| 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) | 597,502,512.64 | 760,135,293.32 | 889,728,844.82 | 1,427,107,162.26 | 1,052,675,357.69 | 841,911,292.85 | 890,148,203.85 | 1,025,199,582.53 | 706,152,713.64 | 1,070,707,057.73 | 768,443,919.70 |
| 应收票据及应收账款(元) | 351,417,304.15 | 518,757,034.57 | 635,315,836.71 | 661,651,096.44 | 524,382,160.57 | 624,116,269.38 | 839,600,098.32 | 898,431,191.58 | 909,298,984.24 | 890,454,400.37 | 782,157,714.37 |
| 其中：应收票据(元) | - | 30,000,000.00 | 250,800,000.00 | 251,575,877.19 | 135,000,000.00 | 266,000,000.00 | 506,261,000.00 | 506,261,000.00 | 487,427,446.40 | 485,534,066.50 | 263,413,214.04 |
| 其中：应收账款(元) | 351,417,304.15 | 488,757,034.57 | 384,515,836.71 | 410,075,219.25 | 389,382,160.57 | 358,116,269.38 | 333,339,098.32 | 392,170,191.58 | 421,871,537.84 | 404,920,333.87 | 518,744,500.33 |
| 预付款项(元) | 377,667,001.39 | 310,647,554.54 | 192,850,273.02 | 162,831,082.47 | 339,673,012.69 | 374,372,418.00 | 257,152,193.22 | 113,852,332.50 | 670,515,973.65 | 624,813,108.69 | 512,816,989.37 |
| 应收股利(元) | - | - | - | 600,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 87,105,793.62 | 94,032,458.78 | 85,818,804.95 | 84,151,605.10 | 89,910,347.86 | 93,086,099.60 | 170,814,077.21 | 326,594,262.77 | 98,679,796.18 | 85,789,965.81 | 101,649,645.74 |
| 存货(元) | 229,192,347.65 | 359,616,016.34 | 945,164,183.13 | 324,597,018.38 | 232,953,822.11 | 372,944,776.24 | 645,719,238.79 | 578,801,048.02 | 339,517,557.56 | 403,439,424.23 | 1,203,079,120.90 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,377,500.00 | 2,377,500.00 | 2,395,000.00 | 2,395,000.00 | 19,000,000.00 | 28,072,500.00 | 28,072,500.00 |
| 其他流动资产(元) | 46,794,174.43 | 54,878,137.04 | 124,808,451.27 | 67,778,224.06 | 41,961,029.89 | 56,032,778.64 | 126,867,179.90 | 91,762,237.33 | 86,142,698.94 | 79,350,815.40 | 121,242,992.89 |
| 流动资产合计(元) | 1,689,715,670.43 | 2,098,340,975.54 | 2,874,202,545.90 | 2,729,226,110.98 | 2,284,155,740.21 | 2,364,946,749.11 | 2,932,991,937.29 | 3,038,696,600.73 | 2,830,443,798.21 | 3,183,763,346.23 | 3,517,462,882.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 2,162,500.00 | 2,447,500.00 | 2,447,500.00 |
| 长期股权投资(元) | 853,214.46 | 1,509,752.91 | 2,033,514.53 | 2,173,315.78 | 2,423,945.57 | 2,676,383.15 | 3,293,755.76 | 3,293,755.76 | 3,631,600.44 | 3,850,196.71 | 4,200,689.76 |
| 其他非流动金融资产(元) | 33,853,237.16 | 34,184,120.05 | 34,137,387.25 | 32,992,206.52 | 33,295,566.27 | 213,112,934.21 | 212,915,997.77 | 212,915,997.77 | 216,599,308.09 | 216,529,535.49 | 215,329,521.35 |
| 投资性房地产(元) | 4,452,173.54 | 4,481,021.33 | 4,509,869.12 | 4,538,716.91 | 4,567,564.70 | 4,596,412.49 | - | - | - | - | - |
| 固定资产(元) | 1,172,595,155.11 | 1,180,636,918.87 | 1,117,771,150.34 | 1,177,465,692.11 | 1,228,092,335.46 | 1,236,354,005.58 | 1,238,202,824.08 | 1,296,280,008.76 | 1,503,112,455.18 | 1,531,741,847.77 | 1,554,516,765.49 |
| 在建工程(元) | 140,003,814.46 | 121,342,163.89 | 219,934,304.59 | 198,597,351.76 | 129,893,215.46 | 90,749,149.87 | 79,464,581.34 | 84,296,833.04 | 35,111,518.59 | 9,116,759.72 | 7,883,167.32 |
| 使用权资产(元) | 24,566,379.24 | 28,507,476.44 | 30,734,254.87 | 32,649,167.02 | 39,128,680.06 | 43,492,075.99 | 40,686,014.38 | 41,261,313.82 | 1,101,513,172.81 | 1,138,605,288.05 | 1,193,953,148.43 |
| 无形资产(元) | 418,649,991.46 | 422,775,015.63 | 427,515,508.04 | 431,712,176.01 | 433,664,405.31 | 437,987,364.21 | 442,028,546.65 | 446,313,981.57 | 464,894,871.08 | 469,533,074.36 | 470,898,173.16 |
| 开发支出(元) | - | - | - | - | 832,017.06 | - | - | - | - | - | - |
| 长期待摊费用(元) | 43,441,827.25 | 44,889,542.65 | 45,137,447.51 | 51,945,063.21 | 59,397,371.31 | 59,014,233.22 | 58,639,225.08 | 59,793,781.65 | 343,313,128.86 | 448,279,424.00 | 441,019,176.99 |
| 递延所得税资产(元) | 22,103,117.31 | 23,295,375.20 | 21,283,735.92 | 23,562,563.18 | 9,415,230.70 | 9,368,355.70 | 9,415,230.70 | 9,415,230.70 | 8,547,532.13 | 8,547,532.13 | 8,876,783.01 |
| 其他非流动资产(元) | 27,811,108.06 | 1,761,134.56 | 2,831,213.93 | 6,292,785.72 | 5,819,023.67 | 6,047,849.43 | 11,529,933.16 | 14,443,153.16 | 8,161,835.54 | 6,682,579.79 | 4,382,810.34 |
| 非流动资产合计(元) | 1,888,330,018.05 | 1,863,382,521.53 | 1,905,888,386.10 | 1,961,929,038.22 | 1,946,529,355.57 | 2,103,398,763.85 | 2,096,176,108.92 | 2,168,014,056.23 | 3,687,047,922.72 | 3,835,333,738.02 | 3,903,507,735.85 |
| 资产总计(元) | 3,578,045,688.48 | 3,961,723,497.07 | 4,780,090,932.00 | 4,691,155,149.20 | 4,230,685,095.78 | 4,468,345,512.96 | 5,029,168,046.21 | 5,206,710,656.96 | 6,517,491,720.93 | 7,019,097,084.25 | 7,420,970,618.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,535,549,589.22 | 2,754,128,593.76 | 3,620,638,998.53 | 3,363,609,549.84 | 2,746,258,839.20 | 2,909,929,155.60 | 3,311,152,749.64 | 3,271,983,751.25 | 3,127,112,023.52 | 3,320,490,917.34 | 3,292,386,369.83 |
| 应付票据及应付账款(元) | 196,224,489.10 | 211,292,472.65 | 266,564,921.85 | 465,103,422.01 | 171,848,205.80 | 192,788,328.16 | 183,903,560.02 | 475,286,640.44 | 176,984,995.93 | 210,331,204.43 | 597,251,448.21 |
| 其中：应付票据(元) | 32,250,000.00 | 32,250,000.00 | - | - | 20,000,000.00 | 27,383,035.00 | 22,333,035.00 | 22,333,035.00 | 22,333,035.00 | 64,945,000.00 | 79,995,000.00 |
| 其中：应付账款(元) | 163,974,489.10 | 179,042,472.65 | 266,564,921.85 | 465,103,422.01 | 151,848,205.80 | 165,405,293.16 | 161,570,525.02 | 452,953,605.44 | 154,651,960.93 | 145,386,204.43 | 517,256,448.21 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 501.50 | - | - |
| 合同负债(元) | 42,636,952.00 | 81,743,486.71 | 70,991,340.75 | 49,388,906.89 | 29,453,070.56 | 37,311,859.91 | 135,495,408.98 | 134,602,418.67 | 120,769,283.49 | 62,707,895.48 | 181,962,831.16 |
| 应付职工薪酬(元) | 9,156,011.29 | 25,265,719.47 | 34,298,057.38 | 572,929.34 | 2,424,199.98 | 22,918,241.10 | 34,637,933.67 | 38,206.69 | 9,074,611.68 | 27,173,961.25 | 49,904,955.12 |
| 应交税费(元) | 14,686,725.99 | 31,390,772.41 | 24,972,883.78 | 53,033,280.61 | 29,538,445.43 | 16,275,638.07 | 71,634,960.96 | 56,827,943.99 | 12,497,486.74 | 40,286,129.54 | 14,646,395.99 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 136,571.00 | - | - |
| 其他应付款(元) | 166,662,323.30 | 156,075,421.91 | 133,409,051.93 | 87,193,347.18 | 80,019,853.56 | 101,894,030.85 | 91,309,878.31 | 69,635,691.36 | 85,939,851.31 | 108,297,813.85 | 319,346,811.63 |
| 一年内到期的非流动负债(元) | 196,154,772.94 | 111,859,385.23 | 70,707,798.43 | 146,781,443.65 | 595,155,377.63 | 673,490,434.01 | 694,792,011.99 | 673,980,217.64 | 323,998,854.80 | 363,275,507.70 | 467,283,829.84 |
| 其他流动负债(元) | 5,510,371.83 | 10,298,983.12 | 9,276,772.08 | 5,006,253.02 | 6,465,510.67 | 4,059,674.79 | 17,483,414.00 | 17,151,311.59 | 3,313,995.29 | 1,869,072.69 | 2,678,224.93 |
| 流动负债合计(元) | 3,166,581,235.67 | 3,382,054,835.26 | 4,230,859,824.73 | 4,170,689,132.54 | 3,661,163,502.83 | 3,958,667,362.49 | 4,540,409,917.57 | 4,699,506,181.63 | 3,859,828,175.26 | 4,134,432,502.28 | 4,925,460,866.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 159,220,393.97 | 267,729,811.66 | 247,394,480.38 | 210,903,335.33 | 244,889,362.73 | 116,479,411.57 | 110,221,964.77 | 131,179,677.55 | 888,114,372.23 | 841,500,000.00 | 107,500,000.00 |
| 租赁负债(元) | 8,355,059.42 | 15,875,682.81 | 16,387,396.37 | 18,195,615.98 | 26,850,519.95 | 36,570,926.55 | 27,354,037.96 | 28,620,804.61 | 1,096,522,762.48 | 1,136,710,903.37 | 1,174,624,553.51 |
| 长期应付款(元) | 4,296,404.84 | 4,296,404.84 | 4,296,404.84 | 4,296,404.84 | 3,630,955.91 | 46,214,620.88 | 45,610,120.90 | 45,610,120.90 | 51,071,767.43 | 57,501,120.95 | 331,801,109.72 |
| 预计负债(元) | 11,007,012.21 | 13,387,759.49 | 11,638,015.74 | 11,754,569.94 | 11,467,989.89 | 11,467,989.89 | 16,092,185.71 | 16,092,185.71 | 9,953,752.31 | 9,953,752.31 | 7,869,352.31 |
| 递延收益(元) | 63,127,582.93 | 67,345,138.55 | 68,185,368.03 | 75,688,087.18 | 82,520,049.15 | 85,165,654.04 | 89,348,654.22 | 91,848,110.51 | 256,477,982.28 | 267,514,439.68 | 262,361,444.87 |
| 递延所得税负债(元) | 5,830,269.71 | 7,064,868.34 | 6,961,378.94 | 7,275,686.43 | 2,957,315.19 | 2,957,315.19 | 2,236,215.38 | 2,957,315.19 | 2,765,763.33 | 2,765,763.33 | 2,781,924.34 |
| 非流动负债合计(元) | 251,836,723.08 | 375,699,665.69 | 354,863,044.30 | 328,113,699.70 | 372,316,192.82 | 298,855,918.12 | 290,863,178.94 | 316,308,214.47 | 2,304,906,400.06 | 2,315,945,979.64 | 1,886,938,384.75 |
| 负债合计(元) | 3,418,417,958.75 | 3,757,754,500.95 | 4,585,722,869.03 | 4,498,802,832.24 | 4,033,479,695.65 | 4,257,523,280.61 | 4,831,273,096.51 | 5,015,814,396.10 | 6,164,734,575.32 | 6,450,378,481.92 | 6,812,399,251.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 |
| 资本公积(元) | 1,959,349,336.03 | 1,959,349,336.03 | 1,959,349,336.03 | 1,959,349,336.03 | 1,958,877,686.59 | 1,930,460,584.81 | 1,930,460,584.81 | 1,930,460,584.81 | 1,930,460,584.81 | 1,930,460,584.81 | 1,930,460,584.81 |
| 专项储备(元) | 220,230.34 | 170,896.59 | 199,496.91 | 174,194.32 | 152,377.65 | 62,012.21 | 177,826.01 | - | 29,853.06 | 9,615.87 | - |
| 盈余公积(元) | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 |
| 未分配利润(元) | -2,441,220,962.55 | -2,398,854,722.64 | -2,409,079,590.24 | -2,413,910,527.67 | -2,427,352,819.13 | -2,417,536,391.41 | -2,432,358,751.64 | -2,441,760,621.82 | -2,295,036,804.98 | -2,077,562,943.82 | -2,036,106,393.28 |
| 归属于母公司股东权益合计(元) | 69,723,553.01 | 112,040,459.17 | 101,844,191.89 | 96,987,951.87 | 83,052,194.30 | 64,361,154.80 | 49,654,608.37 | 40,074,912.18 | 186,828,582.08 | 404,282,206.05 | 445,729,140.72 |
| 少数股东权益(元) | 89,904,176.72 | 91,928,536.95 | 92,523,871.08 | 95,364,365.09 | 114,153,205.83 | 146,461,077.55 | 148,240,341.33 | 150,821,348.68 | 165,928,563.53 | 164,436,396.28 | 162,842,226.64 |
| 股东权益合计(元) | 159,627,729.73 | 203,968,996.12 | 194,368,062.97 | 192,352,316.96 | 197,205,400.13 | 210,822,232.35 | 197,894,949.70 | 190,896,260.86 | 352,757,145.61 | 568,718,602.33 | 608,571,367.36 |
| 负债和股东权益合计(元) | 3,578,045,688.48 | 3,961,723,497.07 | 4,780,090,932.00 | 4,691,155,149.20 | 4,230,685,095.78 | 4,468,345,512.96 | 5,029,168,046.21 | 5,206,710,656.96 | 6,517,491,720.93 | 7,019,097,084.25 | 7,420,970,618.82 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 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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