| 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) | 1,298,816,765.49 | 995,045,780.54 | 888,308,789.31 | 921,758,780.31 | 842,827,007.11 | 751,208,813.22 | 922,469,572.89 | 933,266,979.42 | 728,586,572.28 | 558,970,624.74 | 602,677,806.34 |
| 其中：交易性金融资产(元) | 40,312,000.00 | 230,796,670.47 | 370,561,698.63 | 317,695,016.44 | 308,603,465.75 | 302,436,945.20 | 125,528,819.18 | 124,953,391.18 | 181,178,073.21 | 247,479,817.82 | 236,184,510.53 |
| 应收票据及应收账款(元) | 328,326,994.16 | 340,084,201.70 | 315,494,694.55 | 298,787,887.70 | 288,259,063.80 | 316,701,738.88 | 299,692,344.90 | 241,908,949.93 | 297,272,263.27 | 305,471,657.39 | 289,993,066.60 |
| 其中：应收票据(元) | 32,013,801.63 | 28,484,719.41 | 38,295,095.71 | 49,922,425.38 | 41,734,728.15 | 46,535,252.06 | 39,301,314.34 | 22,839,625.35 | 21,419,950.46 | 25,339,025.89 | 25,160,557.38 |
| 其中：应收账款(元) | 296,313,192.53 | 311,599,482.29 | 277,199,598.84 | 248,865,462.32 | 246,524,335.65 | 270,166,486.82 | 260,391,030.56 | 219,069,324.58 | 275,852,312.81 | 280,132,631.50 | 264,832,509.22 |
| 预付款项(元) | 12,499,920.06 | 12,877,551.97 | 19,443,737.03 | 22,584,662.46 | 15,515,207.86 | 17,091,897.34 | 24,386,419.85 | 20,389,534.30 | 25,220,782.76 | 26,395,115.20 | 26,999,722.12 |
| 其他应收款(元) | 1,448,880.65 | 839,475.79 | 3,405,069.80 | 680,025.08 | 3,708,293.10 | 1,687,048.37 | 4,178,705.94 | 2,703,334.96 | 16,234,055.04 | 13,535,276.26 | 18,771,628.35 |
| 存货(元) | 293,780,617.21 | 294,319,847.53 | 304,229,454.32 | 290,940,540.25 | 303,364,221.74 | 320,565,518.02 | 315,483,984.74 | 307,653,469.48 | 332,331,582.47 | 345,390,156.01 | 335,264,667.99 |
| 一年内到期的非流动资产(元) | - | 46,451,166.65 | 45,283,333.32 | 44,115,500.00 | - | 2,438,333.32 | 1,270,499.99 | 115,500.00 | - | 2,438,333.32 | 1,270,499.99 |
| 其他流动资产(元) | 954,397.32 | 719,150.37 | 773,095.43 | 362,609.63 | 485,948.10 | 1,741,731.64 | 1,127,729.63 | 802,570.84 | 404,815.73 | 739,229.50 | 2,083,806.01 |
| 流动资产合计(元) | 2,073,739,804.48 | 2,017,148,170.31 | 2,039,492,379.66 | 1,985,809,222.46 | 1,861,912,528.53 | 1,793,751,316.59 | 1,800,443,905.63 | 1,729,043,080.01 | 1,661,390,522.92 | 1,571,268,595.90 | 1,600,055,152.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 长期股权投资(元) | 38,199,976.14 | 38,832,149.73 | 38,958,295.18 | 38,861,233.43 | 39,501,932.73 | 39,637,069.31 | 40,004,953.76 | 40,116,827.21 | - | - | - |
| 其他权益工具投资(元) | - | 1,158,339.22 | 1,158,339.22 | 1,158,339.22 | 4,950,000.00 | 4,950,000.00 | 4,950,000.00 | 4,950,000.00 | 17,402,050.83 | 17,712,295.19 | 18,530,658.20 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 投资性房地产(元) | 252,887,743.26 | 252,614,861.80 | 254,891,978.17 | 257,169,095.20 | 259,446,212.29 | 261,723,329.33 | 264,000,446.31 | 266,277,563.32 | 268,554,680.31 | 270,831,797.31 | 50,180.71 |
| 固定资产(元) | 555,458,464.59 | 569,815,110.96 | 576,885,092.41 | 592,010,183.00 | 605,233,517.07 | 617,813,075.44 | 628,842,933.12 | 644,999,088.21 | 801,261,171.74 | 820,127,462.55 | 1,087,128,309.28 |
| 在建工程(元) | 69,038,047.86 | 67,908,033.40 | 63,993,434.58 | 69,423,079.05 | 63,073,462.68 | 63,728,495.81 | 62,801,803.84 | 61,511,622.34 | 52,898,499.87 | 62,002,597.39 | 60,200,688.76 |
| 使用权资产(元) | 1,309,832.80 | 1,294,677.66 | 1,829,255.30 | 1,928,330.82 | 878,790.87 | 1,107,727.86 | 1,634,883.35 | 1,905,202.91 | 4,430,743.46 | 5,053,186.40 | 5,945,765.49 |
| 无形资产(元) | 60,922,373.28 | 61,454,693.29 | 61,989,446.92 | 62,525,417.39 | 63,206,831.72 | 63,793,145.58 | 64,417,167.85 | 65,064,381.94 | 93,149,783.58 | 94,022,099.92 | 122,112,799.99 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 25,015,726.01 | 24,592,920.94 | 24,150,900.41 |
| 商誉(元) | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 15,378,057.01 | 13,853,497.37 | 14,058,203.13 |
| 递延所得税资产(元) | 6,286,429.09 | 5,887,129.02 | 5,623,137.90 | 6,222,937.98 | 12,568,568.31 | 11,977,191.05 | 11,970,007.85 | 12,348,670.42 | 16,136,763.66 | 16,106,384.90 | 15,582,928.82 |
| 其他非流动资产(元) | - | 944,871.00 | 944,871.00 | 1,959,466.00 | 944,871.00 | 944,871.00 | 944,871.00 | 1,617,071.00 | 23,703,878.00 | 24,568,072.90 | 24,796,784.30 |
| 非流动资产合计(元) | 1,152,046,928.42 | 1,167,853,927.48 | 1,174,217,912.08 | 1,199,202,143.49 | 1,261,748,248.07 | 1,277,618,966.78 | 1,291,511,128.48 | 1,312,634,488.75 | 1,531,775,415.87 | 1,562,714,376.27 | 1,586,401,280.49 |
| 资产总计(元) | 3,225,786,732.90 | 3,185,002,097.79 | 3,213,710,291.74 | 3,185,011,365.95 | 3,123,660,776.60 | 3,071,370,283.37 | 3,091,955,034.11 | 3,041,677,568.76 | 3,193,165,938.79 | 3,133,982,972.17 | 3,186,456,433.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 14,906,535.21 | 25,917,525.21 | 20,924,506.70 | 20,924,506.69 | 21,021,949.73 | 10,008,637.50 | 21,024,805.54 | 21,026,016.66 | 77,577,450.02 | 74,607,483.09 | 67,200,000.00 |
| 应付票据及应付账款(元) | 147,159,042.89 | 135,869,802.23 | 138,645,735.70 | 141,943,533.52 | 158,557,194.11 | 171,276,373.46 | 143,955,185.87 | 139,605,589.45 | 160,970,958.44 | 169,325,804.92 | 191,348,883.58 |
| 其中：应付票据(元) | 110,000.00 | 185,000.00 | 4,686,383.24 | 13,487,553.48 | 25,702,493.15 | 25,817,381.44 | 19,383,314.97 | 16,578,921.54 | 16,719,678.42 | 22,420,262.34 | 32,268,749.01 |
| 其中：应付账款(元) | 147,049,042.89 | 135,684,802.23 | 133,959,352.46 | 128,455,980.04 | 132,854,700.96 | 145,458,992.02 | 124,571,870.90 | 123,026,667.91 | 144,251,280.02 | 146,905,542.58 | 159,080,134.57 |
| 合同负债(元) | 13,253,883.40 | 9,102,350.99 | 11,500,576.30 | 13,598,708.17 | 17,286,822.40 | 14,954,223.88 | 24,416,332.85 | 45,098,403.86 | 17,994,531.84 | 17,846,876.49 | 21,318,456.45 |
| 应付职工薪酬(元) | 55,778,912.87 | 48,298,726.20 | 51,407,442.86 | 64,350,903.63 | 53,969,180.57 | 45,990,148.82 | 49,750,716.72 | 60,419,240.20 | 50,084,094.83 | 42,767,324.06 | 43,712,493.98 |
| 应交税费(元) | 20,251,352.93 | 27,415,216.42 | 28,986,436.73 | 26,996,486.72 | 20,045,066.09 | 22,295,427.03 | 30,454,194.70 | 33,510,247.25 | 45,521,569.26 | 45,535,892.06 | 32,123,152.35 |
| 应付股利(元) | - | 2,000,000.00 | - | - | - | - | - | - | - | 2,000,000.00 | - |
| 其他应付款(元) | 43,280,959.53 | 39,714,805.42 | 42,043,871.66 | 77,089,230.88 | 73,098,597.86 | 74,522,502.30 | 72,228,963.45 | 88,611,568.49 | 110,527,442.38 | 101,582,424.43 | 95,566,636.16 |
| 一年内到期的非流动负债(元) | 1,118,455.04 | 1,277,524.48 | 1,384,346.16 | 1,180,089.80 | 436,130.61 | 505,686.64 | 680,308.46 | 679,435.08 | 1,575,444.14 | 1,746,108.77 | 61,600,475.33 |
| 其他流动负债(元) | 10,472,759.39 | 12,078,609.25 | 12,377,224.03 | 15,426,055.56 | 2,414,317.39 | 1,645,311.98 | 2,570,781.41 | 5,680,267.37 | 2,717,044.96 | 1,923,847.66 | 2,110,436.95 |
| 流动负债合计(元) | 306,221,901.26 | 301,674,560.20 | 307,270,140.14 | 361,509,514.97 | 346,829,258.76 | 341,198,311.61 | 345,081,289.00 | 394,630,768.36 | 466,968,535.87 | 457,335,761.48 | 514,980,534.80 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 135,503.87 | 80,033.48 | 288,124.16 | 434,174.18 | 369,329.43 | 451,228.37 | 504,790.90 | 912,755.67 | 3,573,727.91 | 3,422,159.17 | 4,176,839.08 |
| 递延收益(元) | 10,253,965.61 | 10,710,502.46 | 10,585,002.74 | 10,746,753.02 | 9,699,149.17 | 10,188,221.16 | 10,352,150.61 | 10,532,224.28 | 9,666,674.53 | 9,583,108.77 | 9,145,200.30 |
| 递延所得税负债(元) | 7,900,383.09 | 7,052,259.43 | 8,016,241.27 | 7,958,293.94 | 12,136,054.25 | 12,230,388.31 | 11,878,549.48 | 11,736,384.58 | 11,675,605.54 | 12,157,472.45 | 12,161,277.41 |
| 其他非流动负债(元) | 92,294.22 | 92,294.22 | 94,694.22 | 97,726.22 | 104,674.22 | 109,552.22 | 117,535.22 | 121,918.22 | 130,396.22 | 134,614.22 | 142,432.22 |
| 非流动负债合计(元) | 18,382,146.79 | 17,935,089.59 | 18,984,062.39 | 19,236,947.36 | 22,309,207.07 | 22,979,390.06 | 22,853,026.21 | 23,303,282.75 | 25,046,404.20 | 25,297,354.61 | 25,625,749.01 |
| 负债合计(元) | 324,604,048.05 | 319,609,649.79 | 326,254,202.53 | 380,746,462.33 | 369,138,465.83 | 364,177,701.67 | 367,934,315.21 | 417,934,051.11 | 492,014,940.07 | 482,633,116.09 | 540,606,283.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 |
| 资本公积(元) | 769,004,594.63 | 769,004,594.63 | 769,004,594.63 | 769,004,594.63 | 905,923,399.69 | 905,923,399.69 | 905,923,399.69 | 905,923,399.69 | 907,446,211.69 | 905,923,399.69 | 905,923,399.69 |
| 其他综合收益(元) | - | -3,222,911.66 | -3,222,911.66 | -3,222,911.66 | - | - | - | - | - | - | - |
| 专项储备(元) | 5,982,399.61 | 5,644,101.04 | 5,100,732.88 | 4,129,524.08 | 4,863,698.18 | 4,112,612.90 | 3,683,879.50 | 2,887,068.40 | 3,500,250.10 | 3,124,901.75 | 2,125,101.26 |
| 盈余公积(元) | 116,783,461.39 | 117,504,830.03 | 117,504,830.03 | 117,504,830.03 | 100,975,384.39 | 100,975,384.39 | 100,975,384.39 | 100,975,384.39 | 87,872,474.04 | 87,872,474.04 | 87,872,474.04 |
| 未分配利润(元) | 829,803,628.94 | 803,525,770.76 | 814,076,342.31 | 742,996,252.10 | 707,214,105.28 | 666,472,182.12 | 664,670,651.48 | 576,999,323.18 | 546,745,519.87 | 507,951,387.28 | 493,575,395.17 |
| 归属于母公司股东权益合计(元) | 2,535,754,992.57 | 2,506,637,292.80 | 2,516,644,496.19 | 2,444,593,197.18 | 2,533,157,495.54 | 2,491,664,487.10 | 2,489,434,223.06 | 2,400,966,083.66 | 2,359,745,363.70 | 2,319,053,070.76 | 2,303,677,278.16 |
| 少数股东权益(元) | 365,427,692.28 | 358,755,155.20 | 370,811,593.02 | 359,671,706.44 | 221,364,815.23 | 215,528,094.60 | 234,586,495.84 | 222,777,433.99 | 341,405,635.02 | 332,296,785.32 | 342,172,871.09 |
| 股东权益合计(元) | 2,901,182,684.85 | 2,865,392,448.00 | 2,887,456,089.21 | 2,804,264,903.62 | 2,754,522,310.77 | 2,707,192,581.70 | 2,724,020,718.90 | 2,623,743,517.65 | 2,701,150,998.72 | 2,651,349,856.08 | 2,645,850,149.25 |
| 负债和股东权益合计(元) | 3,225,786,732.90 | 3,185,002,097.79 | 3,213,710,291.74 | 3,185,011,365.95 | 3,123,660,776.60 | 3,071,370,283.37 | 3,091,955,034.11 | 3,041,677,568.76 | 3,193,165,938.79 | 3,133,982,972.17 | 3,186,456,433.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-31 | 2022-08-30 | 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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