| 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) | 799,631,842.79 | 750,900,816.11 | 750,292,233.20 | 769,801,905.63 | 950,841,403.63 | 913,330,289.79 | 821,255,693.36 | 632,951,648.08 | 467,477,798.01 | 435,270,236.21 | 481,840,146.86 |
| 应收票据及应收账款(元) | 22,990,160.12 | 21,049,072.17 | 22,893,006.95 | 20,840,269.15 | 22,930,596.56 | 21,188,793.68 | 27,144,131.64 | 23,076,581.13 | 9,140,736.74 | 9,747,627.55 | 11,688,994.72 |
| 其中：应收账款(元) | 22,990,160.12 | 21,049,072.17 | 22,893,006.95 | 20,840,269.15 | 22,930,596.56 | 21,188,793.68 | 27,144,131.64 | 23,076,581.13 | 9,140,736.74 | 9,747,627.55 | 11,688,994.72 |
| 预付款项(元) | 7,519,321.99 | 7,262,439.62 | 3,095,948.26 | 2,871,794.32 | 3,538,184.14 | 2,998,362.32 | 3,482,900.68 | 4,063,367.82 | 5,421,718.84 | 2,229,642.45 | 2,921,783.88 |
| 其他应收款(元) | 44,669,901.84 | 46,638,727.10 | 47,554,401.60 | 47,842,546.42 | 40,227,522.95 | 22,153,092.01 | 32,543,601.93 | 23,812,630.74 | 21,849,010.82 | 21,163,622.60 | 21,626,634.73 |
| 存货(元) | 723,166,755.08 | 756,199,371.80 | 830,138,439.59 | 1,120,766,073.27 | 1,612,966,096.27 | 1,582,958,971.94 | 1,571,941,586.95 | 1,552,859,720.79 | 1,519,822,663.66 | 1,446,570,164.47 | 1,375,037,800.35 |
| 持有待售资产(元) | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 其他流动资产(元) | 40,871,451.34 | 47,505,980.76 | 26,069,186.41 | 46,479,545.27 | 179,592,856.58 | 173,367,953.21 | 144,829,533.38 | 123,892,809.08 | 95,976,694.15 | 75,627,988.09 | 83,726,534.75 |
| 流动资产合计(元) | 1,638,849,433.16 | 1,629,556,407.56 | 1,680,043,216.01 | 2,008,602,134.06 | 2,810,096,660.13 | 2,730,997,462.95 | 2,616,197,447.94 | 2,375,656,757.64 | 2,119,688,622.22 | 1,990,609,281.37 | 1,976,841,895.29 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 589,873,166.29 | 593,834,292.77 | 585,112,095.28 | 408,725,936.01 | 355,207,451.32 | 356,996,647.12 | 359,495,422.86 | 361,994,198.60 | 364,525,803.94 | 367,024,579.68 | 369,523,355.42 |
| 固定资产(元) | 162,493,693.25 | 167,519,390.18 | 171,632,179.19 | 175,213,683.87 | 178,148,587.49 | 182,209,505.74 | 186,472,159.73 | 190,475,957.00 | 194,465,920.62 | 198,831,619.52 | 200,554,863.49 |
| 在建工程(元) | 2,823,985.25 | 2,823,985.25 | 2,612,528.94 | 3,402,700.89 | 1,237,042.49 | - | - | - | - | 38,639,291.50 | 29,161,841.85 |
| 使用权资产(元) | 60,237,143.25 | 62,405,486.31 | 64,573,829.39 | 66,742,172.45 | 68,910,515.51 | 71,078,858.58 | 73,247,201.65 | 75,415,544.72 | 76,973,527.91 | 79,213,134.26 | 84,305,031.48 |
| 无形资产(元) | 146,146,911.78 | 149,706,651.06 | 153,266,390.34 | 156,826,129.62 | 160,385,868.90 | 163,945,608.18 | 167,505,347.46 | 171,065,086.74 | 186,624,826.02 | 191,184,565.30 | 195,744,304.58 |
| 长期待摊费用(元) | 145,529,235.13 | 149,797,862.91 | 154,074,526.96 | 158,578,955.89 | 160,953,963.20 | 165,352,241.57 | 169,663,023.29 | 174,754,491.82 | 169,542,372.74 | 126,417,792.67 | 128,459,637.18 |
| 递延所得税资产(元) | 20,174,165.87 | 21,417,033.37 | 20,488,124.48 | 20,488,124.48 | 3,073,265.01 | 3,073,265.01 | 3,556,213.02 | 3,556,213.02 | 3,962,515.39 | 3,962,515.39 | 4,011,942.80 |
| 其他非流动资产(元) | 950,518.87 | 950,518.87 | 950,518.87 | 335,958.62 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,128,228,819.69 | 1,148,455,220.72 | 1,152,710,193.45 | 990,313,661.83 | 927,916,693.92 | 942,656,126.20 | 959,939,368.01 | 977,261,491.90 | 996,094,966.62 | 1,005,273,498.32 | 1,011,760,976.80 |
| 资产总计(元) | 2,767,078,252.85 | 2,778,011,628.28 | 2,832,753,409.46 | 2,998,915,795.89 | 3,738,013,354.05 | 3,673,653,589.15 | 3,576,136,815.95 | 3,352,918,249.54 | 3,115,783,588.84 | 2,995,882,779.69 | 2,988,602,872.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 100,098,611.11 |
| 应付票据及应付账款(元) | 216,191,370.67 | 227,848,293.26 | 230,208,518.03 | 254,687,405.98 | 96,123,299.92 | 125,113,491.93 | 173,558,208.88 | 180,901,166.51 | 80,650,516.81 | 82,750,851.72 | 83,545,966.82 |
| 其中：应付账款(元) | 216,191,370.67 | 227,848,293.26 | 230,208,518.03 | 254,687,405.98 | 96,123,299.92 | 125,113,491.93 | 173,558,208.88 | 180,901,166.51 | 80,650,516.81 | 82,750,851.72 | 83,545,966.82 |
| 预收款项(元) | 4,529,921.86 | 5,779,626.43 | 6,854,083.78 | 6,719,188.31 | 7,721,581.28 | 2,717,864.07 | 1,773,241.29 | 2,296,264.40 | 2,585,821.55 | 2,803,913.90 | 2,423,904.18 |
| 合同负债(元) | 175,620,461.76 | 200,959,568.80 | 256,928,773.77 | 382,418,439.46 | 1,173,632,908.50 | 1,126,591,273.63 | 961,535,645.56 | 738,385,122.35 | 571,376,818.90 | 368,331,523.52 | 179,719,027.09 |
| 应付职工薪酬(元) | 12,167,457.20 | 11,439,443.52 | 9,776,629.51 | 19,222,686.63 | 12,122,803.73 | 10,759,630.69 | 9,277,974.90 | 15,371,130.49 | 14,517,013.19 | 12,541,252.46 | 12,953,328.92 |
| 应交税费(元) | 44,334,481.48 | 41,878,358.14 | 8,286,238.52 | 39,710,485.63 | 16,655,121.30 | 8,993,642.44 | 17,525,752.57 | 16,916,928.08 | 8,361,900.35 | 4,830,192.12 | 11,819,328.70 |
| 应付股利(元) | 28,723.83 | 28,723.83 | 28,723.83 | 46,736.56 | 46,736.56 | 46,736.56 | 28,723.83 | 28,723.83 | 28,527.26 | 10,012,843.48 | 28,527.26 |
| 其他应付款(元) | 18,881,508.79 | 19,745,061.87 | 24,226,197.89 | 23,586,467.40 | 26,955,679.59 | 29,419,189.51 | 25,846,156.37 | 31,106,173.89 | 40,330,864.45 | 36,038,526.68 | 26,482,871.11 |
| 一年内到期的非流动负债(元) | 7,594,777.93 | 7,594,777.93 | 7,424,584.42 | 7,424,584.42 | 7,377,837.28 | 7,377,837.28 | 6,292,392.31 | 7,224,162.60 | 6,267,333.58 | 6,267,333.58 | 12,567,333.58 |
| 其他流动负债(元) | 15,691,355.60 | 17,872,438.82 | 22,899,531.12 | 34,224,072.54 | 105,416,233.61 | 101,271,982.64 | 86,371,823.36 | 66,336,950.69 | 51,329,334.50 | 33,037,546.56 | 10,066,309.60 |
| 流动负债合计(元) | 495,040,059.12 | 533,146,292.60 | 566,633,280.87 | 768,040,066.93 | 1,446,052,201.77 | 1,412,291,648.75 | 1,282,209,919.07 | 1,058,566,622.84 | 775,448,130.59 | 556,613,984.02 | 439,705,208.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 145,113,212.50 | 145,113,212.50 | 147,500,000.00 | 147,644,687.51 | 300,318,750.01 | 300,348,168.64 | 339,015,633.33 | 359,079,951.68 | 409,088,595.00 | 519,283,538.75 | 625,802,152.79 |
| 租赁负债(元) | 61,474,133.85 | 61,891,520.55 | 62,469,491.77 | 62,864,969.51 | 69,154,709.34 | 69,490,395.00 | 70,905,775.01 | 70,289,554.06 | 77,196,765.02 | 77,453,096.01 | 74,246,714.81 |
| 预计负债(元) | 36,347.79 | 36,347.79 | 36,347.79 | 36,347.79 | 36,347.79 | 36,347.79 | 52,651.42 | 190,205.43 | 514,824.37 | 514,824.37 | 514,824.37 |
| 递延收益(元) | 3,428,672.56 | 3,468,126.99 | 3,511,381.42 | 3,610,235.85 | 3,709,090.28 | 3,807,944.71 | 3,906,799.14 | 4,005,653.57 | 4,104,508.00 | 4,203,362.43 | 4,302,216.86 |
| 递延所得税负债(元) | 15,051,023.93 | 15,584,847.83 | 16,652,495.62 | 16,652,495.62 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 225,103,390.63 | 226,094,055.66 | 230,169,716.60 | 230,808,736.28 | 373,218,897.42 | 373,682,856.14 | 413,880,858.90 | 433,565,364.74 | 490,904,692.39 | 601,454,821.56 | 704,865,908.83 |
| 负债合计(元) | 720,143,449.75 | 759,240,348.26 | 796,802,997.47 | 998,848,803.21 | 1,819,271,099.19 | 1,785,974,504.89 | 1,696,090,777.97 | 1,492,131,987.58 | 1,266,352,822.98 | 1,158,068,805.58 | 1,144,571,117.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 |
| 资本公积(元) | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 |
| 盈余公积(元) | 162,923,392.14 | 162,923,392.14 | 162,923,392.14 | 162,923,392.14 | 144,191,683.08 | 144,191,683.08 | 144,191,683.08 | 144,191,683.08 | 139,706,987.24 | 139,706,987.24 | 139,706,987.24 |
| 未分配利润(元) | 906,527,526.08 | 878,364,003.00 | 895,543,134.97 | 859,659,715.66 | 797,066,686.90 | 766,003,516.30 | 758,370,470.02 | 739,110,694.00 | 732,239,893.74 | 720,623,101.99 | 726,840,882.77 |
| 归属于母公司股东权益合计(元) | 2,046,934,803.10 | 2,018,771,280.02 | 2,035,950,411.99 | 2,000,066,992.68 | 1,918,742,254.86 | 1,887,679,084.26 | 1,880,046,037.98 | 1,860,786,261.96 | 1,849,430,765.86 | 1,837,813,974.11 | 1,844,031,754.89 |
| 股东权益合计(元) | 2,046,934,803.10 | 2,018,771,280.02 | 2,035,950,411.99 | 2,000,066,992.68 | 1,918,742,254.86 | 1,887,679,084.26 | 1,880,046,037.98 | 1,860,786,261.96 | 1,849,430,765.86 | 1,837,813,974.11 | 1,844,031,754.89 |
| 负债和股东权益合计(元) | 2,767,078,252.85 | 2,778,011,628.28 | 2,832,753,409.46 | 2,998,915,795.89 | 3,738,013,354.05 | 3,673,653,589.15 | 3,576,136,815.95 | 3,352,918,249.54 | 3,115,783,588.84 | 2,995,882,779.69 | 2,988,602,872.09 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-27 | 2022-08-31 | 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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