| 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) | 1,376,000,437.52 | 1,389,652,717.76 | 1,509,982,823.75 | 1,760,007,887.62 | 1,455,025,139.92 | 1,406,689,082.80 | 1,488,853,680.83 | 1,660,684,154.26 | 1,443,081,709.22 | 1,435,306,950.96 | 1,510,543,489.30 |
| 应收票据及应收账款(元) | 56,977,012.23 | 74,281,332.67 | 70,360,262.69 | 66,629,589.32 | 94,268,658.07 | 71,621,981.04 | 57,103,652.10 | 43,915,622.84 | 67,432,614.90 | 93,743,567.43 | 94,543,567.45 |
| 其中：应收票据(元) | 6,939,282.54 | 7,715,988.25 | 3,878,755.00 | 24,688,755.00 | 3,603,440.00 | 3,703,440.00 | 9,300,000.00 | 10,013,100.00 | 2,667,550.75 | 2,572,685.27 | 1,505,134.52 |
| 其中：应收账款(元) | 50,037,729.69 | 66,565,344.42 | 66,481,507.69 | 41,940,834.32 | 90,665,218.07 | 67,918,541.04 | 47,803,652.10 | 33,902,522.84 | 64,765,064.15 | 91,170,882.16 | 93,038,432.93 |
| 预付款项(元) | 50,635,809.04 | 41,807,800.04 | 41,433,343.41 | 35,315,139.26 | 58,397,748.45 | 40,310,442.96 | 44,974,612.55 | 53,725,378.07 | 66,856,560.83 | 60,574,136.70 | 43,159,371.15 |
| 应收股利(元) | - | - | - | 4,900,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 14,572,765.78 | 17,251,931.43 | 17,219,081.39 | 15,434,216.05 | 17,837,221.96 | 22,031,081.45 | 18,678,550.33 | 16,575,203.74 | 17,399,454.90 | 18,193,379.02 | 19,861,079.57 |
| 存货(元) | 467,662,159.82 | 469,786,074.24 | 592,724,414.99 | 656,030,198.64 | 524,277,750.56 | 703,489,910.07 | 780,169,388.34 | 868,768,571.04 | 803,715,937.43 | 955,831,098.81 | 1,167,606,219.15 |
| 合同资产(元) | 114,659,176.13 | 72,037,539.18 | 54,660,284.21 | 40,279,306.85 | 81,328,500.63 | 84,576,938.47 | 40,013,182.39 | 24,272,072.46 | 68,271,823.57 | 38,110,208.46 | 35,029,489.88 |
| 其他流动资产(元) | 6,103,022.18 | 8,521,213.41 | 8,036,622.25 | - | 7,741,000.33 | 17,426,747.42 | 10,268,888.36 | 1,243,258.16 | 701.88 | 333,693.71 | 1,000,397.41 |
| 流动资产合计(元) | 2,086,610,382.70 | 2,073,338,608.73 | 2,294,416,832.69 | 2,578,596,337.74 | 2,238,876,019.92 | 2,346,146,184.21 | 2,440,061,954.90 | 2,669,184,260.57 | 2,466,758,802.73 | 2,602,093,035.09 | 2,871,743,613.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 284,243,496.59 | 289,647,623.73 | 284,046,212.45 | 281,961,233.26 | 272,335,222.00 | 273,699,856.97 | 240,414,264.46 | 235,170,540.93 | 231,936,137.05 | 226,852,759.78 | 223,576,479.91 |
| 投资性房地产(元) | 70,971,230.07 | 71,546,893.60 | 72,122,557.05 | 72,698,220.51 | 73,273,883.96 | 73,849,547.49 | 74,425,210.94 | 75,000,874.40 | 75,576,537.86 | 76,152,201.39 | 76,727,864.84 |
| 固定资产(元) | 75,236,764.13 | 78,400,636.03 | 78,829,359.34 | 82,198,064.71 | 85,474,295.22 | 88,416,614.40 | 91,685,780.95 | 94,298,460.65 | 86,600,719.42 | 87,409,419.38 | 88,583,659.09 |
| 在建工程(元) | 12,145,526.51 | 8,626,603.80 | 3,567,995.87 | 3,902,091.87 | - | - | - | - | 2,890,624.89 | - | - |
| 使用权资产(元) | 41,395,747.01 | 42,412,429.59 | 41,350,016.32 | 42,177,690.18 | 40,748,114.68 | 41,903,515.29 | 43,344,962.85 | 40,869,191.74 | 42,048,195.07 | 43,227,198.39 | 44,636,240.78 |
| 无形资产(元) | 15,595,095.08 | 16,378,346.48 | 16,430,080.46 | 17,178,002.65 | 8,443,370.62 | 8,777,299.86 | 6,531,003.66 | 6,981,892.43 | 6,365,347.57 | 6,765,793.81 | 7,166,240.13 |
| 开发支出(元) | - | - | - | - | 8,969,247.31 | 8,382,681.40 | 9,914,791.55 | 8,190,400.99 | 4,609,627.08 | 2,927,588.18 | 1,864,907.24 |
| 长期待摊费用(元) | 339,370.00 | 407,244.00 | 475,118.00 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 10,314,174.66 | 10,297,913.25 | 9,691,852.10 | 9,638,462.28 | 4,759,881.89 | 4,787,913.89 | 4,621,472.12 | 3,428,559.96 | 2,669,670.60 | 2,975,111.09 | 2,913,191.09 |
| 非流动资产合计(元) | 510,241,404.05 | 517,717,690.48 | 506,513,191.59 | 509,753,765.46 | 494,004,015.68 | 499,817,429.30 | 470,937,486.53 | 463,939,921.10 | 452,696,859.54 | 446,310,072.02 | 445,468,583.08 |
| 资产总计(元) | 2,596,851,786.75 | 2,591,056,299.21 | 2,800,930,024.28 | 3,088,350,103.20 | 2,732,880,035.60 | 2,845,963,613.51 | 2,910,999,441.43 | 3,133,124,181.67 | 2,919,455,662.27 | 3,048,403,107.11 | 3,317,212,196.99 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 281,888,962.28 | 199,407,994.23 | 219,676,546.63 | 334,570,400.30 | 227,481,614.67 | 274,870,067.95 | 226,898,318.39 | 268,070,762.88 | 226,419,924.28 | 223,341,663.77 | 261,848,456.88 |
| 其中：应付票据(元) | 3,896,440.00 | 15,712,655.00 | 19,010,747.80 | 10,505,641.40 | 24,038,060.40 | 22,904,014.80 | 7,496,874.80 | 11,255,153.40 | 4,011,511.00 | 5,180,000.00 | 5,552,925.00 |
| 其中：应付账款(元) | 277,992,522.28 | 183,695,339.23 | 200,665,798.83 | 324,064,758.90 | 203,443,554.27 | 251,966,053.15 | 219,401,443.59 | 256,815,609.48 | 222,408,413.28 | 218,161,663.77 | 256,295,531.88 |
| 预收款项(元) | 1,028,018.31 | 1,627,429.81 | 636,633.39 | 1,269,503.28 | 624,531.18 | 639,565.30 | 827,713.07 | 1,422,514.59 | 1,564,195.52 | 866,410.00 | 377,384.55 |
| 合同负债(元) | 453,899,718.38 | 560,848,234.99 | 727,787,257.00 | 934,627,495.54 | 713,047,907.41 | 869,952,780.54 | 1,041,425,685.47 | 1,262,862,237.34 | 1,129,888,282.64 | 1,275,994,220.93 | 1,565,199,931.88 |
| 应付职工薪酬(元) | 49,330,599.63 | 48,834,766.52 | 48,995,799.20 | 50,459,071.55 | 41,029,357.62 | 40,542,813.30 | 39,991,706.77 | 41,639,434.02 | 40,193,620.96 | 40,449,412.84 | 39,804,522.26 |
| 应交税费(元) | 10,153,348.04 | 7,810,024.85 | 8,914,782.90 | 26,060,548.84 | 11,023,560.46 | 9,189,099.89 | 9,109,012.45 | 22,429,039.43 | 13,330,960.60 | 11,963,522.57 | 8,554,542.90 |
| 应付股利(元) | 212,635.60 | 212,635.60 | 951,157.00 | 1,047,148.20 | 1,047,148.20 | 45,323,293.80 | 694,746.60 | 1,329,127.60 | 1,329,127.60 | 45,336,105.60 | 684,240.00 |
| 其他应付款(元) | 32,046,387.84 | 35,333,457.79 | 48,619,267.71 | 58,686,766.29 | 84,277,705.04 | 22,839,589.46 | 25,050,295.23 | 37,331,198.52 | 33,111,034.70 | 33,320,755.54 | 34,308,183.44 |
| 一年内到期的非流动负债(元) | 3,682,837.89 | 3,639,098.45 | 2,871,196.46 | 2,836,765.21 | 2,523,921.95 | 3,052,962.66 | 3,863,341.96 | 1,595,007.08 | 2,231,776.75 | 2,861,051.47 | 3,963,614.36 |
| 其他流动负债(元) | 1,030,102.33 | 926,752.47 | 1,081,325.91 | 1,131,314.78 | 885,948.81 | 1,393,965.88 | 1,473,264.80 | 961,598.67 | 802,269.38 | 1,473,951.04 | 3,241,164.27 |
| 流动负债合计(元) | 833,272,610.30 | 858,640,394.71 | 1,059,533,966.20 | 1,410,689,013.99 | 1,081,941,695.34 | 1,267,804,138.78 | 1,349,334,084.74 | 1,637,640,920.13 | 1,448,871,192.43 | 1,635,607,093.76 | 1,917,982,040.54 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 47,472,874.84 | 47,817,558.81 | 47,280,193.35 | 47,425,876.26 | 47,638,474.03 | 47,785,995.13 | 47,931,153.88 | 47,225,776.60 | 48,415,495.73 | 48,552,246.60 | 48,687,335.84 |
| 长期应付款(元) | 114,990.97 | - | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 1,696,233.08 | 1,696,233.08 | 1,696,233.08 | 1,696,233.08 | 1,746,326.82 | 1,716,748.26 | 1,716,748.26 | 1,716,748.26 | 1,748,495.39 | 1,748,495.39 | 1,777,057.29 |
| 递延收益(元) | 30,499,639.41 | 30,778,039.41 | 28,653,439.41 | 28,958,885.84 | 8,352,569.38 | 9,000,863.14 | 8,375,960.91 | 8,803,506.15 | 8,039,846.04 | 7,531,899.93 | 7,922,498.44 |
| 非流动负债合计(元) | 79,783,738.30 | 80,291,831.30 | 77,629,865.84 | 78,080,995.18 | 57,737,370.23 | 58,503,606.53 | 58,023,863.05 | 57,746,031.01 | 58,203,837.16 | 57,832,641.92 | 58,386,891.57 |
| 负债合计(元) | 913,056,348.60 | 938,932,226.01 | 1,137,163,832.04 | 1,488,770,009.17 | 1,139,679,065.57 | 1,326,307,745.31 | 1,407,357,947.79 | 1,695,386,951.14 | 1,507,075,029.59 | 1,693,439,735.68 | 1,976,368,932.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 371,668,440.00 | 371,668,440.00 | 371,904,560.00 | 371,904,560.00 | 371,904,560.00 | 371,904,560.00 | 371,904,560.00 | 371,904,560.00 | 371,904,560.00 | 372,098,880.00 | 372,098,880.00 |
| 资本公积(元) | 49,052,493.04 | 49,755,666.25 | 51,955,719.84 | 51,860,934.72 | 50,941,845.49 | 50,108,296.45 | 48,579,107.94 | 47,473,388.35 | 43,941,522.73 | 43,115,399.37 | 41,236,803.18 |
| 减：库存股(元) | 1,406,852.40 | 1,406,852.40 | 2,538,772.00 | 11,467,340.00 | 13,070,986.80 | 13,070,986.80 | 13,423,388.40 | 23,568,232.00 | 25,207,504.40 | 26,048,910.00 | 26,741,406.00 |
| 其他综合收益(元) | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 |
| 专项储备(元) | 20,005.64 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 135,025,818.27 | 135,025,818.27 | 135,025,818.27 | 135,025,818.27 | 117,039,318.23 | 117,039,318.23 | 117,047,265.76 | 116,927,991.88 | 99,696,302.47 | 99,696,302.47 | 99,696,302.47 |
| 未分配利润(元) | 1,127,481,893.28 | 1,097,064,204.68 | 1,107,402,069.73 | 1,052,239,324.64 | 1,066,369,436.71 | 993,657,883.92 | 979,517,151.94 | 924,982,725.90 | 922,028,955.48 | 866,084,903.19 | 854,535,888.83 |
| 归属于母公司股东权益合计(元) | 1,681,858,594.23 | 1,652,124,073.20 | 1,663,766,192.24 | 1,599,580,094.03 | 1,593,200,970.03 | 1,519,655,868.20 | 1,503,641,493.64 | 1,437,737,230.53 | 1,412,380,632.68 | 1,354,963,371.43 | 1,340,843,264.88 |
| 少数股东权益(元) | 1,936,843.92 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,683,795,438.15 | 1,652,124,073.20 | 1,663,766,192.24 | 1,599,580,094.03 | 1,593,200,970.03 | 1,519,655,868.20 | 1,503,641,493.64 | 1,437,737,230.53 | 1,412,380,632.68 | 1,354,963,371.43 | 1,340,843,264.88 |
| 负债和股东权益合计(元) | 2,596,851,786.75 | 2,591,056,299.21 | 2,800,930,024.28 | 3,088,350,103.20 | 2,732,880,035.60 | 2,845,963,613.51 | 2,910,999,441.43 | 3,133,124,181.67 | 2,919,455,662.27 | 3,048,403,107.11 | 3,317,212,196.99 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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