| 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) | 130,058,325.42 | 134,575,369.76 | 222,290,408.21 | 268,364,657.08 | 343,347,866.30 | 334,157,264.32 | 316,671,854.47 | 390,620,627.81 | 527,113,540.93 | 496,701,514.92 | 403,884,312.76 |
| 应收票据及应收账款(元) | 224,896,809.69 | 212,228,816.83 | 158,075,563.41 | 187,674,892.95 | 156,365,423.53 | 140,922,462.86 | 134,845,034.09 | 170,616,970.15 | 173,765,041.65 | 249,899,856.05 | 283,039,008.49 |
| 其中：应收票据(元) | 19,213,400.98 | 22,050,268.65 | 21,707,621.82 | 19,924,930.27 | 7,906,366.49 | 4,525,291.97 | - | - | 1,637,966.93 | 1,637,966.93 | 1,799,176.93 |
| 其中：应收账款(元) | 205,683,408.71 | 190,178,548.18 | 136,367,941.59 | 167,749,962.68 | 148,459,057.04 | 136,397,170.89 | 134,845,034.09 | 170,616,970.15 | 172,127,074.72 | 248,261,889.12 | 281,239,831.56 |
| 预付款项(元) | 15,019,243.96 | 14,185,654.52 | 11,535,976.98 | 6,984,602.00 | 16,668,866.74 | 7,234,001.56 | 3,484,881.05 | 6,996,932.08 | 11,656,708.09 | 16,168,551.00 | 13,721,704.00 |
| 其他应收款(元) | 27,498,400.47 | 28,304,272.64 | 31,553,837.43 | 27,743,824.60 | 39,236,510.30 | 42,489,481.54 | 43,649,814.01 | 41,632,362.44 | 26,924,850.55 | 42,295,753.35 | 36,737,944.75 |
| 存货(元) | 82,271,958.19 | 93,838,228.99 | 80,281,605.81 | 85,589,546.18 | 89,024,356.01 | 95,756,916.76 | 97,966,065.56 | 120,316,571.63 | 120,808,973.68 | 167,842,563.68 | 206,485,838.62 |
| 合同资产(元) | 516,610.00 | 516,610.00 | 545,100.00 | 542,100.00 | 707,937.50 | 707,937.50 | 825,414.12 | 825,414.12 | 1,079,192.90 | 979,192.90 | 1,036,710.23 |
| 持有待售资产(元) | 28,223,532.75 | 747,132.80 | 747,132.80 | 747,132.80 | 1,095,046.71 | 1,095,046.71 | 1,095,046.71 | 1,095,046.71 | 1,195,846.71 | 1,195,846.71 | 1,195,846.71 |
| 其他流动资产(元) | 19,085,004.02 | 18,915,749.08 | 23,312,342.18 | 25,572,449.15 | 26,033,391.15 | 27,872,955.38 | 25,529,920.07 | 21,825,311.55 | 23,963,159.41 | 23,342,980.86 | 137,989,500.40 |
| 流动资产合计(元) | 547,712,353.07 | 517,605,388.82 | 541,071,047.23 | 619,827,499.65 | 679,862,245.17 | 658,602,634.62 | 635,227,276.63 | 771,366,082.09 | 897,378,409.88 | 1,004,392,542.67 | 1,087,798,256.46 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,930,721.04 | 15,128,804.32 | 14,256,379.94 | 16,418,129.03 | 19,032,259.74 | 19,032,259.74 | 19,032,259.74 | 21,314,573.28 | 23,717,136.55 | 23,717,136.55 | 23,717,136.55 |
| 长期股权投资(元) | 710,332.92 | 721,850.28 | 737,846.89 | 750,729.62 | 762,643.12 | 774,090.29 | 789,996.24 | 802,778.07 | 814,593.22 | 825,854.05 | 849,467.29 |
| 其他权益工具投资(元) | 57,462,756.36 | 62,589,979.94 | 61,434,676.89 | 55,843,889.89 | 464,403,107.56 | 572,931,504.06 | 544,035,908.66 | 555,117,620.79 | 595,203,393.73 | 588,849,235.33 | 558,617,237.51 |
| 投资性房地产(元) | 55,115,002.60 | 63,082,712.46 | 64,525,890.87 | 65,969,069.28 | 67,412,247.69 | 68,855,426.10 | 70,298,604.51 | 71,741,782.92 | 27,657,694.37 | 29,270,842.86 | 29,954,568.13 |
| 固定资产(元) | 284,029,675.80 | 537,030,044.54 | 555,764,737.26 | 569,642,287.10 | 645,189,274.08 | 671,190,467.62 | 694,365,487.40 | 717,054,655.24 | 848,411,899.83 | 884,866,635.05 | 916,084,000.89 |
| 在建工程(元) | 127,326,580.72 | 154,106,049.66 | 156,709,053.96 | 160,062,297.03 | 164,707,313.17 | 164,108,475.62 | 149,689,559.19 | 152,998,359.69 | 154,998,252.76 | 156,096,150.56 | 156,833,949.41 |
| 使用权资产(元) | 26,915,393.45 | 28,572,031.13 | 30,027,810.45 | 33,146,527.15 | 34,772,992.79 | 32,974,593.95 | 35,665,430.75 | 42,043,256.21 | 22,007,561.41 | 33,202,888.90 | 44,428,555.68 |
| 无形资产(元) | 239,902,128.83 | 283,447,682.00 | 285,899,495.07 | 288,351,307.87 | 297,609,011.55 | 297,784,961.51 | 300,566,934.21 | 304,058,415.48 | 326,101,028.08 | 330,264,056.19 | 335,261,539.29 |
| 开发支出(元) | 5,254,899.54 | 8,709,434.48 | 7,139,573.86 | 6,329,512.27 | 5,157,743.97 | 6,785,489.23 | 8,560,013.10 | 4,605,106.49 | 5,629,264.34 | 8,804,469.05 | 7,867,864.31 |
| 商誉(元) | - | - | - | - | 6,471,327.38 | 6,471,327.38 | 6,471,327.38 | 6,471,327.38 | 6,471,327.38 | 6,471,327.38 | 6,471,327.38 |
| 长期待摊费用(元) | 2,910,186.14 | 3,003,544.55 | 2,901,095.12 | 3,379,238.81 | 4,893,526.46 | 4,996,633.57 | 3,234,674.13 | 5,568,282.71 | 5,160,319.20 | 5,114,388.00 | 2,869,891.31 |
| 递延所得税资产(元) | 11,513,859.93 | 11,795,833.52 | 11,105,240.65 | 11,345,550.01 | 12,207,453.93 | 12,444,328.92 | 12,681,203.92 | 12,918,078.92 | 13,173,242.92 | 13,410,117.91 | 13,646,992.91 |
| 其他非流动资产(元) | 4,158,008.22 | 3,759,355.59 | 3,587,488.43 | 3,214,910.00 | 5,151,252.69 | 5,333,198.53 | 17,220,728.84 | 12,890,037.74 | 5,531,084.94 | 4,039,046.79 | 4,746,853.46 |
| 非流动资产合计(元) | 828,229,545.55 | 1,171,947,322.47 | 1,194,089,289.39 | 1,214,453,448.06 | 1,727,770,154.13 | 1,863,682,756.52 | 1,862,612,128.07 | 1,907,584,274.92 | 2,034,876,798.73 | 2,084,932,148.62 | 2,101,349,384.12 |
| 资产总计(元) | 1,375,941,898.62 | 1,689,552,711.29 | 1,735,160,336.62 | 1,834,280,947.71 | 2,407,632,399.30 | 2,522,285,391.14 | 2,497,839,404.70 | 2,678,950,357.01 | 2,932,255,208.61 | 3,089,324,691.29 | 3,189,147,640.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 41,800,000.00 | 45,619,964.80 | 50,700,000.00 | 50,578,468.56 | 86,294,154.61 | 80,053,895.30 | 60,714,159.88 | 65,906,296.02 | 58,683,657.95 | 33,230,973.62 | 4,545,764.40 |
| 应付票据及应付账款(元) | 384,619,290.37 | 384,324,797.61 | 400,153,216.04 | 455,804,307.13 | 492,365,681.80 | 452,627,671.73 | 421,998,316.29 | 512,156,774.65 | 614,461,007.02 | 740,908,534.88 | 845,136,195.74 |
| 其中：应付票据(元) | 86,922,984.40 | 92,070,316.80 | 127,522,589.57 | 126,279,798.86 | 123,532,239.99 | 91,038,796.02 | 80,644,630.35 | 152,285,499.70 | 239,365,828.03 | 278,459,117.59 | 358,036,730.16 |
| 其中：应付账款(元) | 297,696,305.97 | 292,254,480.81 | 272,630,626.47 | 329,524,508.27 | 368,833,441.81 | 361,588,875.71 | 341,353,685.94 | 359,871,274.95 | 375,095,178.99 | 462,449,417.29 | 487,099,465.58 |
| 预收款项(元) | 6,113,002.02 | 2,329,646.60 | 5,202,546.46 | 5,978,735.03 | 801,649.31 | 292,329.66 | 394,315.72 | 297,811.04 | - | 192,375.27 | - |
| 合同负债(元) | 25,493,255.35 | 14,015,032.35 | 15,598,184.98 | 13,672,416.85 | 33,285,227.42 | 32,095,500.99 | 29,144,466.67 | 23,725,207.50 | 25,219,248.46 | 42,877,382.00 | 42,159,098.92 |
| 应付职工薪酬(元) | 20,951,025.31 | 23,084,399.27 | 22,113,877.37 | 28,124,158.79 | 14,795,856.04 | 16,573,525.03 | 14,651,017.08 | 16,550,157.53 | 15,414,014.10 | 21,016,187.10 | 24,129,723.51 |
| 应交税费(元) | 82,876,903.97 | 79,737,229.06 | 78,553,051.63 | 83,176,353.64 | 100,719,515.49 | 100,226,621.66 | 101,068,089.03 | 105,285,984.86 | 102,921,648.23 | 101,460,153.92 | 105,583,103.38 |
| 应付股利(元) | 6,060,010.27 | 6,060,010.27 | 6,060,010.27 | 6,060,010.27 | 9,260,010.27 | 9,260,010.27 | 9,260,010.27 | 9,260,010.27 | 9,260,010.27 | 9,260,010.27 | 9,260,010.27 |
| 其他应付款(元) | 209,742,270.77 | 506,607,380.91 | 504,727,979.70 | 517,224,195.13 | 570,768,185.61 | 546,459,764.11 | 553,530,734.44 | 558,262,002.16 | 501,041,314.54 | 493,128,082.36 | 472,942,636.64 |
| 一年内到期的非流动负债(元) | 12,138,213.46 | 11,907,074.87 | 8,929,927.89 | 11,834,322.19 | 10,695,679.03 | 11,435,647.09 | 9,500,180.25 | 15,242,305.66 | 16,641,837.53 | 28,232,475.81 | 35,785,913.78 |
| 其他流动负债(元) | 14,699,530.98 | 19,937,527.52 | 21,294,932.88 | 23,360,278.22 | 4,348,241.39 | 4,200,153.47 | 1,447,277.63 | 3,466,204.60 | 4,136,095.99 | 4,121,346.66 | 1,502,008.75 |
| 流动负债合计(元) | 804,493,502.50 | 1,093,623,063.26 | 1,113,333,727.22 | 1,195,813,245.81 | 1,323,334,200.97 | 1,253,225,119.31 | 1,201,708,567.26 | 1,310,152,754.29 | 1,347,778,834.09 | 1,474,427,521.89 | 1,541,044,455.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,000,000.00 | 9,500,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 19,531,913.08 | 21,441,400.22 | 25,266,047.64 | 26,176,588.44 | 28,033,366.20 | 25,642,546.32 | 30,358,370.59 | 29,283,089.92 | 6,224,992.88 | 6,068,837.63 | 10,749,984.49 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 45,370,035.18 | 44,750,108.92 | 39,615,029.31 |
| 递延收益(元) | 45,990,231.33 | 48,625,054.17 | 51,259,877.01 | 53,990,853.70 | 63,995,370.15 | 67,461,774.09 | 70,928,178.03 | 74,394,581.97 | 77,860,985.91 | 81,327,389.85 | 84,793,793.79 |
| 非流动负债合计(元) | 74,522,144.41 | 79,566,454.39 | 85,525,924.65 | 89,167,442.14 | 92,028,736.35 | 93,104,320.41 | 101,286,548.62 | 103,677,671.89 | 129,456,013.97 | 132,146,336.40 | 135,158,807.59 |
| 负债合计(元) | 879,015,646.91 | 1,173,189,517.65 | 1,198,859,651.87 | 1,284,980,687.95 | 1,415,362,937.32 | 1,346,329,439.72 | 1,302,995,115.88 | 1,413,830,426.18 | 1,477,234,848.06 | 1,606,573,858.29 | 1,676,203,262.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 |
| 资本公积(元) | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 |
| 减：库存股(元) | 15,025,787.30 | 15,025,787.30 | 10,834,754.33 | 8,004,551.04 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -593,801,977.18 | -579,912,753.00 | -585,997,223.34 | -591,853,188.58 | -182,402,100.69 | -70,251,664.89 | -142,684,003.62 | -114,874,982.84 | -64,645,027.58 | -110,051,609.99 | -186,845,487.88 |
| 盈余公积(元) | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 |
| 未分配利润(元) | -5,821,614,450.99 | -5,811,109,567.19 | -5,786,714,343.04 | -5,770,880,374.61 | -5,743,072,820.80 | -5,672,486,450.56 | -5,581,393,527.38 | -5,539,127,678.47 | -5,400,663,908.89 | -5,327,848,955.16 | -5,221,432,748.87 |
| 归属于母公司股东权益合计(元) | 321,544,488.74 | 345,938,596.72 | 368,440,383.50 | 381,248,589.98 | 826,511,782.72 | 1,009,248,588.76 | 1,027,909,173.21 | 1,097,984,042.90 | 1,286,677,767.74 | 1,314,086,139.06 | 1,343,708,467.46 |
| 少数股东权益(元) | 175,381,762.97 | 170,424,596.92 | 167,860,301.25 | 168,051,669.78 | 165,757,679.26 | 166,707,362.66 | 166,935,115.61 | 167,135,887.93 | 168,342,592.81 | 168,664,693.94 | 169,235,910.14 |
| 股东权益合计(元) | 496,926,251.71 | 516,363,193.64 | 536,300,684.75 | 549,300,259.76 | 992,269,461.98 | 1,175,955,951.42 | 1,194,844,288.82 | 1,265,119,930.83 | 1,455,020,360.55 | 1,482,750,833.00 | 1,512,944,377.60 |
| 负债和股东权益合计(元) | 1,375,941,898.62 | 1,689,552,711.29 | 1,735,160,336.62 | 1,834,280,947.71 | 2,407,632,399.30 | 2,522,285,391.14 | 2,497,839,404.70 | 2,678,950,357.01 | 2,932,255,208.61 | 3,089,324,691.29 | 3,189,147,640.58 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||||
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