| 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) | 681,509,808.89 | 642,499,041.75 | 628,659,557.49 | 643,843,169.49 | 530,321,061.71 | 548,690,094.96 | 614,042,338.83 | 736,405,480.60 | 540,575,878.38 | 537,604,100.53 | 681,113,417.44 |
| 其中：交易性金融资产(元) | 20,123,945.21 | 30,068,410.96 | 71,065,222.74 | 10,149,085.76 | 34,277,066.21 | 54,406,944.44 | 34,061,945.40 | 18,122,109.79 | 82,000,000.00 | 150,000,000.00 | - |
| 应收票据及应收账款(元) | 771,299,410.12 | 769,921,109.27 | 798,196,091.98 | 882,967,055.67 | 662,309,217.91 | 633,510,701.67 | 592,659,537.12 | 732,011,985.49 | 530,883,529.99 | 565,705,423.10 | 614,901,035.21 |
| 其中：应收票据(元) | 9,632,142.87 | 4,894,243.91 | 11,440,720.85 | 20,280,982.10 | 18,945,634.70 | 14,333,846.10 | 10,984,520.92 | 16,915,888.22 | 22,688,442.96 | 27,545,562.52 | 46,173,733.18 |
| 其中：应收账款(元) | 761,667,267.25 | 765,026,865.36 | 786,755,371.13 | 862,686,073.57 | 643,363,583.21 | 619,176,855.57 | 581,675,016.20 | 715,096,097.27 | 508,195,087.03 | 538,159,860.58 | 568,727,302.03 |
| 预付款项(元) | 22,387,103.18 | 18,527,554.28 | 21,166,523.19 | 13,475,740.10 | 27,970,603.23 | 24,320,586.52 | 30,753,357.06 | 32,039,780.48 | 45,726,442.77 | 47,766,195.05 | 30,806,798.28 |
| 应收股利(元) | - | - | - | 326,340.00 | 326,340.00 | 326,340.00 | - | - | 388,500.00 | 388,500.00 | - |
| 其他应收款(元) | 103,005,112.13 | 114,136,298.07 | 173,107,325.52 | 206,769,143.79 | 166,538,193.99 | 168,190,267.17 | 44,957,526.59 | 45,968,295.52 | 50,680,670.48 | 43,024,670.09 | 74,940,348.11 |
| 存货(元) | 520,282,051.02 | 434,534,979.12 | 427,849,227.04 | 402,663,595.28 | 541,689,877.00 | 570,673,287.06 | 490,177,452.28 | 410,087,853.90 | 502,163,947.79 | 438,922,111.35 | 436,321,384.60 |
| 合同资产(元) | 78,178,388.00 | 79,768,531.92 | 79,460,571.73 | 78,037,849.47 | 72,418,357.07 | 68,038,009.99 | 72,631,887.38 | 75,992,978.11 | 90,878,296.47 | 89,378,313.56 | 97,736,123.83 |
| 一年内到期的非流动资产(元) | 2,903,882.52 | 2,903,882.52 | 2,681,093.07 | 50,974,354.60 | - | - | - | 55,962,795.41 | - | - | - |
| 其他流动资产(元) | 10,456,312.90 | 4,324,127.48 | 7,801,018.49 | 2,412,491.29 | 16,993,921.22 | 18,357,876.91 | 12,512,577.11 | 2,290,545.14 | 14,855,878.21 | 10,476,387.60 | 9,116,506.86 |
| 流动资产合计(元) | 2,210,596,779.84 | 2,099,543,386.93 | 2,213,849,851.15 | 2,297,900,392.74 | 2,055,044,638.34 | 2,087,803,090.48 | 1,900,642,916.58 | 2,111,378,867.84 | 1,861,034,044.09 | 1,892,425,701.28 | 1,959,683,330.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 699,448.44 | 699,448.44 | 699,448.44 | 699,448.44 | 19,466,333.18 | 25,664,256.79 | 25,664,256.79 | 29,024,979.71 | 28,601,263.24 | 25,141,900.16 | 25,141,900.16 |
| 长期股权投资(元) | 4,775,293.73 | 4,684,683.24 | 5,602,895.58 | 5,889,151.79 | 4,540,025.95 | 4,389,917.23 | 193,286,991.69 | 5,520,348.00 | 4,675,927.03 | 4,619,733.19 | 5,361,335.95 |
| 其他非流动金融资产(元) | 4,432,484.28 | 4,432,484.28 | 4,432,484.28 | 4,432,484.28 | 46,889,956.90 | 46,889,956.90 | 46,889,956.90 | 46,889,956.90 | 100,313,548.03 | 99,442,186.93 | 99,559,256.72 |
| 投资性房地产(元) | 97,890,650.58 | 94,935,803.88 | 95,679,654.78 | 91,994,315.91 | 92,709,305.19 | 93,424,294.47 | 94,139,283.75 | 94,854,273.03 | 95,569,262.31 | 96,284,251.59 | 96,999,240.87 |
| 固定资产(元) | 248,510,132.98 | 250,967,889.35 | 256,407,723.73 | 266,781,197.12 | 245,409,848.18 | 243,461,923.77 | 212,566,559.36 | 216,554,370.21 | 220,194,324.77 | 224,182,571.65 | 228,041,865.78 |
| 在建工程(元) | - | - | - | - | - | - | 43,625,140.00 | 43,625,140.00 | 47,133,154.00 | 46,998,154.00 | 69,504,212.38 |
| 使用权资产(元) | 258,191.47 | 651,784.70 | 632,478.97 | 853,133.56 | 4,016,453.47 | 4,201,493.61 | 3,654,443.86 | 3,913,071.28 | 4,185,804.27 | 4,502,658.90 | 963,906.37 |
| 无形资产(元) | 64,476,701.57 | 66,524,795.83 | 69,174,891.32 | 71,839,268.65 | 72,026,937.14 | 74,805,535.89 | 67,913,321.79 | 70,178,691.88 | 72,565,103.16 | 75,010,353.31 | 77,686,688.41 |
| 开发支出(元) | 18,720,019.01 | 10,026,587.79 | 7,072,079.22 | - | 12,232,712.82 | 8,911,900.03 | 5,382,101.09 | 1,757,055.15 | 4,335,794.25 | 2,282,753.63 | 567,350.73 |
| 商誉(元) | 106,045,178.23 | 106,045,178.23 | 106,045,178.23 | 106,045,178.23 | 110,226,974.48 | 110,226,974.48 | 4,181,796.25 | 4,181,796.25 | 4,181,796.25 | 4,181,796.25 | 4,181,796.25 |
| 长期待摊费用(元) | 415,821.07 | 581,520.61 | 442,747.69 | 541,736.01 | 5,992,097.49 | 3,631,210.80 | 3,170,190.44 | 3,451,262.12 | 3,651,676.02 | 3,659,828.80 | 4,333,430.69 |
| 递延所得税资产(元) | 49,113,263.05 | 47,715,741.15 | 46,645,175.00 | 46,860,943.80 | 39,760,032.96 | 41,931,681.61 | 37,830,528.61 | 37,328,193.73 | 36,736,436.45 | 40,490,798.10 | 34,992,165.84 |
| 非流动资产合计(元) | 595,337,184.41 | 587,265,917.50 | 592,834,757.24 | 595,936,857.79 | 653,270,677.76 | 657,539,145.58 | 738,304,570.53 | 557,279,138.26 | 622,144,089.78 | 626,796,986.51 | 647,333,150.15 |
| 资产总计(元) | 2,805,933,964.25 | 2,686,809,304.43 | 2,806,684,608.39 | 2,893,837,250.53 | 2,708,315,316.10 | 2,745,342,236.06 | 2,638,947,487.11 | 2,668,658,006.10 | 2,483,178,133.87 | 2,519,222,687.79 | 2,607,016,480.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 138,889,723.81 | 123,233,838.14 | 145,235,871.20 | 96,317,025.14 | 89,614,250.00 | 66,014,697.17 | 31,014,697.17 | 41,183,732.79 | 43,150,000.00 | 40,150,000.00 | 33,150,000.00 |
| 应付票据及应付账款(元) | 544,147,918.40 | 469,190,393.06 | 491,350,241.43 | 586,132,420.67 | 453,334,312.58 | 484,466,232.84 | 490,749,067.27 | 597,888,101.28 | 445,816,506.65 | 449,948,499.61 | 458,155,019.70 |
| 其中：应付票据(元) | 89,128,097.64 | 51,918,336.94 | 51,796,709.54 | 73,963,734.98 | 85,507,164.88 | 77,740,614.68 | 69,938,716.87 | 73,534,499.91 | 44,654,956.67 | 44,302,772.40 | 39,428,302.22 |
| 其中：应付账款(元) | 455,019,820.76 | 417,272,056.12 | 439,553,531.89 | 512,168,685.69 | 367,827,147.70 | 406,725,618.16 | 420,810,350.40 | 524,353,601.37 | 401,161,549.98 | 405,645,727.21 | 418,726,717.48 |
| 预收款项(元) | 151,376.14 | 21,000.00 | 99,192.39 | 210,942.39 | 68,000.00 | 68,000.00 | 68,600.00 | 600.00 | 600.00 | 600.00 | - |
| 合同负债(元) | 149,441,023.48 | 111,336,190.27 | 152,189,800.15 | 136,648,169.73 | 142,602,818.04 | 158,600,911.38 | 123,467,595.21 | 107,638,355.48 | 139,914,026.30 | 138,051,998.99 | 136,501,669.87 |
| 应付职工薪酬(元) | 36,246,471.11 | 34,178,998.91 | 35,224,592.46 | 66,428,512.07 | 27,203,852.97 | 28,265,027.08 | 12,577,820.44 | 55,296,097.36 | 9,451,272.78 | 9,935,968.10 | 9,443,054.90 |
| 应交税费(元) | 5,583,861.35 | 5,987,444.58 | 5,041,766.12 | 15,439,796.30 | 4,606,042.00 | 3,353,722.45 | 1,165,486.12 | 8,322,568.95 | 2,832,805.45 | 4,745,104.27 | 6,862,798.91 |
| 应付利息(元) | 2,602,031.82 | 2,155,422.03 | 1,791,715.15 | 2,408,446.75 | 2,844,853.13 | 2,089,014.76 | - | - | - | - | - |
| 应付股利(元) | 3,503,625.00 | 3,503,625.00 | 1,068,414.00 | 1,225,534.00 | 1,225,534.00 | 1,225,534.00 | - | 1,681,145.00 | 1,681,145.00 | 1,681,145.00 | - |
| 其他应付款(元) | 37,439,976.49 | 34,890,389.43 | 62,339,750.49 | 59,362,840.03 | 78,809,250.98 | 82,786,867.64 | 52,111,016.54 | 5,893,322.21 | 5,064,486.00 | 5,913,150.61 | 7,726,669.59 |
| 一年内到期的非流动负债(元) | 8,612,646.85 | 13,560,291.61 | 11,527,308.83 | 15,037,505.88 | 6,241,757.86 | 8,533,139.59 | 1,001,645.41 | 1,001,645.41 | - | - | - |
| 其他流动负债(元) | 8,696,606.01 | 4,832,195.72 | 7,512,823.49 | 10,697,125.55 | 8,624,794.07 | 9,990,757.89 | 3,546,969.71 | 3,944,975.07 | 5,891,831.50 | 7,897,831.50 | 22,510,216.10 |
| 流动负债合计(元) | 935,315,260.46 | 802,889,788.75 | 913,381,475.71 | 989,908,318.51 | 815,175,465.63 | 845,393,904.80 | 715,702,897.87 | 822,850,543.55 | 653,802,673.68 | 658,324,298.08 | 674,349,429.07 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 107,096.05 | 170,582.39 | 130,104.47 | 158,642.10 | 2,239,720.32 | 2,257,900.35 | 2,836,416.84 | 3,142,849.79 | 4,350,606.34 | 4,529,873.17 | 1,114,706.88 |
| 长期应付款(元) | 93,129,963.93 | 95,034,411.59 | 100,888,337.64 | 100,888,337.64 | 91,531,805.55 | 91,531,805.55 | 112,980,000.00 | - | - | - | - |
| 递延收益(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,673,342.29 | 4,008,508.42 | 1,000,000.00 | 1,000,000.00 | - | 200,000.00 | 200,000.00 |
| 递延所得税负债(元) | 1,374,712.00 | 1,430,705.06 | 1,499,928.60 | 1,581,866.46 | 1,711,592.63 | 1,774,293.81 | 1,322,464.20 | 1,355,831.53 | 1,370,882.39 | 1,404,249.72 | 1,471,215.30 |
| 非流动负债合计(元) | 95,611,771.98 | 97,635,699.04 | 103,518,370.71 | 103,628,846.20 | 98,156,460.79 | 99,572,508.13 | 118,138,881.04 | 5,498,681.32 | 5,721,488.73 | 6,134,122.89 | 2,785,922.18 |
| 负债合计(元) | 1,030,927,032.44 | 900,525,487.79 | 1,016,899,846.42 | 1,093,537,164.71 | 913,331,926.42 | 944,966,412.93 | 833,841,778.91 | 828,349,224.87 | 659,524,162.41 | 664,458,420.97 | 677,135,351.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 |
| 资本公积(元) | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 |
| 盈余公积(元) | 66,028,081.32 | 66,028,081.32 | 66,028,081.32 | 66,028,081.32 | 66,028,081.32 | 66,028,081.32 | 66,028,081.32 | 66,028,081.32 | 65,033,420.63 | 65,033,420.63 | 65,033,420.63 |
| 未分配利润(元) | 143,667,707.71 | 155,640,660.68 | 154,457,335.26 | 162,983,952.01 | 164,225,878.03 | 173,206,629.09 | 209,413,293.59 | 241,393,926.43 | 234,401,413.23 | 263,571,768.22 | 333,164,521.54 |
| 归属于母公司股东权益合计(元) | 1,660,237,110.30 | 1,672,210,063.27 | 1,671,026,737.85 | 1,679,553,354.60 | 1,680,795,280.62 | 1,689,776,031.68 | 1,725,982,696.18 | 1,757,963,329.02 | 1,749,976,155.13 | 1,779,146,510.12 | 1,848,739,263.44 |
| 少数股东权益(元) | 114,769,821.51 | 114,073,753.37 | 118,758,024.12 | 120,746,731.22 | 114,188,109.06 | 110,599,791.45 | 79,123,012.02 | 82,345,452.21 | 73,677,816.33 | 75,617,756.70 | 81,141,865.96 |
| 股东权益合计(元) | 1,775,006,931.81 | 1,786,283,816.64 | 1,789,784,761.97 | 1,800,300,085.82 | 1,794,983,389.68 | 1,800,375,823.13 | 1,805,105,708.20 | 1,840,308,781.23 | 1,823,653,971.46 | 1,854,764,266.82 | 1,929,881,129.40 |
| 负债和股东权益合计(元) | 2,805,933,964.25 | 2,686,809,304.43 | 2,806,684,608.39 | 2,893,837,250.53 | 2,708,315,316.10 | 2,745,342,236.06 | 2,638,947,487.11 | 2,668,658,006.10 | 2,483,178,133.87 | 2,519,222,687.79 | 2,607,016,480.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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