| 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) | 251,575,913.87 | 199,282,704.05 | 280,708,991.23 | 385,900,771.97 | 418,674,015.02 | 399,580,673.45 | 452,371,382.16 | 580,625,772.79 | 82,678,181.58 | 34,836,201.16 | 36,575,624.47 |
| 应收票据及应收账款(元) | 425,396,234.19 | 501,657,200.03 | 458,272,594.03 | 352,480,837.43 | 359,783,719.72 | 360,728,122.26 | 358,553,603.10 | 320,353,838.92 | 304,470,682.47 | 290,722,835.09 | 321,495,515.00 |
| 其中：应收票据(元) | 67,658,895.03 | 66,539,138.55 | 52,700,000.00 | 26,158,500.00 | 528,000.00 | 629,500.00 | 629,500.00 | 629,500.00 | 629,500.00 | - | 1,377,991.15 |
| 其中：应收账款(元) | 357,737,339.16 | 435,118,061.48 | 405,572,594.03 | 326,322,337.43 | 359,255,719.72 | 360,098,622.26 | 357,924,103.10 | 319,724,338.92 | 303,841,182.47 | 290,722,835.09 | 320,117,523.85 |
| 预付款项(元) | 33,946,874.27 | 32,375,765.09 | 41,942,331.55 | 46,939,184.73 | 58,016,465.21 | 55,547,607.91 | 89,342,106.63 | 76,248,133.06 | 120,135,563.97 | 99,319,443.65 | 105,937,521.86 |
| 其他应收款(元) | 18,480,474.09 | 17,945,760.57 | 19,704,186.70 | 17,704,130.23 | 46,670,094.17 | 45,513,212.03 | 46,392,936.28 | 46,243,125.67 | 39,014,565.98 | 31,891,458.24 | 32,627,839.14 |
| 存货(元) | 720,785,908.77 | 567,741,560.27 | 603,298,023.57 | 609,897,254.44 | 735,747,240.63 | 732,815,021.67 | 670,466,272.99 | 634,049,205.23 | 695,313,268.33 | 708,897,521.40 | 657,269,172.00 |
| 合同资产(元) | 55,734,909.29 | 51,605,050.19 | 49,993,113.76 | 51,791,717.42 | 53,254,079.78 | 40,711,534.59 | 38,406,752.14 | 37,573,783.05 | 24,530,811.96 | 14,034,699.96 | 12,965,007.97 |
| 一年内到期的非流动资产(元) | - | - | - | - | 54,867,875.79 | 54,380,208.28 | 54,380,208.27 | 54,380,208.28 | 91,924,748.68 | 91,571,545.22 | 92,190,062.47 |
| 其他流动资产(元) | 76,434,733.68 | 73,426,946.48 | 76,831,194.77 | 77,435,188.51 | 80,297,558.81 | 79,955,522.53 | 73,549,368.84 | 74,344,790.37 | 80,916,159.58 | 104,012,686.03 | 130,076,422.56 |
| 流动资产合计(元) | 1,812,527,121.01 | 1,632,291,253.40 | 1,725,474,279.17 | 1,758,798,188.76 | 2,174,289,851.99 | 2,099,572,214.54 | 2,221,107,140.31 | 2,218,353,288.97 | 1,776,288,822.33 | 1,604,903,425.40 | 1,566,242,495.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 60,114,477.94 | 60,114,477.94 | 60,144,118.99 |
| 长期股权投资(元) | - | - | - | - | 3,950,272.40 | 4,116,715.23 | 4,311,706.52 | 4,514,013.51 | 5,010,364.88 | 5,167,408.18 | 5,386,776.64 |
| 其他权益工具投资(元) | 11,091,577.21 | 11,101,472.99 | 11,264,934.47 | 11,136,231.65 | 13,605,573.60 | 13,605,573.60 | 14,012,672.77 | 14,012,672.77 | 11,767,999.11 | 11,767,999.11 | 12,230,040.22 |
| 投资性房地产(元) | 233,378,982.81 | 235,236,148.95 | 238,182,366.51 | 232,199,648.36 | 242,811,013.68 | 244,703,193.94 | - | - | - | - | - |
| 固定资产(元) | 660,650,311.39 | 676,784,755.35 | 668,672,371.74 | 691,641,794.78 | 680,808,885.41 | 699,180,068.39 | 946,149,699.75 | 962,115,501.92 | 909,797,622.79 | 923,819,359.62 | 828,946,472.87 |
| 在建工程(元) | 137,399,118.54 | 101,791,886.91 | 115,134,084.14 | 113,621,793.54 | 102,443,775.15 | 52,248,906.22 | 49,069,193.64 | 43,889,739.89 | 89,344,993.99 | 55,076,537.76 | 109,213,363.98 |
| 使用权资产(元) | 14,275,244.72 | 17,130,293.69 | 19,985,342.66 | 22,840,391.63 | 31,521,511.96 | 35,023,902.19 | - | - | - | - | - |
| 无形资产(元) | 113,717,978.18 | 117,463,250.56 | 116,174,950.76 | 119,795,235.81 | 121,884,957.67 | 125,499,808.68 | 153,967,151.54 | 157,771,624.89 | 160,312,244.76 | 164,083,985.44 | 167,858,189.11 |
| 开发支出(元) | 13,303,660.40 | 18,488,794.70 | 13,338,962.66 | 10,755,245.72 | 10,324,864.30 | 7,240,657.54 | 6,423,243.96 | 3,475,622.31 | 4,402,069.62 | 2,683,442.74 | 1,315,200.41 |
| 长期待摊费用(元) | 39,606,811.22 | 40,151,815.99 | 40,961,723.22 | 41,661,043.12 | 40,783,385.73 | 41,612,363.22 | 41,479,597.90 | 42,339,871.02 | 36,216,890.38 | 31,721,717.09 | 32,586,744.15 |
| 递延所得税资产(元) | 158,753,833.46 | 158,914,988.68 | 160,039,354.29 | 160,944,072.80 | 158,648,799.26 | 158,648,799.26 | 158,490,561.41 | 159,211,908.68 | 177,758,975.33 | 179,033,474.70 | 181,191,039.19 |
| 其他非流动资产(元) | 7,546,492.03 | 7,546,492.03 | 7,546,492.03 | 7,546,492.03 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,389,724,009.96 | 1,384,609,899.85 | 1,391,300,582.48 | 1,412,141,949.44 | 1,406,783,039.16 | 1,381,879,988.27 | 1,373,903,827.49 | 1,387,330,954.99 | 1,454,725,638.80 | 1,433,468,402.58 | 1,398,871,945.56 |
| 资产总计(元) | 3,202,251,130.97 | 3,016,901,153.25 | 3,116,774,861.65 | 3,170,940,138.20 | 3,581,072,891.15 | 3,481,452,202.81 | 3,595,010,967.80 | 3,605,684,243.96 | 3,231,014,461.13 | 3,038,371,827.98 | 2,965,114,441.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 475,433,620.53 | 290,955,221.27 | 219,633,405.42 | 161,069,503.70 | 150,141,666.67 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 734,710,360.27 | 669,778,719.80 | 687,579,979.31 | 715,407,012.81 | 1,008,141,567.08 | 1,046,223,973.73 | 856,488,404.78 | 760,320,200.77 | 1,153,706,581.69 | 959,908,640.78 | 815,134,129.45 |
| 其中：应付票据(元) | 223,538,805.16 | 186,652,210.57 | 332,037,138.33 | 401,726,307.81 | 482,817,275.03 | 554,296,868.32 | 378,945,786.70 | 375,936,842.22 | 391,105,628.48 | 64,803,095.65 | 65,819,002.17 |
| 其中：应付账款(元) | 511,171,555.11 | 483,126,509.23 | 355,542,840.98 | 313,680,705.00 | 525,324,292.05 | 491,927,105.41 | 477,542,618.08 | 384,383,358.55 | 762,600,953.21 | 895,105,545.13 | 749,315,127.28 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 60,640.00 | 704,820.00 | 768,220.00 |
| 合同负债(元) | 171,560,881.44 | 145,296,789.99 | 104,575,047.88 | 126,201,297.69 | 156,243,825.21 | 133,279,699.51 | 128,767,856.28 | 137,599,737.62 | 123,380,101.21 | 108,895,894.94 | 119,047,006.77 |
| 应付职工薪酬(元) | 19,666,617.37 | 19,728,649.04 | 49,640,030.20 | 81,261,542.64 | 54,182,540.41 | 56,300,586.66 | 88,967,184.31 | 114,458,817.90 | 86,345,168.62 | 91,875,880.70 | 118,663,907.27 |
| 应交税费(元) | 1,480,969.30 | 4,819,126.23 | 6,931,192.30 | 5,682,125.89 | 3,815,809.42 | 8,617,844.92 | 9,917,083.26 | 13,133,914.90 | 13,279,292.02 | 7,240,094.74 | 8,050,553.99 |
| 其他应付款(元) | 60,109,558.21 | 54,513,864.25 | 53,061,896.30 | 50,243,077.56 | 73,806,771.98 | 68,723,055.29 | 200,823,752.18 | 262,379,244.88 | 887,176,100.03 | 897,172,484.07 | 889,151,572.44 |
| 一年内到期的非流动负债(元) | 400,723,826.88 | 393,163,197.65 | 410,447,095.66 | 404,580,142.85 | 398,608,741.02 | 394,888,585.17 | 368,958,979.84 | 367,065,760.31 | 191,974,766.04 | 194,229,600.27 | 196,812,175.53 |
| 其他流动负债(元) | 37,912,115.00 | 32,649,204.17 | 21,353,242.40 | 21,813,398.58 | 24,815,717.75 | 45,825,427.22 | 81,546,533.88 | 60,638,788.94 | 41,473,551.74 | 33,666,742.28 | 52,089,222.98 |
| 流动负债合计(元) | 1,901,597,949.00 | 1,610,904,772.40 | 1,553,221,889.47 | 1,566,258,101.72 | 1,869,756,639.54 | 1,753,859,172.50 | 1,735,469,794.53 | 1,715,596,465.32 | 2,497,396,201.35 | 2,293,694,157.78 | 2,199,716,788.43 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,015,105.63 | 5,998,384.71 | 8,951,205.64 | 11,874,564.10 | 18,156,444.17 | 21,672,619.46 | - | - | - | - | - |
| 长期应付款(元) | 354,062,123.79 | 354,062,123.79 | 467,683,785.95 | 465,931,215.95 | 649,682,597.22 | 649,720,833.19 | 779,379,936.20 | 779,379,936.20 | 1,116,802,836.26 | 1,119,437,788.82 | 1,128,988,510.58 |
| 预计负债(元) | 48,376,007.93 | 102,551,007.93 | 102,551,007.93 | 102,551,007.93 | 105,932,600.00 | 105,932,600.00 | 105,932,600.00 | 105,932,600.00 | 105,932,600.00 | 105,932,600.00 | 105,932,600.00 |
| 递延收益(元) | 22,962,637.70 | 28,782,812.92 | 29,934,694.76 | 30,629,817.51 | 31,429,865.45 | 31,310,578.10 | 31,961,200.11 | 27,837,612.50 | 33,787,378.40 | 26,883,816.60 | 31,235,431.32 |
| 递延所得税负债(元) | 3,737,111.04 | 4,165,368.39 | 4,600,570.96 | 5,641,261.99 | 3,147,393.07 | 3,147,393.07 | 3,192,504.02 | 3,192,504.02 | 1,445,156.16 | 1,521,389.71 | 1,785,984.63 |
| 非流动负债合计(元) | 432,152,986.09 | 495,559,697.74 | 613,721,265.24 | 616,627,867.48 | 808,348,899.91 | 811,784,023.82 | 920,466,240.33 | 916,342,652.72 | 1,257,967,970.82 | 1,253,775,595.13 | 1,267,942,526.53 |
| 负债合计(元) | 2,333,750,935.09 | 2,106,464,470.14 | 2,166,943,154.71 | 2,182,885,969.20 | 2,678,105,539.45 | 2,565,643,196.32 | 2,655,936,034.86 | 2,631,939,118.04 | 3,755,364,172.17 | 3,547,469,752.91 | 3,467,659,314.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,064,746,603.00 | 2,064,746,603.00 | 2,064,746,603.00 | 2,064,746,603.00 | 2,064,746,603.00 | 2,064,746,603.00 | 2,064,746,603.00 | 2,064,746,603.00 | 1,684,035,944.00 | 1,684,035,944.00 | 1,684,035,944.00 |
| 资本公积(元) | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 4,421,754,696.00 | 4,429,002,563.55 | 4,429,002,563.55 |
| 减：库存股(元) | 4,479,746.00 | 4,479,746.00 | 4,479,746.00 | 4,479,746.00 | 4,479,746.00 | 4,479,746.00 | 4,479,746.00 | 4,479,746.00 | 4,478,529.00 | 3,260,400.00 | 3,260,400.00 |
| 其他综合收益(元) | 3,402,840.63 | 3,411,252.04 | 3,550,194.30 | 3,440,796.90 | 5,539,737.56 | 5,539,737.56 | 4,401,725.78 | 4,401,725.78 | 4,017,999.11 | 4,017,999.11 | 4,480,040.22 |
| 专项储备(元) | 15,842,567.68 | 15,680,457.35 | 14,900,553.74 | 13,575,036.81 | 14,364,239.10 | 14,068,690.83 | 14,085,079.94 | 13,761,448.20 | 13,799,944.35 | 12,822,054.77 | 11,703,638.31 |
| 盈余公积(元) | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 |
| 未分配利润(元) | -6,799,498,309.55 | -6,757,057,586.95 | -6,716,875,911.56 | -6,676,241,905.48 | -6,782,760,511.11 | -6,770,395,926.86 | -6,745,433,954.53 | -6,710,721,708.45 | -6,733,446,404.44 | -6,725,500,740.27 | -6,717,319,583.16 |
| 归属于母公司股东权益合计(元) | 923,364,745.60 | 965,651,769.28 | 1,005,192,483.32 | 1,044,391,575.07 | 940,761,112.39 | 952,830,148.37 | 976,670,498.03 | 1,011,059,112.37 | -501,049,138.58 | -485,615,367.44 | -478,090,585.68 |
| 少数股东权益(元) | -54,864,549.72 | -55,215,086.17 | -55,360,776.38 | -56,337,406.07 | -37,793,760.69 | -37,021,141.88 | -37,595,565.09 | -37,313,986.45 | -23,300,572.46 | -23,482,557.49 | -24,454,288.20 |
| 股东权益合计(元) | 868,500,195.88 | 910,436,683.11 | 949,831,706.94 | 988,054,169.00 | 902,967,351.70 | 915,809,006.49 | 939,074,932.94 | 973,745,125.92 | -524,349,711.04 | -509,097,924.93 | -502,544,873.88 |
| 负债和股东权益合计(元) | 3,202,251,130.97 | 3,016,901,153.25 | 3,116,774,861.65 | 3,170,940,138.20 | 3,581,072,891.15 | 3,481,452,202.81 | 3,595,010,967.80 | 3,605,684,243.96 | 3,231,014,461.13 | 3,038,371,827.98 | 2,965,114,441.08 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |