| 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) | 157,083,019.10 | 350,187,892.18 | 431,445,624.56 | 414,165,209.77 | 471,615,384.43 | 379,611,660.02 | 446,246,679.10 | 285,092,285.61 | 270,000,368.27 | 198,338,860.89 | 241,503,187.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 150,312,472.59 | 151,271,506.86 | 150,430,068.50 | 151,400,342.47 | 462,281,752.86 | 520,912,908.12 |
| 应收票据及应收账款(元) | 36,524,981.24 | 2,671,544.49 | 5,030,098.34 | 2,314,471.45 | 7,911,457.13 | 4,838,190.30 | 7,177,031.55 | 15,020,164.29 | 22,009,271.26 | 11,476,675.15 | 17,421,706.79 |
| 其中：应收账款(元) | 36,524,981.24 | 2,671,544.49 | 5,030,098.34 | 2,314,471.45 | 7,911,457.13 | 4,838,190.30 | 7,177,031.55 | 15,020,164.29 | 22,009,271.26 | 11,476,675.15 | 17,421,706.79 |
| 预付款项(元) | 27,286,388.28 | 23,919,888.28 | 180,206,229.51 | 58,734,853.80 | 64,538,138.47 | 29,982,677.34 | 28,179,253.51 | 60,627,830.79 | 34,280,185.46 | 37,079,234.77 | 36,359,122.89 |
| 其他应收款(元) | 254,951,253.32 | 62,531,338.07 | 55,984,342.52 | 54,722,610.64 | 56,109,296.15 | 52,820,929.36 | 51,799,184.64 | 57,351,419.33 | 52,189,164.88 | 54,849,239.35 | 63,012,723.49 |
| 存货(元) | 95,166,177.64 | 178,019,471.67 | 292,469,334.52 | 346,428,729.10 | 472,551,079.37 | 516,106,963.22 | 658,043,363.04 | 840,577,748.12 | 872,849,501.29 | 958,372,023.00 | 1,035,033,407.78 |
| 一年内到期的非流动资产(元) | 18,222,009.33 | 8,416,611.70 | 7,418,273.52 | 5,227,852.71 | 4,603,943.97 | 4,517,001.28 | 4,431,243.16 | 4,854,293.77 | 4,771,472.63 | 4,171,779.94 | 4,091,199.64 |
| 其他流动资产(元) | 12,877,202.28 | 17,955,664.20 | 18,663,829.31 | 15,657,184.08 | 19,095,754.74 | 15,614,432.17 | 16,825,826.47 | 20,073,971.09 | 26,226,767.38 | 40,996,860.53 | 51,619,474.95 |
| 流动资产合计(元) | 602,111,031.19 | 643,702,410.59 | 991,217,732.28 | 897,250,911.55 | 1,096,425,054.26 | 1,153,804,326.28 | 1,363,974,088.33 | 1,434,027,781.50 | 1,433,727,073.64 | 1,767,566,426.49 | 1,969,953,731.46 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 78,344,369.98 | 71,132,845.55 | 72,769,979.15 | 53,466,688.27 | 40,668,234.17 | 41,716,207.31 | 42,749,901.91 | 43,769,512.51 | 44,743,817.77 | 45,704,848.20 | 46,652,784.68 |
| 投资性房地产(元) | 91,047,340.74 | 201,455,353.52 | 206,547,065.38 | 112,444,682.60 | 114,096,905.66 | 115,749,128.72 | 117,401,351.78 | 119,053,574.84 | 120,705,797.90 | 142,528,567.50 | 144,481,353.60 |
| 固定资产(元) | 584,599,959.82 | 699,474,349.54 | 717,626,596.93 | 832,510,833.52 | 854,015,269.28 | 875,415,150.50 | 897,925,378.55 | 919,811,185.06 | 943,360,626.62 | 956,025,882.40 | 980,339,082.02 |
| 在建工程(元) | 23,181,640.38 | 23,402,278.47 | 26,789,161.87 | 26,342,997.54 | 25,223,528.74 | 25,084,395.45 | 24,989,159.53 | 26,550,586.22 | 26,897,703.71 | 27,637,556.02 | 28,012,356.55 |
| 使用权资产(元) | 997,822,042.20 | 1,415,476,491.85 | 1,537,708,945.78 | 1,597,176,503.85 | 1,691,075,113.05 | 1,721,835,211.63 | 1,821,029,881.75 | 1,888,015,712.95 | 1,961,805,612.45 | 2,087,908,454.43 | 2,217,626,499.59 |
| 无形资产(元) | 63,340,522.81 | 79,838,981.51 | 80,448,777.80 | 81,066,051.93 | 81,711,192.96 | 82,361,496.64 | 83,015,985.31 | 83,673,678.67 | 84,331,372.49 | 80,071,943.56 | 80,702,500.42 |
| 长期待摊费用(元) | 26,381,480.86 | 38,472,084.00 | 40,681,449.42 | 43,387,375.06 | 54,733,293.67 | 64,457,498.52 | 75,755,966.83 | 84,792,669.13 | 97,952,224.69 | 115,396,782.14 | 130,170,431.86 |
| 递延所得税资产(元) | 5.02 | 5.01 | 5.01 | 4.97 | 242,631.59 | 261,453.08 | 195,292.18 | 195,292.18 | 548,312.17 | 588,029.85 | 588,317.86 |
| 其他非流动资产(元) | 172,249.00 | 11,318,671.07 | 32,606,079.49 | 262,541,388.26 | 260,084,938.99 | 257,938,940.25 | 255,911,314.83 | 253,938,884.66 | 255,680,578.28 | 6,763,212.91 | 6,725,796.99 |
| 非流动资产合计(元) | 1,864,889,610.81 | 2,540,571,060.52 | 2,715,178,060.83 | 3,008,936,526.00 | 3,121,851,108.11 | 3,184,819,482.10 | 3,318,974,232.67 | 3,419,801,096.22 | 3,536,026,046.08 | 3,462,625,277.01 | 3,635,299,123.57 |
| 资产总计(元) | 2,467,000,642.00 | 3,184,273,471.11 | 3,706,395,793.11 | 3,906,187,437.55 | 4,218,276,162.37 | 4,338,623,808.38 | 4,682,948,321.00 | 4,853,828,877.72 | 4,969,753,119.72 | 5,230,191,703.50 | 5,605,252,855.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,063,194.44 | 133,985,717.34 | 169,074,971.51 | 165,220,624.98 | 165,215,999.98 | 115,143,749.98 | 115,080,972.20 | 100,164,999.97 | 100,149,999.97 | 50,076,388.89 | 50,000,000.00 |
| 应付票据及应付账款(元) | 847,240,197.40 | 951,382,480.06 | 996,076,516.35 | 992,109,278.09 | 1,075,186,682.35 | 1,054,418,206.96 | 1,031,527,107.44 | 1,035,644,092.11 | 914,824,973.89 | 987,122,376.07 | 1,020,555,843.68 |
| 其中：应付票据(元) | - | 35,357,048.34 | 36,910,254.35 | 36,764,933.91 | 35,211,727.90 | - | - | - | - | - | - |
| 其中：应付账款(元) | 847,240,197.40 | 916,025,431.72 | 959,166,262.00 | 955,344,344.18 | 1,039,974,954.45 | 1,054,418,206.96 | 1,031,527,107.44 | 1,035,644,092.11 | 914,824,973.89 | 987,122,376.07 | 1,020,555,843.68 |
| 合同负债(元) | 589,355,154.02 | 653,484,085.75 | 857,890,523.96 | 885,442,284.98 | 944,837,305.18 | 915,651,224.00 | 972,993,221.24 | 978,645,520.86 | 1,023,579,005.70 | 961,918,134.39 | 1,015,209,744.98 |
| 应付职工薪酬(元) | 56,058,633.90 | 25,618,682.85 | 25,426,427.17 | 26,977,228.71 | 27,401,041.12 | 30,496,581.39 | 32,705,405.93 | 33,972,406.31 | 30,372,165.03 | 32,581,907.68 | 28,989,051.75 |
| 应交税费(元) | 9,961,396.93 | 4,623,995.88 | 4,964,225.18 | 10,396,081.67 | 9,854,852.68 | 9,277,612.44 | 5,835,292.80 | 10,136,602.32 | 9,123,444.02 | 5,449,896.51 | 4,961,747.50 |
| 其他应付款(元) | 273,749,585.28 | 206,093,074.50 | 193,071,562.57 | 196,385,639.49 | 213,163,085.40 | 209,399,814.89 | 224,811,164.53 | 236,303,506.88 | 270,697,994.65 | 275,101,099.36 | 272,562,592.52 |
| 一年内到期的非流动负债(元) | 269,700,223.16 | 261,382,605.96 | 262,186,036.15 | 223,821,578.47 | 224,377,543.83 | 226,435,066.94 | 220,833,267.81 | 231,007,705.99 | 270,203,141.16 | 268,298,868.55 | 248,427,855.41 |
| 其他流动负债(元) | 101,305,175.07 | 103,779,877.88 | 128,147,774.10 | 133,404,071.35 | 147,369,650.33 | 141,241,905.41 | 145,585,201.85 | 146,184,332.18 | 156,486,627.60 | 149,601,438.16 | 154,708,186.30 |
| 流动负债合计(元) | 2,212,433,560.20 | 2,340,350,520.22 | 2,636,838,036.99 | 2,633,756,787.74 | 2,807,406,160.87 | 2,702,064,162.01 | 2,749,371,633.80 | 2,772,059,166.62 | 2,775,437,352.02 | 2,730,150,109.61 | 2,795,415,022.14 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,070,911,383.27 | 1,483,113,334.11 | 1,556,025,411.60 | 1,626,790,835.69 | 1,701,749,381.79 | 1,739,850,707.51 | 1,826,542,520.62 | 1,872,298,392.94 | 1,894,370,694.36 | 2,007,464,239.58 | 2,144,514,156.75 |
| 预计负债(元) | 52,616,138.22 | 3,985,306.21 | 3,985,306.21 | 4,130,306.21 | 47,905,178.14 | 65,918,762.62 | 65,883,560.61 | 69,505,660.78 | 69,026,541.15 | 80,593,752.64 | 92,931,069.57 |
| 递延收益(元) | 2,967,750.23 | 27,668,249.69 | 27,938,840.49 | 28,167,353.82 | 28,395,867.15 | 28,624,380.48 | 28,852,893.81 | 29,081,407.14 | 29,309,920.47 | 29,538,433.80 | 29,766,947.13 |
| 非流动负债合计(元) | 1,126,495,271.72 | 1,514,766,890.01 | 1,587,949,558.30 | 1,659,088,495.72 | 1,778,050,427.08 | 1,834,393,850.61 | 1,921,278,975.04 | 1,970,885,460.86 | 1,992,707,155.98 | 2,117,596,426.02 | 2,267,212,173.45 |
| 负债合计(元) | 3,338,928,831.92 | 3,855,117,410.23 | 4,224,787,595.29 | 4,292,845,283.46 | 4,585,456,587.95 | 4,536,458,012.62 | 4,670,650,608.84 | 4,742,944,627.48 | 4,768,144,508.00 | 4,847,746,535.63 | 5,062,627,195.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 |
| 资本公积(元) | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 |
| 盈余公积(元) | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 |
| 未分配利润(元) | -3,954,362,304.48 | -3,753,277,521.70 | -3,600,825,992.19 | -3,469,084,122.00 | -3,449,581,262.40 | -3,280,233,068.51 | -3,070,102,302.92 | -2,971,516,674.57 | -2,880,790,885.98 | -2,699,955,046.76 | -2,539,770,611.44 |
| 归属于母公司股东权益合计(元) | -872,196,650.34 | -671,111,867.56 | -518,660,338.05 | -386,918,467.86 | -367,415,608.26 | -198,067,414.37 | 12,063,351.22 | 110,648,979.57 | 201,374,768.16 | 382,210,607.38 | 542,395,042.70 |
| 少数股东权益(元) | 268,460.42 | 267,928.44 | 268,535.87 | 260,621.95 | 235,182.68 | 233,210.13 | 234,360.94 | 235,270.67 | 233,843.56 | 234,560.49 | 230,616.74 |
| 股东权益合计(元) | -871,928,189.92 | -670,843,939.12 | -518,391,802.18 | -386,657,845.91 | -367,180,425.58 | -197,834,204.24 | 12,297,712.16 | 110,884,250.24 | 201,608,611.72 | 382,445,167.87 | 542,625,659.44 |
| 负债和股东权益合计(元) | 2,467,000,642.00 | 3,184,273,471.11 | 3,706,395,793.11 | 3,906,187,437.55 | 4,218,276,162.37 | 4,338,623,808.38 | 4,682,948,321.00 | 4,853,828,877.72 | 4,969,753,119.72 | 5,230,191,703.50 | 5,605,252,855.03 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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