| 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) | 516,286,276.69 | 373,641,929.88 | 410,792,011.94 | 660,541,033.05 | 325,886,475.41 | 523,813,173.18 | 480,850,952.78 | 558,590,264.21 | 579,119,573.65 | 733,983,904.62 | 597,617,106.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 3,734,937.38 | 8,734,874.37 | - | - |
| 应收票据及应收账款(元) | 794,566,152.24 | 687,952,392.57 | 674,474,988.59 | 364,623,932.84 | 634,337,896.68 | 548,692,694.69 | 553,796,360.87 | 260,595,246.19 | 588,384,486.44 | 476,394,996.43 | 465,269,925.51 |
| 其中：应收票据(元) | 4,812,410.11 | 1,060,237.61 | 4,907,602.95 | 5,496,602.95 | 1,604,554.73 | 2,167,781.00 | 1,491,500.00 | 1,197,000.00 | 95,000.00 | 519,597.58 | 552,829.20 |
| 其中：应收账款(元) | 789,753,742.13 | 686,892,154.96 | 669,567,385.64 | 359,127,329.89 | 632,733,341.95 | 546,524,913.69 | 552,304,860.87 | 259,398,246.19 | 588,289,486.44 | 475,875,398.85 | 464,717,096.31 |
| 预付款项(元) | 13,238,869.90 | 25,509,215.51 | 38,179,776.50 | 43,989,244.57 | 29,868,214.71 | 21,029,709.32 | 34,944,237.84 | 10,038,355.59 | 74,569,390.29 | 41,418,265.65 | 45,829,041.19 |
| 其他应收款(元) | 6,115,781.06 | 5,984,482.20 | 4,794,602.53 | 2,734,540.34 | 3,970,623.11 | 3,480,220.22 | 4,776,382.89 | 2,749,945.67 | 5,958,327.67 | 6,189,183.48 | 5,809,632.96 |
| 存货(元) | 1,315,441,229.26 | 1,441,588,967.29 | 1,338,838,584.00 | 1,486,972,401.57 | 1,495,110,068.39 | 1,389,770,517.98 | 1,406,706,480.76 | 1,417,212,944.70 | 1,323,336,695.29 | 1,202,070,840.46 | 1,140,879,706.38 |
| 其他流动资产(元) | 655,375.96 | 14,968,206.26 | 5,987,812.60 | 2,314,343.03 | 2,810,957.42 | 2,798,093.70 | 1,743,662.46 | 86,560,479.24 | 3,464,922.99 | 19,801,079.82 | 16,336,082.09 |
| 流动资产合计(元) | 2,829,095,314.19 | 2,795,490,067.87 | 2,643,120,817.02 | 2,766,353,425.73 | 2,713,089,818.40 | 2,776,582,614.60 | 2,672,950,733.29 | 2,600,302,953.45 | 2,658,450,995.17 | 2,691,409,144.87 | 2,489,349,347.42 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 109,308,197.64 | 103,574,771.42 | 111,499,346.35 | 107,674,937.53 | 103,090,282.91 | 98,533,365.94 | 108,428,648.42 | 105,445,931.13 | 97,934,885.34 | 91,902,665.32 | 101,681,373.03 |
| 其他权益工具投资(元) | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 |
| 投资性房地产(元) | 9,718,733.29 | 9,888,515.92 | 10,058,298.55 | 10,228,081.18 | 10,397,863.81 | 10,567,646.44 | 10,775,124.88 | 10,907,211.70 | 11,076,994.33 | 11,246,776.96 | 11,416,559.59 |
| 固定资产(元) | 1,167,373,457.30 | 1,160,821,409.44 | 1,185,624,824.99 | 1,208,735,399.62 | 1,230,941,984.30 | 1,263,069,538.16 | 1,276,260,022.71 | 1,307,726,036.31 | 1,239,254,237.06 | 1,161,396,592.60 | 1,121,129,079.02 |
| 在建工程(元) | 112,801,068.27 | 88,744,092.84 | 78,529,314.85 | 59,962,962.86 | 35,462,733.69 | 16,136,342.63 | 29,591,642.13 | 24,175,856.87 | 54,562,900.13 | 118,644,296.05 | 158,620,929.11 |
| 使用权资产(元) | 5,084,812.35 | 5,903,324.33 | 4,975,115.80 | 2,021,112.71 | 2,128,058.82 | 2,609,767.35 | 3,077,972.75 | 3,575,661.86 | 4,140,769.46 | 3,867,153.15 | 1,717,314.26 |
| 无形资产(元) | 381,829,837.89 | 387,756,782.06 | 397,903,881.48 | 409,211,575.08 | 412,882,283.38 | 424,134,496.71 | 435,540,115.76 | 437,900,242.94 | 446,578,277.04 | 446,680,167.99 | 458,994,681.87 |
| 开发支出(元) | 5,662,543.59 | 10,014,399.37 | 8,311,503.51 | 5,167,669.85 | 9,839,756.63 | 7,822,039.24 | 6,336,579.12 | 15,865,909.29 | 16,007,455.24 | 22,297,550.35 | 18,757,519.16 |
| 商誉(元) | - | - | - | - | 2,832,963.49 | 2,832,963.49 | 2,832,963.49 | 2,832,963.49 | 2,832,963.49 | 2,832,963.49 | 2,832,963.49 |
| 长期待摊费用(元) | 28,940,748.31 | 29,049,072.00 | 28,860,290.08 | 27,191,254.74 | 27,454,230.80 | 29,168,225.52 | 27,940,009.47 | 30,989,780.62 | 30,938,166.35 | 32,288,866.53 | 33,833,271.19 |
| 递延所得税资产(元) | 15,978,328.17 | 14,231,290.71 | 14,745,208.13 | 12,769,670.83 | 14,673,889.95 | 15,130,031.32 | 14,656,223.59 | 13,261,006.92 | 14,617,961.01 | 14,064,669.64 | 14,920,064.86 |
| 其他非流动资产(元) | 349,024,824.05 | 342,108,303.24 | 288,012,655.38 | 262,631,312.08 | 243,582,052.07 | 244,297,633.05 | 233,283,033.14 | 234,937,276.18 | 221,526,775.60 | 210,974,818.00 | 208,027,950.20 |
| 非流动资产合计(元) | 2,189,540,470.86 | 2,155,909,881.33 | 2,132,338,359.12 | 2,109,411,896.48 | 2,097,104,019.85 | 2,118,119,969.85 | 2,152,540,255.46 | 2,191,435,797.31 | 2,143,289,305.05 | 2,120,014,440.08 | 2,135,749,625.78 |
| 资产总计(元) | 5,018,635,785.05 | 4,951,399,949.20 | 4,775,459,176.14 | 4,875,765,322.21 | 4,810,193,838.25 | 4,894,702,584.45 | 4,825,490,988.75 | 4,791,738,750.76 | 4,801,740,300.22 | 4,811,423,584.95 | 4,625,098,973.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 871,183,269.31 | 1,050,249,930.54 | 1,025,167,420.90 | 887,846,520.88 | 596,146,833.33 | 600,296,926.37 | 575,675,898.59 | 557,734,428.16 | 876,364,350.72 | 912,223,509.75 | 935,985,225.32 |
| 其中：交易性金融负债(元) | - | - | - | - | 189,002.95 | 1,255,870.51 | - | - | - | - | - |
| 应付票据及应付账款(元) | 752,366,343.86 | 511,528,974.77 | 333,087,582.03 | 524,580,108.60 | 811,045,061.84 | 930,393,283.17 | 873,059,017.02 | 913,704,994.50 | 651,060,437.56 | 574,393,563.40 | 637,338,341.17 |
| 其中：应付票据(元) | 644,111,000.00 | 372,815,700.00 | 217,122,500.00 | 361,470,000.00 | 702,947,000.00 | 836,019,500.00 | 776,197,000.00 | 752,837,000.00 | 542,470,000.00 | 419,447,200.00 | 472,325,200.00 |
| 其中：应付账款(元) | 108,255,343.86 | 138,713,274.77 | 115,965,082.03 | 163,110,108.60 | 108,098,061.84 | 94,373,783.17 | 96,862,017.02 | 160,867,994.50 | 108,590,437.56 | 154,946,363.40 | 165,013,141.17 |
| 合同负债(元) | 7,500,890.60 | 17,179,157.36 | 24,152,246.09 | 29,239,311.03 | 5,961,369.03 | 21,058,724.90 | 10,903,051.05 | 6,591,435.38 | 14,148,770.47 | 23,325,514.29 | 38,743,419.36 |
| 应付职工薪酬(元) | 88,636,685.39 | 77,733,274.46 | 67,124,106.07 | 93,571,940.64 | 79,526,616.02 | 70,709,857.29 | 60,751,612.46 | 87,759,140.56 | 77,960,493.39 | 68,090,365.28 | 56,724,574.58 |
| 应交税费(元) | 47,404,031.06 | 31,221,769.66 | 39,685,749.92 | 37,843,071.24 | 29,479,056.98 | 27,982,520.18 | 20,020,494.09 | 9,415,758.84 | 23,302,501.39 | 29,173,523.80 | 37,820,512.33 |
| 其他应付款(元) | 10,925,002.75 | 8,006,366.31 | 9,673,151.99 | 8,461,305.36 | 11,204,295.00 | 11,548,422.53 | 9,156,796.79 | 10,545,123.37 | 21,937,342.27 | 18,614,135.86 | 18,870,460.04 |
| 一年内到期的非流动负债(元) | 207,119,525.25 | 244,100,229.02 | 438,743,726.69 | 576,739,981.83 | 538,475,274.54 | 282,942,340.37 | 236,968,165.64 | 269,636,349.24 | 290,161,392.96 | 250,574,234.85 | 286,635,398.72 |
| 其他流动负债(元) | 853,201.95 | 2,129,890.88 | 2,958,585.97 | 3,698,164.41 | 774,977.96 | 2,737,634.23 | 1,417,396.63 | 627,187.01 | 1,839,340.15 | 3,032,316.86 | 5,036,644.52 |
| 流动负债合计(元) | 1,985,988,950.17 | 1,942,149,593.00 | 1,940,592,569.66 | 2,161,980,403.99 | 2,072,802,487.65 | 1,948,925,579.55 | 1,787,952,432.27 | 1,856,014,417.06 | 1,956,774,628.91 | 1,879,427,164.09 | 2,017,154,576.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 771,884,045.00 | 782,850,000.00 | 615,800,000.00 | 519,450,000.00 | 540,450,000.00 | 766,550,000.00 | 778,500,000.00 | 706,500,000.00 | 608,859,068.13 | 727,664,308.76 | 383,221,052.49 |
| 租赁负债(元) | 2,901,493.13 | 3,217,223.39 | 3,209,542.12 | 503,517.68 | 1,322,514.73 | 1,363,496.04 | 1,773,536.74 | 1,469,675.94 | 1,867,729.93 | 1,230,740.02 | 654,549.60 |
| 长期应付款(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 56,170,200.00 | 56,170,200.00 | 76,170,200.00 | 76,170,200.00 | 132,340,800.00 | 133,640,800.00 | 134,940,800.00 |
| 预计负债(元) | 3,336,054.23 | 3,796,600.80 | 3,512,893.53 | 3,373,054.32 | 2,754,435.48 | 2,930,404.65 | 2,858,886.26 | 2,960,659.18 | 2,873,388.54 | 2,697,093.86 | 2,486,580.96 |
| 递延收益(元) | 94,721,736.13 | 97,614,605.09 | 102,994,776.59 | 107,992,310.49 | 112,198,841.89 | 117,868,068.66 | 122,165,149.46 | 127,436,788.66 | 124,121,522.97 | 129,487,708.22 | 134,788,953.83 |
| 递延所得税负债(元) | 19,158,599.99 | 16,569,221.11 | 15,888,943.37 | 15,299,055.93 | 15,716,144.90 | 16,301,366.18 | 14,077,859.16 | 15,524,906.28 | 3,846,047.88 | 3,846,047.88 | 3,857,941.11 |
| 非流动负债合计(元) | 916,001,928.48 | 928,047,650.39 | 765,406,155.61 | 670,617,938.42 | 728,612,137.00 | 961,183,535.53 | 995,545,631.62 | 930,062,230.06 | 873,908,557.45 | 998,566,698.74 | 659,949,877.99 |
| 负债合计(元) | 2,901,990,878.65 | 2,870,197,243.39 | 2,705,998,725.27 | 2,832,598,342.41 | 2,801,414,624.65 | 2,910,109,115.08 | 2,783,498,063.89 | 2,786,076,647.12 | 2,830,683,186.36 | 2,877,993,862.83 | 2,677,104,454.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 | 924,167,436.00 | 924,167,436.00 | 924,167,436.00 | 924,167,436.00 | 924,167,436.00 |
| 资本公积(元) | 302,310,035.93 | 302,253,893.07 | 302,116,694.53 | 302,584,978.45 | 302,609,380.47 | 302,734,014.43 | 579,729,165.44 | 579,498,190.94 | 587,175,125.49 | 586,382,338.94 | 585,110,331.75 |
| 减：库存股(元) | - | - | - | - | - | 840,195.67 | 840,195.67 | 840,195.67 | 19,954,659.11 | 20,794,854.69 | 20,794,854.69 |
| 其他综合收益(元) | 758,268.27 | 823,340.51 | 805,035.37 | 804,905.46 | 901,919.21 | 883,917.41 | 696,170.67 | 775,809.81 | 332,276.55 | 155,904.30 | 531,520.83 |
| 专项储备(元) | 8,883,938.61 | 7,212,448.22 | 8,187,227.24 | 8,412,004.15 | 10,877,805.28 | 10,959,027.67 | 8,858,487.41 | 7,846,582.26 | 10,305,702.18 | 10,515,271.51 | 9,439,427.92 |
| 盈余公积(元) | 265,378,211.84 | 265,378,211.84 | 265,378,211.84 | 265,378,211.84 | 246,447,720.44 | 246,447,720.44 | 246,447,720.44 | 246,447,720.44 | 226,929,213.07 | 226,929,213.07 | 226,929,213.07 |
| 未分配利润(元) | 332,573,963.89 | 298,250,906.86 | 285,285,180.03 | 258,078,649.49 | 243,276,694.43 | 219,510,517.06 | 279,039,398.62 | 243,966,179.95 | 237,971,157.77 | 201,818,060.27 | 218,252,034.90 |
| 归属于母公司股东权益合计(元) | 2,111,322,084.54 | 2,075,336,466.50 | 2,063,190,015.01 | 2,036,676,415.39 | 2,005,531,185.83 | 1,981,112,667.34 | 2,038,098,182.91 | 2,001,861,723.73 | 1,966,926,251.95 | 1,929,173,369.40 | 1,943,635,109.78 |
| 少数股东权益(元) | 5,322,821.86 | 5,866,239.31 | 6,270,435.86 | 6,490,564.41 | 3,248,027.77 | 3,480,802.03 | 3,894,741.95 | 3,800,379.91 | 4,130,861.91 | 4,256,352.72 | 4,359,409.39 |
| 股东权益合计(元) | 2,116,644,906.40 | 2,081,202,705.81 | 2,069,460,450.87 | 2,043,166,979.80 | 2,008,779,213.60 | 1,984,593,469.37 | 2,041,992,924.86 | 2,005,662,103.64 | 1,971,057,113.86 | 1,933,429,722.12 | 1,947,994,519.17 |
| 负债和股东权益合计(元) | 5,018,635,785.05 | 4,951,399,949.20 | 4,775,459,176.14 | 4,875,765,322.21 | 4,810,193,838.25 | 4,894,702,584.45 | 4,825,490,988.75 | 4,791,738,750.76 | 4,801,740,300.22 | 4,811,423,584.95 | 4,625,098,973.20 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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