| 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) | 380,039,226.36 | 444,267,694.55 | 903,504,290.46 | 974,951,123.09 | 295,437,991.13 | 400,765,160.61 | 878,318,881.28 | 465,205,234.52 | 454,459,294.44 | 421,855,381.48 | 495,548,896.88 |
| 应收票据及应收账款(元) | 632,777,755.51 | 619,748,594.38 | 623,866,475.31 | 676,247,166.09 | 832,962,390.36 | 839,079,387.74 | 841,296,903.17 | 761,137,741.30 | 672,502,433.52 | 640,225,855.00 | 599,437,501.11 |
| 其中：应收票据(元) | 6,446,918.88 | 1,755,331.40 | 5,641,505.90 | 21,285,133.89 | 19,094,896.58 | 41,441,036.04 | 12,962,427.60 | 8,587,729.05 | 12,613,548.39 | 15,856,333.04 | 16,869,065.60 |
| 其中：应收账款(元) | 626,330,836.63 | 617,993,262.98 | 618,224,969.41 | 654,962,032.20 | 813,867,493.78 | 797,638,351.70 | 828,334,475.57 | 752,550,012.25 | 659,888,885.13 | 624,369,521.96 | 582,568,435.51 |
| 预付款项(元) | 24,932,497.36 | 91,915,260.36 | 33,779,702.26 | 20,493,905.63 | 42,106,820.10 | 80,059,386.99 | 75,553,594.84 | 100,954,887.28 | 118,957,658.07 | 102,439,125.34 | 49,181,494.69 |
| 应收利息(元) | - | - | 428,287.67 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 47,331,557.09 | 46,543,667.44 | 64,163,301.22 | 66,788,228.11 | 196,129,220.92 | 196,381,360.79 | 193,561,640.64 | 190,022,745.23 | 199,394,910.42 | 108,932,799.46 | 138,902,221.20 |
| 存货(元) | 431,708,656.96 | 429,042,947.60 | 429,070,536.14 | 397,800,535.76 | 548,417,779.27 | 559,779,400.16 | 621,357,496.40 | 610,894,404.02 | 703,987,675.60 | 774,198,889.12 | 740,183,534.14 |
| 合同资产(元) | 119,730,516.37 | 104,051,034.43 | 103,817,108.92 | 103,252,705.46 | 27,353,119.33 | 27,353,119.33 | 32,908,210.26 | 33,249,584.26 | 64,305,541.72 | 64,875,472.45 | 49,969,656.95 |
| 持有待售资产(元) | 298,333.57 | 298,333.57 | 298,333.57 | - | 41,121,605.28 | 41,121,605.28 | 41,121,605.28 | 41,121,605.28 | 67,390,908.16 | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 5,520,000.00 | 15,520,000.00 | 15,520,000.00 | - | 735,714,868.23 | 656,346,325.40 | - |
| 其他流动资产(元) | 27,791,177.98 | 26,709,653.60 | 36,434,088.62 | 41,778,858.97 | 19,747,793.93 | 20,218,539.05 | 25,783,754.51 | 571,581,403.41 | 28,079,119.03 | 121,000,840.98 | 155,814,759.74 |
| 流动资产合计(元) | 1,664,609,721.20 | 1,762,577,185.93 | 2,195,362,124.17 | 2,281,312,523.11 | 2,008,796,720.32 | 2,180,277,959.95 | 2,725,422,086.38 | 2,774,167,605.30 | 3,044,792,409.19 | 2,889,874,689.23 | 2,229,038,064.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 875,714.84 | - | - | 5,820,000.00 | 661,037,703.46 |
| 长期股权投资(元) | 130,662,299.73 | 131,753,837.02 | 162,125,418.65 | 162,959,460.64 | 165,307,128.35 | 166,509,613.24 | 170,657,815.65 | 171,621,771.08 | 203,167,425.10 | 218,174,504.64 | 221,840,503.16 |
| 其他权益工具投资(元) | 66,815,800.00 | 66,815,800.00 | 67,141,800.00 | 67,377,800.00 | 56,987,300.00 | 57,257,300.00 | 59,469,400.00 | 59,679,400.00 | 60,666,871.94 | 60,786,871.94 | 60,800,259.00 |
| 投资性房地产(元) | 182,386,325.06 | 183,755,011.86 | 185,123,698.67 | 186,492,384.87 | 194,915,719.41 | 196,280,539.89 | 193,548,168.00 | 193,538,259.65 | 201,900,041.06 | 202,284,407.33 | 206,225,799.34 |
| 固定资产(元) | 149,580,567.25 | 150,927,620.40 | 151,409,406.66 | 155,878,742.74 | 160,487,460.85 | 155,007,162.22 | 150,785,568.80 | 152,441,753.33 | 146,965,727.00 | 167,672,484.88 | 168,117,372.24 |
| 在建工程(元) | 264,150.12 | 1,578,073.59 | 1,453,946.57 | 1,129,135.15 | 12,718,372.30 | 12,586,477.42 | 10,930,446.72 | 11,182,090.24 | 5,381,478.85 | 5,280,058.07 | 4,855,593.84 |
| 使用权资产(元) | 28,881,740.63 | 32,086,241.31 | 38,243,288.59 | 39,524,450.12 | 32,691,055.50 | 34,831,602.49 | 37,863,072.79 | 42,648,998.73 | 38,676,165.99 | 34,486,346.25 | 36,220,684.71 |
| 无形资产(元) | 111,052,165.48 | 114,207,106.62 | 115,082,599.82 | 120,107,733.95 | 105,938,425.07 | 110,906,860.40 | 115,122,052.85 | 120,302,653.07 | 86,692,434.02 | 158,156,191.36 | 155,673,479.70 |
| 开发支出(元) | 17,173,890.52 | 16,010,805.35 | 13,595,041.82 | 8,950,398.66 | 13,075,628.68 | 9,710,577.52 | 17,096,702.73 | 8,722,043.77 | 43,205,922.05 | 30,272,486.61 | 31,505,356.42 |
| 商誉(元) | 230,443,483.21 | 229,457,403.39 | 229,542,798.25 | 230,596,963.16 | 282,746,799.04 | 284,407,959.84 | 281,744,563.44 | 281,558,771.92 | 371,558,415.42 | 398,363,635.49 | 397,345,612.77 |
| 长期待摊费用(元) | 13,744,689.00 | 17,124,469.58 | 18,246,422.36 | 19,534,188.90 | 10,508,436.92 | 11,142,931.27 | 13,219,235.00 | 13,467,550.09 | 15,540,896.97 | 5,171,064.42 | 5,998,053.19 |
| 递延所得税资产(元) | 94,041,847.50 | 94,225,157.92 | 99,134,481.78 | 97,694,659.81 | 270,151,625.56 | 270,312,390.89 | 238,833,795.13 | 241,788,609.22 | 311,371,020.40 | 323,523,500.46 | 336,489,485.49 |
| 其他非流动资产(元) | 409,742,366.19 | 409,731,686.58 | 409,593,157.96 | 409,593,157.96 | 482,174,909.33 | 481,198,837.48 | 472,566,537.12 | 472,315,493.86 | 421,495,921.70 | 428,521,398.15 | 408,112,610.46 |
| 非流动资产合计(元) | 1,434,789,324.69 | 1,447,673,213.62 | 1,490,692,061.13 | 1,499,839,075.96 | 1,787,702,861.01 | 1,790,152,252.66 | 1,762,713,073.07 | 1,769,267,394.96 | 1,906,622,320.50 | 2,038,512,949.60 | 2,694,222,513.78 |
| 资产总计(元) | 3,099,399,045.89 | 3,210,250,399.55 | 3,686,054,185.30 | 3,781,151,599.07 | 3,796,499,581.33 | 3,970,430,212.61 | 4,488,135,159.45 | 4,543,435,000.26 | 4,951,414,729.69 | 4,928,387,638.83 | 4,923,260,578.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 182,403,333.34 | 259,167,887.93 | 637,028,350.60 | 687,852,831.17 | 746,602,595.19 | 639,472,965.15 | 134,527,965.15 | 164,822,509.47 | 134,359,013.20 | 140,109,013.20 | 116,366,666.67 |
| 应付票据及应付账款(元) | 395,392,992.05 | 409,783,185.80 | 415,356,812.44 | 437,171,772.10 | 513,689,831.10 | 510,525,328.08 | 501,905,393.86 | 495,363,939.65 | 449,625,075.60 | 500,159,612.30 | 478,686,010.85 |
| 其中：应付票据(元) | - | - | - | - | - | 2,436,932.84 | - | - | - | - | 230,407.00 |
| 其中：应付账款(元) | 395,392,992.05 | 409,783,185.80 | 415,356,812.44 | 437,171,772.10 | 513,689,831.10 | 508,088,395.24 | 501,905,393.86 | 495,363,939.65 | 449,625,075.60 | 500,159,612.30 | 478,455,603.85 |
| 预收款项(元) | - | - | - | 181,491.58 | - | - | - | 957,857.78 | 593,900.00 | 7,581,421.89 | 1,324,000.00 |
| 合同负债(元) | 102,112,651.05 | 106,756,508.22 | 116,849,441.23 | 90,283,644.51 | 144,544,302.06 | 176,216,209.97 | 227,725,644.67 | 207,636,484.52 | 185,589,364.33 | 203,929,989.62 | 221,133,573.00 |
| 应付职工薪酬(元) | 72,400,045.25 | 72,022,006.11 | 62,064,235.71 | 79,498,300.07 | 46,200,614.03 | 46,898,074.19 | 45,671,365.19 | 65,181,266.62 | 47,310,293.57 | 59,003,863.64 | 74,074,527.68 |
| 应交税费(元) | 30,761,224.31 | 27,707,286.73 | 40,605,692.46 | 48,237,738.38 | 37,528,359.21 | 44,791,287.08 | 54,004,901.24 | 59,495,739.04 | 47,045,442.21 | 60,667,110.39 | 53,700,208.37 |
| 应付利息(元) | - | - | 1,627,397.23 | - | 1,507,661.34 | 3,057,998.93 | 5,427,211.22 | - | 5,886,975.32 | 5,886,975.33 | 6,338,482.20 |
| 其他应付款(元) | 88,740,648.83 | 89,019,291.52 | 108,949,575.02 | 98,662,031.36 | 503,984,385.62 | 98,962,691.42 | 143,902,556.16 | 124,170,484.54 | 407,813,807.64 | 206,229,253.92 | 222,016,982.52 |
| 一年内到期的非流动负债(元) | 69,634,516.91 | 71,141,087.86 | 59,342,869.85 | 63,485,997.82 | 46,830,800.19 | 650,774,014.57 | 1,641,371,560.64 | 1,663,302,119.29 | 1,666,517,642.38 | 1,107,667,177.68 | 101,216,169.66 |
| 其他流动负债(元) | 39,753,126.29 | 39,335,059.54 | 40,490,063.87 | 41,086,172.44 | 40,023,526.62 | 38,720,928.23 | 40,644,930.31 | 41,159,102.70 | 43,657,275.24 | 42,596,970.82 | 44,811,003.82 |
| 流动负债合计(元) | 981,198,538.03 | 1,074,932,313.71 | 1,482,314,438.41 | 1,546,459,979.43 | 2,080,912,075.36 | 2,209,419,497.62 | 2,795,181,528.44 | 2,822,089,503.61 | 2,988,398,789.49 | 2,333,831,388.79 | 1,319,667,624.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 153,500,000.00 | 162,500,000.00 | 203,383,825.00 | 203,785,920.00 | 213,644,320.00 | 231,083,340.00 | 197,863,775.00 | 198,226,870.00 | 176,697,550.63 | 800,093,609.31 | 1,825,233,907.27 |
| 租赁负债(元) | 18,930,802.43 | 20,064,637.91 | 24,194,075.22 | 20,361,980.85 | 22,553,335.92 | 20,858,264.76 | 31,128,463.27 | 26,803,616.37 | 34,991,865.32 | 23,551,738.62 | 30,653,342.23 |
| 长期应付款(元) | - | - | - | - | - | - | - | 1,875,000.00 | 10,312,500.00 | 12,500,000.00 | 6,250,000.00 |
| 长期应付职工薪酬(元) | 4,963,134.20 | 4,895,983.75 | 4,724,748.42 | 4,648,254.99 | 4,557,805.73 | 4,600,071.69 | 4,373,967.78 | 4,149,423.44 | 3,567,384.02 | 3,445,033.48 | 3,489,578.55 |
| 预计负债(元) | 8,541,196.29 | 9,369,378.73 | 9,372,486.73 | 9,425,584.39 | 1,068,032.00 | 1,466,794.14 | 7,402,170.14 | 7,397,662.14 | 888,449.78 | 1,799,398.42 | 2,124,592.69 |
| 递延收益(元) | 46,963,603.97 | 47,302,766.92 | 47,918,981.34 | 45,576,250.04 | 16,358,240.69 | 16,942,051.22 | 17,280,937.61 | 29,240,083.76 | 20,077,496.46 | 22,188,359.52 | 22,559,521.48 |
| 递延所得税负债(元) | 3,429,496.00 | 3,429,316.53 | 3,432,935.60 | 3,437,354.85 | 5,722,282.72 | 5,726,731.11 | 5,683,705.26 | 5,732,459.61 | 22,295,367.71 | 25,891,614.45 | 31,023,476.84 |
| 非流动负债合计(元) | 236,328,232.89 | 247,562,083.84 | 293,027,052.31 | 287,235,345.12 | 263,904,017.06 | 280,677,252.92 | 263,733,019.06 | 273,425,115.32 | 268,830,613.92 | 889,469,753.80 | 1,921,334,419.06 |
| 负债合计(元) | 1,217,526,770.92 | 1,322,494,397.55 | 1,775,341,490.72 | 1,833,695,324.55 | 2,344,816,092.42 | 2,490,096,750.54 | 3,058,914,547.50 | 3,095,514,618.93 | 3,257,229,403.41 | 3,223,301,142.59 | 3,241,002,043.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 |
| 资本公积(元) | 2,961,065,931.51 | 2,961,065,931.51 | 2,961,065,931.51 | 2,961,065,931.51 | 2,960,787,423.42 | 2,960,787,423.42 | 2,439,817,380.06 | 2,960,787,423.42 | 2,439,573,685.48 | 2,439,237,721.98 | 2,439,237,721.98 |
| 其他综合收益(元) | 27,766,580.28 | 29,057,548.37 | 25,967,377.18 | 26,049,969.51 | -10,415,374.44 | -2,725,816.86 | -21,050,318.95 | -20,816,154.58 | -32,481,366.07 | -21,404,280.08 | -40,113,504.97 |
| 盈余公积(元) | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 |
| 未分配利润(元) | -1,958,241,907.80 | -1,952,263,429.83 | -1,927,571,101.52 | -1,894,514,755.07 | -2,373,478,658.82 | -2,356,559,492.91 | -1,867,520,101.89 | -2,370,717,285.45 | -1,592,234,535.20 | -1,587,986,297.51 | -1,594,828,547.44 |
| 归属于母公司股东权益合计(元) | 1,830,252,100.36 | 1,837,521,546.42 | 1,859,123,703.54 | 1,892,262,642.32 | 1,376,554,886.53 | 1,401,163,610.02 | 1,350,908,455.59 | 1,368,915,479.76 | 1,614,519,280.58 | 1,629,508,640.76 | 1,603,957,165.94 |
| 少数股东权益(元) | 51,620,174.61 | 50,234,455.58 | 51,588,991.04 | 55,193,632.20 | 75,128,602.38 | 79,169,852.05 | 78,312,156.36 | 79,004,901.57 | 79,666,045.70 | 75,577,855.48 | 78,301,368.72 |
| 股东权益合计(元) | 1,881,872,274.97 | 1,887,756,002.00 | 1,910,712,694.58 | 1,947,456,274.52 | 1,451,683,488.91 | 1,480,333,462.07 | 1,429,220,611.95 | 1,447,920,381.33 | 1,694,185,326.28 | 1,705,086,496.24 | 1,682,258,534.66 |
| 负债和股东权益合计(元) | 3,099,399,045.89 | 3,210,250,399.55 | 3,686,054,185.30 | 3,781,151,599.07 | 3,796,499,581.33 | 3,970,430,212.61 | 4,488,135,159.45 | 4,543,435,000.26 | 4,951,414,729.69 | 4,928,387,638.83 | 4,923,260,578.49 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-12 | 2024-04-12 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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