| 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) | 192,248,177.92 | 152,219,765.25 | 225,504,795.08 | 191,487,137.17 | 225,123,390.45 | 171,735,744.60 | 110,592,988.33 | 121,411,518.27 | 148,119,672.15 | 143,845,524.35 | 176,975,230.43 |
| 其中：交易性金融资产(元) | 2,760,813.64 | 2,760,813.64 | 2,760,813.64 | 2,760,813.64 | 4,698,409.72 | 4,698,409.72 | 4,698,409.72 | 4,698,409.72 | 4,965,089.79 | 4,965,089.79 | 4,965,089.79 |
| 应收票据及应收账款(元) | 978,135,496.42 | 968,610,714.07 | 822,794,649.66 | 934,796,828.39 | 897,388,622.10 | 918,754,008.75 | 789,957,218.26 | 876,316,828.92 | 919,171,196.74 | 858,002,593.01 | 816,254,936.89 |
| 其中：应收票据(元) | - | - | 1,094,500.00 | 1,492,500.00 | 1,593,300.00 | 3,482,500.00 | 995,000.00 | 1,990,000.00 | - | - | - |
| 其中：应收账款(元) | 978,135,496.42 | 968,610,714.07 | 821,700,149.66 | 933,304,328.39 | 895,795,322.10 | 915,271,508.75 | 788,962,218.26 | 874,326,828.92 | 919,171,196.74 | 858,002,593.01 | 816,254,936.89 |
| 预付款项(元) | 83,643,931.86 | 86,528,176.45 | 86,766,230.42 | 59,790,819.68 | 70,068,428.24 | 65,528,125.51 | 66,867,814.73 | 59,523,819.06 | 83,649,473.56 | 84,658,336.61 | 59,275,268.31 |
| 其他应收款(元) | 25,823,686.91 | 27,334,212.47 | 29,162,935.99 | 22,927,448.16 | 38,269,257.30 | 35,876,868.29 | 31,907,920.54 | 21,836,397.10 | 54,096,528.78 | 45,467,692.51 | 50,386,062.12 |
| 存货(元) | 284,096,167.01 | 285,944,957.14 | 274,489,544.57 | 279,114,781.95 | 280,466,445.72 | 257,010,429.79 | 256,718,816.55 | 248,184,966.69 | 241,360,700.08 | 228,515,826.55 | 200,011,787.09 |
| 一年内到期的非流动资产(元) | 427,854.92 | 432,607.41 | 258,390.00 | 359,604.60 | 1,931,735.87 | 1,931,735.87 | 1,931,735.87 | 1,931,735.87 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他流动资产(元) | 101,700,379.97 | 103,839,730.63 | 97,165,524.52 | 99,627,542.62 | 92,577,590.10 | 88,767,688.64 | 76,579,236.85 | 75,429,239.37 | 72,365,627.05 | 77,676,230.23 | 132,166,316.58 |
| 流动资产合计(元) | 1,763,013,842.78 | 1,753,492,996.75 | 1,690,858,491.26 | 1,718,438,221.16 | 1,685,392,895.10 | 1,588,192,133.09 | 1,427,090,244.11 | 1,458,393,503.25 | 1,593,821,119.33 | 1,592,201,038.87 | 1,581,928,440.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 17,832,291.03 | 17,539,369.87 | 17,246,448.72 | 16,953,527.57 | 18,592,337.15 | 18,299,417.71 | 18,006,498.27 |
| 长期股权投资(元) | 2,375,005.80 | 2,430,990.56 | 2,486,975.33 | 2,542,960.08 | 8,597,820.62 | 8,653,805.38 | 8,709,790.14 | 8,765,774.90 | 8,822,032.27 | 8,878,017.03 | 8,934,001.79 |
| 其他权益工具投资(元) | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 | 3,006,596.09 |
| 投资性房地产(元) | 205,545,216.45 | 214,522,546.22 | 216,490,169.84 | 218,457,793.46 | 220,522,538.59 | 223,030,802.97 | 225,003,831.33 | 226,976,859.69 | 228,949,916.43 | 231,104,291.90 | 233,078,806.97 |
| 固定资产(元) | 858,610,817.99 | 859,537,268.31 | 868,519,990.13 | 874,959,563.66 | 878,114,678.06 | 888,855,421.98 | 889,413,962.85 | 889,407,760.88 | 876,738,709.88 | 870,662,387.49 | 890,113,162.74 |
| 在建工程(元) | 80,455,211.82 | 34,238,752.04 | 37,503,142.34 | 36,366,291.85 | 38,190,116.53 | 20,116,662.10 | 27,145,107.52 | 39,781,858.59 | 51,478,116.43 | 54,936,931.14 | 72,955,635.11 |
| 使用权资产(元) | 306,800,074.51 | 328,883,686.64 | 346,967,530.25 | 362,712,085.79 | 363,245,540.17 | 375,970,730.00 | 386,971,876.25 | 403,872,588.62 | 365,194,164.85 | 374,829,890.46 | 384,492,366.56 |
| 无形资产(元) | 102,598,206.47 | 106,215,295.22 | 109,178,787.90 | 112,462,808.47 | 115,400,266.54 | 118,909,511.48 | 118,461,404.91 | 121,843,005.43 | 124,784,672.23 | 120,725,329.41 | 125,125,776.13 |
| 开发支出(元) | 7,159,380.86 | 5,929,805.01 | 5,906,621.04 | 5,309,089.38 | 4,092,984.53 | 3,937,367.55 | 6,479,953.01 | 9,093,186.39 | 18,235,186.23 | 30,820,196.80 | 29,318,227.08 |
| 商誉(元) | 223,921,208.24 | 223,921,208.23 | 220,493,321.99 | 220,493,321.99 | 221,581,868.76 | 221,581,868.76 | 211,001,851.93 | 211,001,851.94 | 211,001,851.94 | 211,001,851.94 | 211,001,851.94 |
| 长期待摊费用(元) | 99,587,529.63 | 105,989,839.61 | 79,728,757.58 | 74,063,611.44 | 83,966,662.47 | 89,873,196.23 | 92,069,879.75 | 99,009,849.83 | 84,821,239.23 | 88,932,051.40 | 77,029,118.08 |
| 递延所得税资产(元) | 106,170,024.02 | 110,091,527.25 | 114,940,387.84 | 118,077,475.88 | 28,250,998.05 | 28,250,998.05 | 27,322,763.63 | 28,214,328.05 | 24,800,654.80 | 25,023,236.76 | 24,800,654.80 |
| 其他非流动资产(元) | 16,676,125.75 | 17,256,185.00 | 35,549,097.17 | 31,613,718.90 | 28,965,601.88 | 31,651,368.69 | 27,724,931.98 | 26,259,060.24 | 45,866,862.35 | 40,402,974.91 | 38,627,355.80 |
| 非流动资产合计(元) | 2,012,905,397.63 | 2,012,023,700.18 | 2,040,771,377.50 | 2,060,065,316.99 | 2,011,767,963.32 | 2,031,377,699.15 | 2,040,558,398.11 | 2,084,186,248.22 | 2,062,292,339.88 | 2,078,623,173.04 | 2,116,490,051.36 |
| 资产总计(元) | 3,775,919,240.41 | 3,765,516,696.93 | 3,731,629,868.76 | 3,778,503,538.15 | 3,697,160,858.42 | 3,619,569,832.24 | 3,467,648,642.22 | 3,542,579,751.47 | 3,656,113,459.21 | 3,670,824,211.91 | 3,698,418,492.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 461,000,000.00 | 481,500,000.00 | 486,500,000.00 | 391,407,113.32 | 432,000,000.00 | 385,000,000.00 | 360,000,000.00 | 400,000,000.00 | 490,000,000.00 | 523,152,290.00 | 485,632,290.00 |
| 应付票据及应付账款(元) | 416,117,100.54 | 295,503,705.44 | 238,002,707.39 | 302,425,053.02 | 258,863,183.60 | 268,207,761.94 | 278,858,555.15 | 325,124,974.77 | 289,824,708.03 | 272,038,346.91 | 242,860,024.17 |
| 其中：应付票据(元) | 152,800.00 | - | - | - | - | - | - | 14,649,046.81 | 24,649,046.81 | 10,000,000.00 | 11,000,000.00 |
| 其中：应付账款(元) | 415,964,300.54 | 295,503,705.44 | 238,002,707.39 | 302,425,053.02 | 258,863,183.60 | 268,207,761.94 | 278,858,555.15 | 310,475,927.96 | 265,175,661.22 | 262,038,346.91 | 231,860,024.17 |
| 预收款项(元) | 1,887,427.41 | 2,126,604.54 | 3,702,040.25 | 4,428,449.36 | 4,658,207.80 | 3,649,441.91 | 3,699,971.10 | 4,199,067.19 | 4,987,873.62 | 3,893,148.08 | 3,644,336.48 |
| 合同负债(元) | 98,290,764.71 | 91,448,050.45 | 105,361,608.69 | 133,733,266.05 | 105,792,844.24 | 120,202,637.00 | 70,860,618.75 | 91,452,396.53 | 66,474,734.65 | 68,286,347.70 | 86,748,014.40 |
| 应付职工薪酬(元) | 33,192,674.13 | 34,323,154.55 | 31,971,497.69 | 30,374,283.54 | 37,547,624.49 | 33,971,324.41 | 33,234,188.54 | 34,343,269.53 | 32,691,945.85 | 33,302,598.40 | 31,432,680.42 |
| 应交税费(元) | 69,023,655.09 | 70,972,706.51 | 61,186,727.94 | 68,237,634.74 | 68,483,299.32 | 72,221,141.13 | 70,459,522.06 | 78,082,058.89 | 84,048,852.32 | 83,903,842.81 | 78,089,409.66 |
| 应付利息(元) | - | - | - | - | - | - | - | 403,492.22 | - | - | - |
| 应付股利(元) | 14,191,912.62 | 13,060,462.62 | 13,060,462.62 | 13,060,462.62 | 12,358,732.62 | 13,060,462.62 | 13,090,181.62 | 14,462,981.62 | 14,350,332.62 | 14,350,332.62 | 14,350,332.62 |
| 其他应付款(元) | 250,421,730.83 | 434,885,650.73 | 451,300,497.02 | 387,544,977.84 | 420,493,382.48 | 410,573,452.34 | 350,011,145.22 | 292,274,411.94 | 215,277,525.13 | 189,359,740.76 | 201,705,502.90 |
| 一年内到期的非流动负债(元) | 84,456,355.83 | 64,090,454.10 | 70,941,660.65 | 184,769,432.11 | 55,738,382.61 | 56,048,758.34 | 56,861,061.26 | 59,806,223.19 | 88,337,630.32 | 123,461,080.11 | 135,316,198.86 |
| 其他流动负债(元) | 2,637,767.76 | 2,308,780.85 | 2,528,616.96 | 4,178,572.28 | 2,586,280.65 | 4,462,400.92 | 1,272,732.54 | 5,898,729.36 | 2,498,381.14 | 2,311,543.47 | 2,063,540.79 |
| 流动负债合计(元) | 1,431,219,388.92 | 1,490,219,569.79 | 1,464,555,819.21 | 1,520,159,244.88 | 1,398,521,937.81 | 1,367,397,380.61 | 1,238,347,976.24 | 1,306,047,605.24 | 1,288,491,983.68 | 1,314,059,270.86 | 1,281,842,330.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 72,500,000.00 | 62,500,000.00 | 62,500,000.00 | 52,500,000.00 | 161,500,000.00 | 165,500,000.00 | 155,750,000.00 | 159,750,000.00 | 193,500,000.00 | 177,500,000.00 | 176,746,540.25 |
| 租赁负债(元) | 307,734,200.08 | 305,037,356.23 | 319,533,337.90 | 328,909,658.57 | 339,894,247.36 | 349,047,626.47 | 354,597,415.49 | 370,485,409.64 | 294,230,168.37 | 306,985,455.37 | 358,069,331.01 |
| 长期应付款(元) | 74,889,520.62 | 30,972,852.62 | 33,056,184.62 | 35,139,516.62 | 53,472,846.62 | 11,917,290.62 | 11,915,973.36 | 11,917,290.62 | 14,977,858.55 | 23,583,614.98 | 46,657,498.52 |
| 递延收益(元) | 15,477,381.62 | 16,573,015.39 | 17,217,629.81 | 17,650,227.84 | 17,306,882.98 | 17,425,146.61 | 17,602,811.94 | 18,247,535.58 | 19,067,227.83 | 19,969,309.20 | 20,909,584.98 |
| 递延所得税负债(元) | 78,421,788.14 | 83,698,252.33 | 85,539,107.62 | 87,138,709.04 | 3,582,014.92 | 3,716,641.83 | 3,851,268.73 | 3,985,895.63 | 4,257,560.74 | 4,255,149.43 | 4,389,776.34 |
| 非流动负债合计(元) | 549,022,890.46 | 498,781,476.57 | 517,846,259.95 | 521,338,112.07 | 575,755,991.88 | 547,606,705.53 | 543,717,469.52 | 564,386,131.47 | 526,032,815.49 | 532,293,528.98 | 606,772,731.10 |
| 负债合计(元) | 1,980,242,279.38 | 1,989,001,046.36 | 1,982,402,079.16 | 2,041,497,356.95 | 1,974,277,929.69 | 1,915,004,086.14 | 1,782,065,445.76 | 1,870,433,736.71 | 1,814,524,799.17 | 1,846,352,799.84 | 1,888,615,061.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 |
| 资本公积(元) | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 | 1,576,028,798.22 |
| 其他综合收益(元) | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 | -27,432,143.26 |
| 盈余公积(元) | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 |
| 未分配利润(元) | -797,883,297.43 | -813,122,362.86 | -837,881,282.11 | -849,512,337.46 | -861,286,066.84 | -876,900,042.53 | -893,195,958.77 | -902,661,550.27 | -786,108,138.21 | -795,501,301.96 | -805,784,307.28 |
| 归属于母公司股东权益合计(元) | 1,586,855,504.23 | 1,571,616,438.80 | 1,546,857,519.55 | 1,535,226,464.20 | 1,523,452,734.82 | 1,507,838,759.13 | 1,491,542,842.89 | 1,482,077,251.39 | 1,598,630,663.45 | 1,589,237,499.70 | 1,578,954,494.38 |
| 少数股东权益(元) | 208,821,456.80 | 204,899,211.77 | 202,370,270.05 | 201,779,717.00 | 199,430,193.91 | 196,726,986.97 | 194,040,353.57 | 190,068,763.37 | 242,957,996.59 | 235,233,912.37 | 230,848,936.38 |
| 股东权益合计(元) | 1,795,676,961.03 | 1,776,515,650.57 | 1,749,227,789.60 | 1,737,006,181.20 | 1,722,882,928.73 | 1,704,565,746.10 | 1,685,583,196.46 | 1,672,146,014.76 | 1,841,588,660.04 | 1,824,471,412.07 | 1,809,803,430.76 |
| 负债和股东权益合计(元) | 3,775,919,240.41 | 3,765,516,696.93 | 3,731,629,868.76 | 3,778,503,538.15 | 3,697,160,858.42 | 3,619,569,832.24 | 3,467,648,642.22 | 3,542,579,751.47 | 3,656,113,459.21 | 3,670,824,211.91 | 3,698,418,492.16 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 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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