| 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) | 64,221,120.84 | 51,319,312.78 | 31,976,088.01 | 91,504,856.00 | 70,331,045.15 | 47,298,466.16 | 23,867,133.57 | 27,374,616.92 | 55,349,067.01 | 148,077,100.73 | 88,349,257.37 |
| 应收票据及应收账款(元) | 14,632,317.86 | 10,366,014.24 | 12,346,723.60 | 6,849,089.65 | 14,615,881.49 | 4,527,186.29 | 13,411,796.48 | 2,071,479.98 | 5,580,274.63 | 1,169,874.60 | 464,719.81 |
| 其中：应收账款(元) | 14,632,317.86 | 10,366,014.24 | 12,346,723.60 | 6,849,089.65 | 14,615,881.49 | 4,527,186.29 | 13,411,796.48 | 2,071,479.98 | 5,580,274.63 | 1,169,874.60 | 464,719.81 |
| 预付款项(元) | 12,320,374.85 | 14,684,597.20 | 6,493,162.05 | 6,592,243.96 | 10,034,749.39 | 13,148,629.86 | 6,327,961.21 | 6,257,093.39 | 9,778,689.44 | 9,226,607.14 | 14,500,752.46 |
| 其他应收款(元) | 4,405,114.34 | 5,193,080.10 | 3,453,200.91 | 7,299,748.77 | 8,109,251.11 | 6,495,260.91 | 6,227,782.57 | 6,914,230.41 | 10,751,876.03 | 9,409,228.40 | 10,114,704.97 |
| 存货(元) | 3,694,431.39 | 3,796,217.11 | 3,678,969.88 | 3,648,621.82 | 4,163,668.69 | 4,065,364.21 | 3,885,767.32 | 3,835,382.52 | 3,824,286.76 | 3,943,972.40 | 3,965,326.31 |
| 其他流动资产(元) | 4,621,280.10 | 4,935,984.27 | 4,703,241.34 | 4,040,259.51 | 3,031,266.35 | 2,437,732.82 | 2,269,413.97 | 2,219,753.59 | 1,787,018.15 | 418,329.89 | 61,468,142.31 |
| 流动资产合计(元) | 103,894,639.38 | 90,295,205.70 | 62,651,385.79 | 119,934,819.71 | 110,285,862.18 | 77,972,640.25 | 55,989,855.12 | 48,672,556.81 | 87,071,212.02 | 172,245,113.16 | 178,862,903.23 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 32,488,000.00 | 32,488,000.00 | 32,524,800.00 | 32,524,800.00 | 32,977,800.00 | 32,977,800.00 | 33,033,000.00 | 33,033,000.00 | 31,395,600.00 | 31,395,600.00 | 31,395,600.00 |
| 投资性房地产(元) | 668,584,453.55 | 663,764,495.12 | 668,967,434.93 | 674,170,374.74 | 696,819,723.43 | 702,149,230.42 | 707,478,737.41 | 712,808,244.40 | 666,760,205.14 | 671,728,032.55 | 676,695,859.96 |
| 固定资产(元) | 1,102,491,597.31 | 1,099,201,910.53 | 1,117,003,500.71 | 1,143,998,957.74 | 1,218,202,539.26 | 1,240,321,476.70 | 1,263,253,133.31 | 1,286,480,372.59 | 1,276,928,527.98 | 1,299,426,152.59 | 1,316,828,665.63 |
| 在建工程(元) | 37,438,079.61 | 37,122,059.84 | 36,802,059.84 | 46,023,665.54 | 37,284,961.58 | 37,626,368.35 | 36,824,515.92 | 36,457,412.20 | 47,141,539.60 | 37,675,624.27 | 40,076,946.69 |
| 使用权资产(元) | 25,336,486.87 | 25,787,831.40 | 26,239,175.93 | 26,690,520.41 | 27,141,864.94 | 27,593,209.47 | 28,044,554.00 | 28,495,898.48 | 15,228,713.90 | 15,512,114.27 | 15,795,514.64 |
| 无形资产(元) | 548,488,715.46 | 553,501,663.58 | 558,514,611.71 | 563,527,559.84 | 569,998,373.69 | 575,054,276.26 | 580,110,289.33 | 585,166,302.40 | 588,250,746.81 | 593,279,455.77 | 598,313,802.72 |
| 长期待摊费用(元) | 24,344,716.13 | 25,180,681.79 | 26,922,135.58 | 29,100,593.17 | 26,967,394.91 | 29,120,468.34 | 30,483,864.93 | 32,571,037.28 | 35,066,087.36 | 34,080,736.43 | 32,236,257.95 |
| 递延所得税资产(元) | 43,151,247.72 | 47,913,417.88 | 50,186,358.52 | 49,456,922.39 | 104,339,237.83 | 102,105,027.85 | 99,030,632.41 | 91,727,240.70 | 100,958,595.46 | 94,038,916.11 | 85,697,248.38 |
| 其他非流动资产(元) | 59,000.00 | 230,080.00 | 40,000.00 | 40,000.00 | 7,344,826.93 | 6,317,217.68 | 6,267,460.84 | 6,267,460.84 | 10,649,051.64 | 10,485,187.65 | 6,697,994.45 |
| 非流动资产合计(元) | 2,482,382,296.65 | 2,485,190,140.14 | 2,517,200,077.22 | 2,565,533,393.83 | 2,721,076,722.57 | 2,753,265,075.07 | 2,784,526,188.15 | 2,813,006,968.89 | 2,772,379,067.89 | 2,787,621,819.64 | 2,803,737,890.42 |
| 资产总计(元) | 2,586,276,936.03 | 2,575,485,345.84 | 2,579,851,463.01 | 2,685,468,213.54 | 2,831,362,584.75 | 2,831,237,715.32 | 2,840,516,043.27 | 2,861,679,525.70 | 2,859,450,279.91 | 2,959,866,932.80 | 2,982,600,793.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,046,170.83 | 50,057,045.83 | 50,063,249.99 | 40,050,749.99 | 40,034,920.83 | 30,042,183.33 | 30,041,868.75 | 50,068,452.08 | 50,062,229.16 | 90,122,195.83 | 150,383,563.20 |
| 应付票据及应付账款(元) | 201,149,019.61 | 171,786,389.92 | 169,395,191.82 | 214,604,675.44 | 202,805,846.94 | 215,057,675.05 | 219,984,884.21 | 233,356,736.22 | 158,263,364.45 | 182,174,414.42 | 174,632,527.39 |
| 其中：应付账款(元) | 201,149,019.61 | 171,786,389.92 | 169,395,191.82 | 214,604,675.44 | 202,805,846.94 | 215,057,675.05 | 219,984,884.21 | 233,356,736.22 | 158,263,364.45 | 182,174,414.42 | 174,632,527.39 |
| 预收款项(元) | 1,969,289.41 | 1,882,152.20 | 1,486,849.75 | 1,872,982.15 | 1,504,415.52 | 1,565,242.75 | 1,442,801.40 | 1,650,095.75 | 1,373,482.39 | 1,497,358.30 | 143,317.23 |
| 合同负债(元) | 1,931,573.43 | 1,869,056.57 | 2,720,875.10 | 2,502,600.03 | 2,655,302.13 | 1,788,560.03 | 2,070,438.70 | 976,651.68 | 1,842,051.90 | 3,234,257.20 | 5,229,063.75 |
| 应付职工薪酬(元) | 15,358,951.27 | 14,402,128.43 | 13,953,949.87 | 31,144,164.37 | 13,774,305.52 | 13,704,626.20 | 15,057,220.13 | 26,246,743.00 | 14,629,096.44 | 11,589,000.18 | 12,102,270.66 |
| 应交税费(元) | 14,872,662.05 | 12,902,169.14 | 6,043,184.09 | 2,027,920.40 | 3,134,081.75 | 2,367,558.35 | 2,195,821.56 | 1,570,869.10 | 1,575,820.26 | 1,546,870.07 | 1,364,811.68 |
| 应付股利(元) | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 |
| 其他应付款(元) | 18,029,259.26 | 18,051,597.85 | 12,538,505.37 | 14,038,835.11 | 13,250,697.24 | 12,468,233.92 | 13,786,757.41 | 14,299,843.81 | 13,036,488.64 | 12,280,330.38 | 11,602,005.00 |
| 一年内到期的非流动负债(元) | 292,338,386.83 | 248,088,275.11 | 275,944,466.81 | 300,261,399.47 | 250,866,460.28 | 223,595,803.39 | 166,434,961.47 | 148,775,483.61 | 10,635,089.58 | 40,797,538.11 | 70,161,573.45 |
| 其他流动负债(元) | 57,645.61 | 66,605.33 | 93,748.78 | 78,270.04 | 83,883.57 | 64,124.22 | 38,227.81 | 34,254.49 | 119,316.17 | 118,449.78 | 94,524.20 |
| 流动负债合计(元) | 585,755,322.13 | 519,107,784.21 | 532,242,385.41 | 606,583,960.83 | 528,112,277.61 | 500,656,371.07 | 451,055,345.27 | 476,981,493.57 | 251,539,302.82 | 343,362,778.10 | 425,716,020.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 927,979,987.20 | 978,980,000.00 | 954,560,000.00 | 936,200,000.00 | 965,200,000.00 | 990,000,000.00 | 1,034,300,000.00 | 995,800,000.00 | 1,120,410,000.00 | 1,099,330,000.00 | 982,661,548.61 |
| 租赁负债(元) | 25,394,446.15 | 25,071,571.94 | 24,965,417.73 | 26,593,276.22 | 26,760,591.97 | 25,562,118.98 | 26,259,424.65 | 28,039,718.29 | 14,231,900.03 | 14,259,406.50 | 14,235,352.88 |
| 长期应付款(元) | 2,541,673.07 | 2,530,554.87 | 2,519,555.32 | 2,508,673.19 | 2,497,907.20 | 2,487,256.12 | 2,476,718.72 | 2,466,293.80 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 长期应付职工薪酬(元) | 1,285,091.32 | 1,288,060.80 | 1,334,553.04 | 1,411,617.09 | 1,460,206.25 | 1,572,885.95 | 1,685,959.33 | 1,736,774.64 | 1,691,852.01 | 1,801,915.70 | 1,911,570.83 |
| 递延收益(元) | 231,035,111.94 | 233,192,057.28 | 235,369,292.59 | 237,587,107.89 | 239,804,923.25 | 242,022,738.62 | 244,240,553.99 | 246,458,369.36 | 245,176,184.72 | 247,368,074.15 | 249,559,963.58 |
| 递延所得税负债(元) | 6,057,151.81 | 6,058,881.27 | 6,060,610.73 | 6,062,340.20 | 1,814,250.00 | 1,814,250.00 | 1,814,250.00 | 1,814,250.00 | 1,404,900.00 | 1,404,900.00 | 1,404,900.00 |
| 非流动负债合计(元) | 1,194,293,461.49 | 1,247,121,126.16 | 1,224,809,429.41 | 1,210,363,014.59 | 1,237,537,878.67 | 1,263,459,249.67 | 1,310,776,906.69 | 1,276,315,406.09 | 1,384,414,836.76 | 1,365,664,296.35 | 1,251,273,335.90 |
| 负债合计(元) | 1,780,048,783.62 | 1,766,228,910.37 | 1,757,051,814.82 | 1,816,946,975.42 | 1,765,650,156.28 | 1,764,115,620.74 | 1,761,832,251.96 | 1,753,296,899.66 | 1,635,954,139.58 | 1,709,027,074.45 | 1,676,989,356.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 |
| 资本公积(元) | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 |
| 其他综合收益(元) | 5,103,000.00 | 5,103,000.00 | 5,103,000.00 | 5,103,000.00 | 5,442,750.00 | 5,442,750.00 | 5,442,750.00 | 5,442,750.00 | 4,214,700.00 | 4,214,700.00 | 4,214,700.00 |
| 专项储备(元) | 8,631,676.86 | 8,097,841.12 | 6,960,054.04 | 6,199,709.30 | 6,282,622.44 | 6,501,204.80 | 7,097,709.17 | 6,748,815.62 | 6,838,048.01 | 7,618,538.68 | 7,195,637.05 |
| 盈余公积(元) | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 |
| 未分配利润(元) | -511,791,885.15 | -508,229,766.35 | -493,548,766.55 | -447,066,831.88 | -250,298,304.67 | -249,107,220.92 | -238,142,028.56 | -208,094,300.28 | -91,841,968.38 | -65,278,741.03 | -10,084,260.39 |
| 归属于母公司股东权益合计(元) | 806,228,152.41 | 809,256,435.47 | 822,799,648.19 | 868,521,238.12 | 1,065,712,428.47 | 1,067,122,094.58 | 1,078,683,791.31 | 1,108,382,626.04 | 1,223,496,140.33 | 1,250,839,858.35 | 1,305,611,437.36 |
| 股东权益合计(元) | 806,228,152.41 | 809,256,435.47 | 822,799,648.19 | 868,521,238.12 | 1,065,712,428.47 | 1,067,122,094.58 | 1,078,683,791.31 | 1,108,382,626.04 | 1,223,496,140.33 | 1,250,839,858.35 | 1,305,611,437.36 |
| 负债和股东权益合计(元) | 2,586,276,936.03 | 2,575,485,345.84 | 2,579,851,463.01 | 2,685,468,213.54 | 2,831,362,584.75 | 2,831,237,715.32 | 2,840,516,043.27 | 2,861,679,525.70 | 2,859,450,279.91 | 2,959,866,932.80 | 2,982,600,793.65 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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