| 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) | 513,341,683.57 | 527,120,010.28 | 609,117,119.53 | 853,464,767.80 | 803,125,999.05 | 573,090,081.49 | 622,566,862.74 | 755,643,436.90 | 619,323,816.62 | 607,820,079.67 | 511,569,380.36 |
| 其中：交易性金融资产(元) | 88,412,396.74 | 79,738,417.59 | 105,759,081.11 | 137,259,168.70 | 191,221,638.98 | 184,374,875.35 | 120,538,999.08 | 161,416,944.66 | 106,065,075.13 | 104,702,093.25 | 163,816,829.34 |
| 应收票据及应收账款(元) | 377,006,788.39 | 382,387,705.23 | 349,294,919.10 | 361,679,307.38 | 423,022,990.81 | 408,746,356.93 | 369,545,437.05 | 396,270,044.92 | 371,611,980.97 | 384,275,923.86 | 333,848,641.74 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 453,110.00 | 43,610.00 | 937,120.10 |
| 其中：应收账款(元) | 377,006,788.39 | 382,387,705.23 | 349,294,919.10 | 361,679,307.38 | 423,022,990.81 | 408,746,356.93 | 369,545,437.05 | 396,270,044.92 | 371,158,870.97 | 384,232,313.86 | 332,911,521.64 |
| 预付款项(元) | 12,940,765.35 | 15,001,995.77 | 15,168,917.13 | 12,828,960.32 | 22,438,233.68 | 15,098,430.79 | 24,258,470.20 | 16,700,838.99 | 44,958,802.33 | 26,570,965.06 | 45,739,880.92 |
| 应收股利(元) | - | - | - | - | - | - | - | 190,755.41 | 4,185,246.34 | 4,185,246.34 | - |
| 其他应收款(元) | 22,847,169.30 | 21,681,835.09 | 27,415,371.54 | 26,512,096.79 | 52,134,151.43 | 45,734,439.91 | 100,114,408.73 | 37,515,536.98 | 40,091,798.25 | 37,503,702.40 | 51,693,105.12 |
| 存货(元) | 27,317,959.88 | 33,915,817.96 | 22,980,815.88 | 26,084,410.02 | 30,607,312.82 | 28,300,876.35 | 26,452,787.23 | 28,385,796.95 | 36,035,504.47 | 38,332,854.32 | 38,766,731.04 |
| 一年内到期的非流动资产(元) | 78,082,662.48 | 119,444,639.08 | 119,682,036.11 | 136,594,905.98 | 111,324,174.46 | 110,749,250.00 | 31,402,228.29 | 65,934,109.06 | 11,678,211.21 | 62,789,124.89 | 32,741,545.10 |
| 其他流动资产(元) | 84,871,597.71 | 121,138,939.63 | 62,145,473.38 | 104,189,566.51 | 142,135,537.93 | 91,533,069.61 | 133,147,730.57 | 136,579,553.56 | 68,687,719.02 | 67,343,941.24 | 175,583,019.70 |
| 流动资产合计(元) | 1,207,632,822.89 | 1,312,606,747.19 | 1,314,662,567.78 | 1,686,268,547.66 | 1,784,015,191.37 | 1,464,046,871.30 | 1,443,119,090.56 | 1,614,227,031.19 | 1,309,813,188.75 | 1,337,312,353.83 | 1,361,318,034.46 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 350,494,355.67 | 315,771,042.03 | 355,566,757.33 | 247,385,348.34 | 221,058,326.58 | 218,946,632.14 | 274,172,469.67 | 204,274,524.47 | 253,112,250.00 | 152,143,250.00 | 131,993,410.96 |
| 其他债权投资(元) | 51,644,194.45 | 51,344,194.45 | 40,857,527.78 | 40,557,527.78 | - | - | - | - | - | - | - |
| 长期应收款(元) | 7,213,123.50 | 7,252,252.86 | 6,255,188.35 | 6,896,915.94 | 20,708,971.48 | 20,908,971.48 | 32,269,455.50 | 32,343,320.50 | 39,856,264.40 | 39,856,264.40 | 30,892,900.79 |
| 长期股权投资(元) | 525,408,448.38 | 515,765,628.17 | 507,842,786.78 | 508,182,123.87 | 521,765,372.63 | 530,144,463.79 | 512,799,677.79 | 510,734,331.91 | 500,564,940.36 | 477,942,776.26 | 600,578,350.94 |
| 其他权益工具投资(元) | 67,799,592.82 | 66,279,135.18 | 68,064,955.71 | 69,737,336.84 | 68,418,723.74 | 70,563,142.77 | 66,369,567.92 | 65,252,788.80 | 63,956,820.60 | 96,292,835.64 | 71,931,854.08 |
| 其他非流动金融资产(元) | 8,004,635.45 | 8,604,635.45 | 8,604,635.45 | 9,565,902.80 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 477,657,208.62 | 485,290,427.26 | 489,923,388.47 | 494,284,841.04 | 620,792,324.18 | 625,602,635.66 | 630,837,679.52 | 378,104,105.93 | 382,251,687.81 | 382,574,736.89 | 384,435,962.47 |
| 固定资产(元) | 203,493,037.17 | 208,420,729.67 | 203,670,063.44 | 207,586,466.16 | 84,930,572.56 | 86,232,472.40 | 88,603,434.28 | 126,732,546.50 | 130,522,696.90 | 134,489,546.24 | 134,535,157.31 |
| 在建工程(元) | 793,411.38 | 1,242,616.76 | 10,338,305.04 | 14,287,580.15 | 24,554,546.44 | 15,786,913.71 | 6,981,638.94 | 240,412,037.71 | 184,939,251.05 | 153,264,746.34 | 128,435,169.64 |
| 使用权资产(元) | 187,440,372.79 | 218,436,264.76 | 247,476,668.65 | 280,348,901.31 | 310,773,544.09 | 227,041,859.46 | 392,395,261.19 | 423,753,104.54 | 472,048,928.24 | 518,247,350.66 | 572,496,187.48 |
| 无形资产(元) | 68,660,679.94 | 68,690,069.19 | 69,803,877.72 | 70,826,604.73 | 72,178,639.09 | 73,144,984.50 | 74,208,233.87 | 76,451,845.80 | 76,507,702.22 | 77,446,179.58 | 78,010,031.25 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 93,931.38 | - | 121,826.94 |
| 商誉(元) | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 |
| 长期待摊费用(元) | 25,597,557.51 | 25,758,743.81 | 26,660,288.02 | 28,551,150.66 | 32,860,062.57 | 37,234,828.34 | 39,606,585.10 | 35,370,187.14 | 38,430,505.28 | 41,127,493.90 | 40,197,745.34 |
| 递延所得税资产(元) | 43,674,129.81 | 44,194,919.95 | 45,114,304.11 | 45,204,878.97 | 3,534,035.91 | 3,534,035.91 | 3,534,050.53 | 3,534,606.98 | 2,868,601.87 | 2,868,601.87 | 2,868,601.87 |
| 其他非流动资产(元) | 11,310,644.74 | 13,612,591.20 | 11,310,644.74 | 11,980,604.73 | 16,325,132.91 | 16,325,132.91 | 16,410,464.81 | 18,921,867.29 | 20,571,746.00 | 20,556,531.92 | 20,881,250.77 |
| 非流动资产合计(元) | 2,253,037,182.64 | 2,254,509,041.15 | 2,315,335,182.00 | 2,259,241,973.73 | 2,221,746,042.59 | 2,149,311,863.48 | 2,362,034,309.53 | 2,339,731,057.98 | 2,389,571,116.52 | 2,320,656,104.11 | 2,421,224,240.25 |
| 资产总计(元) | 3,460,670,005.53 | 3,567,115,788.34 | 3,629,997,749.78 | 3,945,510,521.39 | 4,005,761,233.96 | 3,613,358,734.78 | 3,805,153,400.09 | 3,953,958,089.17 | 3,699,384,305.27 | 3,657,968,457.94 | 3,782,542,274.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 53,459,530.57 | 124,865,330.57 | 203,306,758.46 | 224,560,800.61 | 165,938,843.23 | 186,027,536.77 | 181,290,644.48 | 198,303,411.15 | 177,852,956.67 | 199,611,419.19 | 315,505,200.01 |
| 应付票据及应付账款(元) | 216,853,608.37 | 193,617,515.63 | 251,482,162.38 | 381,203,925.97 | 361,738,151.94 | 315,382,106.46 | 347,354,436.76 | 412,207,086.68 | 262,299,027.18 | 253,406,153.01 | 251,828,197.61 |
| 其中：应付票据(元) | 45,179,740.50 | 26,963,265.50 | 40,507,698.70 | 34,989,447.56 | 43,730,632.25 | 25,868,409.49 | 34,370,932.98 | 36,370,932.98 | 27,401,360.36 | 34,274,532.55 | 24,052,718.98 |
| 其中：应付账款(元) | 171,673,867.87 | 166,654,250.13 | 210,974,463.68 | 346,214,478.41 | 318,007,519.69 | 289,513,696.97 | 312,983,503.78 | 375,836,153.70 | 234,897,666.82 | 219,131,620.46 | 227,775,478.63 |
| 预收款项(元) | 2,085,429.74 | 4,347,718.39 | 4,565,425.21 | 3,953,248.99 | 8,495,902.08 | 4,633,723.22 | 3,394,892.26 | 3,290,421.28 | 1,110,963.21 | 1,195,253.19 | 9,529,719.29 |
| 合同负债(元) | 243,457,236.94 | 245,027,543.66 | 264,936,901.88 | 306,754,896.43 | 285,969,432.82 | 267,919,201.82 | 271,594,790.04 | 351,601,145.12 | 287,925,846.48 | 288,847,080.05 | 329,312,154.61 |
| 应付职工薪酬(元) | 67,343,985.08 | 65,420,213.65 | 69,375,979.45 | 141,182,996.53 | 69,692,998.24 | 60,917,170.70 | 65,338,983.63 | 126,443,305.76 | 58,657,007.24 | 54,031,087.21 | 53,989,274.42 |
| 应交税费(元) | 9,988,779.31 | 18,489,390.84 | 4,171,837.88 | 18,099,883.20 | 9,378,476.72 | 15,196,717.78 | 7,422,490.04 | 18,873,772.38 | 14,869,829.61 | 12,569,421.65 | 7,583,384.04 |
| 应付利息(元) | 6,527.78 | 13,361.11 | - | - | - | - | 90,817.21 | - | - | 21,439.73 | 36,374.18 |
| 应付股利(元) | 2,260,769.51 | 18,056,648.62 | 2,260,769.51 | 2,260,769.51 | 2,260,769.51 | 3,111,115.66 | 2,132,269.51 | 2,132,269.51 | 2,132,269.51 | 2,132,269.51 | 2,132,269.51 |
| 其他应付款(元) | 185,851,444.91 | 180,121,164.60 | 214,899,554.61 | 214,978,421.06 | 207,082,172.97 | 202,970,888.62 | 258,705,334.80 | 163,451,797.88 | 208,936,726.98 | 187,479,582.72 | 195,026,979.54 |
| 一年内到期的非流动负债(元) | 68,901,547.30 | 84,941,493.09 | 119,302,402.97 | 126,326,739.97 | 155,211,665.22 | 155,115,973.05 | 195,202,407.63 | 199,368,001.58 | 155,996,298.44 | 164,403,592.91 | 173,306,558.17 |
| 其他流动负债(元) | 408,915,031.21 | 409,620,830.74 | 274,709,924.88 | 271,314,855.30 | 534,103,399.30 | 276,093,870.26 | 276,669,301.51 | 275,414,814.99 | 277,381,181.97 | 275,700,268.90 | 224,942,801.84 |
| 流动负债合计(元) | 1,259,123,890.72 | 1,344,521,210.90 | 1,409,011,717.23 | 1,690,636,537.57 | 1,799,871,812.03 | 1,487,368,304.34 | 1,609,196,367.87 | 1,751,086,026.33 | 1,447,162,107.29 | 1,439,397,568.07 | 1,563,192,913.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 165,005,704.06 | 171,345,004.06 | 177,684,204.06 | 177,864,841.65 | 144,374,634.00 | 144,374,634.00 | 143,374,634.00 | 126,582,982.84 | 139,226,557.00 | 107,804,901.00 | 94,992,593.00 |
| 租赁负债(元) | 112,602,250.96 | 116,948,165.97 | 112,831,891.96 | 129,707,417.02 | 182,972,760.50 | 84,934,240.93 | 221,731,336.39 | 245,103,200.62 | 315,258,327.99 | 336,005,185.12 | 384,219,522.25 |
| 预计负债(元) | 350,000.00 | 350,000.00 | 376,522.34 | 376,522.34 | 376,522.34 | 376,522.34 | 376,522.34 | 376,522.34 | 376,522.34 | 376,522.34 | 376,522.34 |
| 递延收益(元) | 6,007,216.89 | 6,091,340.34 | 4,475,463.79 | 4,559,587.24 | 4,343,710.69 | 4,427,834.14 | 4,511,957.59 | 1,896,081.04 | 3,730,204.49 | 4,764,327.94 | 2,148,451.39 |
| 递延所得税负债(元) | 29,130,831.19 | 29,001,607.04 | 29,074,619.89 | 29,086,065.52 | 1,171.23 | 1,171.23 | 1,171.23 | 1,171.23 | - | - | - |
| 非流动负债合计(元) | 313,096,003.10 | 323,736,117.41 | 324,442,702.04 | 341,594,433.77 | 332,068,798.76 | 234,114,402.64 | 369,995,621.55 | 373,959,958.07 | 458,591,611.82 | 448,950,936.40 | 481,737,088.98 |
| 负债合计(元) | 1,572,219,893.82 | 1,668,257,328.31 | 1,733,454,419.27 | 2,032,230,971.34 | 2,131,940,610.79 | 1,721,482,706.98 | 1,979,191,989.42 | 2,125,045,984.40 | 1,905,753,719.11 | 1,888,348,504.47 | 2,044,930,002.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 |
| 资本公积(元) | -193,537,438.31 | -193,537,438.31 | -193,537,438.31 | -191,178,525.65 | -191,976,848.63 | -192,096,848.63 | -192,096,848.63 | -192,096,848.63 | -192,381,817.19 | -192,381,817.19 | -192,381,817.19 |
| 其他综合收益(元) | -2,973,492.16 | -4,493,949.80 | -2,708,129.27 | -1,065,748.14 | -1,452,486.90 | 691,932.13 | -2,501,642.72 | -3,618,421.84 | -4,214,264.04 | -1,878,249.00 | 3,511,869.44 |
| 未分配利润(元) | 806,543,627.74 | 817,217,759.01 | 814,461,135.74 | 824,881,978.65 | 790,890,833.52 | 798,980,830.18 | 744,969,938.27 | 742,556,137.75 | 720,645,067.41 | 700,663,397.49 | 657,319,382.30 |
| 归属于母公司股东权益合计(元) | 1,627,731,107.27 | 1,636,884,780.90 | 1,635,913,978.16 | 1,650,336,114.86 | 1,615,159,907.99 | 1,625,274,323.68 | 1,568,069,856.92 | 1,564,539,277.28 | 1,541,747,396.18 | 1,524,101,741.30 | 1,486,147,844.55 |
| 少数股东权益(元) | 260,719,004.44 | 261,973,679.13 | 260,629,352.35 | 262,943,435.19 | 258,660,715.18 | 266,601,704.12 | 257,891,553.75 | 264,372,827.49 | 251,883,189.98 | 245,518,212.17 | 251,464,427.96 |
| 股东权益合计(元) | 1,888,450,111.71 | 1,898,858,460.03 | 1,896,543,330.51 | 1,913,279,550.05 | 1,873,820,623.17 | 1,891,876,027.80 | 1,825,961,410.67 | 1,828,912,104.77 | 1,793,630,586.16 | 1,769,619,953.47 | 1,737,612,272.51 |
| 负债和股东权益合计(元) | 3,460,670,005.53 | 3,567,115,788.34 | 3,629,997,749.78 | 3,945,510,521.39 | 4,005,761,233.96 | 3,613,358,734.78 | 3,805,153,400.09 | 3,953,958,089.17 | 3,699,384,305.27 | 3,657,968,457.94 | 3,782,542,274.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-24 | 2024-04-03 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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