| 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) | 240,828,117.79 | 240,742,047.50 | 555,516,669.56 | 816,049,352.80 | 217,497,546.72 | 346,400,759.99 | 355,021,744.22 | 335,333,195.07 | 339,619,304.89 | 542,084,016.19 | 741,599,053.48 |
| 其中：交易性金融资产(元) | - | - | - | - | 118,991,541.67 | 127,000,000.00 | 342,000,000.00 | 241,500,000.00 | 40,000,000.00 | 42,880,000.00 | 140,500,000.00 |
| 应收票据及应收账款(元) | 1,360,897,958.51 | 1,276,018,343.90 | 1,349,744,726.57 | 1,519,410,581.53 | 1,279,358,202.69 | 1,364,456,478.64 | 1,421,619,405.66 | 1,541,838,187.90 | 1,171,023,981.14 | 1,103,266,882.19 | 1,143,152,225.97 |
| 其中：应收票据(元) | 24,997,606.02 | 21,366,758.17 | 41,666,029.51 | 79,664,050.85 | 23,550,872.97 | 27,258,140.14 | 21,554,220.44 | 69,620,168.94 | 40,797,727.78 | 34,389,621.26 | 62,612,754.25 |
| 其中：应收账款(元) | 1,335,900,352.49 | 1,254,651,585.73 | 1,308,078,697.06 | 1,439,746,530.68 | 1,255,807,329.72 | 1,337,198,338.50 | 1,400,065,185.22 | 1,472,218,018.96 | 1,130,226,253.36 | 1,068,877,260.93 | 1,080,539,471.72 |
| 预付款项(元) | 3,604,856.84 | 8,274,969.62 | 5,148,191.94 | 6,932,904.14 | 13,695,735.36 | 10,374,238.13 | 13,289,057.46 | 8,290,757.56 | 20,565,732.01 | 13,987,755.33 | 12,770,489.60 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 37,500.00 | - |
| 其他应收款(元) | 160,173,695.87 | 143,214,940.08 | 131,742,864.21 | 138,163,245.02 | 68,091,844.34 | 39,825,971.18 | 36,168,760.42 | 21,331,012.71 | 30,045,351.93 | 34,891,768.42 | 22,063,302.43 |
| 存货(元) | 85,200,148.84 | 72,948,325.81 | 49,060,120.64 | 28,891,038.53 | 80,192,651.06 | 73,257,499.91 | 55,894,061.90 | 39,925,532.94 | 79,879,143.06 | 66,782,813.32 | 53,411,378.25 |
| 合同资产(元) | 1,596,403,136.97 | 1,521,832,579.26 | 1,101,595,233.35 | 711,996,531.64 | 1,263,211,587.42 | 1,057,138,354.75 | 540,819,549.94 | 173,027,777.67 | 870,172,650.33 | 763,000,917.03 | 420,294,854.14 |
| 其他流动资产(元) | 2,555,995.54 | 4,067,971.54 | 1,225,383.15 | 251,712.26 | 601,621.66 | 851,923.67 | 177,862,577.63 | 570,307,637.52 | 1,695,911.09 | 2,133,630.55 | 2,066,849.60 |
| 流动资产合计(元) | 3,449,663,910.36 | 3,267,099,177.71 | 3,194,033,189.42 | 3,221,695,365.92 | 3,041,640,730.92 | 3,019,305,226.27 | 2,942,675,157.23 | 2,931,554,101.37 | 2,553,002,074.45 | 2,569,065,283.03 | 2,535,858,153.47 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 16,623,998.25 | 16,623,998.25 | 16,623,998.25 | 16,651,211.44 | 1,068,720.20 | 1,068,720.20 | 1,179,511.80 | 1,317,361.57 | - | - | - |
| 长期股权投资(元) | 29,869,596.25 | 27,980,753.90 | 29,549,023.56 | 29,700,807.01 | 28,872,847.38 | 31,220,578.20 | 31,807,777.03 | 31,975,419.89 | 65,527,790.67 | 65,627,745.07 | 65,680,417.01 |
| 其他权益工具投资(元) | 56,130,554.98 | 56,130,554.98 | 56,130,554.98 | 56,130,554.98 | 49,486,210.23 | 49,486,210.23 | 49,486,210.23 | 119,802,193.65 | 92,086,320.76 | 108,169,247.71 | 108,169,247.71 |
| 投资性房地产(元) | 16,963,004.52 | 17,156,984.87 | 17,350,965.21 | 17,544,945.56 | 17,738,925.95 | 17,932,906.34 | 18,126,886.73 | 18,320,867.12 | 18,514,847.51 | 18,708,827.90 | 18,902,808.29 |
| 固定资产(元) | 408,970,006.86 | 413,979,526.33 | 417,576,828.03 | 425,768,925.41 | 412,658,592.69 | 416,624,868.59 | 411,516,923.75 | 416,352,754.78 | 176,841,569.03 | 178,116,933.13 | 180,349,204.99 |
| 在建工程(元) | 4,810,511.31 | 4,810,511.31 | 3,836,607.48 | 7,973,278.95 | 8,870,185.35 | 8,604,698.63 | 8,604,698.63 | 6,776,887.93 | 190,068,030.00 | 177,079,554.30 | 170,275,840.51 |
| 使用权资产(元) | 54,536,444.21 | 57,724,094.28 | 60,074,533.06 | 61,741,437.58 | 63,725,650.73 | 66,826,684.16 | 19,022,492.22 | 19,016,403.20 | 20,811,445.28 | 21,668,232.92 | 23,468,331.30 |
| 无形资产(元) | 139,639,400.72 | 176,457,384.18 | 214,436,188.04 | 252,718,102.19 | 104,705,090.74 | 120,051,944.73 | 137,044,508.11 | 154,788,398.68 | 95,504,890.37 | 104,836,927.44 | 113,911,540.16 |
| 开发支出(元) | 175,191,246.19 | 147,080,091.54 | 86,767,390.23 | 67,911,540.91 | 198,482,306.99 | 180,060,281.21 | 156,184,003.66 | 127,750,738.44 | 145,608,297.86 | 125,657,680.71 | 105,686,845.08 |
| 商誉(元) | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 |
| 长期待摊费用(元) | 8,323,826.60 | 8,990,128.37 | 9,656,430.14 | 9,384,558.94 | 8,242,348.21 | 8,774,474.88 | 9,306,601.56 | 9,838,728.24 | 2,121,670.69 | 2,257,096.48 | 2,529,058.38 |
| 递延所得税资产(元) | 55,150,692.82 | 63,166,599.55 | 60,089,623.81 | 55,579,194.56 | 52,487,062.95 | 51,502,379.65 | 53,451,920.84 | 50,264,922.17 | 49,427,794.61 | 47,563,630.38 | 47,103,879.91 |
| 非流动资产合计(元) | 1,001,519,742.96 | 1,025,411,087.81 | 1,007,402,603.04 | 1,036,415,017.78 | 981,648,401.67 | 987,464,207.07 | 931,041,994.81 | 991,515,135.92 | 891,823,117.03 | 884,996,336.29 | 871,387,633.59 |
| 资产总计(元) | 4,451,183,653.32 | 4,292,510,265.52 | 4,201,435,792.46 | 4,258,110,383.70 | 4,023,289,132.59 | 4,006,769,433.34 | 3,873,717,152.04 | 3,923,069,237.29 | 3,444,825,191.48 | 3,454,061,619.32 | 3,407,245,787.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 277,000,000.00 | 92,000,000.00 | 5,000,000.00 | - | 60,000,000.00 | 60,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 311,167,105.05 | 316,185,424.59 | 352,053,899.41 | 379,523,558.88 | 335,462,667.83 | 380,395,302.21 | 362,670,513.82 | 387,845,740.40 | 245,938,887.90 | 228,616,118.33 | 252,962,993.06 |
| 其中：应付票据(元) | - | - | - | - | 870,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 311,167,105.05 | 316,185,424.59 | 352,053,899.41 | 379,523,558.88 | 334,592,667.83 | 380,395,302.21 | 362,670,513.82 | 387,845,740.40 | 245,938,887.90 | 228,616,118.33 | 252,962,993.06 |
| 合同负债(元) | 13,148,930.04 | 25,346,653.70 | 12,596,540.13 | 10,469,395.30 | 9,458,360.20 | 12,077,295.69 | 9,643,397.83 | 10,061,390.75 | 13,508,464.71 | 14,011,343.19 | 9,454,803.99 |
| 应付职工薪酬(元) | 53,665,706.00 | 53,617,456.00 | 97,160,272.42 | 101,973,516.23 | 55,442,999.06 | 54,166,193.22 | 91,790,254.97 | 98,304,396.66 | 54,957,826.48 | 53,015,674.26 | 86,018,376.41 |
| 应交税费(元) | 39,743,979.35 | 44,808,420.03 | 28,783,516.53 | 61,595,097.24 | 32,725,968.72 | 39,680,742.69 | 19,646,179.85 | 56,202,298.72 | 27,135,422.94 | 31,826,691.78 | 16,204,748.48 |
| 应付股利(元) | - | - | - | - | 18,426,996.75 | 28,026,996.75 | - | - | - | 68,549,166.70 | - |
| 其他应付款(元) | 41,204,559.51 | 41,419,744.47 | 27,980,320.56 | 32,647,608.44 | 43,426,238.91 | 35,125,882.89 | 22,860,771.90 | 16,849,146.87 | 15,005,004.61 | 11,154,667.40 | 7,408,357.77 |
| 一年内到期的非流动负债(元) | - | - | - | 12,241,231.26 | - | - | - | 6,825,939.44 | - | - | - |
| 其他流动负债(元) | 1,572,473.68 | 2,013,511.59 | 1,166,142.45 | 5,381,601.37 | 885,413.36 | 1,124,789.68 | 887,302.30 | 1,553,067.92 | 1,551,617.13 | 1,338,127.97 | 1,406,458.23 |
| 流动负债合计(元) | 737,502,753.63 | 575,391,210.38 | 524,740,691.50 | 603,832,008.72 | 555,828,644.83 | 610,597,203.13 | 507,498,420.67 | 577,641,980.76 | 358,097,223.77 | 408,511,789.63 | 373,455,737.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 59,268,990.45 | 61,520,211.08 | 63,424,809.99 | 51,693,869.97 | 65,878,169.58 | 66,605,264.99 | 19,335,841.32 | 13,288,061.18 | 21,188,616.49 | 21,126,627.91 | 22,194,681.41 |
| 递延收益(元) | 650,000.00 | 650,000.00 | 1,029,643.68 | 1,029,450.88 | 1,035,778.21 | 1,037,560.14 | 751,444.57 | 240,000.00 | 716,931.07 | 2,776,931.07 | 1,976,931.07 |
| 递延所得税负债(元) | 1,065,195.16 | 2,380,078.62 | 2,380,056.35 | 1,135,264.38 | 592,070.77 | 603,813.09 | 9,037,061.68 | 9,020,070.62 | 8,957,415.65 | 8,920,403.22 | 9,089,207.25 |
| 非流动负债合计(元) | 60,984,185.61 | 64,550,289.70 | 66,834,510.02 | 53,858,585.23 | 67,506,018.56 | 68,246,638.22 | 29,124,347.57 | 22,548,131.80 | 30,862,963.21 | 32,823,962.20 | 33,260,819.73 |
| 负债合计(元) | 798,486,939.24 | 639,941,500.08 | 591,575,201.52 | 657,690,593.95 | 623,334,663.39 | 678,843,841.35 | 536,622,768.24 | 600,190,112.56 | 388,960,186.98 | 441,335,751.83 | 406,716,557.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,905,096,000.00 | 1,905,096,000.00 | 1,905,096,000.00 | 1,905,096,000.00 | 1,905,096,000.00 | 1,587,580,000.00 | 1,587,580,000.00 | 1,587,580,000.00 | 1,587,580,000.00 | 1,322,983,334.00 | 1,322,983,334.00 |
| 资本公积(元) | 86,309,408.36 | 84,644,308.36 | 77,983,608.36 | 77,983,608.36 | 88,804,608.36 | 84,642,267.01 | 78,434,247.01 | 72,226,227.01 | 66,018,207.01 | 61,879,527.01 | 61,879,527.01 |
| 其他综合收益(元) | 5,479,920.47 | 5,513,223.33 | 5,502,686.22 | 5,505,737.00 | -530,989.24 | -577,969.36 | 4,918,582.05 | -49,358,370.63 | -74,251,247.71 | -59,855,828.79 | -59,930,912.26 |
| 盈余公积(元) | 351,264,863.15 | 351,264,863.15 | 351,264,863.15 | 351,264,863.15 | 319,587,270.01 | 319,587,270.01 | 319,587,270.01 | 325,122,348.19 | 298,620,039.88 | 298,620,039.88 | 298,620,039.88 |
| 未分配利润(元) | 1,147,234,823.56 | 1,142,852,417.39 | 1,095,541,962.84 | 1,086,396,525.67 | 926,149,653.74 | 1,182,544,394.70 | 1,173,582,766.78 | 1,215,622,615.52 | 1,066,204,246.49 | 1,270,661,692.36 | 1,257,631,176.04 |
| 归属于母公司股东权益合计(元) | 3,495,385,015.54 | 3,489,370,812.23 | 3,435,389,120.57 | 3,426,246,734.18 | 3,239,106,542.87 | 3,173,775,962.36 | 3,164,102,865.85 | 3,151,192,820.09 | 2,944,171,245.67 | 2,894,288,764.46 | 2,881,183,164.67 |
| 少数股东权益(元) | 157,311,698.54 | 163,197,953.21 | 174,471,470.37 | 174,173,055.57 | 160,847,926.33 | 154,149,629.63 | 172,991,517.95 | 171,686,304.64 | 111,693,758.83 | 118,437,103.03 | 119,346,064.72 |
| 股东权益合计(元) | 3,652,696,714.08 | 3,652,568,765.44 | 3,609,860,590.94 | 3,600,419,789.75 | 3,399,954,469.20 | 3,327,925,591.99 | 3,337,094,383.80 | 3,322,879,124.73 | 3,055,865,004.50 | 3,012,725,867.49 | 3,000,529,229.39 |
| 负债和股东权益合计(元) | 4,451,183,653.32 | 4,292,510,265.52 | 4,201,435,792.46 | 4,258,110,383.70 | 4,023,289,132.59 | 4,006,769,433.34 | 3,873,717,152.04 | 3,923,069,237.29 | 3,444,825,191.48 | 3,454,061,619.32 | 3,407,245,787.06 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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