| 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) | 264,244,154.37 | 251,419,380.69 | 296,693,163.46 | 278,581,592.34 | 195,970,676.90 | 228,995,120.61 | 277,337,472.10 | 398,944,621.49 | 436,831,729.72 | 506,759,039.46 | 481,547,204.56 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 34,194,973.00 |
| 应收票据及应收账款(元) | 124,437,088.18 | 94,269,008.39 | 84,910,853.46 | 83,683,563.51 | 136,379,382.20 | 118,192,585.89 | 141,844,901.21 | 194,765,670.96 | 190,244,282.92 | 186,265,384.96 | 201,768,349.03 |
| 其中：应收票据(元) | - | - | - | - | 2,075,722.40 | 1,345,715.40 | 382,400.00 | 14,497,079.85 | 9,697,246.33 | 9,395,269.60 | 8,850,834.30 |
| 其中：应收账款(元) | 124,437,088.18 | 94,269,008.39 | 84,910,853.46 | 83,683,563.51 | 134,303,659.80 | 116,846,870.49 | 141,462,501.21 | 180,268,591.11 | 180,547,036.59 | 176,870,115.36 | 192,917,514.73 |
| 预付款项(元) | 1,620,408.97 | 5,737,056.05 | 1,738,338.68 | 6,409,446.48 | 8,183,746.69 | 34,280,290.03 | 17,948,094.02 | 19,573,302.08 | 18,845,054.34 | 19,089,506.38 | 18,594,961.93 |
| 其他应收款(元) | 8,013,929.18 | 8,092,793.61 | 7,793,794.65 | 7,876,035.68 | 16,407,850.38 | 14,797,748.44 | 15,214,411.61 | 14,080,500.40 | 31,382,232.39 | 32,517,343.11 | 52,480,477.36 |
| 存货(元) | 209,633,866.01 | 221,379,264.94 | 230,117,353.57 | 219,483,748.96 | 216,269,268.92 | 197,548,910.53 | 209,249,146.89 | 227,621,465.32 | 235,847,551.54 | 238,063,152.62 | 237,169,289.79 |
| 其他流动资产(元) | 13,549,630.06 | 15,226,713.80 | 16,375,332.54 | 13,260,793.59 | 15,897,058.96 | 10,880,026.09 | 11,939,264.31 | 7,942,498.44 | 8,776,325.17 | 13,126,475.31 | 13,523,536.93 |
| 流动资产合计(元) | 632,519,841.13 | 600,802,767.27 | 652,831,332.42 | 653,551,273.74 | 663,128,262.75 | 645,337,709.81 | 713,484,061.05 | 902,947,843.04 | 957,361,057.35 | 1,011,164,890.45 | 1,045,184,689.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,020,307,877.10 | 1,999,957,092.01 | 1,973,822,051.35 | 1,955,766,709.82 | 1,969,155,800.27 | 1,954,667,968.83 | 1,911,474,742.60 | 1,550,175,128.47 | 1,536,463,816.23 | 1,471,899,472.64 | 1,451,612,784.58 |
| 其他非流动金融资产(元) | 69,937,395.02 | 64,997,596.16 | 54,207,085.15 | 59,131,142.22 | 56,532,573.58 | 44,195,268.40 | 52,858,357.58 | 51,026,705.50 | 48,945,240.03 | 67,282,387.40 | 64,061,717.32 |
| 投资性房地产(元) | 633,494,435.64 | 638,665,693.74 | 643,836,951.84 | 649,008,209.94 | 654,175,714.35 | 659,343,218.76 | 664,510,723.17 | 669,678,227.58 | 674,685,950.55 | 679,849,673.52 | 685,013,396.49 |
| 固定资产(元) | 586,391,450.22 | 610,231,363.70 | 491,157,145.73 | 511,569,162.36 | 474,575,423.63 | 486,078,005.66 | 494,147,424.07 | 759,940,319.74 | 768,834,676.27 | 793,864,179.25 | 773,318,093.68 |
| 在建工程(元) | 11,190,482.26 | 4,154,024.18 | 134,290,979.81 | 120,571,494.19 | 98,914,722.93 | 82,900,831.77 | 75,665,960.22 | 165,317,403.37 | 52,620,938.53 | 42,850,488.27 | 82,424,843.06 |
| 使用权资产(元) | 26,664,817.13 | 20,156,232.23 | 23,080,768.20 | 26,402,011.34 | 18,356,550.52 | 22,089,847.99 | 18,370,423.49 | 14,703,268.05 | 17,427,835.59 | 20,170,870.97 | 13,799,048.08 |
| 无形资产(元) | 45,570,388.87 | 45,276,755.50 | 45,900,897.24 | 46,588,981.56 | 29,679,296.72 | 30,233,452.16 | 30,787,607.60 | 46,532,231.74 | 47,681,709.01 | 48,711,251.77 | 49,985,180.41 |
| 商誉(元) | 135,089,012.55 | 135,089,012.55 | 135,089,012.55 | 135,089,012.55 | 47,311,552.61 | 47,311,552.61 | 47,311,552.61 | 90,580,584.67 | 90,580,584.67 | 90,580,584.67 | 90,580,584.67 |
| 长期待摊费用(元) | 31,450,387.77 | 33,613,067.30 | 36,062,145.61 | 39,234,673.00 | 40,902,923.07 | 43,634,800.84 | 45,514,314.27 | 52,755,206.15 | 55,523,105.92 | 56,192,636.10 | 59,580,397.33 |
| 递延所得税资产(元) | 71,048,946.29 | 70,399,910.29 | 74,872,194.47 | 78,833,183.05 | 63,763,242.91 | 66,532,078.02 | 64,379,541.94 | 68,250,710.19 | 59,224,060.61 | 75,045,020.82 | 77,051,230.98 |
| 其他非流动资产(元) | 2,226,059.10 | 3,546,350.86 | 1,448,555.99 | 4,335,468.92 | 557,278.83 | 2,653,757.47 | 1,878,874.50 | 54,242,584.02 | 59,947,086.98 | 13,949,783.33 | 10,345,547.24 |
| 非流动资产合计(元) | 3,633,371,251.95 | 3,626,087,098.52 | 3,613,767,787.94 | 3,626,530,048.95 | 3,453,925,079.42 | 3,439,640,782.51 | 3,406,899,522.05 | 3,523,202,369.48 | 3,411,935,004.39 | 3,360,396,348.74 | 3,357,772,823.84 |
| 资产总计(元) | 4,265,891,093.08 | 4,226,889,865.79 | 4,266,599,120.36 | 4,280,081,322.69 | 4,117,053,342.17 | 4,084,978,492.32 | 4,120,383,583.10 | 4,426,150,212.52 | 4,369,296,061.74 | 4,371,561,239.19 | 4,402,957,513.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 172,151,174.99 | 136,080,993.06 | 188,126,249.99 | 187,648,814.59 | 194,654,689.56 | 164,660,951.40 | 214,750,812.50 | 244,735,072.87 | 220,244,162.80 | 232,978,130.00 | 299,527,357.40 |
| 应付票据及应付账款(元) | 195,619,090.13 | 189,428,574.95 | 198,576,050.37 | 224,494,658.85 | 184,334,931.22 | 176,087,560.36 | 185,673,486.55 | 213,003,690.61 | 193,484,058.65 | 208,950,106.06 | 209,487,530.25 |
| 其中：应付票据(元) | 13,137,139.53 | 5,000,000.00 | 11,894,843.00 | 18,318,162.16 | - | - | - | - | - | - | 6,000,000.00 |
| 其中：应付账款(元) | 182,481,950.60 | 184,428,574.95 | 186,681,207.37 | 206,176,496.69 | 184,334,931.22 | 176,087,560.36 | 185,673,486.55 | 213,003,690.61 | 193,484,058.65 | 208,950,106.06 | 203,487,530.25 |
| 预收款项(元) | 4,267,990.18 | 4,410,988.95 | 4,644,680.93 | 4,177,455.34 | 9,781,167.09 | 9,792,138.38 | 10,476,395.29 | 50,003,426.56 | 47,460,099.61 | 4,299,153.70 | 4,358,705.56 |
| 合同负债(元) | 636,999.16 | 511,700.10 | 548,426.90 | 812,332.08 | 1,039,177.89 | 1,405,132.10 | 1,034,079.05 | 4,302,031.45 | 5,951,180.13 | 9,078,764.39 | 6,903,056.25 |
| 应付职工薪酬(元) | 11,334,419.58 | 11,268,257.43 | 9,279,550.80 | 14,619,038.75 | 4,962,450.01 | 4,964,209.22 | 5,584,543.37 | 22,283,516.96 | 15,396,584.64 | 15,584,613.14 | 12,512,848.11 |
| 应交税费(元) | 5,409,781.31 | 6,534,438.42 | 5,703,634.05 | 5,662,502.11 | 4,372,465.41 | 3,893,694.97 | 4,974,525.94 | 8,307,426.47 | 26,883,502.94 | 24,783,284.59 | 28,421,783.58 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 235,516.00 |
| 其他应付款(元) | 16,968,382.48 | 15,291,551.11 | 17,884,832.22 | 20,001,652.70 | 16,112,847.01 | 16,123,450.57 | 15,389,342.07 | 52,098,686.85 | 34,527,281.11 | 36,474,205.98 | 37,072,343.69 |
| 一年内到期的非流动负债(元) | 118,354,568.12 | 115,895,217.23 | 114,925,598.61 | 116,536,370.03 | 44,677,570.87 | 47,685,261.73 | 50,388,232.80 | 53,474,657.00 | 52,889,567.28 | 55,493,803.00 | 50,082,818.07 |
| 其他流动负债(元) | 1,100,184.01 | 996,512.23 | 583,666.11 | 654,409.06 | 1,310,350.53 | 1,377,477.43 | 1,494,629.52 | 1,244,940.23 | 1,006,659.50 | 1,650,050.70 | 534,706.56 |
| 流动负债合计(元) | 525,842,589.96 | 480,418,233.48 | 540,272,689.98 | 574,607,233.51 | 461,245,649.59 | 425,989,876.16 | 489,766,047.09 | 649,453,449.00 | 597,843,096.66 | 589,292,111.56 | 649,136,665.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 259,836,608.33 | 278,697,590.96 | 294,783,093.75 | 287,810,246.18 | 210,265,416.67 | 220,278,055.56 | 230,313,333.33 | 260,332,222.22 | 270,340,277.76 | 280,388,277.78 | 270,381,111.12 |
| 租赁负债(元) | 17,928,942.80 | 13,753,558.69 | 15,134,999.76 | 16,031,171.39 | 15,482,149.77 | 16,050,357.26 | 9,399,338.88 | 2,067,346.24 | 7,099,290.68 | 8,009,540.75 | 5,593,030.02 |
| 预计负债(元) | 24,112,358.59 | 23,840,184.40 | 21,639,845.47 | 21,397,274.92 | 21,154,704.37 | 20,912,133.82 | 20,669,563.27 | 20,426,992.72 | 20,195,421.79 | 19,963,850.86 | 19,732,279.93 |
| 递延收益(元) | 36,497,577.95 | 38,679,225.68 | 25,622,744.78 | 26,584,255.10 | 28,262,092.48 | 30,038,342.56 | 26,336,092.64 | 45,627,656.16 | 40,744,374.48 | 42,788,991.93 | 42,667,068.49 |
| 递延所得税负债(元) | 6,723,649.29 | 6,073,138.85 | 6,270,406.10 | 6,758,255.51 | 28,653,378.50 | 26,584,928.11 | 21,316,638.89 | 3,281,088.72 | 3,281,088.72 | 3,281,088.72 | 13,612,448.86 |
| 非流动负债合计(元) | 345,099,136.96 | 361,043,698.58 | 363,451,089.86 | 358,581,203.10 | 303,817,741.79 | 313,863,817.31 | 308,034,967.01 | 331,735,306.06 | 341,660,453.43 | 354,431,750.04 | 351,985,938.42 |
| 负债合计(元) | 870,941,726.92 | 841,461,932.06 | 903,723,779.84 | 933,188,436.61 | 765,063,391.38 | 739,853,693.47 | 797,801,014.10 | 981,188,755.06 | 939,503,550.09 | 943,723,861.60 | 1,001,122,603.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 |
| 资本公积(元) | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,907,073,500.70 | 2,904,955,341.12 | 2,904,955,341.12 | 2,904,955,341.12 | 2,904,955,341.12 | 2,904,955,341.12 | 2,904,955,341.12 |
| 盈余公积(元) | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 |
| 未分配利润(元) | -287,879,177.44 | -297,028,694.94 | -312,332,284.29 | -327,567,934.67 | -302,267,486.54 | -319,653,189.78 | -340,925,303.49 | -417,476,238.24 | -423,508,972.39 | -421,961,534.53 | -447,291,439.43 |
| 归属于母公司股东权益合计(元) | 3,308,801,019.77 | 3,299,651,502.27 | 3,284,347,912.92 | 3,269,112,262.54 | 3,294,552,084.59 | 3,275,048,221.77 | 3,253,776,108.06 | 3,177,225,173.31 | 3,171,192,439.16 | 3,172,739,877.02 | 3,147,409,972.12 |
| 少数股东权益(元) | 86,148,346.39 | 85,776,431.46 | 78,527,427.60 | 77,780,623.54 | 57,437,866.20 | 70,076,577.08 | 68,806,460.94 | 267,736,284.15 | 258,600,072.49 | 255,097,500.57 | 254,424,937.07 |
| 股东权益合计(元) | 3,394,949,366.16 | 3,385,427,933.73 | 3,362,875,340.52 | 3,346,892,886.08 | 3,351,989,950.79 | 3,345,124,798.85 | 3,322,582,569.00 | 3,444,961,457.46 | 3,429,792,511.65 | 3,427,837,377.59 | 3,401,834,909.19 |
| 负债和股东权益合计(元) | 4,265,891,093.08 | 4,226,889,865.79 | 4,266,599,120.36 | 4,280,081,322.69 | 4,117,053,342.17 | 4,084,978,492.32 | 4,120,383,583.10 | 4,426,150,212.52 | 4,369,296,061.74 | 4,371,561,239.19 | 4,402,957,513.08 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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