| 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) | 383,639,393.87 | 380,273,424.93 | 422,387,597.32 | 741,034,511.25 | 523,591,522.22 | 572,048,172.65 | 519,745,068.52 | 754,885,923.50 | 279,190,708.84 | 279,622,837.06 | 439,179,815.47 |
| 其中：交易性金融资产(元) | 280,877,710.53 | 291,935,528.06 | 355,446,640.81 | 473,218,617.24 | 444,349,488.65 | 414,504,509.99 | 478,607,929.86 | 416,041,409.85 | 547,394,696.64 | 523,893,336.42 | 392,765,858.90 |
| 应收票据及应收账款(元) | 596,208,943.08 | 590,104,302.28 | 652,194,439.77 | 714,886,983.30 | 492,985,324.96 | 437,359,946.57 | 390,490,170.80 | 494,200,560.16 | 399,957,014.22 | 452,707,357.29 | 410,953,483.81 |
| 其中：应收票据(元) | 1,474,773.47 | 2,692,159.13 | 5,974,973.09 | 5,877,120.49 | 3,229,998.11 | 1,900,000.00 | 1,999,825.00 | 3,469,264.12 | 8,170,713.02 | 5,812,106.29 | 7,406,452.33 |
| 其中：应收账款(元) | 594,734,169.61 | 587,412,143.15 | 646,219,466.68 | 709,009,862.81 | 489,755,326.85 | 435,459,946.57 | 388,490,345.80 | 490,731,296.04 | 391,786,301.20 | 446,895,251.00 | 403,547,031.48 |
| 预付款项(元) | 24,897,016.45 | 27,339,250.38 | 39,041,571.51 | 32,924,018.68 | 49,090,803.76 | 48,066,432.86 | 40,197,618.97 | 39,693,531.16 | 70,358,007.90 | 42,134,328.96 | 38,647,661.07 |
| 其他应收款(元) | 56,666,254.58 | 56,386,475.61 | 56,811,208.83 | 47,846,468.15 | 55,169,061.09 | 53,273,267.46 | 54,691,320.95 | 51,982,099.47 | 48,364,972.08 | 60,900,236.22 | 58,861,902.73 |
| 存货(元) | 61,901,092.34 | 52,251,367.81 | 54,266,647.04 | 41,457,956.02 | 46,627,651.61 | 43,691,466.58 | 58,111,646.17 | 58,516,879.02 | 79,354,293.99 | 72,806,823.53 | 88,011,562.43 |
| 合同资产(元) | 37,657,839.53 | 37,247,670.48 | 36,238,594.21 | 37,417,316.64 | 32,973,439.85 | 28,081,405.78 | 23,686,976.56 | 23,841,042.20 | 28,143,541.76 | 28,502,061.42 | 29,931,512.15 |
| 一年内到期的非流动资产(元) | 118,983.98 | 109,904.01 | 109,904.01 | 30,478.37 | 96,168.11 | 65,720.02 | 65,720.02 | - | - | - | - |
| 其他流动资产(元) | 1,853,555.00 | 1,909,342.57 | 1,695,915.19 | 1,740,524.16 | 9,424,344.61 | 8,902,845.76 | 17,315,000.45 | 8,832,875.94 | 17,773,956.13 | 15,925,680.23 | 16,197,177.09 |
| 流动资产其他项目(元) | 2,970,000.00 | 2,970,000.00 | 2,970,000.00 | 2,970,000.00 | 2,970,000.00 | - | - | 64,229.26 | 5,407,306.11 | 5,635,553.67 | 6,090,055.53 |
| 流动资产合计(元) | 1,446,790,789.36 | 1,440,527,266.13 | 1,621,162,518.69 | 2,093,526,873.81 | 1,657,277,804.86 | 1,605,993,767.67 | 1,582,911,452.30 | 1,848,058,550.56 | 1,475,944,497.67 | 1,482,128,214.80 | 1,480,639,029.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 16,782.49 | 14,739.65 | 102,531.97 | 132,614.00 | 79,429.98 | 79,429.98 | - | - | - | - |
| 长期股权投资(元) | 49,329,832.74 | 49,565,544.73 | 65,925,049.12 | 67,570,991.83 | 64,147,254.41 | 63,463,865.88 | 81,253,374.68 | 82,591,083.57 | 81,772,628.55 | 81,055,305.77 | 97,535,117.72 |
| 其他非流动金融资产(元) | 7,748,322.35 | 8,042,184.75 | 8,901,342.02 | 9,092,555.63 | 8,889,384.26 | 10,317,425.06 | 11,032,744.04 | 10,075,641.94 | 10,516,950.45 | 10,223,537.14 | 10,389,038.62 |
| 投资性房地产(元) | 23,156,010.99 | 23,389,331.22 | 23,622,651.45 | 23,855,971.68 | 24,089,291.91 | 24,322,612.14 | 24,555,932.37 | 24,789,252.60 | 25,022,572.83 | 25,255,893.06 | 25,489,213.29 |
| 固定资产(元) | 239,818,531.20 | 239,291,225.66 | 187,062,891.60 | 188,664,586.86 | 189,702,902.61 | 191,903,395.93 | 191,920,648.26 | 193,241,255.43 | 182,774,376.73 | 184,556,592.62 | 186,604,919.06 |
| 在建工程(元) | 110,108,632.59 | 109,285,537.63 | 159,662,751.79 | 144,023,169.33 | 127,888,387.22 | 124,995,018.77 | 122,276,876.72 | 121,873,217.56 | 125,510,288.35 | 122,036,378.09 | 117,327,626.59 |
| 使用权资产(元) | 28,568,330.71 | 30,898,817.79 | 33,524,110.43 | 35,943,932.78 | 37,957,897.06 | 40,214,782.67 | 42,530,874.36 | 43,776,874.33 | 46,954,568.99 | 49,208,224.91 | 51,778,050.47 |
| 无形资产(元) | 96,037,125.62 | 100,027,833.05 | 104,001,150.87 | 107,881,380.40 | 84,514,805.40 | 88,290,939.58 | 92,496,564.93 | 96,901,379.45 | 76,697,993.42 | 81,360,788.36 | 85,571,131.40 |
| 开发支出(元) | 16,583,204.56 | 12,281,408.97 | 7,990,748.85 | 3,209,634.39 | 25,589,830.10 | 21,100,863.13 | 16,603,874.79 | 12,118,787.18 | 30,956,707.43 | 26,893,196.57 | 23,358,426.93 |
| 商誉(元) | 104,646,428.39 | 104,646,428.39 | 104,646,428.39 | 104,646,428.39 | 302,004,462.60 | 302,004,462.60 | 302,004,462.60 | 302,004,462.60 | 302,004,462.60 | 302,004,462.60 | 302,004,462.60 |
| 长期待摊费用(元) | 1,672,384.83 | 1,845,598.29 | 2,105,283.84 | 2,192,025.21 | 3,278,182.81 | 3,919,924.18 | 2,711,665.55 | 2,884,879.00 | 3,852,985.98 | 4,644,274.65 | 5,438,940.88 |
| 递延所得税资产(元) | 24,688,664.53 | 24,941,673.66 | 23,974,687.65 | 24,825,999.99 | 35,479,084.82 | 34,574,296.70 | 33,984,699.76 | 27,925,062.62 | 24,181,339.93 | 24,178,803.28 | 24,726,021.50 |
| 其他非流动资产(元) | 115,378,728.28 | 114,492,972.61 | 113,608,136.99 | 153,765,547.94 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 817,736,196.79 | 818,725,339.24 | 835,039,972.65 | 865,774,756.40 | 903,674,097.20 | 905,187,016.62 | 921,451,148.04 | 918,181,896.28 | 910,244,875.26 | 911,417,457.05 | 930,222,949.06 |
| 资产总计(元) | 2,264,526,986.15 | 2,259,252,605.37 | 2,456,202,491.34 | 2,959,301,630.21 | 2,560,951,902.06 | 2,511,180,784.29 | 2,504,362,600.34 | 2,766,240,446.84 | 2,386,189,372.93 | 2,393,545,671.85 | 2,410,861,978.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 349,648,376.26 | 319,142,727.39 | 289,223,596.81 | 566,696,605.47 | 254,844,082.44 | 195,433,331.00 | 153,161,221.93 | 250,472,443.87 | 165,438,000.12 | 152,136,699.99 | 141,471,773.29 |
| 其中：应付票据(元) | 730,475.00 | 970,475.00 | 970,475.00 | 3,194,322.00 | 3,240,512.34 | 1,362,322.00 | 2,416,207.00 | 1,631,625.00 | - | 875,780.00 | - |
| 其中：应付账款(元) | 348,917,901.26 | 318,172,252.39 | 288,253,121.81 | 563,502,283.47 | 251,603,570.10 | 194,071,009.00 | 150,745,014.93 | 248,840,818.87 | 165,438,000.12 | 151,260,919.99 | 141,471,773.29 |
| 预收款项(元) | 1,995,877.46 | 2,778,551.96 | 1,926,184.51 | 1,942,437.89 | 1,601,841.10 | 1,801,152.60 | 1,726,054.48 | 1,577,766.89 | 2,299,148.10 | 1,976,354.80 | 2,054,547.30 |
| 合同负债(元) | 419,930,641.04 | 360,340,510.43 | 427,010,754.12 | 397,898,786.76 | 382,765,994.21 | 370,833,287.61 | 418,420,891.07 | 395,346,100.43 | 426,094,715.60 | 397,036,803.66 | 376,978,015.19 |
| 应付职工薪酬(元) | 26,658,467.95 | 30,909,138.92 | 99,141,659.99 | 155,158,036.97 | 35,635,687.02 | 41,290,137.59 | 41,862,065.25 | 128,491,534.39 | 21,589,389.67 | 28,167,541.02 | 32,849,021.97 |
| 应交税费(元) | 9,805,810.68 | 6,948,615.82 | 2,620,505.94 | 11,178,334.86 | 4,246,356.70 | 3,945,598.43 | 3,603,518.31 | 17,041,445.79 | 4,029,954.47 | 4,151,037.92 | 7,238,568.18 |
| 应付股利(元) | 2,450,000.00 | 2,450,000.00 | - | - | - | 2,450,000.00 | - | - | - | 1,470,000.00 | - |
| 其他应付款(元) | 33,840,361.18 | 37,149,877.16 | 55,502,044.09 | 58,824,435.45 | 69,226,784.12 | 67,932,559.30 | 67,639,608.59 | 67,457,325.61 | 21,797,661.76 | 21,836,007.80 | 53,768,322.40 |
| 一年内到期的非流动负债(元) | 8,780,763.58 | 10,529,505.61 | 6,096,841.10 | 10,567,251.71 | 10,277,555.04 | 10,178,895.99 | 8,758,351.07 | 14,389,576.05 | 780,763,470.70 | 772,241,613.92 | 20,152,206.05 |
| 其他流动负债(元) | 13,622,394.26 | 13,745,887.83 | 12,258,015.52 | 23,929,344.24 | 21,400,767.55 | 20,323,662.70 | 23,740,041.60 | 22,945,834.29 | 24,644,565.35 | 22,439,055.06 | 20,683,388.23 |
| 流动负债合计(元) | 876,732,692.41 | 783,994,815.12 | 893,779,602.08 | 1,226,195,233.35 | 779,999,068.18 | 714,188,625.22 | 718,911,752.30 | 897,722,027.32 | 1,446,656,905.77 | 1,401,455,114.17 | 655,195,842.61 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 752,972,566.20 |
| 租赁负债(元) | 24,519,187.62 | 27,603,203.06 | 32,108,479.47 | 31,267,477.93 | 33,086,727.32 | 36,497,907.79 | 37,793,993.76 | 34,651,973.75 | 41,956,734.95 | 43,851,165.16 | 44,350,537.91 |
| 递延收益(元) | 2,931,152.87 | 3,096,950.51 | 3,262,748.15 | 3,428,545.79 | 3,594,343.43 | 3,760,141.07 | 3,925,938.71 | 4,091,736.35 | 4,257,533.99 | 4,423,331.63 | 4,589,129.27 |
| 递延所得税负债(元) | 3,161,863.08 | 3,466,768.02 | 3,669,692.43 | 4,250,345.51 | 4,419,433.50 | 4,539,929.89 | 4,689,862.97 | 760,375.33 | 541,463.84 | 547,258.43 | 494,742.44 |
| 非流动负债合计(元) | 30,612,203.57 | 34,166,921.59 | 39,040,920.05 | 38,946,369.23 | 41,100,504.25 | 44,797,978.75 | 46,409,795.44 | 39,504,085.43 | 46,755,732.78 | 48,821,755.22 | 802,406,975.82 |
| 负债合计(元) | 907,344,895.98 | 818,161,736.71 | 932,820,522.13 | 1,265,141,602.58 | 821,099,572.43 | 758,986,603.97 | 765,321,547.74 | 937,226,112.75 | 1,493,412,638.55 | 1,450,276,869.39 | 1,457,602,818.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 865,045,781.00 | 865,045,781.00 | 865,045,781.00 | 865,045,781.00 | 865,768,624.00 | 865,768,624.00 | 865,768,624.00 | 865,768,624.00 | 710,598,864.00 | 710,585,464.00 | 710,564,383.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 154,447,878.13 | 154,461,159.11 | 154,490,317.81 |
| 资本公积(元) | 1,011,610,055.60 | 1,010,310,665.15 | 1,029,162,003.08 | 1,027,840,390.86 | 1,029,528,210.83 | 1,025,213,209.58 | 1,020,602,866.01 | 1,016,063,914.41 | 276,530,082.46 | 276,462,887.27 | 270,128,800.53 |
| 减：库存股(元) | 62,658,007.24 | 62,028,838.26 | 57,313,018.08 | 12,239,150.00 | 20,736,082.50 | 20,736,082.50 | 20,736,082.50 | 20,736,082.50 | 60,103,576.62 | 60,103,576.62 | 60,103,576.62 |
| 其他综合收益(元) | -1,440,723.84 | -1,305,065.05 | -1,394,338.59 | -1,401,408.41 | -1,081,754.98 | -881,765.29 | -1,624,036.82 | -1,735,124.53 | -698,688.67 | -1,823,040.51 | -2,457,464.01 |
| 盈余公积(元) | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 |
| 未分配利润(元) | -548,120,305.30 | -470,001,674.27 | -439,145,193.02 | -320,196,372.75 | -258,648,298.43 | -246,307,612.68 | -259,922,288.14 | -178,513,147.15 | -304,790,980.84 | -259,610,309.25 | -248,622,909.19 |
| 归属于母公司股东权益合计(元) | 1,336,932,504.66 | 1,414,516,573.01 | 1,468,850,938.83 | 1,631,544,945.14 | 1,687,326,403.36 | 1,695,552,077.55 | 1,676,584,786.99 | 1,753,343,888.67 | 848,479,282.90 | 892,468,288.44 | 896,495,255.96 |
| 少数股东权益(元) | 20,249,585.51 | 26,574,295.65 | 54,531,030.38 | 62,615,082.49 | 52,525,926.27 | 56,642,102.77 | 62,456,265.61 | 75,670,445.42 | 44,297,451.48 | 50,800,514.02 | 56,763,903.85 |
| 股东权益合计(元) | 1,357,182,090.17 | 1,441,090,868.66 | 1,523,381,969.21 | 1,694,160,027.63 | 1,739,852,329.63 | 1,752,194,180.32 | 1,739,041,052.60 | 1,829,014,334.09 | 892,776,734.38 | 943,268,802.46 | 953,259,159.81 |
| 负债和股东权益合计(元) | 2,264,526,986.15 | 2,259,252,605.37 | 2,456,202,491.34 | 2,959,301,630.21 | 2,560,951,902.06 | 2,511,180,784.29 | 2,504,362,600.34 | 2,766,240,446.84 | 2,386,189,372.93 | 2,393,545,671.85 | 2,410,861,978.24 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-01 | 2022-10-26 | 2022-08-27 | 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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