996,650.29 | 258,910,838.59 | 213,655,326.67 | 163,800,728.76 | 158,450,000.00 | 193,950,000.00 | 499,500,000.00 |
| 应付票据及应付账款(元) | 473,894,496.37 | 410,059,746.18 | 275,344,914.25 | 250,542,195.86 | 201,085,113.28 | 244,117,367.17 | 236,650,751.24 | 95,209,154.63 | 161,487,798.15 | 117,506,708.75 | 137,154,701.11 |
| 其中：应付票据(元) | 212,690,000.00 | 240,190,000.00 | 131,010,000.00 | 86,010,000.00 | 55,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 261,204,496.37 | 169,869,746.18 | 144,334,914.25 | 164,532,195.86 | 146,085,113.28 | 214,117,367.17 | 236,650,751.24 | 95,209,154.63 | 161,487,798.15 | 117,506,708.75 | 137,154,701.11 |
| 预收款项(元) | 1,174,036.09 | 2,412,597.05 | 5,961,969.86 | 4,460,553.86 | 1,189,878.36 | 1,209,930.66 | 1,189,721.94 | 1,782,747.63 | 7,940,911.81 | 5,251,247.68 | 3,980,950.99 |
| 合同负债(元) | 114,695,491.06 | 146,183,893.19 | 57,790,009.10 | 54,109,883.87 | 36,949,154.38 | 53,611,349.31 | 108,505,485.65 | 19,671,924.12 | 16,640,744.27 | 13,962,588.78 | 24,069,075.99 |
| 应付职工薪酬(元) | 13,317,593.54 | 14,080,794.15 | 13,038,199.09 | 12,626,186.61 | 12,128,032.19 | 11,703,434.83 | 11,262,904.87 | 12,821,103.84 | 9,921,280.04 | 9,944,654.57 | 9,699,684.38 |
| 应交税费(元) | 35,891,403.73 | 30,763,157.34 | 37,691,636.11 | 38,047,438.00 | 23,468,163.74 | 15,733,239.77 | 25,156,988.44 | 44,675,269.56 | 118,189,270.63 | 184,454,817.65 | 8,829,893.22 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 637,383.59 | 906,071.60 | 1,124,250.00 |
| 应付股利(元) | - | - | - | - | 4,660,975.79 | 4,660,975.79 | 4,660,975.79 | 4,660,975.79 | 4,660,975.79 | 4,660,975.79 | 11,652,439.47 |
| 其他应付款(元) | 46,912,545.74 | 93,889,923.47 | 27,052,768.91 | 273,271,791.57 | 268,279,164.75 | 270,466,220.21 | 18,352,939.99 | 23,570,193.09 | 23,999,345.55 | 30,606,329.50 | 355,108,978.18 |
| 一年内到期的非流动负债(元) | 78,584,815.28 | 81,287,018.68 | 54,187,143.10 | 65,956,556.84 | 12,181,512.93 | 19,212,531.10 | 2,162,997.00 | 4,400,994.00 | 6,623,991.00 | - | 82,800,000.00 |
| 其他流动负债(元) | 53,561,743.17 | 51,981,164.17 | 88,058,621.82 | 83,362,725.49 | 27,110,018.83 | 23,595,440.46 | 10,571,615.11 | 6,071,122.93 | 30,766,138.91 | 7,470,351.67 | 8,486,093.76 |
| 流动负债合计(元) | 1,406,419,464.16 | 1,429,040,302.91 | 963,883,618.40 | 1,111,784,958.74 | 909,048,664.54 | 903,221,327.89 | 632,169,706.70 | 376,664,214.35 | 539,317,839.74 | 568,713,745.99 | 1,142,406,067.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 2,600,000.00 | 31,191,969.44 | 28,200,000.00 | 34,900,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 58,955,644.65 | 52,277,990.37 | 49,714,868.20 | 50,332,495.05 | 56,137,229.73 | 59,039,368.60 | 65,653,540.76 | 61,578,529.52 | 45,008,233.90 | 44,836,354.09 | 44,321,121.06 |
| 长期应付款(元) | 71,076,080.32 | 54,267,864.68 | 68,053,532.98 | 72,726,349.49 | 53,993,337.71 | 49,207,312.51 | 26,988,580.90 | 27,250,168.27 | - | - | - |
| 递延收益(元) | 31,395.00 | 62,790.00 | 94,185.00 | 125,580.00 | 156,975.00 | 188,370.00 | 219,765.00 | 251,160.00 | 282,555.00 | 313,950.00 | 345,345.00 |
| 递延所得税负债(元) | 10,118,295.49 | 8,777,494.85 | 8,918,572.50 | 8,918,572.50 | 90,240.37 | 90,240.37 | 98,560.18 | 98,560.18 | 131,839.42 | 131,839.42 | 93,903,173.96 |
| 非流动负债合计(元) | 140,181,415.46 | 117,986,139.90 | 157,973,128.12 | 160,302,997.04 | 145,277,782.81 | 108,525,291.48 | 92,960,446.84 | 89,178,417.97 | 45,422,628.32 | 45,282,143.51 | 138,569,640.02 |
| 负债合计(元) | 1,546,600,879.62 | 1,547,026,442.81 | 1,121,856,746.52 | 1,272,087,955.78 | 1,054,326,447.35 | 1,011,746,619.37 | 725,130,153.54 | 465,842,632.32 | 584,740,468.06 | 613,995,889.50 | 1,280,975,707.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 |
| 资本公积(元) | 222,017,579.12 | 209,202,959.12 | 208,670,756.80 | 209,202,959.12 | 208,670,756.59 | 208,948,827.51 | 372,894,543.96 | 372,894,543.96 | 372,894,543.96 | 372,894,543.96 | 381,750,608.97 |
| 其他综合收益(元) | -44,923,883.31 | -43,527,193.89 | -48,636,548.07 | -50,450,714.35 | -49,692,509.55 | -48,683,176.36 | -54,972,547.72 | -51,417,087.03 | -39,011,719.05 | -45,651,034.58 | -69,540,202.56 |
| 专项储备(元) | 1,410,830.50 | 1,154,197.88 | 800,330.20 | 480,831.98 | 250,168.58 | 390,373.81 | 429,859.43 | 611,695.50 | 567,783.22 | 739,417.64 | 1,097,330.64 |
| 盈余公积(元) | 214,537,490.39 | 214,537,490.39 | 214,537,490.39 | 214,537,490.39 | 214,537,490.39 | 214,537,490.39 | 214,537,490.39 | 214,537,490.39 | 208,667,660.63 | 208,667,660.63 | 156,349,501.12 |
| 未分配利润(元) | 1,134,468,934.69 | 1,607,685,152.99 | 1,594,760,073.41 | 1,586,544,162.82 | 1,566,267,167.97 | 1,535,394,586.09 | 1,513,366,018.80 | 1,508,574,454.56 | 1,514,940,575.12 | 1,517,820,684.11 | 1,289,906,712.44 |
| 归属于母公司股东权益合计(元) | 2,008,196,944.39 | 2,469,738,599.49 | 2,450,818,095.73 | 2,441,000,722.96 | 2,420,719,066.98 | 2,391,274,094.44 | 2,526,941,357.86 | 2,525,887,090.38 | 2,538,744,836.88 | 2,535,157,264.76 | 2,240,249,943.61 |
| 少数股东权益(元) | -149,023.13 | -120,608.85 | -93,359.81 | -67,472.36 | -398,188.72 | -296,626.36 | 90,977,334.45 | 85,806,909.65 | 52,044,938.20 | 49,722,284.04 | 47,347,299.06 |
| 股东权益合计(元) | 2,008,047,921.26 | 2,469,617,990.64 | 2,450,724,735.92 | 2,440,933,250.60 | 2,420,320,878.26 | 2,390,977,468.08 | 2,617,918,692.31 | 2,611,694,000.03 | 2,590,789,775.08 | 2,584,879,548.80 | 2,287,597,242.67 |
| 负债和股东权益合计(元) | 3,554,648,800.88 | 4,016,644,433.45 | 3,572,581,482.44 | 3,713,021,206.38 | 3,474,647,325.61 | 3,402,724,087.45 | 3,343,048,845.85 | 3,077,536,632.35 | 3,175,530,243.14 | 3,198,875,438.30 | 3,568,572,949.79 |
| 公告日期 | 2024-10-25 | 2024-08-06 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-20 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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