| 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) | 190,379,208.38 | 142,030,137.26 | 225,634,229.06 | 259,036,352.33 | 181,519,114.84 | 244,163,973.18 | 221,149,236.70 | 293,370,285.52 | 164,177,945.44 | 310,951,206.87 | 284,835,668.99 |
| 其中：交易性金融资产(元) | 5,206,969.60 | 4,437.00 | 5,578.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 391,441,321.06 | 402,831,912.68 | 423,524,458.40 | 335,134,362.59 | 322,903,497.12 | 272,827,023.39 | 301,973,596.31 | 214,304,046.15 | 258,996,611.46 | 222,414,767.65 | 120,284,235.25 |
| 其中：应收票据(元) | 20,511,640.85 | 25,547,776.34 | 34,003,148.89 | 15,110,412.42 | 18,306,171.76 | 18,148,659.54 | 11,617,660.47 | 11,207,238.22 | 11,535,131.58 | 14,441,906.52 | 8,292,577.44 |
| 其中：应收账款(元) | 370,929,680.21 | 377,284,136.34 | 389,521,309.51 | 320,023,950.17 | 304,597,325.36 | 254,678,363.85 | 290,355,935.84 | 203,096,807.93 | 247,461,479.88 | 207,972,861.13 | 111,991,657.81 |
| 预付款项(元) | 8,239,911.04 | 5,934,501.39 | 9,064,661.24 | 6,102,394.29 | 9,764,642.92 | 11,268,199.26 | 12,703,053.59 | 8,177,995.12 | 18,477,382.40 | 15,984,822.23 | 40,924,262.49 |
| 其他应收款(元) | 16,122,432.51 | 20,951,812.09 | 18,130,762.44 | 20,605,229.17 | 45,924,250.91 | 26,578,225.30 | 35,538,030.85 | 12,564,651.70 | 17,307,647.03 | 15,549,770.18 | 38,526,104.26 |
| 存货(元) | 327,650,831.02 | 303,879,625.80 | 242,337,911.56 | 216,054,194.19 | 185,744,626.04 | 162,782,126.38 | 138,163,997.25 | 118,834,748.05 | 128,683,745.13 | 128,777,525.77 | 128,987,508.91 |
| 一年内到期的非流动资产(元) | 146,178.01 | 146,178.01 | 146,178.01 | 146,178.01 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 46,819,767.36 | 49,051,320.08 | 31,306,186.70 | 37,326,820.00 | 27,055,660.55 | 21,509,825.04 | 33,518,184.79 | 27,744,684.82 | 11,916,147.49 | 34,399,010.74 | 56,421,404.93 |
| 流动资产合计(元) | 998,206,042.37 | 932,936,627.16 | 956,920,777.85 | 890,315,102.89 | 780,858,635.88 | 764,160,859.01 | 762,498,343.13 | 688,734,739.67 | 611,263,227.36 | 745,210,307.19 | 692,438,933.09 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 500,000.00 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 25,272,377.46 | 25,194,311.38 | 31,055,009.18 | 23,268,742.80 | 731,929.36 | 807,929.36 | 1,062,579.58 | 1,062,579.58 | 1,182,358.38 | 1,219,047.06 | 806,358.38 |
| 长期股权投资(元) | 10,396,822.45 | 10,388,487.75 | 10,516,233.61 | 10,311,587.97 | 10,102,432.64 | 10,003,695.84 | 9,860,690.62 | 9,624,619.38 | 9,527,587.54 | 9,460,034.41 | 9,451,099.29 |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 100,608,180.80 | 100,608,180.80 | 100,608,180.80 | 100,608,180.80 | 125,608,180.80 | 100,608,180.80 | 100,972,294.87 | 100,972,294.87 | 100,972,294.87 | 101,204,853.01 | 101,204,853.01 |
| 投资性房地产(元) | 117,290,267.96 | 117,290,267.96 | 103,740,717.70 | 104,484,116.62 | 100,479,283.91 | 101,243,271.58 | 89,670,603.90 | 90,310,194.61 | 38,877,487.28 | 39,260,545.65 | 39,643,604.03 |
| 固定资产(元) | 747,933,041.28 | 741,567,049.19 | 762,095,010.46 | 769,662,603.21 | 749,817,082.02 | 709,201,291.57 | 701,513,486.83 | 710,813,013.54 | 640,391,923.56 | 608,512,533.46 | 632,070,092.77 |
| 在建工程(元) | 957,636,606.16 | 749,960,529.45 | 652,590,311.43 | 613,835,139.86 | 433,409,950.05 | 427,636,385.95 | 305,801,834.39 | 288,150,551.62 | 305,434,847.48 | 291,926,351.69 | 239,130,352.41 |
| 使用权资产(元) | 23,022,301.75 | 24,816,252.29 | 20,384,088.51 | 21,688,289.76 | 4,734,008.53 | 5,988,862.01 | 7,279,391.09 | 8,684,711.31 | 9,860,449.25 | 11,522,387.69 | 13,769,342.48 |
| 无形资产(元) | 342,600,779.40 | 348,440,679.27 | 349,560,371.18 | 355,184,328.31 | 237,003,835.16 | 240,765,620.87 | 244,086,150.47 | 247,798,101.71 | 233,430,539.65 | 236,845,844.53 | 240,272,694.60 |
| 开发支出(元) | 63,354,525.27 | 55,821,151.01 | 47,043,247.87 | 28,855,062.41 | 140,770,380.60 | 121,279,210.96 | 98,815,897.52 | 77,490,309.12 | 75,308,814.92 | 57,944,923.38 | 42,208,609.94 |
| 长期待摊费用(元) | 45,652,813.99 | 45,256,090.13 | 42,923,198.12 | 35,723,199.49 | 24,396,654.05 | 22,577,694.37 | 20,916,086.86 | 17,462,482.77 | 12,441,526.51 | 13,493,272.85 | 16,469,768.79 |
| 递延所得税资产(元) | 18,578,649.66 | 18,389,274.56 | 19,441,171.20 | 17,430,108.86 | 14,914,096.57 | 14,723,928.34 | 15,232,682.85 | 14,497,518.31 | 10,187,250.24 | 12,638,809.84 | 10,562,100.63 |
| 其他非流动资产(元) | 72,008,438.18 | 110,166,044.61 | 104,600,016.80 | 98,913,249.40 | 167,421,994.85 | 98,878,081.32 | 196,850,032.80 | 179,203,774.99 | 258,562,658.39 | 240,028,134.97 | 256,374,519.94 |
| 非流动资产合计(元) | 2,574,354,804.36 | 2,398,398,318.40 | 2,294,557,556.86 | 2,229,964,609.49 | 2,009,389,828.54 | 1,853,714,152.97 | 1,792,061,731.78 | 1,746,070,151.81 | 1,696,177,738.07 | 1,624,056,738.54 | 1,601,963,396.27 |
| 资产总计(元) | 3,572,560,846.73 | 3,331,334,945.56 | 3,251,478,334.71 | 3,120,279,712.38 | 2,790,248,464.42 | 2,617,875,011.98 | 2,554,560,074.91 | 2,434,804,891.48 | 2,307,440,965.43 | 2,369,267,045.73 | 2,294,402,329.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 398,136,883.47 | 241,508,798.29 | 304,144,191.72 | 255,036,314.04 | 307,522,534.95 | 143,891,700.88 | 163,169,209.16 | 195,003,142.47 | 185,856,486.11 | 205,474,510.55 | 215,225,525.02 |
| 应付票据及应付账款(元) | 232,745,760.97 | 231,846,754.32 | 254,841,236.48 | 305,810,953.28 | 240,021,845.74 | 248,099,026.33 | 253,145,893.70 | 226,046,869.98 | 200,847,281.83 | 198,614,002.51 | 185,289,787.50 |
| 其中：应付票据(元) | - | - | - | - | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 232,745,760.97 | 231,846,754.32 | 254,841,236.48 | 305,810,953.28 | 237,021,845.74 | 245,099,026.33 | 253,145,893.70 | 226,046,869.98 | 200,847,281.83 | 198,614,002.51 | 185,289,787.50 |
| 预收款项(元) | - | - | - | - | 2,213,252.00 | - | - | - | - | - | - |
| 合同负债(元) | 6,695,925.84 | 5,351,629.63 | 3,232,446.36 | 1,626,647.89 | 2,455,114.33 | 1,264,929.71 | 2,373,985.26 | 1,534,092.36 | 4,162,548.20 | 1,393,974.83 | 3,383,599.62 |
| 应付职工薪酬(元) | 22,466,525.75 | 23,694,134.01 | 29,864,896.32 | 38,169,626.36 | 24,073,120.20 | 21,117,487.66 | 25,803,251.37 | 25,721,712.97 | 16,242,681.17 | 15,751,672.31 | 14,096,247.80 |
| 应交税费(元) | 41,507,875.67 | 27,820,307.20 | 42,450,363.68 | 35,213,136.55 | 25,657,728.82 | 19,174,874.82 | 30,628,676.72 | 26,265,055.19 | 21,819,794.38 | 20,493,279.81 | 27,690,596.68 |
| 应付股利(元) | 664,712.60 | 57,679,176.68 | 509,528.00 | 647,336.00 | 647,336.00 | 25,967,640.80 | 515,771.00 | 529,961.00 | 304,961.00 | 25,190,360.80 | - |
| 其他应付款(元) | 106,371,616.56 | 136,095,617.62 | 169,535,554.60 | 150,315,824.12 | 149,458,056.00 | 144,190,347.04 | 110,250,255.90 | 106,298,844.12 | 86,236,960.23 | 144,403,279.17 | 147,113,320.05 |
| 一年内到期的非流动负债(元) | 14,542,116.64 | 14,675,664.32 | 12,589,445.50 | 17,628,606.13 | 3,634,744.82 | 6,710,671.67 | 4,106,456.62 | 4,149,019.70 | 42,362,269.66 | 51,178,598.38 | 51,480,034.05 |
| 其他流动负债(元) | 15,296,949.37 | 5,315,272.43 | 21,399,913.65 | 8,469,547.78 | 16,924,602.31 | 20,182,411.86 | 11,951,696.58 | 10,444,073.59 | 14,324,738.81 | 16,265,662.58 | 3,842,526.19 |
| 流动负债合计(元) | 838,428,366.87 | 743,987,354.50 | 838,567,576.31 | 812,917,992.15 | 772,608,335.17 | 630,599,090.77 | 601,945,196.31 | 595,992,771.38 | 572,157,721.39 | 678,765,340.94 | 648,121,636.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,069,529,258.54 | 1,053,098,461.90 | 859,472,383.35 | 749,567,882.38 | 565,381,423.61 | 465,287,313.46 | 446,058,788.44 | 428,742,714.26 | 358,544,244.66 | 349,968,890.39 | 350,371,323.35 |
| 租赁负债(元) | 18,602,975.50 | 18,937,039.83 | 18,975,666.99 | 17,462,750.07 | - | 1,677,774.45 | 1,408,603.82 | 3,876,953.57 | 1,022,356.70 | 8,621,345.18 | 9,089,071.12 |
| 长期应付款(元) | 152,626,280.71 | 160,428,281.53 | 163,195,827.17 | 118,598,605.08 | 34,403,302.88 | 15,883,482.88 | 18,429,732.88 | 15,654,413.90 | - | - | - |
| 递延收益(元) | 101,341,150.72 | 99,175,764.07 | 100,252,045.40 | 102,673,590.65 | - | 136,144,105.15 | 137,574,687.45 | 135,920,061.02 | 138,370,392.74 | 144,394,483.29 | 136,575,803.59 |
| 递延所得税负债(元) | 14,437,346.17 | 14,437,346.17 | 14,437,346.17 | 14,437,346.17 | 134,243,269.79 | 15,342,810.61 | 14,437,346.17 | 14,437,346.17 | 14,437,346.17 | 14,437,346.17 | 14,437,346.17 |
| 其他非流动负债(元) | - | - | - | - | 15,147,447.45 | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,356,537,011.64 | 1,346,076,893.50 | 1,156,333,269.08 | 1,002,740,174.35 | 749,175,443.73 | 634,335,486.55 | 617,909,158.76 | 598,631,488.92 | 512,374,340.27 | 517,422,065.03 | 510,473,544.23 |
| 负债合计(元) | 2,194,965,378.51 | 2,090,064,248.00 | 1,994,900,845.39 | 1,815,658,166.50 | 1,521,783,778.90 | 1,264,934,577.32 | 1,219,854,355.07 | 1,194,624,260.30 | 1,084,532,061.66 | 1,196,187,405.97 | 1,158,595,181.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 510,323,996.00 | 510,323,996.00 | 510,637,396.00 | 509,037,396.00 | 509,037,396.00 | 509,037,396.00 | 502,483,396.00 | 500,623,096.00 | 500,623,096.00 | 500,623,096.00 | 500,708,096.00 |
| 资本公积(元) | 348,857,896.57 | 315,015,325.72 | 316,258,539.36 | 291,871,678.42 | 212,761,934.89 | 197,276,998.01 | 134,749,471.19 | 99,899,100.87 | 94,071,350.43 | 78,550,858.48 | 67,148,001.17 |
| 减：库存股(元) | 506,506,140.24 | 518,887,263.83 | 529,098,157.50 | 390,616,656.47 | 252,336,703.96 | 114,181,095.00 | 57,947,775.00 | 58,534,935.00 | 58,534,935.00 | 58,534,935.00 | 65,473,300.00 |
| 未分配利润(元) | 882,984,779.06 | 842,202,550.18 | 867,140,758.19 | 801,372,513.11 | 746,231,678.12 | 710,926,516.85 | 708,775,713.61 | 650,265,211.75 | 644,130,289.05 | 623,088,358.56 | 606,233,273.19 |
| 归属于母公司股东权益合计(元) | 1,235,660,531.39 | 1,148,654,608.07 | 1,164,938,536.05 | 1,211,664,931.06 | 1,215,694,305.05 | 1,303,059,815.86 | 1,288,060,805.80 | 1,192,252,473.62 | 1,180,289,800.48 | 1,143,727,378.04 | 1,108,616,070.36 |
| 少数股东权益(元) | 141,934,936.83 | 92,616,089.49 | 91,638,953.27 | 92,956,614.82 | 52,770,380.47 | 49,880,618.80 | 46,644,914.04 | 47,928,157.56 | 42,619,103.29 | 29,352,261.72 | 27,191,077.86 |
| 股东权益合计(元) | 1,377,595,468.22 | 1,241,270,697.56 | 1,256,577,489.32 | 1,304,621,545.88 | 1,268,464,685.52 | 1,352,940,434.66 | 1,334,705,719.84 | 1,240,180,631.18 | 1,222,908,903.77 | 1,173,079,639.76 | 1,135,807,148.22 |
| 负债和股东权益合计(元) | 3,572,560,846.73 | 3,331,334,945.56 | 3,251,478,334.71 | 3,120,279,712.38 | 2,790,248,464.42 | 2,617,875,011.98 | 2,554,560,074.91 | 2,434,804,891.48 | 2,307,440,965.43 | 2,369,267,045.73 | 2,294,402,329.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-18 | 2023-08-19 | 2023-04-28 | 2023-02-28 | 2022-10-15 | 2022-07-26 | 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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