| 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) | 203,918,619.29 | 530,641,224.12 | 678,869,652.86 | 688,552,106.20 | 282,447,757.28 | 438,343,605.04 | 790,703,229.84 | 807,060,302.09 | 576,462,544.48 | 633,559,129.15 | 880,312,014.37 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 350,681,129.93 | 349,444,189.66 | 349,353,082.02 |
| 应收票据及应收账款(元) | 123,253,209.94 | 122,218,302.93 | 108,638,324.44 | 111,195,111.24 | 119,124,489.65 | 118,933,641.73 | 91,917,273.03 | 97,004,805.94 | 117,669,048.12 | 102,902,718.08 | 107,915,862.40 |
| 其中：应收票据(元) | 521,230.64 | - | 294,088.57 | 3,436,707.76 | 500,205.04 | - | - | 109,439.56 | 2,622,388.89 | 516,301.11 | 773,353.70 |
| 其中：应收账款(元) | 122,731,979.30 | 122,218,302.93 | 108,344,235.87 | 107,758,403.48 | 118,624,284.61 | 118,933,641.73 | 91,917,273.03 | 96,895,366.38 | 115,046,659.23 | 102,386,416.97 | 107,142,508.70 |
| 预付款项(元) | 5,400,957.09 | 6,036,149.39 | 7,802,770.16 | 1,060,564.53 | 7,821,555.14 | 2,728,921.36 | 9,069,987.13 | 9,727,470.70 | 5,463,579.87 | 5,841,061.88 | 5,013,111.19 |
| 应收利息(元) | - | 2,501,874.99 | 185,000.00 | 2,501,874.99 | - | - | 4,701,388.88 | 4,030,438.48 | 3,363,911.66 | 3,505,125.98 | 6,982,314.22 |
| 其他应收款(元) | 24,328,719.40 | 23,100,687.35 | 18,873,201.92 | 19,926,029.25 | 14,624,826.93 | 12,276,532.01 | 9,537,785.07 | 9,749,065.88 | 9,304,821.72 | 9,834,567.07 | 25,293,250.92 |
| 存货(元) | 61,072,498.65 | 69,208,210.33 | 62,046,595.44 | 54,617,309.19 | 56,251,912.27 | 60,041,567.47 | 67,351,034.98 | 58,596,246.65 | 54,384,689.61 | 60,040,974.87 | 61,879,649.73 |
| 合同资产(元) | 393,425.67 | 393,425.67 | - | 310,513.57 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 313,199,451.87 | 220,236,290.50 | 166,580,957.13 | 162,923,957.12 | 533,241,413.91 | 445,045,972.21 | 563,197,708.33 | 561,857,083.33 | 518,529,833.42 | 808,653,056.71 | 683,995,228.57 |
| 其他流动资产(元) | 50,438,944.05 | 40,696,606.24 | 39,577,109.20 | 36,102,987.31 | 30,844,180.43 | 30,722,274.14 | 32,965,649.03 | 31,794,865.41 | 34,982,821.08 | 31,037,478.46 | 38,473,576.53 |
| 流动资产合计(元) | 782,623,139.36 | 1,015,738,032.10 | 1,082,573,611.15 | 1,077,190,453.40 | 1,044,356,135.61 | 1,108,092,513.96 | 1,569,444,056.29 | 1,579,820,278.48 | 1,670,842,379.89 | 2,004,818,301.86 | 2,159,218,089.95 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 506,386,302.67 | 510,268,581.74 | 578,196,423.49 | 608,383,068.80 | 644,729,796.96 | 656,272,006.00 | 653,873,537.91 | 678,764,740.23 | 699,983,793.87 | 709,785,887.61 | 701,161,040.40 |
| 其他权益工具投资(元) | - | - | - | - | 222,867,200.00 | - | 222,867,200.00 | - | 12,113,827.85 | 12,113,827.85 | 15,753,801.06 |
| 投资性房地产(元) | 633,309,490.38 | 638,272,512.54 | 647,510,697.41 | 652,169,428.29 | 642,472,500.89 | 1,408,662,539.26 | 259,551,259.40 | 261,646,598.48 | 274,880,389.28 | 264,330,749.35 | 267,041,518.53 |
| 固定资产(元) | 525,260,669.14 | 529,539,896.09 | 534,995,104.75 | 539,676,310.29 | 518,027,532.69 | 135,590,806.51 | 75,826,502.08 | 78,008,289.16 | 79,725,962.61 | 92,714,263.09 | 95,392,396.49 |
| 在建工程(元) | 331,434.19 | 347,019.10 | 405,785.47 | 239,392.40 | 11,137,414.76 | 808,790.26 | 616,278,860.54 | 607,083,979.69 | 593,074,167.75 | 572,792,201.82 | 559,881,700.03 |
| 使用权资产(元) | 90,507,825.98 | 92,611,841.75 | 95,395,841.36 | 88,718,415.48 | 91,383,829.21 | 88,689,029.59 | 91,829,128.09 | 94,045,203.12 | 97,520,619.45 | 100,459,095.44 | 104,971,883.24 |
| 无形资产(元) | 455,601,215.08 | 458,857,600.51 | 462,174,616.71 | 465,506,936.75 | 440,911,291.80 | 69,259,485.08 | 639,512,434.42 | 644,772,303.20 | 650,162,597.15 | 655,395,321.39 | 660,679,444.81 |
| 长期待摊费用(元) | 72,745,077.11 | 73,101,507.43 | 60,129,025.29 | 60,615,179.25 | 53,931,072.23 | 54,155,926.48 | 51,995,647.70 | 52,731,179.69 | 62,068,395.78 | 61,544,795.68 | 50,461,097.19 |
| 递延所得税资产(元) | 11,582,964.84 | 10,086,925.82 | 14,547,899.82 | 14,547,899.82 | 254,314.54 | 256,938.88 | 314,623.79 | 314,682.93 | 1,354,474.53 | 1,355,423.18 | 1,231,206.65 |
| 其他非流动资产(元) | 2,095,415,287.04 | 1,910,086,854.50 | 1,800,746,528.09 | 1,785,422,611.31 | 1,845,035,103.28 | 1,825,552,318.05 | 1,351,493,415.39 | 1,340,160,905.44 | 1,140,449,609.82 | 844,959,040.34 | 712,520,613.30 |
| 非流动资产合计(元) | 4,391,140,266.43 | 4,223,172,739.48 | 4,194,101,922.39 | 4,215,279,242.39 | 4,470,750,056.36 | 4,239,247,840.11 | 3,963,542,609.32 | 3,757,527,881.94 | 3,611,333,838.09 | 3,315,450,605.75 | 3,169,094,701.70 |
| 资产总计(元) | 5,173,763,405.79 | 5,238,910,771.58 | 5,276,675,533.54 | 5,292,469,695.79 | 5,515,106,191.97 | 5,347,340,354.07 | 5,532,986,665.61 | 5,337,348,160.42 | 5,282,176,217.98 | 5,320,268,907.61 | 5,328,312,791.65 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 104,504,118.37 | 108,382,226.67 | 83,479,429.20 | 88,218,769.16 | 80,819,895.02 | 78,857,860.57 | 75,788,765.71 | 75,560,430.90 | 54,989,116.57 | 59,993,546.89 | 64,669,914.45 |
| 其中：应付票据(元) | 33,041,330.87 | 21,960,167.82 | 8,067,000.41 | 1,699,177.71 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 71,462,787.50 | 86,422,058.85 | 75,412,428.79 | 86,519,591.45 | 80,819,895.02 | 78,857,860.57 | 75,788,765.71 | 75,560,430.90 | 54,989,116.57 | 59,993,546.89 | 64,669,914.45 |
| 预收款项(元) | 2,277,246.30 | 1,121,602.18 | 1,336,105.64 | 1,894,503.18 | 3,673,925.10 | 4,038,609.73 | 3,384,558.04 | 3,404,423.09 | 3,374,500.46 | 4,497,419.76 | 473,130.67 |
| 合同负债(元) | 52,227,015.39 | 65,687,873.58 | 87,999,812.97 | 82,003,498.86 | 59,752,183.60 | 67,149,594.73 | 85,565,061.91 | 77,431,053.38 | 76,819,375.55 | 82,847,484.68 | 101,074,192.49 |
| 应付职工薪酬(元) | 75,691,692.51 | 77,088,799.30 | 77,244,753.22 | 101,969,548.61 | 81,395,610.04 | 89,129,165.48 | 92,890,569.24 | 118,904,550.56 | 95,034,360.06 | 97,693,361.01 | 103,646,824.73 |
| 应交税费(元) | 12,864,354.18 | 8,864,743.71 | 9,049,714.89 | 8,296,548.48 | 9,304,030.04 | 6,408,636.26 | 7,593,642.85 | 7,667,614.97 | 12,284,427.88 | 6,374,101.40 | 8,748,060.41 |
| 应付股利(元) | 1,492,099.68 | 64,122,381.29 | 1,425,239.89 | 1,425,239.89 | 1,425,239.89 | 32,773,810.59 | 1,425,239.89 | 1,425,239.89 | 1,425,239.89 | 57,156,032.24 | 1,425,239.89 |
| 其他应付款(元) | 178,494,422.63 | 169,550,737.02 | 165,616,018.25 | 173,710,409.09 | 131,567,233.05 | 135,200,258.51 | 111,282,274.72 | 126,446,521.65 | 103,597,258.17 | 107,043,714.45 | 101,196,848.81 |
| 一年内到期的非流动负债(元) | 10,753,029.18 | 10,325,759.10 | 9,934,252.71 | 9,648,554.65 | 9,353,469.91 | 8,685,968.69 | 8,848,194.87 | 8,513,745.08 | 9,003,982.89 | 9,394,725.47 | 11,301,346.68 |
| 其他流动负债(元) | 5,214,748.05 | 3,924,800.25 | 3,023,326.29 | 3,675,638.09 | 4,851,425.91 | 5,184,895.39 | 3,436,564.62 | 1,647,125.82 | 25,506,499.62 | 23,616,990.65 | 25,434,356.27 |
| 流动负债合计(元) | 443,518,726.29 | 509,068,923.10 | 439,108,653.06 | 470,842,710.01 | 382,143,012.56 | 427,428,799.95 | 390,214,871.85 | 421,000,705.34 | 382,034,761.09 | 448,617,376.55 | 417,969,914.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 441,223,152.76 | 441,323,152.77 | 446,359,516.67 | 444,442,975.78 | 544,492,346.18 | 544,527,863.63 | 544,579,100.32 | 528,788,466.43 | 518,520,421.55 | 492,701,331.40 | 492,755,055.20 |
| 租赁负债(元) | 97,986,665.95 | 100,445,364.22 | 103,035,867.06 | 96,331,842.82 | 99,130,616.42 | 96,482,976.30 | 98,761,391.98 | 100,565,783.58 | 102,699,991.15 | 104,608,187.56 | 106,615,749.00 |
| 预计负债(元) | 3,096,065.04 | 7,695,558.69 | 17,144,366.62 | 20,999,126.10 | 20,071,070.90 | 20,071,070.90 | 8,976,451.06 | 8,976,451.06 | 8,901,140.10 | 8,905,663.94 | 5,559,740.10 |
| 递延收益(元) | 4,495,157.45 | 6,344,868.99 | 731,988.52 | 848,007.19 | 4,939,718.38 | 6,539,881.92 | 9,184,515.86 | 5,046,950.88 | 7,883,633.14 | 8,232,417.33 | 5,443,316.17 |
| 递延所得税负债(元) | 1,218,756.31 | 1,836,235.48 | 1,217,493.16 | 1,107,161.08 | - | - | - | - | 19,680.67 | 19,680.67 | 351,666.23 |
| 非流动负债合计(元) | 548,019,797.51 | 557,645,180.15 | 568,489,232.03 | 563,729,112.97 | 668,633,751.88 | 667,621,792.75 | 661,501,459.22 | 643,377,651.95 | 638,024,866.61 | 614,467,280.90 | 610,725,526.70 |
| 负债合计(元) | 991,538,523.80 | 1,066,714,103.25 | 1,007,597,885.09 | 1,034,571,822.98 | 1,050,776,764.44 | 1,095,050,592.70 | 1,051,716,331.07 | 1,064,378,357.29 | 1,020,059,627.70 | 1,063,084,657.45 | 1,028,695,441.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 |
| 资本公积(元) | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 | 1,340,198,622.94 | 1,346,850,337.26 | 1,340,198,622.94 | 1,339,324,627.26 | 1,340,198,622.94 | 1,340,198,622.94 | 1,340,198,622.94 |
| 其他综合收益(元) | 1,713,617.88 | 1,713,617.88 | 1,713,617.88 | 1,713,617.88 | 211,108,335.93 | 1,451,384.69 | 211,108,335.93 | 1,256,438.47 | 160,017.56 | 160,017.56 | 3,799,990.77 |
| 盈余公积(元) | 363,221,064.26 | 363,221,064.26 | 363,221,064.26 | 363,221,064.26 | 363,066,123.61 | 363,066,123.61 | 363,066,123.61 | 363,066,123.61 | 361,205,350.74 | 361,205,350.74 | 361,205,350.74 |
| 未分配利润(元) | 1,281,086,234.47 | 1,271,190,412.26 | 1,368,433,656.67 | 1,381,816,409.75 | 1,385,654,644.00 | 1,376,563,655.27 | 1,402,536,871.88 | 1,404,959,754.45 | 1,396,186,422.95 | 1,391,222,680.72 | 1,430,048,736.08 |
| 归属于母公司股东权益合计(元) | 4,153,929,427.87 | 4,144,033,605.66 | 4,241,276,850.07 | 4,254,659,603.15 | 4,461,085,900.48 | 4,248,989,674.83 | 4,477,968,128.36 | 4,269,665,117.79 | 4,258,808,588.19 | 4,253,844,845.96 | 4,296,310,874.53 |
| 少数股东权益(元) | 28,295,454.12 | 28,163,062.67 | 27,800,798.38 | 3,238,269.66 | 3,243,527.05 | 3,300,086.54 | 3,302,206.18 | 3,304,685.34 | 3,308,002.09 | 3,339,404.20 | 3,306,476.02 |
| 股东权益合计(元) | 4,182,224,881.99 | 4,172,196,668.33 | 4,269,077,648.45 | 4,257,897,872.81 | 4,464,329,427.53 | 4,252,289,761.37 | 4,481,270,334.54 | 4,272,969,803.13 | 4,262,116,590.28 | 4,257,184,250.16 | 4,299,617,350.55 |
| 负债和股东权益合计(元) | 5,173,763,405.79 | 5,238,910,771.58 | 5,276,675,533.54 | 5,292,469,695.79 | 5,515,106,191.97 | 5,347,340,354.07 | 5,532,986,665.61 | 5,337,348,160.42 | 5,282,176,217.98 | 5,320,268,907.61 | 5,328,312,791.65 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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