| 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) | 1,662,413,355.98 | 1,440,980,049.88 | 1,315,111,405.02 | 1,345,113,074.76 | 1,354,436,542.51 | 1,228,884,442.88 | 1,097,597,620.10 | 1,100,328,311.79 | 1,386,499,458.51 | 1,293,140,397.48 | 1,279,095,109.10 |
| 其中：交易性金融资产(元) | 346,791.99 | 274,207.62 | 368,298.47 | 368,298.47 | 397,869.88 | 424,752.98 | 473,142.56 | 500,025.66 | 1,544,906.53 | 1,647,380.98 | 1,754,446.66 |
| 衍生金融资产(元) | 32,527.80 | - | - | 130,326.10 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 174,318,546.57 | 168,313,660.84 | 134,679,976.70 | 126,443,656.96 | 169,658,537.49 | 127,742,804.32 | 112,109,160.55 | 73,410,479.58 | 106,051,411.87 | 75,594,053.41 | 61,610,604.93 |
| 其中：应收账款(元) | 174,318,546.57 | 168,313,660.84 | 134,679,976.70 | 126,443,656.96 | 169,658,537.49 | 127,742,804.32 | 112,109,160.55 | 73,410,479.58 | 106,051,411.87 | 75,594,053.41 | 61,610,604.93 |
| 预付款项(元) | 163,181,545.94 | 152,986,600.08 | 109,406,199.25 | 86,523,039.33 | 135,653,440.74 | 99,076,816.61 | 63,030,209.52 | 29,841,509.85 | 56,151,156.85 | 41,818,537.06 | 31,988,423.15 |
| 应收利息(元) | - | - | 1,604,439.90 | 1,884,097.65 | 1,773,849.55 | 3,608,807.06 | 1,540,985.92 | 1,194,694.98 | 1,859,000.00 | 131,444.44 | 96,308.31 |
| 应收股利(元) | - | - | - | 693,695.08 | - | - | - | - | - | - | - |
| 其他应收款(元) | 117,659,332.37 | 120,553,364.97 | 96,615,893.50 | 73,508,872.18 | 104,520,343.91 | 77,460,386.02 | 51,818,038.96 | 35,071,776.57 | 40,562,385.07 | 32,070,318.19 | 30,110,343.47 |
| 存货(元) | 12,268,645.61 | 11,682,890.37 | 13,264,706.93 | 12,459,755.12 | 14,682,875.68 | 15,164,568.80 | 15,638,648.29 | 15,764,748.24 | 15,607,871.29 | 12,931,895.40 | 13,588,956.96 |
| 其他流动资产(元) | 19,271,548.33 | 22,288,248.61 | 22,121,976.49 | 22,379,211.68 | 24,916,207.23 | 23,862,509.35 | 21,832,904.13 | 25,437,515.09 | 22,101,052.87 | 27,253,010.61 | 28,599,695.48 |
| 流动资产合计(元) | 2,149,492,294.59 | 1,917,079,022.37 | 1,693,172,896.26 | 1,669,504,027.33 | 1,806,039,666.99 | 1,576,225,088.02 | 1,364,040,710.03 | 1,281,549,061.76 | 1,630,377,242.99 | 1,484,587,037.57 | 1,446,843,888.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,608,282.59 | 1,752,998.87 | 1,821,097.39 | 1,902,832.47 | 972,553.58 | 4,368,940.91 | 4,391,048.28 | 4,394,096.28 | 4,450,596.27 | 4,427,321.72 | 4,444,721.96 |
| 其他权益工具投资(元) | 62,099,714.32 | 33,676,015.87 | 42,645,414.77 | 51,451,733.69 | 53,816,393.40 | 52,511,753.56 | 58,056,472.88 | 70,205,931.39 | 54,224,093.35 | 68,412,051.61 | 68,982,831.54 |
| 投资性房地产(元) | 6,274,832.75 | 6,336,937.34 | 6,403,374.20 | 6,489,900.77 | 5,201,869.13 | 5,268,305.99 | 5,334,742.85 | 5,401,179.71 | 4,692,220.21 | 4,749,015.37 | 4,805,810.53 |
| 固定资产(元) | 428,113,495.93 | 440,910,975.62 | 442,591,704.87 | 446,319,662.24 | 458,909,887.11 | 469,017,229.83 | 479,012,074.61 | 485,227,054.12 | 490,825,885.75 | 502,266,921.35 | 511,149,120.08 |
| 在建工程(元) | 14,584,028.90 | 17,321,808.19 | 15,704,929.32 | 13,264,105.05 | 13,461,983.41 | 14,988,439.67 | 2,971,689.98 | 3,105,170.65 | 23,893,651.79 | 10,071,464.35 | 4,771,343.11 |
| 使用权资产(元) | 111,462,446.36 | 118,780,138.79 | 86,132,991.45 | 53,937,784.76 | 52,419,952.58 | 54,736,611.28 | 53,938,109.36 | 48,139,093.42 | 27,262,830.97 | 30,430,230.09 | 34,411,392.56 |
| 无形资产(元) | 464,917,531.62 | 469,833,903.89 | 475,733,241.96 | 481,423,890.69 | 481,541,856.49 | 487,984,783.36 | 493,397,189.56 | 499,985,487.72 | 497,470,271.98 | 504,117,687.77 | 509,703,899.85 |
| 开发支出(元) | 4,089,352.92 | 4,187,633.53 | 2,164,404.23 | 1,105,525.63 | 3,811,410.28 | 4,402,190.24 | 2,789,958.78 | 1,542,491.66 | 6,163,384.76 | 3,717,118.23 | 1,276,229.31 |
| 商誉(元) | 57,485,251.17 | 57,485,251.17 | 57,485,251.17 | 57,485,251.17 | 60,417,057.20 | 60,417,057.20 | 60,417,057.20 | 60,417,057.20 | 69,313,532.70 | 69,313,532.70 | 69,313,532.70 |
| 长期待摊费用(元) | 200,686,557.60 | 205,310,222.98 | 214,524,410.04 | 224,786,153.44 | 209,693,526.78 | 201,459,277.38 | 182,252,745.83 | 192,778,519.63 | 156,933,606.47 | 167,477,848.90 | 179,202,066.90 |
| 递延所得税资产(元) | 114,708,574.58 | 120,256,616.00 | 115,753,636.48 | 114,488,996.97 | 118,188,300.41 | 128,410,840.91 | 131,742,001.89 | 124,959,825.20 | 115,291,163.61 | 115,261,888.18 | 116,082,237.74 |
| 其他非流动资产(元) | 219,712,823.28 | 216,581,577.92 | 214,118,471.14 | 213,932,533.50 | 215,669,314.93 | 209,255,648.29 | 208,933,961.25 | 208,770,961.60 | 5,883,395.68 | 3,367,391.14 | 2,819,489.80 |
| 非流动资产合计(元) | 1,686,742,892.02 | 1,692,434,080.17 | 1,675,078,927.02 | 1,666,588,370.38 | 1,674,104,105.30 | 1,692,821,078.62 | 1,683,237,052.47 | 1,704,926,868.58 | 1,456,404,633.54 | 1,483,612,471.41 | 1,506,962,676.08 |
| 资产总计(元) | 3,836,235,186.61 | 3,609,513,102.54 | 3,368,251,823.28 | 3,336,092,397.71 | 3,480,143,772.29 | 3,269,046,166.64 | 3,047,277,762.50 | 2,986,475,930.34 | 3,086,781,876.53 | 2,968,199,508.98 | 2,953,806,564.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 24,870,300.37 | 24,870,300.37 | 24,870,300.37 | 10,000,000.00 | - | 510,000.00 |
| 应付票据及应付账款(元) | 485,444,438.58 | 403,121,450.71 | 373,625,972.53 | 345,870,760.49 | 460,635,123.34 | 299,115,033.43 | 275,447,447.23 | 257,471,783.95 | 324,177,689.53 | 229,254,519.63 | 236,389,930.78 |
| 其中：应付账款(元) | 485,444,438.58 | 403,121,450.71 | 373,625,972.53 | 345,870,760.49 | 460,635,123.34 | 299,115,033.43 | 275,447,447.23 | 257,471,783.95 | 324,177,689.53 | 229,254,519.63 | 236,389,930.78 |
| 合同负债(元) | 451,593,957.99 | 458,965,984.73 | 328,146,441.98 | 336,740,016.44 | 403,377,997.16 | 387,395,773.56 | 247,015,245.75 | 189,776,796.10 | 218,780,684.98 | 209,961,622.57 | 174,905,369.39 |
| 应付职工薪酬(元) | 122,455,644.45 | 98,966,394.93 | 91,725,449.77 | 132,340,569.26 | 105,382,025.90 | 81,942,422.18 | 76,161,048.56 | 91,436,989.20 | 68,800,926.26 | 51,429,689.42 | 43,368,133.14 |
| 应交税费(元) | 28,931,963.32 | 20,494,375.21 | 14,406,522.64 | 11,894,350.63 | 29,869,936.95 | 23,035,676.64 | 14,035,692.98 | 5,933,814.61 | 20,474,933.85 | 16,632,047.97 | 11,083,727.18 |
| 应付股利(元) | 4,655,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 222,216,997.19 | 217,019,808.23 | 212,060,678.71 | 210,600,782.94 | 198,036,324.03 | 204,020,333.30 | 182,140,139.33 | 205,703,659.66 | 177,651,630.67 | 179,429,147.86 | 175,317,943.67 |
| 一年内到期的非流动负债(元) | 22,756,299.67 | 24,800,449.08 | 17,409,559.03 | 15,853,555.76 | 12,704,427.84 | 13,725,978.02 | 14,149,349.85 | 14,906,068.40 | 17,588,644.29 | 19,772,375.40 | 21,585,596.80 |
| 其他流动负债(元) | 25,530,671.90 | 26,904,411.13 | 15,956,173.41 | 19,981,231.47 | 21,808,655.48 | 21,065,959.50 | 12,984,858.28 | 10,890,220.97 | 10,428,030.44 | 10,613,097.95 | 8,957,526.55 |
| 流动负债合计(元) | 1,363,584,973.10 | 1,250,272,874.02 | 1,053,330,798.07 | 1,073,281,266.99 | 1,231,814,490.70 | 1,055,171,477.00 | 846,804,082.35 | 800,989,633.26 | 847,902,540.02 | 717,092,500.80 | 672,118,227.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 99,345,893.79 | 104,589,786.25 | 77,056,957.24 | 45,496,515.64 | 43,384,714.57 | 46,587,888.19 | 47,812,059.63 | 37,786,087.54 | 19,334,319.67 | 20,424,717.24 | 23,330,868.03 |
| 长期应付职工薪酬(元) | 56,596,626.67 | 58,055,812.28 | 58,975,167.43 | 59,969,217.63 | 60,270,371.54 | 61,779,020.71 | 62,735,211.98 | 63,459,320.67 | 63,929,863.51 | 65,520,985.94 | 66,038,142.81 |
| 预计负债(元) | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 | 596,807.95 |
| 递延收益(元) | 1,234,945.96 | 942,000.00 | 942,000.00 | 600,000.00 | 829,999.99 | 1,054,166.78 | 1,310,778.91 | 1,016,666.78 | 1,873,278.91 | 1,579,166.78 | 2,435,778.91 |
| 递延所得税负债(元) | 41,549,139.56 | 39,114,895.91 | 32,910,147.26 | 30,227,598.70 | 26,136,230.15 | 26,297,676.33 | 27,398,057.98 | 23,652,281.67 | 19,932,932.98 | 23,479,922.55 | 24,000,618.66 |
| 非流动负债合计(元) | 199,323,413.93 | 203,299,302.39 | 170,481,079.88 | 136,890,139.92 | 131,218,124.20 | 136,315,559.96 | 139,852,916.45 | 126,511,164.61 | 105,667,203.02 | 111,601,600.46 | 116,402,216.36 |
| 负债合计(元) | 1,562,908,387.03 | 1,453,572,176.41 | 1,223,811,877.95 | 1,210,171,406.91 | 1,363,032,614.90 | 1,191,487,036.96 | 986,656,998.80 | 927,500,797.87 | 953,569,743.04 | 828,694,101.26 | 788,520,443.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 |
| 资本公积(元) | 1,215,628,245.92 | 1,215,628,245.92 | 1,215,628,245.92 | 1,215,628,245.92 | 1,215,627,517.06 | 1,215,627,517.06 | 1,215,627,517.06 | 1,215,627,517.06 | 1,215,627,517.07 | 1,215,627,517.06 | 1,215,627,517.06 |
| 其他综合收益(元) | 51,498,906.05 | 26,255,968.35 | 32,976,086.47 | 39,271,422.39 | 41,305,245.71 | 40,360,816.27 | 44,509,267.13 | 53,646,368.29 | 41,829,483.24 | 52,406,414.55 | 52,780,830.35 |
| 盈余公积(元) | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 |
| 未分配利润(元) | 96,394,772.26 | 534,617.68 | -14,980,951.42 | -39,093,404.54 | -50,652,124.34 | -80,600,679.96 | -99,222,799.68 | -107,931,190.37 | -25,569,300.69 | -29,837,994.80 | -5,840,590.62 |
| 归属于母公司股东权益合计(元) | 2,248,157,713.62 | 2,127,054,621.34 | 2,118,259,170.36 | 2,100,442,053.16 | 2,090,916,427.82 | 2,060,023,442.76 | 2,045,549,773.90 | 2,045,978,484.37 | 2,116,523,489.01 | 2,122,831,726.20 | 2,147,203,546.18 |
| 少数股东权益(元) | 25,169,085.96 | 28,886,304.79 | 26,180,774.97 | 25,478,937.64 | 26,194,729.57 | 17,535,686.92 | 15,070,989.80 | 12,996,648.10 | 16,688,644.48 | 16,673,681.52 | 18,082,574.09 |
| 股东权益合计(元) | 2,273,326,799.58 | 2,155,940,926.13 | 2,144,439,945.33 | 2,125,920,990.80 | 2,117,111,157.39 | 2,077,559,129.68 | 2,060,620,763.70 | 2,058,975,132.47 | 2,133,212,133.49 | 2,139,505,407.72 | 2,165,286,120.27 |
| 负债和股东权益合计(元) | 3,836,235,186.61 | 3,609,513,102.54 | 3,368,251,823.28 | 3,336,092,397.71 | 3,480,143,772.29 | 3,269,046,166.64 | 3,047,277,762.50 | 2,986,475,930.34 | 3,086,781,876.53 | 2,968,199,508.98 | 2,953,806,564.14 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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