| 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) | 31,359,552.51 | 10,361,489.16 | 12,808,244.55 | 23,097,948.95 | 151,711,117.30 | 314,279,219.16 | 452,352,258.16 | 441,411,304.30 | 693,148,401.49 | 861,132,491.92 | 740,424,302.47 |
| 其中：交易性金融资产(元) | - | - | 1,126,569.50 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 1,788,263.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 44,343,535.68 | 30,436,582.07 | 24,492,471.37 | 13,271,818.96 | 29,317,001.80 | 13,891,798.62 | 58,690,038.67 | 2,538,424.99 | 23,733,801.80 | 37,472.18 | 1,824,764.82 |
| 其中：应收账款(元) | 44,343,535.68 | 30,436,582.07 | 24,492,471.37 | 13,271,818.96 | 29,317,001.80 | 13,891,798.62 | 58,690,038.67 | 2,538,424.99 | 23,733,801.80 | 37,472.18 | 1,824,764.82 |
| 预付款项(元) | 19,695,698.17 | 22,177,922.49 | 59,395,212.92 | 24,555,571.87 | 45,995,259.37 | 17,094,187.54 | 36,225,667.99 | 3,660,138.13 | 7,448,448.27 | 9,866,925.76 | 21,118,060.50 |
| 其他应收款(元) | 438,849.07 | 374,899.38 | 242,647.28 | 336,615.96 | 261,579.06 | 285,577.12 | 2,060,555.41 | 721,708.95 | 2,607,900.33 | 1,210,436.17 | 1,051,648.70 |
| 存货(元) | 123,864,091.07 | 133,497,170.26 | 196,817,060.47 | 150,889,196.86 | 120,013,047.95 | 219,376,937.58 | 327,220,908.42 | 294,227,394.40 | 340,782,672.20 | 317,641,511.78 | 282,882,283.48 |
| 其他流动资产(元) | - | - | - | 11,965,730.10 | 8,702,013.99 | - | 4,745,924.20 | 11,255,949.72 | - | - | 20,197,849.56 |
| 流动资产合计(元) | 417,172,686.67 | 559,391,849.31 | 526,642,964.76 | 372,670,306.32 | 519,948,790.88 | 612,009,713.22 | 957,772,336.50 | 1,013,626,497.43 | 1,592,131,965.53 | 1,778,094,929.12 | 1,597,553,351.16 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,324,183.24 | 2,346,398.27 | 2,591,667.10 | 2,615,761.81 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,013,270,893.51 | 2,041,840,711.34 | 2,107,593,962.25 | 1,352,435,596.41 | 1,228,941,963.90 | 1,253,511,808.54 | 1,287,858,453.58 | 1,316,488,164.06 | 1,292,783,680.98 | 1,321,912,109.96 | 1,342,952,562.54 |
| 在建工程(元) | 102,632,832.58 | 75,295,975.50 | 54,435,790.17 | 835,593,696.39 | 645,267,615.74 | 523,988,330.65 | 281,123,301.37 | 188,642,644.13 | 75,542,219.88 | 47,701,826.70 | 37,521,338.63 |
| 使用权资产(元) | 6,486,198.96 | 6,559,077.60 | 6,631,956.24 | 6,704,834.88 | 6,777,713.52 | 6,850,592.16 | 6,923,470.80 | 6,996,349.44 | 7,069,228.08 | 7,142,106.72 | 7,214,985.36 |
| 无形资产(元) | 62,610,287.39 | 63,769,761.58 | 63,122,100.10 | 64,025,276.66 | 47,959,623.43 | 48,427,193.94 | 51,582,378.70 | 66,249,721.91 | 52,485,681.56 | 67,403,826.68 | 68,100,689.76 |
| 开发支出(元) | 10,383,383.55 | 8,101,082.66 | 2,431,447.66 | 1,946,226.42 | 7,494,673.58 | 5,433,900.00 | 5,433,900.00 | 5,433,900.00 | - | - | - |
| 递延所得税资产(元) | 34,421,912.69 | 38,727,697.63 | 45,471,881.59 | 45,471,881.58 | 79,462,754.10 | 97,823,598.42 | 104,624,908.67 | 104,624,908.67 | 32,235,252.29 | 32,596,748.66 | 27,653,812.70 |
| 其他非流动资产(元) | - | 620,217.65 | 620,217.65 | - | 10,914,981.90 | 10,914,981.90 | 15,591,723.34 | 29,308,509.83 | 41,151,728.30 | 24,270,128.30 | - |
| 非流动资产合计(元) | 2,232,129,691.92 | 2,237,260,922.23 | 2,282,899,022.76 | 2,308,793,274.15 | 2,026,819,326.17 | 1,946,950,405.61 | 1,753,138,136.46 | 1,717,744,198.04 | 1,501,267,791.09 | 1,501,026,747.02 | 1,483,443,388.99 |
| 资产总计(元) | 2,649,302,378.59 | 2,796,652,771.54 | 2,809,541,987.52 | 2,681,463,580.47 | 2,546,768,117.05 | 2,558,960,118.83 | 2,710,910,472.96 | 2,731,370,695.47 | 3,093,399,756.62 | 3,279,121,676.14 | 3,080,996,740.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 348,917,665.07 | 291,127,125.11 | 220,886,286.03 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 404,008,747.53 | 497,480,450.51 | 612,557,252.06 | 652,242,250.00 | 379,325,813.72 | 311,460,392.27 | 362,715,534.82 | 315,752,864.86 | 418,740,076.80 | 539,032,839.75 | 363,839,162.71 |
| 其中：应付票据(元) | - | 77,298,994.99 | 77,298,994.99 | 5,500,000.00 | 5,500,000.00 | - | - | - | 194,560,000.00 | 282,305,844.52 | 87,745,844.52 |
| 其中：应付账款(元) | 404,008,747.53 | 420,181,455.52 | 535,258,257.07 | 646,742,250.00 | 373,825,813.72 | 311,460,392.27 | 362,715,534.82 | 315,752,864.86 | 224,180,076.80 | 256,726,995.23 | 276,093,318.19 |
| 预收款项(元) | 4,037,266.42 | 3,861,996.19 | 5,914,608.19 | 9,420,081.25 | 4,885,415.71 | 5,195,950.99 | 7,419,429.34 | 7,411,309.00 | 6,941,900.71 | 5,100,821.75 | 6,133,052.07 |
| 合同负债(元) | 62,039,744.13 | 43,598,368.01 | 42,906,583.79 | 25,561,876.36 | 47,770,092.77 | 35,233,442.83 | 71,192,607.05 | 27,489,152.43 | 44,369,436.98 | 25,844,412.31 | 31,408,393.45 |
| 应付职工薪酬(元) | 33,176,401.85 | 31,445,577.89 | 37,733,213.17 | 33,596,778.15 | 120,527,107.94 | 90,796,390.00 | 52,378,266.32 | 18,037,666.11 | 47,929,253.31 | 35,787,075.61 | 16,157,762.70 |
| 应交税费(元) | 6,231,008.77 | 11,592,799.80 | 8,111,645.75 | 9,181,744.45 | 4,539,155.56 | 6,163,358.20 | 4,282,207.03 | 8,987,787.76 | 7,519,844.67 | 5,973,421.37 | 4,164,149.52 |
| 应付利息(元) | - | - | 269,005.65 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 52,682,284.03 | 48,516,710.92 | 56,413,663.84 | 57,251,541.00 | 52,055,539.54 | 46,312,969.22 | 51,292,973.90 | 46,589,845.92 | 42,057,703.99 | 40,441,266.22 | 34,932,924.71 |
| 一年内到期的非流动负债(元) | 263,662.68 | 164,035.74 | - | 134,808.89 | - | - | - | 7,944.44 | - | - | - |
| 其他流动负债(元) | 8,064,836.84 | 5,666,326.04 | 5,567,609.87 | 3,943,206.60 | 6,078,812.06 | 4,570,574.17 | 9,255,038.92 | 3,570,384.83 | 5,722,864.56 | 3,351,099.53 | 4,083,091.15 |
| 流动负债合计(元) | 919,421,617.32 | 933,453,390.21 | 990,359,868.35 | 791,332,286.70 | 615,181,937.30 | 499,733,077.68 | 558,536,057.38 | 427,846,955.35 | 573,281,081.02 | 655,530,936.54 | 460,718,536.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 278,866,961.74 | 278,866,961.74 | 182,600,000.00 | 182,600,000.00 | 52,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | - | - | - |
| 长期应付职工薪酬(元) | 50,993,810.41 | 50,993,810.41 | 50,993,810.41 | 52,883,642.81 | 32,900,375.19 | 32,900,375.19 | 11,247,139.75 | 11,247,139.75 | - | - | - |
| 递延收益(元) | 51,503,202.11 | 52,526,543.15 | 53,037,050.86 | 53,251,058.59 | 53,465,066.32 | 52,070,185.17 | 21,040,859.58 | 20,554,123.24 | 3,826,298.05 | 4,654,738.18 | 4,262,033.57 |
| 非流动负债合计(元) | 381,363,974.26 | 382,387,315.30 | 286,630,861.27 | 288,734,701.40 | 138,965,441.51 | 87,570,560.36 | 34,887,999.33 | 34,401,262.99 | 3,826,298.05 | 4,654,738.18 | 4,262,033.57 |
| 负债合计(元) | 1,300,785,591.58 | 1,315,840,705.51 | 1,276,990,729.62 | 1,080,066,988.10 | 754,147,378.81 | 587,303,638.04 | 593,424,056.71 | 462,248,218.34 | 577,107,379.07 | 660,185,674.72 | 464,980,569.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 303,486,737.00 | 303,915,506.00 | 303,915,506.00 | 303,915,506.00 | 303,968,900.00 | 304,610,502.00 | 304,610,502.00 | 304,610,502.00 | 304,610,502.00 | 303,087,602.00 | 303,087,602.00 |
| 资本公积(元) | 1,881,793,373.82 | 1,884,116,032.95 | 1,884,116,032.95 | 1,884,116,032.95 | 1,884,410,643.32 | 1,888,465,567.96 | 1,888,465,567.96 | 1,888,465,567.96 | 1,888,193,569.02 | 1,878,568,841.02 | 1,878,568,841.02 |
| 减：库存股(元) | 2,921,668.20 | 6,060,257.28 | 6,060,257.28 | 6,060,257.28 | 6,451,101.36 | 11,147,628.00 | 11,147,628.00 | 11,147,628.00 | 11,147,628.00 | - | - |
| 专项储备(元) | 4,648,939.41 | 2,971,791.05 | 995,150.63 | - | 134,887.65 | 552,920.58 | 1,628,888.12 | - | 173,952.38 | 289,191.76 | - |
| 盈余公积(元) | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 |
| 未分配利润(元) | -959,277,774.55 | -824,918,186.22 | -771,202,353.93 | -701,361,868.83 | -510,229,770.90 | -331,612,061.28 | -186,858,093.36 | -33,593,144.36 | 213,674,802.62 | 316,203,187.11 | 313,572,547.72 |
| 归属于母公司股东权益合计(元) | 1,348,516,787.01 | 1,480,812,066.03 | 1,532,551,257.90 | 1,601,396,592.37 | 1,792,620,738.24 | 1,971,656,480.79 | 2,117,486,416.25 | 2,269,122,477.13 | 2,516,292,377.55 | 2,618,936,001.42 | 2,616,016,170.27 |
| 股东权益合计(元) | 1,348,516,787.01 | 1,480,812,066.03 | 1,532,551,257.90 | 1,601,396,592.37 | 1,792,620,738.24 | 1,971,656,480.79 | 2,117,486,416.25 | 2,269,122,477.13 | 2,516,292,377.55 | 2,618,936,001.42 | 2,616,016,170.27 |
| 负债和股东权益合计(元) | 2,649,302,378.59 | 2,796,652,771.54 | 2,809,541,987.52 | 2,681,463,580.47 | 2,546,768,117.05 | 2,558,960,118.83 | 2,710,910,472.96 | 2,731,370,695.47 | 3,093,399,756.62 | 3,279,121,676.14 | 3,080,996,740.15 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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