| 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 | 上市前 |
| 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) | 516,760,751.34 | 799,290,289.55 | 873,657,201.47 | 1,107,732,892.34 | 584,424,666.42 | 547,006,598.12 | 704,855,907.72 | 713,120,722.97 | 481,539,648.01 | 323,763,633.02 | 189,078,928.97 |
| 其中：交易性金融资产(元) | 70,000,000.00 | 73,000,000.00 | 125,000,000.00 | 125,000,000.00 | 120,000,000.00 | 100,000,000.00 | 90,000,000.00 | 50,000,000.00 | 368,456,500.00 | 478,000,000.00 | - |
| 应收票据及应收账款(元) | 1,010,938,452.34 | 897,085,721.08 | 499,246,708.38 | 500,210,611.28 | 407,764,279.40 | 416,918,690.20 | 361,103,937.41 | 414,911,126.99 | 551,737,494.47 | 721,419,170.50 | 505,955,792.92 |
| 其中：应收票据(元) | 4,313,385.96 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,006,625,066.38 | 897,085,721.08 | 499,246,708.38 | 500,210,611.28 | 407,764,279.40 | 416,918,690.20 | 361,103,937.41 | 414,911,126.99 | 551,737,494.47 | 721,419,170.50 | 505,955,792.92 |
| 预付款项(元) | 586,535,723.99 | 742,568,355.44 | 1,069,975,996.03 | 365,607,559.92 | 615,462,314.97 | 120,582,585.87 | 84,021,165.92 | 71,079,291.28 | 24,488,560.06 | 4,182,153.93 | 12,094,728.79 |
| 其他应收款(元) | 61,993,258.00 | 48,041,973.55 | 39,826,795.93 | 29,674,403.39 | 184,691,178.87 | 210,077,072.76 | 73,212,656.68 | 30,490,093.80 | 22,389,560.08 | 17,614,318.37 | 15,509,159.74 |
| 存货(元) | 153,862,391.69 | 191,277,923.59 | 220,722,572.82 | 179,022,243.03 | 26,952,421.37 | 17,421,162.60 | 20,419,868.75 | 5,005,252.55 | 7,588,875.41 | 3,858,942.43 | 3,189,764.52 |
| 持有待售资产(元) | - | 23,122,976.49 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 14,005,211.71 | 14,005,211.71 | - | 291,465.38 | - | - | - | - | 82,423.56 | 602,186.87 | 2,601,176.41 |
| 其他流动资产(元) | 23,926,602.72 | 35,700,353.10 | 65,799,853.53 | 68,121,079.97 | 37,095,859.47 | 19,374,971.67 | 257,290.43 | 7,246,059.29 | 254,052.45 | 1,010,209.95 | 15,631,473.94 |
| 流动资产合计(元) | 2,456,310,563.80 | 2,886,269,003.56 | 2,908,613,023.88 | 2,388,001,037.20 | 1,998,792,556.63 | 1,436,217,415.91 | 1,341,164,251.23 | 1,297,326,671.37 | 1,459,626,968.24 | 1,557,684,527.81 | 752,045,977.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 37,954,670.07 | 37,989,656.55 | 14,557,470.39 | 13,091,878.31 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 97,000,856.30 | 95,043,974.01 | 93,349,016.55 | 87,081,725.54 | 85,820,348.19 | 80,763,263.97 | 48,597,854.52 | 44,977,921.56 | 5,761,837.77 | 3,941,774.77 | 3,555,865.12 |
| 其他非流动金融资产(元) | 52,502,152.17 | 86,214,335.87 | 86,214,335.87 | 86,214,335.87 | 85,960,000.00 | 85,960,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 21,935,549.95 | 22,194,564.82 | 22,453,579.69 | 22,712,594.56 | 22,971,609.43 | 23,230,624.30 | 23,489,639.17 | 23,748,654.04 | 24,007,668.91 | 24,266,683.78 | 24,525,698.65 |
| 固定资产(元) | 531,663,300.11 | 515,887,748.27 | 478,983,102.31 | 484,271,943.90 | 395,007,305.39 | 351,362,625.70 | 335,154,196.44 | 331,634,163.20 | 201,724,134.52 | 201,162,314.18 | 198,114,866.42 |
| 在建工程(元) | 59,268,348.45 | 53,751,463.63 | 60,270,697.59 | 50,242,425.38 | 100,447,438.99 | 64,129,730.70 | 8,870,664.85 | 8,648,640.70 | 19,537,395.17 | 9,783,107.86 | 8,937,474.96 |
| 使用权资产(元) | 51,941,226.85 | 54,227,351.50 | 55,439,830.17 | 56,698,416.00 | 66,704,515.18 | 67,277,221.61 | 69,131,824.22 | 19,325,260.77 | 20,251,437.86 | 18,912,775.60 | 12,658,137.85 |
| 无形资产(元) | 388,671,831.93 | 391,551,569.54 | 395,339,214.78 | 383,332,791.26 | 386,324,987.29 | 318,622,676.04 | 284,959,990.70 | 287,059,538.04 | 165,249,481.19 | 166,487,409.77 | 167,725,338.35 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,147,638.93 | - | - |
| 商誉(元) | 224,215,782.66 | 224,215,782.66 | 224,215,782.66 | 224,215,782.66 | 207,639,115.71 | 207,836,822.40 | 186,481,805.31 | 155,437,761.76 | 139,678,346.50 | 139,807,101.14 | 139,936,514.79 |
| 长期待摊费用(元) | 3,546,211.59 | 3,829,210.95 | 4,206,725.51 | 4,596,245.15 | 2,559,802.55 | 2,687,850.68 | 3,034,645.87 | 1,903,580.03 | 1,785,955.80 | 1,564,621.35 | 1,643,278.57 |
| 递延所得税资产(元) | 39,840,572.76 | 30,804,313.08 | 27,102,711.81 | 28,708,662.82 | 26,021,505.78 | 24,217,934.17 | 27,898,531.62 | 9,046,868.25 | 12,170,572.64 | 14,220,722.31 | 12,041,947.19 |
| 其他非流动资产(元) | 77,297,732.13 | 43,532,609.23 | 81,378,250.00 | 88,961,387.99 | 91,721,500.00 | 119,023,278.00 | 17,500,000.00 | 9,600,000.00 | 55,408,500.00 | - | - |
| 非流动资产合计(元) | 1,585,838,234.97 | 1,559,242,580.11 | 1,543,510,717.33 | 1,530,128,189.44 | 1,471,178,128.51 | 1,345,112,027.57 | 1,005,119,152.70 | 891,382,388.35 | 646,722,969.29 | 580,146,510.76 | 569,139,121.90 |
| 资产总计(元) | 4,042,148,798.77 | 4,445,511,583.67 | 4,452,123,741.21 | 3,918,129,226.64 | 3,469,970,685.14 | 2,781,329,443.48 | 2,346,283,403.93 | 2,188,709,059.72 | 2,106,349,937.53 | 2,137,831,038.57 | 1,321,185,099.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,049,474,097.78 | 433,506,504.94 | 400,799,269.42 | 342,532,312.20 | 555,326,308.33 | 479,198,351.39 | 174,000,000.00 | 105,081,527.77 | 76,299,400.00 | 93,509,143.67 | 140,570,150.00 |
| 应付票据及应付账款(元) | 591,899,026.46 | 1,460,085,970.59 | 1,583,163,371.33 | 1,252,863,876.66 | 817,621,395.54 | 216,926,844.35 | 192,121,818.83 | 188,254,345.55 | 238,157,041.34 | 335,816,493.64 | 279,010,361.27 |
| 其中：应付票据(元) | 317,120,816.89 | 1,169,857,535.21 | 1,360,532,057.30 | 1,035,019,095.89 | 627,273,334.61 | 30,622,961.10 | 23,749,200.00 | - | - | - | - |
| 其中：应付账款(元) | 274,778,209.57 | 290,228,435.38 | 222,631,314.03 | 217,844,780.77 | 190,348,060.93 | 186,303,883.25 | 168,372,618.83 | 188,254,345.55 | 238,157,041.34 | 335,816,493.64 | 279,010,361.27 |
| 预收款项(元) | 245,225.43 | 364,796.98 | 284,835.68 | - | 284,835.68 | - | 1,861,264.38 | 37,500.00 | 1,294,564.01 | 666,223.19 | - |
| 合同负债(元) | 201,837,723.79 | 334,101,800.49 | 265,463,489.91 | 111,557,098.78 | 17,552,586.37 | 12,809,169.35 | 6,087,842.75 | 6,925,093.70 | 8,493,739.28 | 6,560,531.28 | 6,147,614.88 |
| 应付职工薪酬(元) | 28,767,730.18 | 24,563,857.63 | 18,471,506.64 | 35,066,266.81 | 27,431,166.22 | 25,477,182.19 | 21,902,731.10 | 38,674,337.66 | 43,034,727.74 | 45,647,138.71 | 26,239,890.14 |
| 应交税费(元) | 31,501,889.26 | 34,575,076.86 | 28,963,445.58 | 20,741,156.17 | 23,242,969.83 | 30,179,554.92 | 9,574,543.35 | 28,311,046.84 | 39,540,291.62 | 38,402,388.01 | 21,997,701.53 |
| 应付利息(元) | 64,583.34 | 127,750.00 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 735,000.00 | 979,000.00 | 1,500,000.00 | - | 1,827,228.74 | 4,557,228.74 | - | - | - | - | - |
| 其他应付款(元) | 89,367,290.13 | 86,066,574.70 | 71,368,721.36 | 77,579,635.93 | 58,115,185.89 | 80,328,593.53 | 41,888,900.30 | 38,125,738.21 | 3,782,040.93 | 13,122,862.80 | 11,521,259.46 |
| 持有待售负债(元) | - | 1,370,955.48 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 7,938,698.25 | 8,418,056.17 | 7,311,321.04 | 8,498,738.95 | 8,995,033.89 | 7,321,094.79 | 9,174,596.26 | 4,479,797.29 | 4,146,873.70 | 4,543,003.58 | 3,886,711.48 |
| 其他流动负债(元) | 13,136,537.92 | 39,006,311.16 | 12,601,304.32 | 9,950,037.19 | 201,860.91 | 1,579,937.55 | - | 494,951.73 | - | - | 6,754.13 |
| 流动负债合计(元) | 2,014,967,802.54 | 2,423,166,655.00 | 2,389,927,265.28 | 1,858,789,122.69 | 1,510,598,571.40 | 858,377,956.81 | 456,611,696.97 | 410,384,338.75 | 414,748,678.62 | 538,267,784.88 | 489,380,442.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 56,147,017.78 | 60,872,270.00 | 58,731,997.00 | 65,257,774.44 | - | 4,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 51,909,872.80 | 52,074,154.77 | 55,010,109.84 | 56,199,167.14 | 57,920,063.48 | 57,556,995.28 | 60,382,568.45 | 12,698,255.89 | 15,328,083.24 | 13,940,740.67 | 8,627,303.28 |
| 预计负债(元) | 35,767.72 | 25,644.71 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 56,992,356.33 | 57,130,402.60 | 62,672,950.81 | 59,346,446.66 | 53,954,391.38 | 44,787,606.10 | 45,979,418.06 | 24,033,172.75 | 14,724,702.58 | 14,869,474.67 | 15,014,905.77 |
| 非流动负债合计(元) | 165,085,014.63 | 170,102,472.08 | 176,415,057.65 | 180,803,388.24 | 111,874,454.86 | 106,344,601.38 | 106,361,986.51 | 36,731,428.64 | 30,052,785.82 | 28,810,215.34 | 23,642,209.05 |
| 负债合计(元) | 2,180,052,817.17 | 2,593,269,127.08 | 2,566,342,322.93 | 2,039,592,510.93 | 1,622,473,026.26 | 964,722,558.19 | 562,973,683.48 | 447,115,767.39 | 444,801,464.44 | 567,078,000.22 | 513,022,651.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 103,864,609.00 | 77,894,609.00 |
| 资本公积(元) | 916,042,791.63 | 916,042,791.63 | 916,042,791.63 | 916,042,791.63 | 906,324,281.59 | 914,933,970.62 | 914,234,614.36 | 916,042,791.63 | 926,664,353.97 | 926,664,353.97 | 280,932,553.97 |
| 减：库存股(元) | 46,992,781.76 | 34,998,037.70 | 34,998,037.70 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 286,041.79 | 776,660.61 | 1,329,856.41 | 970,115.10 | - | 1,023,600.31 | - | - | - | - | - |
| 盈余公积(元) | 50,424,386.25 | 50,424,386.25 | 50,426,788.87 | 50,540,501.11 | 33,626,499.38 | 33,626,499.38 | 33,626,499.38 | 33,626,499.38 | 8,932,278.94 | 8,932,278.94 | 8,932,278.94 |
| 未分配利润(元) | 711,405,973.79 | 682,731,801.38 | 716,947,586.89 | 682,401,446.04 | 691,691,497.51 | 652,440,149.55 | 618,582,390.09 | 581,040,592.28 | 556,962,844.85 | 480,917,880.90 | 393,138,884.37 |
| 归属于母公司股东权益合计(元) | 1,735,031,020.70 | 1,718,842,211.17 | 1,753,613,595.10 | 1,753,819,462.88 | 1,735,506,887.48 | 1,705,888,828.86 | 1,670,308,112.83 | 1,634,574,492.29 | 1,596,424,086.76 | 1,520,379,122.81 | 760,898,326.28 |
| 少数股东权益(元) | 127,064,960.90 | 133,400,245.42 | 132,167,823.18 | 124,717,252.83 | 111,990,771.40 | 110,718,056.43 | 113,001,607.62 | 107,018,800.04 | 65,124,386.33 | 50,373,915.54 | 47,264,120.79 |
| 股东权益合计(元) | 1,862,095,981.60 | 1,852,242,456.59 | 1,885,781,418.28 | 1,878,536,715.71 | 1,847,497,658.88 | 1,816,606,885.29 | 1,783,309,720.45 | 1,741,593,292.33 | 1,661,548,473.09 | 1,570,753,038.35 | 808,162,447.07 |
| 负债和股东权益合计(元) | 4,042,148,798.77 | 4,445,511,583.67 | 4,452,123,741.21 | 3,918,129,226.64 | 3,469,970,685.14 | 2,781,329,443.48 | 2,346,283,403.93 | 2,188,709,059.72 | 2,106,349,937.53 | 2,137,831,038.57 | 1,321,185,099.01 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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