| 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) | 462,370,885.83 | 543,730,466.00 | 982,225,165.62 | 1,292,911,042.35 | 93,196,878.94 | 72,845,408.07 | 100,544,241.35 | 129,788,588.18 | 151,154,417.17 | 181,872,608.76 | 214,212,848.01 |
| 应收票据及应收账款(元) | 69,501,621.15 | 60,372,564.23 | 49,440,422.40 | 48,838,509.61 | 311,625,456.09 | 316,880,439.59 | 290,227,913.83 | 233,538,234.69 | 213,175,579.88 | 166,336,055.75 | 91,506,695.61 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 100,000.00 | - | - | - |
| 其中：应收账款(元) | 69,501,621.15 | 60,372,564.23 | 49,440,422.40 | 48,838,509.61 | 311,625,456.09 | 316,880,439.59 | 290,227,913.83 | 233,438,234.69 | 213,175,579.88 | 166,336,055.75 | 91,506,695.61 |
| 预付款项(元) | 35,179,789.78 | 1,368,055.16 | 2,331,627.98 | 786,687.38 | 7,134,295.52 | 4,664,922.17 | 6,036,859.86 | 16,259,655.56 | 5,478,155.09 | 5,217,291.75 | 8,408,677.72 |
| 其他应收款(元) | 3,277,185.20 | 2,646,746.24 | 2,733,568.98 | 1,602,218.11 | 8,314,196.28 | 9,142,480.60 | 7,075,734.17 | 7,881,764.06 | 640,333,394.00 | 631,550,518.02 | 608,444,938.23 |
| 存货(元) | 210,211,657.95 | 182,112,101.35 | 142,916,109.32 | 129,078,743.06 | 259,874,898.52 | 237,369,329.41 | 224,540,139.01 | 183,269,395.23 | 281,278,194.96 | 269,055,462.09 | 278,781,215.95 |
| 其他流动资产(元) | 8,645,961.44 | 10,700,258.69 | 9,248,333.81 | 9,906,748.82 | 5,831,285.55 | 8,940,868.47 | 7,860,357.31 | 6,648,709.38 | 6,600,312.39 | 4,750,642.02 | 2,286,098.77 |
| 流动资产合计(元) | 789,187,101.35 | 800,930,191.67 | 1,188,895,228.11 | 1,483,123,949.33 | 685,977,010.90 | 649,843,448.31 | 636,285,245.53 | 577,386,347.10 | 1,298,020,053.49 | 1,258,782,578.39 | 1,203,640,474.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,502.45 | 1,501.80 | 1,836.57 | 1,836.57 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 75,937,245.20 | 77,404,399.37 | 78,105,469.46 | 79,523,933.55 | 80,273,693.70 | 81,357,805.83 | 82,441,917.96 | 83,878,575.01 | 85,035,677.99 | 86,126,791.52 | 87,217,905.05 |
| 固定资产(元) | 890,945,470.96 | 905,462,221.98 | 922,854,786.26 | 941,504,123.77 | 1,034,319,281.20 | 1,052,195,193.16 | 1,062,257,158.34 | 1,079,375,690.94 | 1,101,992,119.48 | 1,095,113,924.05 | 1,107,174,158.60 |
| 在建工程(元) | 587,353.26 | 597,361.25 | 594,695.81 | 592,115.49 | 10,916,933.51 | 10,282,622.47 | 9,793,086.52 | 9,896,022.30 | 11,758,623.66 | 23,748,291.45 | 15,496,969.98 |
| 使用权资产(元) | 87,625,243.97 | 90,405,259.73 | 93,194,350.83 | 95,950,848.56 | 99,902,833.03 | 102,671,700.72 | 105,747,267.99 | 108,289,511.91 | 103,452,266.64 | 105,806,740.16 | 108,165,030.86 |
| 无形资产(元) | 85,070,235.66 | 85,207,048.80 | 85,236,764.30 | 84,977,011.95 | 113,199,008.70 | 114,483,035.60 | 113,273,891.36 | 115,308,242.81 | 143,061,675.86 | 141,366,632.88 | 138,568,980.37 |
| 开发支出(元) | 2,475,990.39 | 2,041,564.70 | 2,033,429.24 | 1,996,679.70 | 8,418,656.90 | 8,246,135.47 | 8,051,457.92 | 7,905,255.08 | 10,510,630.02 | 9,891,137.19 | 9,652,442.94 |
| 商誉(元) | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 |
| 长期待摊费用(元) | 4,018,324.01 | 4,221,230.30 | 4,432,680.99 | 4,678,931.66 | 4,843,538.79 | 5,147,042.80 | 6,652,188.26 | 5,593,858.55 | 6,384,055.85 | 6,069,890.00 | 6,211,169.71 |
| 递延所得税资产(元) | 10,296,639.43 | 10,472,085.21 | 10,962,706.22 | 10,943,701.10 | 7,043,699.93 | 6,764,373.27 | 6,741,440.26 | 6,832,579.25 | 1,177,155.22 | 1,112,758.04 | 1,052,539.05 |
| 其他非流动资产(元) | - | - | - | 111,892.00 | - | - | - | 3,321,880.00 | 89,400.00 | - | 375,300.00 |
| 非流动资产合计(元) | 1,161,131,814.91 | 1,179,986,482.72 | 1,201,590,529.26 | 1,224,454,883.93 | 1,363,091,455.34 | 1,385,321,718.90 | 1,399,132,218.19 | 1,424,575,425.43 | 1,467,635,414.30 | 1,473,409,974.87 | 1,478,088,306.14 |
| 资产总计(元) | 1,950,318,916.26 | 1,980,916,674.39 | 2,390,485,757.37 | 2,707,578,833.26 | 2,049,068,466.24 | 2,035,165,167.21 | 2,035,417,463.72 | 2,001,961,772.53 | 2,765,655,467.79 | 2,732,192,553.26 | 2,681,728,780.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 418,830,824.18 | 419,082,042.13 | 419,082,042.13 | 419,820,125.06 | 502,722,252.77 | 502,802,787.67 | 511,031,901.94 |
| 应付票据及应付账款(元) | 60,026,636.95 | 50,088,128.12 | 55,836,907.98 | 84,269,597.00 | 210,904,453.65 | 207,153,981.96 | 200,469,377.41 | 193,178,822.21 | 153,938,469.36 | 148,317,623.12 | 157,118,440.76 |
| 其中：应付账款(元) | 60,026,636.95 | 50,088,128.12 | 55,836,907.98 | 84,269,597.00 | 210,904,453.65 | 207,153,981.96 | 200,469,377.41 | 193,178,822.21 | 153,938,469.36 | 148,317,623.12 | 157,118,440.76 |
| 预收款项(元) | - | - | 40,000.58 | 1,276,534.54 | - | - | - | 1,035,085.53 | - | - | - |
| 合同负债(元) | 7,485,588.19 | 4,329,573.25 | 5,185,083.92 | 5,745,998.11 | 5,896,824.02 | 4,308,367.51 | 6,220,217.21 | 10,968,535.15 | 6,678,725.39 | 8,230,606.69 | 11,811,436.98 |
| 应付职工薪酬(元) | 15,917,847.67 | 16,610,970.14 | 17,098,964.50 | 21,807,713.48 | 24,604,729.23 | 21,232,151.17 | 16,758,401.47 | 14,633,665.24 | 25,156,193.09 | 25,691,172.08 | 22,092,725.70 |
| 应交税费(元) | 4,084,447.72 | 4,065,515.71 | 5,370,371.94 | 11,178,804.40 | 3,982,804.44 | 6,393,213.13 | 13,128,482.68 | 11,093,653.45 | 9,438,048.98 | 10,269,817.22 | 5,104,292.39 |
| 应付利息(元) | 1,704,171.93 | 1,704,171.93 | 1,704,171.93 | 1,704,171.93 | 108,218,899.85 | 102,719,929.46 | 96,666,186.11 | 91,395,214.49 | 78,190,418.71 | 71,420,812.06 | 66,438,226.38 |
| 其他应付款(元) | 60,325,956.37 | 72,701,024.02 | 106,029,246.85 | 235,675,066.98 | 959,501,140.09 | 916,175,331.57 | 892,061,600.30 | 875,824,845.93 | 763,573,350.14 | 737,411,559.72 | 706,708,769.15 |
| 一年内到期的非流动负债(元) | 26,717,518.14 | 26,895,682.36 | 272,520,297.46 | 402,677,290.69 | 10,015,661.39 | 10,009,405.95 | 9,918,152.26 | 9,961,211.67 | 8,474,024.26 | 8,451,281.16 | 11,264,190.19 |
| 其他流动负债(元) | 53,354.71 | 55,696.12 | 24,614.85 | 62,066.66 | 13,777.24 | 18,062.71 | 18,068.16 | 1,244,067.84 | 31,997.92 | 60,236.33 | 145,464.68 |
| 流动负债合计(元) | 181,015,521.68 | 181,150,761.65 | 468,509,660.01 | 769,097,243.79 | 1,741,969,114.09 | 1,687,092,485.59 | 1,654,322,527.73 | 1,629,155,226.57 | 1,548,203,480.62 | 1,512,655,896.05 | 1,491,715,448.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,497,228.00 | 4,497,228.00 | 46,781,055.00 | 46,781,055.00 | 27,500,000.00 | 27,500,000.00 | 27,650,000.00 | 27,650,000.00 | 27,800,000.00 | 27,900,000.00 | 27,900,000.00 |
| 租赁负债(元) | 73,164,546.08 | 72,593,106.42 | 72,704,603.67 | 71,997,164.66 | 88,673,432.90 | 94,863,964.67 | 94,057,355.49 | 94,731,063.34 | 89,246,344.62 | 88,359,942.61 | 85,015,288.01 |
| 长期应付款(元) | - | - | 52,216,709.55 | 52,216,709.55 | 6,812,361.46 | 6,865,352.67 | 13,063,660.03 | 13,259,301.80 | 13,535,621.23 | 12,812,593.39 | 12,049,661.64 |
| 预计负债(元) | 29,625,865.17 | 29,625,865.17 | 29,625,865.17 | 29,625,865.17 | 1,275,515,650.34 | 1,275,515,650.34 | 1,275,515,650.34 | 1,275,515,650.34 | 559,522,798.45 | 545,522,798.45 | 525,522,798.45 |
| 递延收益(元) | 105,480,122.67 | 107,714,900.93 | 108,192,385.21 | 111,044,492.90 | 112,121,053.17 | 115,809,634.60 | 113,961,498.73 | 115,528,575.54 | 112,176,816.29 | 126,549,920.46 | 128,630,381.49 |
| 递延所得税负债(元) | - | - | 85,120.70 | 84,973.14 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 212,767,761.92 | 214,431,100.52 | 309,605,739.30 | 311,750,260.42 | 1,510,622,497.87 | 1,520,554,602.28 | 1,524,248,164.59 | 1,526,684,591.02 | 802,281,580.59 | 801,145,254.91 | 779,118,129.59 |
| 负债合计(元) | 393,783,283.60 | 395,581,862.17 | 778,115,399.31 | 1,080,847,504.21 | 3,252,591,611.96 | 3,207,647,087.87 | 3,178,570,692.32 | 3,155,839,817.59 | 2,350,485,061.21 | 2,313,801,150.96 | 2,270,833,577.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,958,946,500.00 | 1,958,946,500.00 | 1,958,946,500.00 | 1,958,946,500.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 |
| 资本公积(元) | 1,994,125,481.76 | 1,994,125,481.76 | 1,994,125,481.76 | 1,994,125,481.76 | 2,074,545,988.38 | 2,074,545,988.38 | 2,074,545,988.38 | 2,074,545,988.38 | 2,074,545,988.38 | 2,074,545,988.38 | 2,074,545,988.38 |
| 减：库存股(元) | 87,392,447.15 | 87,392,447.15 | 87,392,447.15 | 87,392,447.15 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 6,799,928.49 | 6,999,398.84 | 6,780,112.36 | 6,695,294.02 | 8,299,814.58 | 8,727,798.32 | 5,433,254.11 | 5,718,128.11 | 7,459,891.51 | 2,911,382.20 | -1,022,755.44 |
| 盈余公积(元) | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 |
| 未分配利润(元) | -2,408,081,329.83 | -2,379,946,672.28 | -2,352,863,717.84 | -2,338,473,938.01 | -4,139,959,044.07 | -4,109,712,924.56 | -4,077,025,645.81 | -4,088,094,707.08 | -2,517,895,389.89 | -2,510,351,971.69 | -2,513,862,154.52 |
| 归属于母公司股东权益合计(元) | 1,547,897,217.85 | 1,576,231,345.75 | 1,603,095,013.71 | 1,617,399,975.20 | -1,217,264,156.53 | -1,186,590,053.28 | -1,157,197,318.74 | -1,167,981,506.01 | 403,959,574.58 | 406,954,483.47 | 399,510,163.00 |
| 少数股东权益(元) | 8,638,414.81 | 9,103,466.47 | 9,275,344.35 | 9,331,353.85 | 13,741,010.81 | 14,108,132.62 | 14,044,090.14 | 14,103,460.95 | 11,210,832.00 | 11,436,918.83 | 11,385,039.67 |
| 股东权益合计(元) | 1,556,535,632.66 | 1,585,334,812.22 | 1,612,370,358.06 | 1,626,731,329.05 | -1,203,523,145.72 | -1,172,481,920.66 | -1,143,153,228.60 | -1,153,878,045.06 | 415,170,406.58 | 418,391,402.30 | 410,895,202.67 |
| 负债和股东权益合计(元) | 1,950,318,916.26 | 1,980,916,674.39 | 2,390,485,757.37 | 2,707,578,833.26 | 2,049,068,466.24 | 2,035,165,167.21 | 2,035,417,463.72 | 2,001,961,772.53 | 2,765,655,467.79 | 2,732,192,553.26 | 2,681,728,780.43 |
| 公告日期 | 2024-10-28 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||||
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