| 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) | 505,356,441.87 | 526,131,476.84 | 662,932,469.80 | 793,374,937.95 | 872,431,102.35 | 234,074,921.02 | 248,253,846.75 | 249,160,276.48 | 228,642,986.59 | 164,934,319.74 | 152,109,885.23 |
| 应收票据及应收账款(元) | 432,824,191.76 | 450,370,699.38 | 373,383,248.26 | 303,479,286.25 | 262,875,696.45 | 250,451,017.36 | 270,766,203.23 | 229,462,463.65 | 160,022,343.12 | 212,192,133.15 | 206,324,370.64 |
| 其中：应收票据(元) | 103,584,206.15 | 94,596,207.45 | 96,993,705.65 | 98,812,508.55 | 67,456,039.56 | 57,794,520.13 | 42,424,060.28 | 66,940,465.33 | 941,109.97 | 26,499,511.30 | 9,517,199.67 |
| 其中：应收账款(元) | 329,239,985.61 | 355,774,491.93 | 276,389,542.61 | 204,666,777.70 | 195,419,656.89 | 192,656,497.23 | 228,342,142.95 | 162,521,998.32 | 159,081,233.15 | 185,692,621.85 | 196,807,170.97 |
| 预付款项(元) | 52,394,531.23 | 80,238,368.58 | 82,494,133.44 | 57,130,364.94 | 103,889,257.37 | 59,310,213.21 | 52,897,744.22 | 26,317,480.79 | 36,792,874.59 | 29,000,997.15 | 8,914,612.48 |
| 应收股利(元) | - | - | 19,600,000.00 | 19,600,000.00 | - | - | 53,200,000.00 | 53,200,000.00 | - | - | - |
| 其他应收款(元) | 19,426,322.13 | 17,467,748.28 | 3,193,474.34 | 3,356,042.95 | 3,419,762.99 | 3,495,999.23 | 5,178,461.45 | 4,126,372.34 | 3,511,643.31 | 206,735.48 | 300,643.96 |
| 存货(元) | 534,546,176.63 | 443,662,172.14 | 464,645,809.56 | 441,147,566.62 | 422,182,668.13 | 376,175,078.21 | 337,811,360.22 | 421,755,342.33 | 439,512,130.72 | 436,516,406.25 | 406,199,421.89 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 3,757,576.47 | - | - | - |
| 其他流动资产(元) | 13,837,475.09 | 1,401,850.20 | 10,788,288.41 | 104,638.98 | 9,538,710.25 | 6,190,925.62 | 4,465,963.00 | 5,226,770.33 | 3,450,283.79 | 3,756,385.19 | 12,135,443.97 |
| 流动资产合计(元) | 1,601,190,851.50 | 1,547,385,270.10 | 1,620,505,361.34 | 1,632,359,962.78 | 1,683,260,726.32 | 932,544,968.65 | 982,645,744.37 | 998,309,663.39 | 871,932,262.12 | 846,606,976.96 | 785,984,378.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 758,189,488.94 | 743,110,262.05 | 721,244,623.97 | 699,309,148.78 | 669,568,118.03 | 656,277,203.70 | 628,835,679.66 | 606,084,678.81 | 616,850,191.57 | 594,740,147.64 | 569,954,435.58 |
| 其他非流动金融资产(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 254,281.79 |
| 投资性房地产(元) | 7,902,571.22 | 8,570,378.25 | 8,686,863.75 | 8,803,349.25 | 8,920,969.76 | 9,064,229.54 | 9,220,308.80 | 9,376,388.06 | 10,843,699.99 | 10,999,132.01 | 11,167,761.95 |
| 固定资产(元) | 230,775,378.48 | 229,662,498.65 | 231,951,753.99 | 235,626,342.19 | 234,695,191.60 | 236,893,533.90 | 238,319,370.63 | 250,530,382.64 | 256,472,814.38 | 261,202,810.19 | 266,963,653.25 |
| 在建工程(元) | 165,205,103.18 | 132,347,254.14 | 102,371,749.91 | 76,455,270.50 | 54,774,783.19 | 54,087,131.02 | 51,615,692.23 | 43,359,075.91 | 1,196,549.39 | 422,053.97 | 316,770.95 |
| 使用权资产(元) | 438,271.16 | 876,542.33 | 1,314,813.50 | 1,753,084.67 | 4,264,587.12 | 5,214,599.82 | 6,164,612.52 | 7,114,625.22 | 8,550,114.39 | 9,500,127.09 | 10,450,139.79 |
| 无形资产(元) | 95,296,352.16 | 98,721,116.35 | 102,349,591.41 | 106,034,350.50 | 79,494,697.02 | 78,145,497.49 | 79,947,589.36 | 58,969,991.50 | 64,359,334.13 | 67,562,712.41 | 70,786,661.16 |
| 开发支出(元) | 48,134,701.78 | 33,413,713.35 | 29,352,742.67 | 21,587,529.47 | 42,307,128.43 | 38,085,445.73 | 26,806,459.25 | 25,330,035.81 | 40,617,545.67 | 33,830,776.07 | 26,217,859.16 |
| 递延所得税资产(元) | 194,349.10 | 194,349.10 | 323,410.06 | 323,410.06 | 42,655.56 | 42,655.56 | 42,999.21 | 42,999.21 | 31,999.21 | 31,999.21 | 344,243.06 |
| 其他非流动资产(元) | 91,885,905.92 | 64,375,904.95 | 47,855,478.80 | 35,374,752.22 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,398,122,121.94 | 1,311,372,019.17 | 1,245,551,028.06 | 1,185,367,237.64 | 1,094,168,130.71 | 1,077,910,296.76 | 1,041,052,711.66 | 1,000,908,177.16 | 999,022,248.73 | 978,389,758.59 | 956,455,806.69 |
| 资产总计(元) | 2,999,312,973.44 | 2,858,757,289.27 | 2,866,056,389.40 | 2,817,727,200.42 | 2,777,428,857.03 | 2,010,455,265.41 | 2,023,698,456.03 | 1,999,217,840.55 | 1,870,954,510.85 | 1,824,996,735.55 | 1,742,440,184.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 50,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 246,982,001.92 | 178,786,779.67 | 228,351,201.84 | 245,786,667.18 | 169,718,253.00 | 126,770,735.80 | 135,618,476.90 | 135,053,036.85 | 169,844,154.01 | 176,179,858.06 | 150,291,046.91 |
| 其中：应付票据(元) | 94,559,610.14 | 78,416,439.14 | 107,197,589.00 | 141,054,350.12 | 76,649,108.87 | 28,971,046.25 | 39,993,567.50 | 25,300,000.00 | 31,955,746.20 | 69,803,769.97 | 52,235,523.77 |
| 其中：应付账款(元) | 152,422,391.78 | 100,370,340.53 | 121,153,612.84 | 104,732,317.06 | 93,069,144.13 | 97,799,689.55 | 95,624,909.40 | 109,753,036.85 | 137,888,407.81 | 106,376,088.09 | 98,055,523.14 |
| 合同负债(元) | 47,119,640.91 | 33,466,058.02 | 37,611,387.57 | 20,397,485.55 | 45,371,247.44 | 21,843,448.86 | 56,704,577.06 | 91,570,054.83 | 47,004,316.33 | 36,344,352.49 | 39,597,959.90 |
| 应付职工薪酬(元) | 1,620,476.76 | 2,913,176.08 | 3,690,211.43 | 6,461,225.60 | 4,522,536.81 | 6,059,677.38 | 7,536,151.13 | 10,059,268.12 | 12,711,774.84 | 9,720,909.15 | 11,089,158.67 |
| 应交税费(元) | 3,205,176.87 | 3,470,267.28 | 3,028,644.33 | 8,861,030.41 | 3,219,265.78 | 2,942,249.19 | 3,227,250.31 | 3,540,823.97 | 2,865,407.70 | 3,648,069.12 | 2,227,436.13 |
| 应付利息(元) | - | - | - | - | 97,612.85 | 97,612.85 | - | 102,593.65 | 75,000.00 | 75,000.00 | 82,500.00 |
| 其他应付款(元) | 26,569,940.75 | 26,848,591.70 | 27,911,996.61 | 30,727,671.65 | 25,412,985.19 | 24,716,631.86 | 1,052,164.43 | 3,583,645.56 | 2,720,181.02 | 2,090,882.28 | 1,151,768.69 |
| 其他流动负债(元) | 24,163,173.27 | 12,824,301.07 | 34,911,270.65 | 27,569,474.13 | 20,438,566.38 | 27,765,494.13 | 31,504,060.28 | 27,801,883.20 | - | - | - |
| 流动负债合计(元) | 349,660,410.48 | 258,309,173.82 | 335,504,712.43 | 339,803,554.52 | 318,780,467.45 | 210,195,850.07 | 235,642,680.11 | 271,711,306.18 | 235,220,833.90 | 228,059,071.10 | 204,439,870.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 50,000,000.00 | 100,780,000.00 | 150,780,000.00 | 150,780,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 381,329.45 | 758,743.20 | 1,517,567.20 | 1,501,984.11 | 5,928,538.94 | 5,870,622.20 | 7,416,572.43 | 7,340,415.62 | 8,892,196.97 | 9,766,133.35 | 10,544,071.93 |
| 长期应付款(元) | 19,527,639.97 | 19,527,639.97 | 19,527,639.97 | 19,527,639.97 | 20,427,639.97 | 20,427,639.97 | 20,427,639.97 | 20,427,639.97 | 20,427,639.97 | 20,427,639.97 | 20,427,639.97 |
| 预计负债(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 递延收益(元) | 48,569,396.88 | 47,342,077.16 | 43,242,057.44 | 44,380,617.72 | 47,340,481.33 | 39,915,461.61 | 38,383,641.89 | 39,735,822.17 | 51,476,367.23 | 48,635,878.75 | 40,639,900.25 |
| 递延所得税负债(元) | 131,481.35 | 131,481.35 | 262,962.70 | 262,962.70 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 71,609,847.65 | 70,759,941.68 | 67,550,227.31 | 68,673,204.50 | 126,696,660.24 | 169,993,723.78 | 220,007,854.29 | 221,283,877.76 | 183,796,204.17 | 181,829,652.07 | 174,611,612.15 |
| 负债合计(元) | 421,270,258.13 | 329,069,115.50 | 403,054,939.74 | 408,476,759.02 | 445,477,127.69 | 380,189,573.85 | 455,650,534.40 | 492,995,183.94 | 419,017,038.07 | 409,888,723.17 | 379,051,482.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 504,968,262.00 | 505,228,262.00 | 505,228,262.00 | 505,228,262.00 | 505,228,262.00 | 445,826,444.00 | 440,832,644.00 | 440,832,644.00 | 440,832,644.00 | 440,832,644.00 | 440,832,644.00 |
| 资本公积(元) | 1,912,943,640.13 | 1,910,823,040.13 | 1,908,114,247.33 | 1,905,060,247.33 | 1,866,270,619.33 | 1,251,705,552.11 | 1,231,777,810.11 | 1,231,777,810.11 | 1,197,824,161.52 | 1,197,526,377.95 | 1,197,526,377.95 |
| 减：库存股(元) | 22,472,142.00 | 23,665,542.00 | 23,665,542.00 | 23,665,542.00 | 23,665,542.00 | 22,921,542.00 | - | - | - | - | - |
| 其他综合收益(元) | 1,474,019.90 | 1,706,757.68 | 1,653,675.25 | 1,621,211.98 | 1,800,486.43 | 1,888,446.33 | 1,193,025.22 | 1,396,288.37 | 1,650,923.54 | 915,844.39 | 228,458.32 |
| 专项储备(元) | 4,245,014.16 | 2,487,157.95 | 1,382,648.28 | 511,718.58 | 4,426,969.70 | 4,398,719.74 | 4,467,364.21 | 1,284,952.14 | 3,776,438.04 | 4,001,959.48 | 4,395,880.85 |
| 盈余公积(元) | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 |
| 未分配利润(元) | -74,793,212.40 | -118,744,467.63 | -181,153,126.76 | -230,880,617.26 | -271,562,485.72 | -299,916,803.07 | -359,345,006.41 | -418,009,391.51 | -440,597,761.57 | -474,429,814.37 | -525,435,196.39 |
| 归属于母公司股东权益合计(元) | 2,564,737,900.71 | 2,516,207,527.05 | 2,449,932,483.02 | 2,396,247,599.55 | 2,320,870,628.66 | 1,619,353,136.03 | 1,557,298,156.05 | 1,495,654,622.03 | 1,441,858,724.45 | 1,407,219,330.37 | 1,355,920,483.65 |
| 少数股东权益(元) | 13,304,814.60 | 13,480,646.72 | 13,068,966.64 | 13,002,841.85 | 11,081,100.68 | 10,912,555.53 | 10,749,765.58 | 10,568,034.58 | 10,078,748.33 | 7,888,682.01 | 7,468,218.76 |
| 股东权益合计(元) | 2,578,042,715.31 | 2,529,688,173.77 | 2,463,001,449.66 | 2,409,250,441.40 | 2,331,951,729.34 | 1,630,265,691.56 | 1,568,047,921.63 | 1,506,222,656.61 | 1,451,937,472.78 | 1,415,108,012.38 | 1,363,388,702.41 |
| 负债和股东权益合计(元) | 2,999,312,973.44 | 2,858,757,289.27 | 2,866,056,389.40 | 2,817,727,200.42 | 2,777,428,857.03 | 2,010,455,265.41 | 2,023,698,456.03 | 1,999,217,840.55 | 1,870,954,510.85 | 1,824,996,735.55 | 1,742,440,184.86 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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