| 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) | 522,552,423.66 | 435,774,958.70 | 192,169,088.01 | 286,919,366.33 | 262,758,995.01 | 259,363,405.69 | 249,702,289.50 | 363,190,109.36 | 258,313,835.47 | 429,543,977.03 | 266,363,717.93 |
| 其中：交易性金融资产(元) | 50,169,340.18 | 50,243,972.14 | 62,266,244.65 | 20,003,944.44 | 55,181,789.01 | 55,169,599.88 | 40,071,111.11 | 15,100,750.00 | 237,696,287.47 | 235,757,379.60 | 277,162,743.75 |
| 应收票据及应收账款(元) | 217,969,866.18 | 271,328,733.47 | 212,711,726.79 | 137,580,209.30 | 245,826,257.90 | 310,592,908.63 | 330,169,823.34 | 214,533,950.81 | 296,584,450.48 | 355,433,443.14 | 351,311,649.80 |
| 其中：应收票据(元) | 26,837,568.66 | 33,356,836.34 | 32,745,218.71 | 23,733,403.64 | 27,111,338.09 | 38,514,581.36 | 36,203,038.52 | 28,391,636.04 | 39,782,978.07 | 48,097,926.08 | 64,779,363.42 |
| 其中：应收账款(元) | 191,132,297.52 | 237,971,897.13 | 179,966,508.08 | 113,846,805.66 | 218,714,919.81 | 272,078,327.27 | 293,966,784.82 | 186,142,314.77 | 256,801,472.41 | 307,335,517.06 | 286,532,286.38 |
| 预付款项(元) | 28,405,073.97 | 24,156,837.57 | 24,036,018.44 | 18,593,550.89 | 33,840,388.29 | 36,999,055.89 | 44,921,252.32 | 20,877,245.37 | 26,400,733.31 | 22,261,578.30 | 59,911,171.11 |
| 应收利息(元) | 810,599.98 | 552,999.98 | 298,199.98 | 43,399.98 | 5,027,672.16 | 4,575,083.29 | 4,127,413.87 | 3,684,663.89 | 3,522,066.44 | 3,049,288.74 | 2,582,886.73 |
| 其他应收款(元) | 53,044,549.20 | 35,242,322.15 | 39,249,271.92 | 32,543,189.62 | 88,659,637.31 | 97,542,299.70 | 30,751,306.22 | 27,056,011.05 | 45,147,733.94 | 43,915,178.24 | 40,127,169.01 |
| 存货(元) | 281,937,311.98 | 299,314,765.20 | 414,176,786.28 | 313,145,015.16 | 302,094,429.95 | 326,143,817.84 | 347,998,194.25 | 279,032,320.06 | 305,538,853.55 | 217,610,849.07 | 269,033,178.38 |
| 一年内到期的非流动资产(元) | 80,000,000.00 | 30,000,000.00 | 90,000,000.00 | 145,000,000.00 | 95,000,000.00 | 60,000,000.00 | 50,000,000.00 | 80,000,000.00 | 99,375,116.67 | 98,455,883.35 | 32,798,125.00 |
| 其他流动资产(元) | 22,956,545.55 | 24,183,871.64 | 29,690,544.80 | 26,281,384.29 | 17,081,253.02 | 21,832,093.06 | 30,182,844.68 | 24,310,519.77 | 16,423,624.30 | 72,542,470.86 | 116,052,026.28 |
| 流动资产合计(元) | 1,262,777,488.42 | 1,171,233,639.61 | 1,065,055,801.56 | 980,195,060.01 | 1,105,470,422.65 | 1,172,413,293.32 | 1,128,853,235.29 | 1,028,465,570.31 | 1,290,802,985.12 | 1,478,804,568.33 | 1,415,862,674.99 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 164,556,529.39 | 153,185,262.66 | 183,109,553.38 | 155,875,585.90 | 204,314,604.56 | 152,817,215.73 | 134,900,970.52 | 126,886,312.13 | 127,220,785.95 | 51,450,206.99 | 115,753,523.16 |
| 长期股权投资(元) | 13,867,202.27 | 13,901,491.57 | 29,710,937.58 | 30,020,170.88 | 31,576,440.25 | 32,355,332.02 | 33,552,230.63 | 33,552,230.63 | 30,504,992.07 | 28,754,992.07 | 23,504,992.07 |
| 其他权益工具投资(元) | 50,473,198.38 | 50,429,455.26 | 50,450,650.38 | 50,396,084.22 | 50,425,847.58 | 50,425,847.58 | 50,410,965.90 | 50,423,141.82 | 50,429,906.22 | 50,415,475.50 | 50,412,318.78 |
| 投资性房地产(元) | 380,692,580.00 | 380,692,580.00 | 369,319,920.75 | 370,549,716.75 | 370,572,636.31 | 350,303,576.75 | 350,303,576.75 | 350,303,576.75 | 331,399,255.07 | 331,399,255.07 | 328,552,896.55 |
| 固定资产(元) | 703,642,089.71 | 713,778,688.32 | 720,196,010.35 | 728,553,509.63 | 717,111,377.52 | 726,548,826.54 | 733,381,292.96 | 744,521,392.80 | 695,571,137.93 | 701,235,190.64 | 706,021,287.65 |
| 在建工程(元) | 263,600,015.81 | 265,961,692.41 | 264,052,663.21 | 264,642,927.06 | 266,622,371.11 | 252,582,128.11 | 251,102,611.18 | 249,387,308.87 | 255,218,996.19 | 236,779,953.64 | 230,501,659.02 |
| 使用权资产(元) | 32,363,299.63 | 33,730,192.64 | 32,797,466.87 | 34,660,712.82 | 27,115,351.07 | 28,089,905.68 | 28,053,207.80 | 29,180,950.43 | 12,459,794.18 | 12,427,953.54 | 13,110,569.26 |
| 无形资产(元) | 688,136,420.66 | 697,959,132.71 | 703,638,912.96 | 706,231,023.17 | 698,329,382.40 | 712,021,996.93 | 722,122,626.31 | 725,235,769.02 | 715,671,059.08 | 722,992,233.56 | 728,604,031.97 |
| 开发支出(元) | 18,850,065.34 | 15,541,866.68 | 12,469,665.31 | 9,016,885.04 | 16,022,674.80 | 12,463,503.39 | 10,161,602.06 | 8,407,266.37 | 20,232,205.72 | 16,475,417.39 | 15,251,760.75 |
| 长期待摊费用(元) | 1,252,252.54 | 1,442,463.48 | 1,598,509.19 | 1,855,260.99 | 2,001,397.19 | 2,123,850.12 | 2,292,605.66 | 2,478,399.32 | 638,163.92 | 723,628.52 | 809,093.12 |
| 递延所得税资产(元) | 88,366,972.52 | 88,691,518.30 | 88,870,000.04 | 88,836,492.25 | 72,760,545.25 | 72,764,604.55 | 72,382,234.50 | 72,446,146.60 | 67,472,801.10 | 66,930,685.14 | 69,361,883.77 |
| 其他非流动资产(元) | 27,303,392.06 | 25,227,555.04 | 6,042,215.09 | 4,886,236.84 | 1,422,683.00 | 1,422,683.00 | 1,422,683.00 | 2,064,676.00 | 18,561,355.99 | 18,912,268.67 | 18,197,318.61 |
| 非流动资产合计(元) | 2,433,104,018.31 | 2,440,541,899.07 | 2,462,256,505.11 | 2,445,524,605.55 | 2,458,275,311.04 | 2,393,919,470.40 | 2,390,086,607.27 | 2,394,887,170.74 | 2,325,380,453.42 | 2,238,497,260.73 | 2,300,081,334.71 |
| 资产总计(元) | 3,695,881,506.73 | 3,611,775,538.68 | 3,527,312,306.67 | 3,425,719,665.56 | 3,563,745,733.69 | 3,566,332,763.72 | 3,518,939,842.56 | 3,423,352,741.05 | 3,616,183,438.54 | 3,717,301,829.06 | 3,715,944,009.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 95,000,000.00 | 70,000,000.00 | 61,281,050.00 | 55,595,333.00 | 48,543,962.00 | 57,269,662.00 | 60,546,383.00 | 45,571,680.00 | 130,100,000.00 | 110,920,000.00 | 90,920,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 65,087.50 | - |
| 应付票据及应付账款(元) | 543,794,921.37 | 536,127,627.49 | 549,541,666.87 | 467,198,288.43 | 507,861,963.71 | 510,933,124.35 | 546,540,652.26 | 467,539,130.36 | 522,655,536.21 | 689,188,851.91 | 722,110,622.89 |
| 其中：应付票据(元) | 236,498,406.00 | 198,937,270.00 | 205,504,449.11 | 199,580,553.63 | 159,949,603.12 | 177,954,500.00 | 110,190,000.00 | 139,510,000.00 | 211,000,000.00 | 339,881,599.72 | 322,316,113.72 |
| 其中：应付账款(元) | 307,296,515.37 | 337,190,357.49 | 344,037,217.76 | 267,617,734.80 | 347,912,360.59 | 332,978,624.35 | 436,350,652.26 | 328,029,130.36 | 311,655,536.21 | 349,307,252.19 | 399,794,509.17 |
| 合同负债(元) | 46,126,521.45 | 47,138,468.87 | 23,001,436.87 | 25,832,374.20 | 33,872,334.95 | 27,537,674.21 | 22,490,589.96 | 31,404,720.30 | 48,781,066.12 | 59,551,601.14 | 23,287,923.29 |
| 应付职工薪酬(元) | 30,681,592.80 | 29,950,119.12 | 30,934,877.29 | 39,979,948.18 | 27,955,378.20 | 26,010,892.70 | 28,786,798.02 | 44,155,160.31 | 28,839,787.31 | 32,945,979.30 | 32,314,305.04 |
| 应交税费(元) | 23,691,920.94 | 21,574,501.59 | 11,721,716.77 | 13,181,205.87 | 17,031,861.26 | 10,933,964.64 | 7,601,980.32 | 17,904,843.38 | 17,338,268.98 | 18,752,856.50 | 14,817,635.96 |
| 应付利息(元) | 95,389.43 | 46,436.76 | 65,444.74 | 36,115.10 | - | 33,750.00 | 7,833.90 | 7,833.90 | 33,750.00 | - | - |
| 其他应付款(元) | 209,536,099.76 | 206,459,292.10 | 197,653,507.83 | 168,611,839.97 | 223,739,196.59 | 231,252,151.20 | 162,609,862.06 | 139,321,830.58 | 155,936,463.07 | 127,782,214.85 | 117,480,603.80 |
| 一年内到期的非流动负债(元) | 5,827,521.73 | 5,711,972.10 | 6,123,820.26 | 5,389,211.74 | 4,329,016.66 | 4,338,159.81 | 4,636,125.96 | 4,299,196.95 | 3,058,717.33 | 2,946,032.21 | 3,470,556.48 |
| 其他流动负债(元) | 29,035,869.12 | 38,250,868.75 | 33,830,988.25 | 27,425,294.87 | 27,778,302.72 | 41,364,725.49 | 40,263,644.68 | 38,612,238.95 | 34,928,475.00 | 17,535,011.38 | 47,450,626.88 |
| 流动负债合计(元) | 983,789,836.60 | 955,259,286.78 | 914,154,508.88 | 803,249,611.36 | 891,112,016.09 | 909,674,104.40 | 873,483,870.16 | 788,816,634.73 | 941,672,064.02 | 1,059,687,634.79 | 1,051,852,274.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 租赁负债(元) | 27,833,403.62 | 28,460,480.53 | 29,885,223.64 | 30,056,759.79 | 23,020,953.25 | 24,619,708.20 | 23,129,054.80 | 23,786,874.31 | 10,064,340.95 | 9,577,434.22 | 9,047,220.51 |
| 预计负债(元) | 3,419,663.80 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 1,567,930.00 | 1,619,620.00 | 1,671,310.00 | 1,723,000.00 | 1,774,690.00 | 1,826,380.00 | 1,878,070.00 | 1,929,760.00 | 1,981,450.00 | 2,033,140.00 | - |
| 递延所得税负债(元) | 71,354,910.44 | 71,924,413.10 | 72,357,259.56 | 72,334,416.14 | 60,497,040.21 | 61,237,538.83 | 61,593,217.95 | 61,597,544.16 | 63,796,718.17 | 63,787,749.68 | 63,781,947.52 |
| 其他非流动负债(元) | 19,584,485.17 | 12,543,314.67 | 20,114,691.15 | 18,381,369.33 | 11,555,571.66 | 14,068,941.15 | 13,236,267.83 | 11,369,973.08 | 11,968,551.30 | 11,968,543.50 | 20,081,474.41 |
| 非流动负债合计(元) | 124,560,393.03 | 115,347,828.30 | 124,828,484.35 | 123,295,545.26 | 97,648,255.12 | 102,552,568.18 | 100,636,610.58 | 99,484,151.55 | 88,611,060.42 | 88,166,867.40 | 93,710,642.44 |
| 负债合计(元) | 1,108,350,229.63 | 1,070,607,115.08 | 1,038,982,993.23 | 926,545,156.62 | 988,760,271.21 | 1,012,226,672.58 | 974,120,480.74 | 888,300,786.28 | 1,030,283,124.44 | 1,147,854,502.19 | 1,145,562,916.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 | 1,442,760,918.00 | 1,441,286,318.00 | 1,440,386,318.00 | 1,435,376,318.00 | 1,432,706,318.00 |
| 资本公积(元) | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,378,685.36 | 1,299,189,729.40 | 1,298,777,939.51 | 1,298,628,268.32 | 1,297,209,642.29 | 1,321,802,599.38 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 2,970,956.85 | 2,970,956.85 |
| 其他综合收益(元) | 18,978,628.48 | 14,158,425.39 | 8,362,069.75 | 5,544,842.69 | 320,328.77 | 1,136,409.45 | 443,555.75 | -4,159,757.41 | 9,012,796.16 | 9,656,724.75 | 12,851,091.89 |
| 专项储备(元) | 3,310,974.84 | 3,220,214.41 | 2,384,542.05 | 2,490,690.98 | 1,975,335.41 | 1,676,088.73 | 846,800.95 | 852,843.16 | 867,242.07 | 379,213.29 | 25,064.89 |
| 盈余公积(元) | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 |
| 未分配利润(元) | -743,690,137.99 | -758,151,320.02 | -786,485,673.28 | -774,896,253.53 | -693,914,538.08 | -699,021,462.46 | -702,845,312.89 | -707,706,786.57 | -667,529,906.88 | -671,670,933.96 | -688,369,974.94 |
| 归属于母公司股东权益合计(元) | 2,146,604,809.03 | 2,127,232,663.48 | 2,092,266,282.22 | 2,101,144,623.84 | 2,176,386,469.80 | 2,171,799,181.31 | 2,161,011,833.44 | 2,149,666,698.92 | 2,201,980,859.90 | 2,188,596,149.75 | 2,196,660,284.60 |
| 少数股东权益(元) | 440,926,468.07 | 413,935,760.12 | 396,063,031.22 | 398,029,885.10 | 398,598,992.68 | 382,306,909.83 | 383,807,528.38 | 385,385,255.85 | 383,919,454.20 | 380,851,177.12 | 373,720,808.32 |
| 股东权益合计(元) | 2,587,531,277.10 | 2,541,168,423.60 | 2,488,329,313.44 | 2,499,174,508.94 | 2,574,985,462.48 | 2,554,106,091.14 | 2,544,819,361.82 | 2,535,051,954.77 | 2,585,900,314.10 | 2,569,447,326.87 | 2,570,381,092.92 |
| 负债和股东权益合计(元) | 3,695,881,506.73 | 3,611,775,538.68 | 3,527,312,306.67 | 3,425,719,665.56 | 3,563,745,733.69 | 3,566,332,763.72 | 3,518,939,842.56 | 3,423,352,741.05 | 3,616,183,438.54 | 3,717,301,829.06 | 3,715,944,009.70 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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