| 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) | 465,599,424.24 | 428,696,678.88 | 353,087,359.43 | 704,048,966.32 | 577,101,432.90 | 763,869,960.86 | 679,473,420.01 | 714,317,930.64 | 550,667,545.37 | 581,215,192.41 | 630,747,522.72 |
| 其中：交易性金融资产(元) | - | - | - | 7,835,396.16 | 8,481,614.40 | 9,989,456.96 | 11,470,373.76 | 37,542,371.68 | 33,813,558.24 | - | 100,000,000.00 |
| 应收票据及应收账款(元) | 28,929,906.24 | 35,298,919.23 | 35,367,282.24 | 17,184,765.45 | 44,526,254.84 | 54,725,166.84 | 34,359,329.93 | 28,300,992.72 | 41,421,900.05 | 57,562,061.64 | 48,521,286.39 |
| 其中：应收票据(元) | 1,928,891.00 | 5,182,204.30 | 2,741,868.21 | - | - | 800,000.00 | 1,800,000.00 | 1,520,000.00 | 2,500,000.00 | 3,980,897.37 | - |
| 其中：应收账款(元) | 27,001,015.24 | 30,116,714.93 | 32,625,414.03 | 17,184,765.45 | 44,526,254.84 | 53,925,166.84 | 32,559,329.93 | 26,780,992.72 | 38,921,900.05 | 53,581,164.27 | 48,521,286.39 |
| 预付款项(元) | 379,249,591.92 | 379,486,299.99 | 390,779,382.03 | 401,238,076.82 | 368,207,296.50 | 367,878,435.70 | 428,243,168.15 | 449,986,884.03 | 468,644,191.46 | 484,931,148.16 | 506,618,252.66 |
| 其他应收款(元) | 361,105,822.76 | 360,717,837.54 | 363,554,722.55 | 369,280,384.25 | 396,021,017.36 | 194,701,038.69 | 190,125,484.08 | 191,403,079.51 | 47,402,416.09 | 49,756,714.78 | 46,147,558.83 |
| 存货(元) | 7,766,971.23 | 6,803,421.61 | 8,005,574.19 | 7,873,463.28 | 6,106,746.11 | 4,947,675.00 | 4,241,399.91 | 4,421,772.37 | 4,543,072.88 | 4,387,737.96 | 4,375,633.75 |
| 一年内到期的非流动资产(元) | 53,962,839.60 | 53,526,797.93 | 52,512,328.79 | 52,167,123.29 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,530,403.18 | 12,500,434.22 | 13,838,740.09 | 15,183,955.64 | 14,505,009.76 | 14,042,968.75 | 11,369,525.22 | 9,415,696.35 | 97,932,340.52 | 97,317,607.78 | 968,191.37 |
| 流动资产合计(元) | 1,309,144,959.17 | 1,277,030,389.40 | 1,217,145,389.32 | 1,574,812,131.21 | 1,414,949,371.87 | 1,410,154,702.80 | 1,359,282,701.06 | 1,435,388,727.30 | 1,244,425,024.61 | 1,275,170,462.73 | 1,337,378,445.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 66,263,590.12 | 67,647,726.99 | 70,090,651.17 | 71,288,076.21 | 80,000,454.84 | 81,803,917.27 | 80,571,466.23 | 101,189,156.67 | 375,498,819.59 | 365,184,754.98 | 351,239,533.83 |
| 其他非流动金融资产(元) | 87,875,000.00 | 87,875,000.00 | 89,700,000.00 | 90,450,000.00 | 91,650,000.00 | 104,700,000.00 | 108,700,000.00 | 108,700,000.00 | 113,600,000.00 | 113,600,000.00 | 64,850,000.00 |
| 投资性房地产(元) | 215,371,186.32 | 217,302,486.78 | 219,233,787.24 | 221,165,087.70 | 223,096,388.16 | 225,027,688.62 | 226,958,989.08 | 228,890,289.54 | 230,821,590.00 | 177,300,539.74 | 178,770,950.14 |
| 固定资产(元) | 1,489,737,940.06 | 1,510,867,628.85 | 1,530,925,881.45 | 1,550,112,096.40 | 1,569,479,117.02 | 1,449,357,982.51 | 1,467,257,044.39 | 1,479,515,913.25 | 1,293,904,248.55 | 1,309,109,317.00 | 1,324,584,423.50 |
| 在建工程(元) | 50,263,081.86 | 33,733,831.26 | 18,826,192.68 | 17,595,416.33 | 5,605,666.01 | 155,651,629.51 | 136,221,148.36 | 134,637,700.13 | 14,355,697.69 | 1,311,553.67 | 843,473.04 |
| 使用权资产(元) | - | - | - | - | - | 156,948.78 | 170,027.84 | 183,106.90 | 574,110.65 | 618,683.44 | 663,256.23 |
| 无形资产(元) | 70,881,990.20 | 34,759,330.92 | 35,116,461.12 | 35,485,060.91 | 35,859,513.94 | 35,956,312.73 | 35,864,205.36 | 36,211,001.49 | 35,565,134.28 | 35,870,599.77 | 36,179,038.63 |
| 长期待摊费用(元) | 7,656,824.35 | 8,133,659.35 | 8,610,494.35 | 8,898,650.10 | 10,266,814.12 | 10,244,866.48 | 10,637,147.45 | 10,741,191.28 | 8,075,341.41 | 8,265,018.00 | 8,467,191.12 |
| 递延所得税资产(元) | 354,221.84 | 278,355.58 | 283,903.68 | 167,932.53 | 742,160.78 | 636,285.33 | 515,009.30 | 445,051.10 | 440,986.83 | 505,186.55 | 436,011.99 |
| 其他非流动资产(元) | 14,964,624.74 | 14,964,624.74 | 68,060,172.67 | 52,787,221.76 | 183,459,912.11 | 182,775,023.22 | 182,862,904.33 | 102,936,298.77 | 10,043,229.00 | - | 420,000.00 |
| 非流动资产合计(元) | 2,003,368,459.49 | 1,975,562,644.47 | 2,040,847,544.36 | 2,047,949,541.94 | 2,200,160,026.98 | 2,246,310,654.45 | 2,249,757,942.34 | 2,203,449,709.13 | 2,082,879,158.00 | 2,011,765,653.15 | 1,966,453,878.48 |
| 资产总计(元) | 3,312,513,418.66 | 3,252,593,033.87 | 3,257,992,933.68 | 3,622,761,673.15 | 3,615,109,398.85 | 3,656,465,357.25 | 3,609,040,643.40 | 3,638,838,436.43 | 3,327,304,182.61 | 3,286,936,115.88 | 3,303,832,324.20 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 37,312,902.33 | 37,244,054.26 | 39,244,678.97 | 48,056,841.21 | 44,591,456.30 | 55,661,870.16 | 58,442,892.85 | 83,849,573.80 | 5,462,384.98 | 6,782,163.60 | 6,589,310.53 |
| 其中：应付账款(元) | 37,312,902.33 | 37,244,054.26 | 39,244,678.97 | 48,056,841.21 | 44,591,456.30 | 55,661,870.16 | 58,442,892.85 | 83,849,573.80 | 5,462,384.98 | 6,782,163.60 | 6,589,310.53 |
| 预收款项(元) | 18,111,140.33 | 20,845,052.66 | 23,557,815.73 | 26,293,228.84 | 28,985,443.51 | 31,720,450.06 | 34,432,118.91 | 37,145,932.80 | 39,859,746.69 | 57,142.86 | 76,190.48 |
| 合同负债(元) | 3,751,970.18 | 5,961,332.83 | 4,054,033.53 | 4,492,321.51 | 3,507,936.24 | 3,429,294.35 | 6,736,505.53 | 5,150,053.79 | 15,850,396.18 | 23,356,151.71 | 34,776,174.75 |
| 应付职工薪酬(元) | 29,990,505.23 | 27,813,135.50 | 26,655,818.60 | 32,887,623.60 | 27,737,635.12 | 25,947,975.99 | 23,637,696.30 | 27,200,351.63 | 19,898,067.86 | 18,543,092.97 | 26,638,218.85 |
| 应交税费(元) | 18,465,233.71 | 12,585,170.52 | 14,636,117.69 | 12,705,127.64 | 7,838,622.47 | 11,020,884.42 | 2,789,330.87 | 5,620,396.80 | 3,971,205.43 | 6,613,495.68 | 5,454,162.93 |
| 其他应付款(元) | 33,402,095.43 | 26,777,366.81 | 25,815,400.87 | 24,940,536.07 | 27,632,827.85 | 18,145,212.73 | 17,090,110.21 | 17,738,363.15 | 15,738,266.47 | 15,149,984.40 | 18,860,985.21 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 82,804.35 | 67,165.33 | 51,534.03 | 175,854.29 | 173,726.14 | 171,623.75 |
| 其他流动负债(元) | 497,742.71 | 844,597.69 | 581,084.55 | 661,453.61 | 479,277.60 | 433,134.04 | 862,214.18 | 631,496.19 | 2,043,373.07 | 3,771,850.96 | 5,013,504.65 |
| 流动负债合计(元) | 141,531,589.92 | 132,070,710.27 | 134,544,949.94 | 150,037,132.48 | 140,773,199.09 | 146,441,626.10 | 144,058,034.18 | 177,387,702.19 | 102,999,294.97 | 74,447,608.32 | 97,580,171.15 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 113,646.28 | 127,089.43 | 140,369.91 | 422,395.69 | 467,165.41 | 511,393.34 |
| 递延收益(元) | 1,746,126.59 | 1,760,832.20 | 1,775,537.81 | 1,790,243.42 | 2,876,102.22 | 3,109,994.58 | 3,343,886.94 | 3,372,901.25 | 2,598,121.59 | 2,970,420.24 | 2,759,089.44 |
| 非流动负债合计(元) | 1,746,126.59 | 1,760,832.20 | 1,775,537.81 | 1,790,243.42 | 2,876,102.22 | 3,223,640.86 | 3,470,976.37 | 3,513,271.16 | 3,020,517.28 | 3,437,585.65 | 3,270,482.78 |
| 负债合计(元) | 143,277,716.51 | 133,831,542.47 | 136,320,487.75 | 151,827,375.90 | 143,649,301.31 | 149,665,266.96 | 147,529,010.55 | 180,900,973.35 | 106,019,812.25 | 77,885,193.97 | 100,850,653.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 |
| 资本公积(元) | 2,004,886,638.26 | 1,987,812,434.85 | 1,987,812,434.85 | 2,114,886,804.68 | 2,114,926,956.84 | 2,127,520,989.77 | 2,127,520,989.77 | 2,127,520,989.77 | 2,134,614,669.57 | 2,134,614,669.57 | 2,134,614,669.57 |
| 专项储备(元) | 2,684,323.98 | 2,507,163.64 | 2,256,973.68 | 1,548,085.15 | 2,930,624.02 | 2,761,202.87 | 2,170,154.18 | 1,499,774.92 | - | - | - |
| 盈余公积(元) | 85,699,527.83 | 85,699,527.83 | 85,699,527.83 | 85,699,527.83 | 79,446,439.77 | 79,446,439.77 | 79,446,439.77 | 79,446,439.77 | 72,184,654.37 | 72,184,654.37 | 72,184,654.37 |
| 未分配利润(元) | 541,437,832.84 | 526,669,834.38 | 528,992,106.91 | 503,232,809.85 | 505,096,328.72 | 503,501,312.36 | 463,855,783.38 | 460,019,253.12 | 487,366,131.39 | 478,523,225.89 | 484,813,604.71 |
| 归属于母公司股东权益合计(元) | 3,098,866,604.91 | 3,066,847,242.70 | 3,068,919,325.27 | 3,169,525,509.51 | 3,166,558,631.35 | 3,177,388,226.77 | 3,137,151,649.10 | 3,132,644,739.58 | 3,158,323,737.33 | 3,149,480,831.83 | 3,155,771,210.65 |
| 少数股东权益(元) | 70,369,097.24 | 51,914,248.70 | 52,753,120.66 | 301,408,787.74 | 304,901,466.19 | 329,411,863.52 | 324,359,983.75 | 325,292,723.50 | 62,960,633.03 | 59,570,090.08 | 47,210,459.62 |
| 股东权益合计(元) | 3,169,235,702.15 | 3,118,761,491.40 | 3,121,672,445.93 | 3,470,934,297.25 | 3,471,460,097.54 | 3,506,800,090.29 | 3,461,511,632.85 | 3,457,937,463.08 | 3,221,284,370.36 | 3,209,050,921.91 | 3,202,981,670.27 |
| 负债和股东权益合计(元) | 3,312,513,418.66 | 3,252,593,033.87 | 3,257,992,933.68 | 3,622,761,673.15 | 3,615,109,398.85 | 3,656,465,357.25 | 3,609,040,643.40 | 3,638,838,436.43 | 3,327,304,182.61 | 3,286,936,115.88 | 3,303,832,324.20 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-03 | 2023-10-14 | 2023-08-26 | 2023-04-20 | 2023-03-30 | 2022-10-25 | 2022-08-16 | 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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