| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 73,070,900.75 | 80,893,074.60 | 116,206,339.08 | 142,249,312.38 | 71,375,168.77 | 53,193,646.87 | 79,366,580.25 | 82,318,359.46 | 100,591,494.76 |
| 应收票据及应收账款(元) | 12,201,412.13 | 12,601,896.48 | 16,223,118.08 | 14,995,802.82 | 17,887,338.40 | 14,696,712.99 | 13,177,152.89 | 10,038,215.79 | 8,910,079.40 |
| 其中：应收账款(元) | 12,201,412.13 | 12,601,896.48 | 16,223,118.08 | 14,995,802.82 | 17,887,338.40 | 14,696,712.99 | 13,177,152.89 | 10,038,215.79 | 8,910,079.40 |
| 预付款项(元) | 251,519.54 | 1,323,629.28 | 265,600.00 | - | 4,026.78 | 656,262.73 | 112,645.38 | 1,258,433.27 | 1,237,172.06 |
| 应收股利(元) | - | - | - | - | - | - | 5,494,281.97 | 5,494,281.97 | 5,494,281.97 |
| 其他应收款(元) | 15,541,896.93 | 16,436,636.89 | 13,794,846.24 | 13,196,385.97 | 13,249,364.61 | 13,177,680.67 | 24,070,941.43 | 32,049,154.43 | 32,787,517.96 |
| 存货(元) | 5,590,819.94 | 5,590,819.94 | 5,590,819.94 | 5,590,819.94 | 5,686,819.94 | 5,686,819.94 | 5,686,819.94 | 5,686,819.94 | 5,686,819.94 |
| 其他流动资产(元) | 862,999.29 | 1,516,166.26 | 1,053,397.37 | 1,445,902.66 | 465,807.22 | 365,078.50 | 711,073.24 | 1,057,534.31 | 794,481.33 |
| 流动资产合计(元) | 107,519,548.58 | 118,362,223.45 | 153,134,120.71 | 177,478,223.77 | 108,668,525.72 | 87,776,201.70 | 128,619,495.10 | 137,902,799.17 | 155,501,847.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 620,152,471.29 | 620,534,202.10 | 731,467,419.64 | 899,425,485.05 | 899,233,916.79 | 898,019,936.80 | 990,815,330.84 | 989,655,932.81 | 989,298,423.29 |
| 投资性房地产(元) | 3,484,087,300.00 | 3,484,372,300.00 | 3,425,583,900.00 | 3,661,950,900.00 | 3,727,338,600.00 | 3,738,044,400.00 | 4,181,257,800.00 | 4,227,982,400.00 | 4,247,332,400.00 |
| 固定资产(元) | 46,703,399.06 | 47,472,308.42 | 41,586,058.30 | 42,299,244.21 | 42,965,298.00 | 43,682,559.39 | 42,903,406.30 | 61,849,461.75 | 62,938,323.02 |
| 使用权资产(元) | 47,525,251.17 | 50,490,003.87 | 53,454,756.57 | 56,419,509.27 | 59,384,261.97 | 62,349,014.67 | 65,313,767.37 | 62,464,473.73 | 65,458,125.46 |
| 无形资产(元) | 612,980.59 | 634,690.69 | 656,400.79 | 678,110.89 | 1,067,994.72 | 1,182,627.45 | 1,193,944.86 | 1,253,020.58 | 1,363,488.92 |
| 长期待摊费用(元) | 660,710.88 | 754,277.37 | 926,842.06 | 1,099,406.77 | 1,271,971.48 | 1,444,536.19 | 1,175,972.96 | 1,314,604.49 | 1,453,236.02 |
| 递延所得税资产(元) | 10,290,115.10 | 10,226,377.49 | 10,113,293.76 | 10,755,108.74 | 10,836,461.78 | 10,090,252.86 | - | - | - |
| 其他非流动资产(元) | 2,149,992.28 | 2,149,992.28 | 135,034,992.28 | 1,009,992.28 | 965,180.96 | 965,180.96 | 2,595,724.99 | 2,572,328.76 | 2,347,352.35 |
| 非流动资产合计(元) | 4,212,182,220.37 | 4,216,634,152.22 | 4,398,823,663.40 | 4,673,637,757.21 | 4,743,063,685.70 | 4,755,778,508.32 | 5,285,255,947.32 | 5,347,092,222.12 | 5,370,191,349.06 |
| 资产平衡项目(元) | - | 4,334,996,375.67 | - | - | - | - | - | - | - |
| 资产总计(元) | 4,319,701,768.95 | 4,334,996,375.67 | 4,551,957,784.11 | 4,851,115,980.98 | 4,851,732,211.42 | 4,843,554,710.02 | 5,413,875,442.42 | 5,484,995,021.29 | 5,525,693,196.48 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 9,926,812.50 | 9,911,797.50 | 9,911,797.50 | 9,901,072.50 | - | - |
| 应付票据及应付账款(元) | 53,181,517.90 | 62,360,309.66 | 47,681,632.89 | 53,139,699.91 | 58,532,249.05 | 60,245,924.40 | 50,310,633.26 | 46,775,315.66 | 41,005,590.96 |
| 其中：应付账款(元) | 53,181,517.90 | 62,360,309.66 | 47,681,632.89 | 53,139,699.91 | 58,532,249.05 | 60,245,924.40 | 50,310,633.26 | 46,775,315.66 | 41,005,590.96 |
| 预收款项(元) | 32,942,638.98 | 33,319,649.72 | 34,523,584.06 | 35,950,578.16 | 33,338,838.96 | 32,643,339.14 | 36,563,571.10 | 37,105,151.45 | 36,511,478.75 |
| 合同负债(元) | 5,333,333.33 | 3,428,571.43 | 3,428,571.43 | 87,192,380.95 | 21,274,891.43 | 1,719,285.71 | 30,618,095.24 | 45,263,090.48 | 4,651,539.08 |
| 应付职工薪酬(元) | 3,940,692.27 | 2,849,732.24 | 4,961,646.91 | 5,827,470.50 | 3,079,305.90 | 6,163,963.06 | 5,270,975.34 | 5,150,865.60 | 230,559.83 |
| 应交税费(元) | 58,244,326.73 | 54,106,973.68 | 63,062,695.83 | 111,079,865.14 | 125,620,424.50 | 127,158,490.00 | 150,256,532.19 | 110,094,765.45 | 137,877,198.85 |
| 应付股利(元) | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 |
| 其他应付款(元) | 384,558,870.19 | 379,763,371.97 | 374,228,442.10 | 413,900,476.34 | 408,388,581.19 | 403,149,682.87 | 392,953,486.40 | 265,555,322.40 | 261,396,372.20 |
| 一年内到期的非流动负债(元) | 92,479,400.10 | 100,063,611.00 | 87,418,234.56 | 91,122,929.58 | 88,917,830.02 | 88,609,229.02 | 85,901,159.12 | 311,041,590.36 | 327,234,100.40 |
| 其他流动负债(元) | 266,666.67 | 171,428.57 | 171,428.57 | 4,359,619.05 | 1,063,744.57 | 85,714.29 | 1,530,904.76 | 2,263,154.52 | 232,576.95 |
| 流动负债合计(元) | 651,703,612.02 | 656,819,814.12 | 636,232,402.20 | 833,255,997.98 | 770,883,828.97 | 750,443,591.84 | 784,062,595.76 | 844,005,421.77 | 829,895,582.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 340,700,000.00 | 344,880,000.00 | 380,560,000.00 | 384,740,000.00 | 420,040,000.00 | 423,840,000.00 | 457,140,000.00 | 460,940,000.00 | 494,240,000.00 |
| 租赁负债(元) | 35,212,321.84 | 36,266,261.62 | 38,047,350.95 | 40,520,262.26 | 43,057,170.36 | 45,558,040.32 | 47,874,032.22 | 46,673,206.45 | 48,183,533.29 |
| 长期应付款(元) | - | - | - | 47,817,331.58 | 48,093,992.82 | 48,370,654.06 | 48,645,918.15 | 48,884,655.44 | 49,141,656.12 |
| 预计负债(元) | 19,255,180.48 | 19,134,159.21 | 19,011,808.03 | 18,887,452.36 | 18,759,839.39 | 18,632,785.36 | 18,503,341.36 | 18,373,511.88 | 18,245,513.96 |
| 递延所得税负债(元) | 367,027,083.74 | 359,952,876.92 | 361,773,642.27 | 375,088,460.02 | 377,201,796.90 | 371,888,134.71 | 456,890,289.46 | 469,050,112.82 | 456,182,802.43 |
| 非流动负债合计(元) | 762,194,586.06 | 760,233,297.75 | 799,392,801.25 | 867,053,506.22 | 907,152,799.47 | 908,289,614.45 | 1,029,053,581.19 | 1,043,921,486.59 | 1,065,993,505.80 |
| 负债合计(元) | 1,413,898,198.08 | 1,417,053,111.87 | 1,435,625,203.45 | 1,700,309,504.20 | 1,678,036,628.44 | 1,658,733,206.29 | 1,813,116,176.95 | 1,887,926,908.36 | 1,895,889,088.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 |
| 资本公积(元) | 511,280,963.96 | 511,280,963.96 | 511,280,963.96 | 511,280,963.96 | 511,280,963.96 | 511,280,963.96 | 511,280,963.96 | 511,894,237.96 | 511,894,237.96 |
| 其他综合收益(元) | 157,589,506.95 | 157,601,005.10 | 157,573,787.46 | 167,145,338.02 | 181,940,545.08 | 184,948,593.90 | 206,402,987.71 | 230,052,882.70 | 239,000,569.82 |
| 盈余公积(元) | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 |
| 未分配利润(元) | 864,579,324.26 | 879,643,708.87 | 1,072,142,949.54 | 1,091,578,856.20 | 1,101,835,706.49 | 1,113,648,262.63 | 1,497,326,516.76 | 1,464,571,196.06 | 1,493,086,781.09 |
| 归属于母公司股东权益合计(元) | 2,413,737,172.01 | 2,428,813,054.77 | 2,621,285,077.80 | 2,650,292,535.02 | 2,675,344,592.37 | 2,690,165,197.33 | 3,095,297,845.27 | 3,086,805,693.56 | 3,124,268,965.71 |
| 少数股东权益(元) | 492,066,398.86 | 489,130,209.03 | 495,047,502.86 | 500,513,941.76 | 498,350,990.61 | 494,656,306.40 | 505,461,420.20 | 510,262,419.37 | 505,535,142.10 |
| 股东权益合计(元) | 2,905,803,570.87 | 2,917,943,263.80 | 3,116,332,580.66 | 3,150,806,476.78 | 3,173,695,582.98 | 3,184,821,503.73 | 3,600,759,265.47 | 3,597,068,112.93 | 3,629,804,107.81 |
| 负债和股东权益合计(元) | 4,319,701,768.95 | 4,334,996,375.67 | 4,551,957,784.11 | 4,851,115,980.98 | 4,851,732,211.42 | 4,843,554,710.02 | 5,413,875,442.42 | 5,484,995,021.29 | 5,525,693,196.48 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 2022-08-30 | 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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