| 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) | 976,643,248.87 | 915,209,042.01 | 795,470,324.80 | 988,586,703.28 | 779,838,612.23 | 910,108,808.33 | 873,318,790.84 | 1,130,003,522.17 | 734,079,620.89 | 609,628,160.79 | 638,469,546.58 |
| 其中：交易性金融资产(元) | 152,501,495.89 | 177,001,495.89 | 208,001,495.89 | 21,429,998.11 | 181,380,000.00 | 261,500,000.00 | 216,500,000.00 | - | 403,000,000.00 | 230,550,000.00 | 209,670,000.00 |
| 应收票据及应收账款(元) | 195,124,372.63 | 181,979,825.39 | 198,662,458.99 | 209,692,855.16 | 222,603,630.49 | 198,306,997.62 | 210,586,160.60 | 197,837,235.75 | 160,926,865.64 | 144,536,622.07 | 163,151,541.58 |
| 其中：应收票据(元) | 3,888,603.80 | - | 4,978,779.81 | 4,978,779.81 | - | 100,000.00 | 1,178,000.00 | 1,178,000.00 | 100,000.00 | - | - |
| 其中：应收账款(元) | 191,235,768.83 | 181,979,825.39 | 193,683,679.18 | 204,714,075.35 | 222,603,630.49 | 198,206,997.62 | 209,408,160.60 | 196,659,235.75 | 160,826,865.64 | 144,536,622.07 | 163,151,541.58 |
| 预付款项(元) | 10,902,669.47 | 13,625,124.82 | 39,214,364.43 | 34,882,063.49 | 25,611,558.75 | 32,178,379.99 | 16,882,353.91 | 17,034,858.04 | 33,595,072.06 | 48,800,966.78 | 47,246,073.41 |
| 其他应收款(元) | 22,589,760.40 | 19,332,838.59 | 22,384,769.30 | 16,129,876.57 | 47,679,044.00 | 25,290,487.95 | 20,508,425.49 | 14,563,969.54 | 25,342,095.53 | 21,671,290.56 | 10,698,941.11 |
| 存货(元) | 32,509,973.98 | 24,601,846.06 | 29,485,638.26 | 29,293,796.11 | 36,548,969.64 | 30,497,000.45 | 29,996,206.12 | 27,418,875.76 | 28,587,815.62 | 32,880,196.38 | 39,627,290.42 |
| 合同资产(元) | 93,674,197.54 | 175,014,727.72 | 175,497,901.10 | 176,399,236.49 | 147,868,372.83 | 145,824,612.87 | 164,613,546.87 | 172,413,204.28 | 164,870,518.76 | 176,400,980.00 | 172,534,407.98 |
| 其他流动资产(元) | 33,976,576.88 | 37,042,907.13 | 44,487,823.38 | 45,185,004.30 | 31,536,648.87 | 23,265,568.37 | 22,661,432.31 | 9,357,801.31 | 4,971,475.25 | 3,571,079.95 | 7,242,481.41 |
| 流动资产合计(元) | 1,517,922,295.66 | 1,543,807,807.61 | 1,513,204,776.15 | 1,521,599,533.51 | 1,473,066,836.81 | 1,626,971,855.58 | 1,555,066,916.14 | 1,568,629,466.85 | 1,555,373,463.75 | 1,268,039,296.53 | 1,288,640,282.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,885,810.70 | 27,401,544.39 | 65,041,480.70 | 66,503,867.88 | 67,154,576.06 | 68,664,023.39 | 69,144,154.01 | 70,313,263.71 | 71,452,919.24 | 126,455,041.27 | 129,712,408.16 |
| 其他权益工具投资(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 其他非流动金融资产(元) | 83,734,929.44 | 83,734,929.44 | 108,754,100.00 | 108,754,100.00 | 114,265,400.00 | 114,265,400.00 | 114,265,400.00 | 114,265,400.00 | 107,364,059.70 | 107,364,059.70 | 109,161,200.00 |
| 投资性房地产(元) | 239,976,934.67 | 241,972,357.70 | 243,967,780.73 | 245,963,203.76 | 225,251,154.94 | 226,551,451.27 | 227,878,104.88 | 229,257,473.05 | 227,129,651.01 | 228,396,912.66 | 229,870,404.70 |
| 固定资产(元) | 1,446,601,537.39 | 1,479,663,507.86 | 1,398,877,419.55 | 1,231,595,781.29 | 1,061,662,490.75 | 1,028,116,691.56 | 1,018,719,991.92 | 1,032,067,331.85 | 991,104,069.87 | 998,156,525.81 | 1,018,467,098.08 |
| 在建工程(元) | 73,609,172.63 | 79,049,252.41 | 192,198,827.83 | 390,584,042.10 | 413,319,034.82 | 368,296,147.85 | 327,411,989.07 | 279,228,918.19 | 154,083,408.98 | 143,062,431.83 | 145,148,476.15 |
| 使用权资产(元) | 49,843,201.12 | 55,924,174.42 | 57,698,289.51 | 56,232,162.59 | 53,329,884.71 | 46,655,016.56 | 52,023,006.55 | 58,972,323.57 | 55,810,476.21 | 57,457,298.00 | 56,711,668.82 |
| 无形资产(元) | 286,971,996.36 | 291,387,242.13 | 298,129,632.52 | 302,766,721.01 | 296,406,860.39 | 297,810,131.80 | 300,849,864.40 | 301,970,221.49 | 301,675,910.09 | 304,676,075.00 | 305,470,864.07 |
| 长期待摊费用(元) | 149,650,106.42 | 144,158,032.29 | 151,311,565.72 | 158,237,244.71 | 157,438,519.17 | 159,872,044.27 | 160,044,761.88 | 152,829,178.09 | 133,650,041.37 | 137,963,565.76 | 143,508,437.13 |
| 递延所得税资产(元) | 24,783,369.81 | 25,261,040.72 | 25,202,938.25 | 24,393,847.01 | 476,770.31 | 513,508.01 | 551,937.11 | 626,213.02 | 728,299.41 | 813,614.89 | 562,879.50 |
| 其他非流动资产(元) | 49,446,949.90 | 49,144,622.73 | 60,255,047.05 | 47,982,805.63 | 26,423,590.47 | 26,107,899.80 | 27,094,456.67 | 27,938,949.69 | 26,735,126.92 | 26,701,849.68 | 31,293,072.63 |
| 非流动资产合计(元) | 2,631,504,008.44 | 2,677,696,704.09 | 2,801,437,081.86 | 2,833,013,775.98 | 2,615,728,281.62 | 2,536,852,314.51 | 2,497,983,666.49 | 2,467,469,272.66 | 2,269,733,962.80 | 2,331,047,374.60 | 2,369,906,509.24 |
| 资产总计(元) | 4,149,426,304.10 | 4,221,504,511.70 | 4,314,641,858.01 | 4,354,613,309.49 | 4,088,795,118.43 | 4,163,824,170.09 | 4,053,050,582.63 | 4,036,098,739.51 | 3,825,107,426.55 | 3,599,086,671.13 | 3,658,546,791.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 204,058,966.35 | 341,901,883.34 | 307,952,518.22 | 262,617,754.44 | 99,818,261.06 | 295,734,060.87 | 204,524,953.91 | 204,982,109.16 | 200,145,516.07 | - | - |
| 应付票据及应付账款(元) | 551,357,017.31 | 558,057,549.63 | 569,043,461.44 | 636,452,376.42 | 599,172,572.48 | 554,988,902.46 | 514,781,444.32 | 624,396,522.72 | 435,913,419.28 | 443,805,393.53 | 460,959,051.58 |
| 其中：应付票据(元) | 46,914,966.57 | 25,152,061.06 | 12,861,373.99 | 21,261,501.96 | 120,430,113.04 | 84,160,659.56 | 36,082,684.70 | - | - | - | - |
| 其中：应付账款(元) | 504,442,050.74 | 532,905,488.57 | 556,182,087.45 | 615,190,874.46 | 478,742,459.44 | 470,828,242.90 | 478,698,759.62 | 624,396,522.72 | 435,913,419.28 | 443,805,393.53 | 460,959,051.58 |
| 合同负债(元) | 418,625,409.30 | 405,842,752.85 | 441,306,215.37 | 388,288,521.26 | 410,701,925.26 | 387,713,514.48 | 402,356,863.43 | 369,012,362.46 | 405,372,476.47 | 409,379,811.42 | 417,421,016.06 |
| 应付职工薪酬(元) | 22,043,334.02 | 22,145,758.58 | 28,837,320.74 | 81,491,953.12 | 53,221,184.18 | 46,429,029.40 | 36,129,822.89 | 82,253,961.62 | 65,887,664.74 | 46,322,009.98 | 38,248,229.91 |
| 应交税费(元) | 17,255,291.17 | 12,526,311.41 | 10,952,556.90 | 9,144,278.42 | 8,533,285.93 | 8,315,509.52 | 5,859,851.00 | 5,909,100.53 | 10,440,432.32 | 19,913,362.63 | 10,987,698.59 |
| 其他应付款(元) | 244,752,914.49 | 232,943,355.27 | 233,764,298.21 | 244,191,807.49 | 244,436,186.45 | 240,319,248.16 | 235,005,797.76 | 237,491,532.15 | 228,911,839.18 | 221,969,040.51 | 220,544,087.97 |
| 一年内到期的非流动负债(元) | 22,977,892.57 | 25,983,197.22 | 26,595,343.65 | 25,850,334.48 | 26,209,726.65 | 23,265,118.93 | 25,735,868.76 | 28,626,575.84 | 24,905,028.68 | 25,991,133.59 | 25,405,321.49 |
| 其他流动负债(元) | 13,078,189.72 | 13,749,802.25 | 14,136,582.51 | 21,809,616.55 | 12,562,655.72 | 13,040,019.61 | 11,594,583.52 | 7,869,465.40 | 9,788,036.84 | 5,925,200.37 | 8,890,294.72 |
| 流动负债合计(元) | 1,494,149,014.93 | 1,613,150,610.55 | 1,632,588,297.04 | 1,669,846,642.18 | 1,454,655,797.73 | 1,569,805,403.43 | 1,435,989,185.59 | 1,560,541,629.88 | 1,381,364,413.58 | 1,173,305,952.03 | 1,182,455,700.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 119,964,792.54 | 149,955,641.22 | 149,995,629.40 | 149,955,641.22 | 150,404,839.23 | 150,066,605.94 | 132,481,445.56 | - | - | - | - |
| 租赁负债(元) | 30,459,066.89 | 34,319,158.45 | 35,254,292.75 | 33,720,449.18 | 30,767,939.98 | 27,311,226.56 | 30,211,672.02 | 34,254,381.09 | 34,392,658.66 | 35,892,517.81 | 35,083,539.21 |
| 预计负债(元) | 1,096,908.50 | 805,200.34 | 805,200.34 | 805,200.34 | - | - | - | - | - | - | - |
| 递延收益(元) | 154,706,674.64 | 70,885,743.33 | 75,583,071.70 | 81,746,577.34 | 92,961,254.75 | 70,552,796.48 | 70,110,704.36 | 73,132,990.25 | 78,728,805.71 | 74,274,779.98 | 79,471,641.84 |
| 递延所得税负债(元) | 11,629,820.33 | 12,148,715.32 | 12,216,011.66 | 11,327,832.30 | 10,110.71 | 10,110.71 | 10,110.71 | 10,110.71 | - | - | - |
| 非流动负债合计(元) | 317,857,262.90 | 268,114,458.66 | 273,854,205.85 | 277,555,700.38 | 274,144,144.67 | 247,940,739.69 | 232,813,932.65 | 107,397,482.05 | 113,121,464.37 | 110,167,297.79 | 114,555,181.05 |
| 负债合计(元) | 1,812,006,277.83 | 1,881,265,069.21 | 1,906,442,502.89 | 1,947,402,342.56 | 1,728,799,942.40 | 1,817,746,143.12 | 1,668,803,118.24 | 1,667,939,111.93 | 1,494,485,877.95 | 1,283,473,249.82 | 1,297,010,881.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 |
| 资本公积(元) | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 |
| 盈余公积(元) | 397,307,304.51 | 397,307,304.51 | 397,307,304.51 | 397,307,304.51 | 382,045,036.91 | 382,045,036.91 | 382,045,036.91 | 382,045,036.91 | 367,253,369.19 | 367,253,369.19 | 367,253,369.19 |
| 未分配利润(元) | 1,047,200,509.98 | 1,046,924,051.53 | 1,114,630,115.06 | 1,112,163,345.06 | 1,080,916,684.64 | 1,064,689,463.65 | 1,100,606,328.93 | 1,081,865,559.15 | 1,060,059,241.54 | 1,041,855,748.84 | 1,081,996,952.90 |
| 归属于母公司股东权益合计(元) | 2,283,979,399.88 | 2,283,702,941.43 | 2,351,409,004.96 | 2,348,942,234.96 | 2,302,433,306.94 | 2,286,206,085.95 | 2,322,122,951.23 | 2,303,382,181.45 | 2,266,784,196.12 | 2,248,580,703.42 | 2,288,721,907.48 |
| 少数股东权益(元) | 53,440,626.39 | 56,536,501.06 | 56,790,350.16 | 58,268,731.97 | 57,561,869.09 | 59,871,941.02 | 62,124,513.16 | 64,777,446.13 | 63,837,352.48 | 67,032,717.89 | 72,814,002.88 |
| 股东权益合计(元) | 2,337,420,026.27 | 2,340,239,442.49 | 2,408,199,355.12 | 2,407,210,966.93 | 2,359,995,176.03 | 2,346,078,026.97 | 2,384,247,464.39 | 2,368,159,627.58 | 2,330,621,548.60 | 2,315,613,421.31 | 2,361,535,910.36 |
| 负债和股东权益合计(元) | 4,149,426,304.10 | 4,221,504,511.70 | 4,314,641,858.01 | 4,354,613,309.49 | 4,088,795,118.43 | 4,163,824,170.09 | 4,053,050,582.63 | 4,036,098,739.51 | 3,825,107,426.55 | 3,599,086,671.13 | 3,658,546,791.73 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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