| 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) | 1,076,176,099.41 | 1,241,399,749.77 | 1,491,487,762.02 | 1,684,998,228.16 | 1,939,189,146.94 | 1,760,876,832.69 | 1,901,874,830.04 | 1,950,436,084.45 | 1,499,475,383.78 | 1,382,752,942.67 | 1,553,523,362.06 |
| 其中：交易性金融资产(元) | 61,335,002.99 | 56,127,959.44 | 102,072,246.97 | 153,027,090.63 | 62,501,108.53 | 187,968,683.56 | 147,337,382.22 | 112,372,153.38 | 240,295,789.95 | 316,958,756.09 | 281,930,413.61 |
| 应收票据及应收账款(元) | 67,220,502.44 | 30,377,536.97 | 28,642,949.72 | 29,752,752.94 | 23,295,301.34 | 33,556,551.02 | 26,786,435.84 | 29,857,892.04 | 61,934,056.78 | 39,915,212.44 | 39,484,301.43 |
| 其中：应收票据(元) | 7,617,226.40 | 5,009,235.28 | 2,908,813.50 | 3,548,525.77 | 2,460,098.57 | 2,099,244.33 | 1,710,725.80 | 1,706,109.17 | 914,852.54 | 1,802,537.63 | 2,941,486.63 |
| 其中：应收账款(元) | 59,603,276.04 | 25,368,301.69 | 25,734,136.22 | 26,204,227.17 | 20,835,202.77 | 31,457,306.69 | 25,075,710.04 | 28,151,782.87 | 61,019,204.24 | 38,112,674.81 | 36,542,814.80 |
| 预付款项(元) | 11,406,508.49 | 12,145,340.53 | 11,355,169.25 | 10,247,994.03 | 12,565,358.12 | 11,951,907.21 | 10,591,773.59 | 8,872,125.78 | 10,521,605.97 | 12,362,434.77 | 12,097,712.66 |
| 应收股利(元) | - | 19,900,000.00 | 5,007,800.00 | - | - | 19,900,000.00 | - | - | - | - | - |
| 其他应收款(元) | 14,686,575.39 | 14,594,486.78 | 17,554,998.05 | 15,250,869.80 | 24,185,684.12 | 18,478,779.50 | 23,132,377.16 | 45,094,802.61 | 21,301,331.24 | 14,849,321.42 | 20,545,751.41 |
| 存货(元) | 2,369,705.75 | 1,756,365.72 | 3,438,562.95 | 5,700,421.33 | 5,398,191.60 | 8,227,027.25 | 10,312,143.55 | 12,673,524.73 | 15,630,265.15 | 14,539,437.49 | 16,521,601.40 |
| 一年内到期的非流动资产(元) | 72,075,109.15 | 73,210,741.84 | 68,210,604.65 | 73,498,714.86 | 48,840,463.27 | 58,962,533.42 | 53,418,087.18 | 58,050,053.78 | 50,641,508.27 | 54,022,057.91 | 53,610,911.29 |
| 其他流动资产(元) | 15,667,763.74 | 17,250,872.54 | 16,880,276.37 | 23,670,837.36 | 13,660,100.55 | 11,653,924.21 | 11,509,473.34 | 12,730,766.05 | 19,983,054.63 | 15,733,121.42 | 17,029,240.92 |
| 流动资产其他项目(元) | 31,061,120.48 | 21,462,893.06 | 30,821,215.48 | 16,548,872.15 | 31,122,801.66 | - | 41,061,240.57 | 45,735,091.26 | 101,305,690.07 | 113,383,335.28 | 64,997,461.41 |
| 流动资产合计(元) | 1,351,998,387.84 | 1,488,225,946.65 | 1,775,471,585.46 | 2,012,695,781.26 | 2,160,758,156.13 | 2,111,576,238.86 | 2,226,023,743.49 | 2,275,822,494.08 | 2,021,088,685.84 | 1,964,516,619.49 | 2,059,740,756.19 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | 35,011,029.56 | - | - | - | - | - |
| 长期股权投资(元) | 50,892,545.49 | 50,920,087.10 | 49,427,137.02 | 57,123,028.57 | 57,561,761.44 | 56,462,024.25 | 58,488,665.45 | 60,428,883.44 | 89,491,666.16 | 87,626,765.89 | 83,528,290.23 |
| 其他权益工具投资(元) | 656,711,051.58 | 595,056,473.71 | 572,723,415.24 | 584,647,443.31 | 609,029,340.52 | 569,891,407.57 | 540,459,179.26 | 547,669,397.52 | 525,657,694.52 | 531,374,816.47 | 529,563,594.09 |
| 其他非流动金融资产(元) | 4,000,000.00 | 4,000,000.00 | 30,304,600.04 | 30,258,997.99 | 30,618,994.70 | 30,789,538.97 | 29,476,718.83 | 29,821,144.11 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 6,921,134.09 | 7,248,581.63 | 7,576,029.17 | 7,903,476.71 | 20,799,123.41 | 21,444,978.80 | 21,986,179.71 | 22,429,925.11 | 24,834,764.45 | 22,311,219.97 | 21,812,814.19 |
| 固定资产(元) | 426,405,990.47 | 434,032,905.84 | 441,477,630.37 | 448,825,748.11 | 441,976,235.40 | 450,925,470.34 | 456,209,446.64 | 463,063,089.67 | 479,440,181.68 | 485,853,523.70 | 493,244,411.85 |
| 使用权资产(元) | 25,084,890.72 | 29,777,564.67 | 33,453,836.03 | 37,170,806.88 | 38,494,925.73 | 33,239,391.23 | 35,735,680.86 | 38,445,326.91 | 43,429,956.17 | 43,578,664.41 | 42,653,600.51 |
| 无形资产(元) | 49,810,587.67 | 50,928,178.29 | 56,565,214.22 | 54,612,915.67 | 60,746,395.98 | 59,780,490.90 | 57,925,605.47 | 56,728,102.35 | 59,402,913.05 | 65,443,836.46 | 65,417,209.48 |
| 开发支出(元) | 2,308,357.24 | 4,788,377.90 | 2,546,972.89 | 7,485,539.34 | 5,452,672.81 | 9,735,097.34 | 13,770,216.74 | 11,157,356.73 | 6,987,589.85 | 2,073,827.24 | 6,662,833.74 |
| 商誉(元) | - | - | - | - | - | - | - | - | 897,601.74 | 897,601.74 | 897,601.74 |
| 长期待摊费用(元) | 910,577.84 | 1,114,430.14 | 1,083,691.77 | 994,799.92 | 1,101,542.43 | 1,197,652.59 | 1,298,590.75 | 1,442,127.76 | 1,641,248.87 | 1,383,756.82 | 1,204,312.28 |
| 递延所得税资产(元) | 41,630,590.42 | 41,147,386.51 | 40,892,526.03 | 40,907,208.36 | 36,225,122.47 | 36,045,597.90 | 35,464,276.77 | 38,834,697.05 | 30,183,741.34 | 30,185,758.08 | 30,447,082.64 |
| 其他非流动资产(元) | 1,137,533,409.15 | 1,041,065,524.66 | 810,129,581.11 | 624,879,309.44 | 10,659,929.75 | 8,283,793.39 | 12,617,081.26 | 11,688,061.81 | 11,410,848.52 | 14,259,951.51 | 13,302,420.36 |
| 非流动资产合计(元) | 2,402,209,134.67 | 2,260,079,510.45 | 2,046,180,633.89 | 1,894,809,274.30 | 1,312,666,044.64 | 1,312,806,472.84 | 1,263,431,641.74 | 1,281,708,112.46 | 1,277,378,206.35 | 1,288,989,722.29 | 1,292,734,171.11 |
| 资产总计(元) | 3,754,207,522.51 | 3,748,305,457.10 | 3,821,652,219.35 | 3,907,505,055.56 | 3,473,424,200.77 | 3,424,382,711.70 | 3,489,455,385.23 | 3,557,530,606.54 | 3,298,466,892.19 | 3,253,506,341.78 | 3,352,474,927.30 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 96,639,805.91 | 75,254,992.98 | 62,449,872.59 | 79,775,898.86 | 50,486,998.09 | 95,781,029.83 | 105,829,153.64 | 127,150,405.00 | 131,287,706.26 | 140,811,180.89 | 124,826,640.81 |
| 其中：应付账款(元) | 96,639,805.91 | 75,254,992.98 | 62,449,872.59 | 79,775,898.86 | 50,486,998.09 | 95,781,029.83 | 105,829,153.64 | 127,150,405.00 | 131,287,706.26 | 140,811,180.89 | 124,826,640.81 |
| 预收款项(元) | 39,698.58 | 415,223.29 | 56,627.88 | 253,822.09 | 123,913.60 | 219,602.28 | 20,807.33 | 139,447.87 | 233,726.27 | 194,260.32 | 258,910.48 |
| 合同负债(元) | 907,569,047.04 | 928,283,105.98 | 879,404,236.83 | 958,102,665.72 | 728,821,941.61 | 779,781,231.44 | 728,323,883.69 | 803,052,690.76 | 715,622,407.83 | 731,624,475.62 | 731,039,901.43 |
| 应付职工薪酬(元) | 61,423,199.10 | 61,087,599.52 | 60,128,552.57 | 105,656,718.60 | 46,313,216.74 | 52,500,332.36 | 52,086,050.18 | 78,774,394.78 | 47,872,728.02 | 43,873,585.56 | 44,196,561.73 |
| 应交税费(元) | 28,203,599.30 | 19,957,570.23 | 24,575,309.15 | 18,633,424.85 | 23,831,644.22 | 20,384,825.83 | 24,278,600.43 | 30,603,046.82 | 16,306,684.57 | 25,831,878.52 | 31,561,727.82 |
| 应付股利(元) | - | - | 316,690,594.00 | - | - | - | 280,167,477.30 | - | - | - | - |
| 其他应付款(元) | 65,546,883.38 | 61,295,725.31 | 52,739,760.35 | 71,524,793.32 | 52,831,204.82 | 56,820,896.33 | 54,008,907.87 | 51,531,252.04 | 41,791,725.35 | 28,897,242.33 | 32,930,552.76 |
| 一年内到期的非流动负债(元) | 13,551,804.03 | 17,556,768.20 | 20,426,347.67 | 19,989,828.93 | 19,308,389.50 | 20,436,732.89 | 17,892,416.57 | 19,876,055.99 | 16,648,341.29 | 15,627,539.88 | 14,756,741.44 |
| 其他流动负债(元) | 2,527,902.69 | 3,344,667.99 | 2,818,330.55 | 3,284,789.43 | 1,231,015.53 | 2,840,699.46 | 1,830,993.19 | 2,712,150.96 | 2,662,831.20 | 4,429,757.33 | 4,523,652.35 |
| 流动负债合计(元) | 1,175,501,940.03 | 1,167,195,653.50 | 1,419,289,631.59 | 1,257,221,941.80 | 922,948,324.11 | 1,028,765,350.42 | 1,264,438,290.20 | 1,113,839,444.22 | 972,426,150.79 | 991,289,920.45 | 984,094,688.82 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,748,837.52 | 10,089,336.99 | 11,002,781.65 | 13,991,271.82 | 19,567,647.06 | 15,935,363.00 | 20,941,200.21 | 21,277,523.89 | 27,476,047.35 | 30,636,533.93 | 30,459,436.65 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 2,680,000.00 | 2,680,000.00 | 2,680,000.00 |
| 预计负债(元) | 133,561.80 | 157,764.04 | 192,461.70 | 151,989.59 | 255,806.90 | 227,352.70 | 143,888.23 | 129,086.37 | 108,214.04 | 47,717.97 | 49,954.14 |
| 递延收益(元) | 347,727.28 | 463,636.37 | 579,545.46 | 695,454.55 | 811,363.64 | 1,159,090.91 | 1,159,090.91 | 1,159,090.91 | 1,275,000.00 | 1,390,909.09 | 1,622,727.27 |
| 递延所得税负债(元) | 32,739,836.13 | 23,568,358.97 | 20,576,361.35 | 23,600,232.55 | 24,684,398.72 | 26,875,239.54 | 25,459,318.85 | 26,962,464.20 | 25,223,761.59 | 25,275,136.75 | 25,112,604.11 |
| 其他非流动负债(元) | 120,078,423.02 | 129,323,705.56 | 133,339,654.12 | 121,448,536.41 | 124,103,562.42 | 128,367,849.21 | 142,319,334.16 | 127,237,866.36 | 126,830,099.34 | 158,836,048.34 | 143,077,056.66 |
| 非流动负债合计(元) | 162,048,385.75 | 163,602,801.93 | 165,690,804.28 | 159,887,484.92 | 169,422,778.74 | 172,564,895.36 | 190,022,832.36 | 176,766,031.73 | 183,593,122.32 | 218,866,346.08 | 203,001,778.83 |
| 负债合计(元) | 1,337,550,325.78 | 1,330,798,455.43 | 1,584,980,435.87 | 1,417,109,426.72 | 1,092,371,102.85 | 1,201,330,245.78 | 1,454,461,122.56 | 1,290,605,475.95 | 1,156,019,273.11 | 1,210,156,266.53 | 1,187,096,467.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 317,235,869.00 | 316,884,651.00 | 316,690,594.00 | 315,914,854.00 | 312,969,138.00 | 312,007,704.00 | 311,297,197.00 | 310,851,807.00 | 307,902,685.00 | 307,445,440.00 | 306,971,789.00 |
| 资本公积(元) | 1,228,555,990.01 | 1,224,962,195.05 | 1,222,856,676.60 | 1,213,664,157.60 | 1,175,575,872.19 | 1,164,191,739.51 | 1,152,891,305.72 | 1,144,331,819.66 | 1,105,967,637.61 | 1,094,597,251.50 | 1,081,980,951.53 |
| 其他综合收益(元) | 155,706,145.12 | 105,748,507.07 | 86,873,471.31 | 101,568,960.27 | 123,718,605.49 | 83,858,647.92 | 49,744,615.15 | 56,368,180.20 | 38,478,499.36 | 46,965,807.04 | 36,650,364.75 |
| 盈余公积(元) | 157,937,633.76 | 157,937,633.76 | 157,937,633.76 | 157,937,633.76 | 155,425,903.50 | 155,425,903.50 | 155,425,903.50 | 155,425,903.50 | 153,022,040.00 | 153,022,040.00 | 153,022,040.00 |
| 一般风险准备(元) | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 |
| 未分配利润(元) | 540,091,769.96 | 590,561,236.80 | 433,583,859.79 | 673,547,899.84 | 595,060,992.26 | 487,116,619.73 | 345,901,030.27 | 577,483,955.50 | 518,206,731.48 | 421,284,396.66 | 564,778,114.48 |
| 归属于母公司股东权益合计(元) | 2,404,031,257.36 | 2,400,598,073.19 | 2,222,446,084.97 | 2,467,137,354.98 | 2,367,254,360.95 | 2,207,104,464.17 | 2,019,763,901.15 | 2,248,965,515.37 | 2,128,081,442.96 | 2,027,818,784.71 | 2,147,907,109.27 |
| 少数股东权益(元) | 12,625,939.37 | 16,908,928.48 | 14,225,698.51 | 23,258,273.86 | 13,798,736.97 | 15,948,001.75 | 15,230,361.52 | 17,959,615.22 | 14,366,176.12 | 15,531,290.54 | 17,471,350.38 |
| 股东权益合计(元) | 2,416,657,196.73 | 2,417,507,001.67 | 2,236,671,783.48 | 2,490,395,628.84 | 2,381,053,097.92 | 2,223,052,465.92 | 2,034,994,262.67 | 2,266,925,130.59 | 2,142,447,619.08 | 2,043,350,075.25 | 2,165,378,459.65 |
| 负债和股东权益合计(元) | 3,754,207,522.51 | 3,748,305,457.10 | 3,821,652,219.35 | 3,907,505,055.56 | 3,473,424,200.77 | 3,424,382,711.70 | 3,489,455,385.23 | 3,557,530,606.54 | 3,298,466,892.19 | 3,253,506,341.78 | 3,352,474,927.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-02-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-02-28 | 2022-10-29 | 2022-08-20 | 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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