| 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) | 134,560,216.52 | 151,572,839.58 | 207,402,070.47 | 214,708,594.55 | 244,971,841.80 | 124,597,146.16 | 193,941,067.70 | 282,336,515.29 | 232,904,187.65 | 326,183,173.34 | 322,968,052.81 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 35,000,000.00 | 194,500,000.00 | 150,000,000.00 | 150,000,000.00 | 266,245,686.00 | 255,016,726.00 | 276,500,000.00 |
| 应收票据及应收账款(元) | 293,339,541.85 | 309,192,945.94 | 354,728,968.57 | 339,623,097.98 | 331,048,173.29 | 331,372,905.50 | 400,726,654.14 | 453,478,642.48 | 562,459,408.22 | 566,155,091.44 | 568,165,866.74 |
| 其中：应收账款(元) | 293,339,541.85 | 309,192,945.94 | 354,728,968.57 | 339,623,097.98 | 331,048,173.29 | 331,372,905.50 | 400,726,654.14 | 453,478,642.48 | 562,459,408.22 | 566,155,091.44 | 568,165,866.74 |
| 预付款项(元) | 90,434,666.07 | 84,248,581.87 | 86,455,501.58 | 106,723,489.79 | 187,231,019.24 | 211,996,617.93 | 184,490,646.57 | 190,276,177.07 | 184,745,439.59 | 163,924,118.79 | 199,426,414.28 |
| 其他应收款(元) | 31,950,938.51 | 35,904,072.75 | 37,799,435.81 | 39,229,382.72 | 59,751,367.27 | 65,529,235.70 | 82,600,573.46 | 79,539,917.49 | 112,531,525.89 | 134,194,853.98 | 170,929,869.25 |
| 其他流动资产(元) | 57,023,950.52 | 54,994,097.77 | 55,979,241.67 | 53,881,264.96 | 51,695,841.28 | 47,588,465.92 | 40,407,105.91 | 38,633,102.82 | 26,234,187.34 | 36,371,308.46 | 47,792,780.20 |
| 流动资产合计(元) | 657,309,313.47 | 735,912,537.91 | 842,365,218.10 | 854,165,830.00 | 909,698,242.88 | 975,584,371.21 | 1,052,166,047.78 | 1,194,264,355.15 | 1,385,120,434.69 | 1,481,845,272.01 | 1,585,782,983.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 107,576,040.82 | 113,368,570.23 | 109,193,018.15 | 109,773,108.53 | 117,834,544.79 | 119,009,266.40 | 120,709,662.33 | 121,870,270.47 | 141,546,622.85 | 141,354,839.48 | 142,814,024.22 |
| 其他非流动金融资产(元) | 222,211,155.75 | 224,315,156.07 | 225,783,063.27 | 225,783,063.27 | 412,678,425.11 | 412,678,425.11 | 413,795,401.92 | 413,165,845.97 | 495,899,188.28 | 491,899,188.28 | 482,299,188.28 |
| 投资性房地产(元) | 358,983,400.00 | 358,983,400.00 | 358,983,400.00 | 358,983,400.00 | 372,820,932.00 | 372,820,932.00 | 372,820,932.00 | 372,820,932.00 | 401,057,668.00 | 401,057,668.00 | 401,057,668.00 |
| 固定资产(元) | 4,454,572.08 | 4,860,355.66 | 5,399,639.88 | 6,089,134.61 | 6,554,809.54 | 7,277,383.64 | 7,668,092.48 | 8,507,166.34 | 8,811,810.90 | 9,352,787.65 | 9,450,101.89 |
| 使用权资产(元) | 11,849,495.29 | 14,153,853.22 | 14,061,658.62 | 15,980,905.45 | 16,221,843.26 | 10,527,391.75 | 12,583,763.56 | 14,698,804.21 | 15,861,373.06 | 17,203,826.60 | 19,159,254.87 |
| 无形资产(元) | 337,135,691.78 | 273,789,312.44 | 305,562,782.12 | 304,020,424.86 | 364,888,400.93 | 329,044,068.18 | 232,602,528.42 | 239,649,035.41 | 244,226,237.32 | 276,365,623.49 | 263,765,688.95 |
| 开发支出(元) | 241,679,084.61 | 283,711,211.36 | 265,800,729.12 | 244,019,141.30 | 216,155,745.49 | 235,133,932.81 | 217,523,606.30 | 198,111,921.83 | 205,446,429.12 | 180,605,230.53 | 208,355,623.49 |
| 商誉(元) | 1,539,523,997.56 | 1,539,523,997.56 | 1,539,523,997.56 | 1,539,523,997.56 | 1,877,547,582.00 | 1,877,547,582.00 | 1,877,547,582.00 | 1,877,547,582.00 | 2,134,306,305.28 | 2,134,306,305.28 | 2,134,306,305.28 |
| 长期待摊费用(元) | 4,059,777.35 | 4,605,650.31 | 5,234,515.59 | 5,870,069.31 | 6,521,281.62 | 7,279,458.35 | 8,018,909.54 | 8,758,360.73 | 9,457,609.19 | 9,837,504.02 | 10,557,927.98 |
| 递延所得税资产(元) | 182,132,044.11 | 179,142,208.85 | 171,286,050.12 | 170,790,111.94 | 141,220,063.42 | 138,047,342.92 | 155,255,491.25 | 154,248,905.10 | 164,165,765.96 | 173,933,065.47 | 152,268,328.45 |
| 其他非流动资产(元) | 279,353,460.25 | 302,606,775.62 | 291,342,908.79 | 284,443,218.52 | 390,881,388.82 | 385,360,400.59 | 460,972,062.12 | 433,645,790.05 | 533,697,995.07 | 502,659,438.01 | 474,841,668.65 |
| 非流动资产合计(元) | 3,288,958,719.60 | 3,299,060,491.32 | 3,292,171,763.22 | 3,265,276,575.35 | 3,923,325,016.98 | 3,894,726,183.75 | 3,879,498,031.92 | 3,843,024,614.11 | 4,354,477,005.03 | 4,338,575,476.81 | 4,298,875,780.06 |
| 资产总计(元) | 3,946,268,033.07 | 4,034,973,029.23 | 4,134,536,981.32 | 4,119,442,405.35 | 4,833,023,259.86 | 4,870,310,554.96 | 4,931,664,079.70 | 5,037,288,969.26 | 5,739,597,439.72 | 5,820,420,748.82 | 5,884,658,763.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 114,547,986.03 | 134,159,051.27 | 164,643,618.64 | 138,561,067.33 | 153,277,433.68 | 150,672,631.93 | 140,666,565.97 | 171,804,462.94 | 222,053,557.18 | 280,110,664.53 | 275,186,454.79 |
| 应付票据及应付账款(元) | 137,511,837.23 | 165,611,267.49 | 127,808,623.39 | 200,587,063.60 | 104,921,431.16 | 114,228,144.22 | 112,917,347.16 | 155,603,204.74 | 170,846,274.46 | 157,065,692.22 | 148,522,076.98 |
| 其中：应付账款(元) | 137,511,837.23 | 165,611,267.49 | 127,808,623.39 | 200,587,063.60 | 104,921,431.16 | 114,228,144.22 | 112,917,347.16 | 155,603,204.74 | 170,846,274.46 | 157,065,692.22 | 148,522,076.98 |
| 预收款项(元) | 1,724,231.76 | 1,015,368.60 | 1,017,708.97 | 1,358,211.14 | 994,061.13 | 746,294.10 | 504,769.09 | 740,149.98 | 1,124,724.97 | 228,146.40 | - |
| 合同负债(元) | 138,912,196.04 | 127,632,034.18 | 123,409,106.80 | 114,464,570.68 | 116,739,203.60 | 116,381,889.15 | 115,541,344.60 | 109,389,724.81 | 102,216,459.92 | 92,815,965.31 | 94,195,467.37 |
| 应付职工薪酬(元) | 10,914,670.12 | 10,958,065.65 | 12,212,964.93 | 11,112,754.12 | 12,209,610.04 | 10,425,036.01 | 9,740,788.27 | 12,423,761.75 | 10,928,884.07 | 11,131,552.35 | 9,537,369.69 |
| 应交税费(元) | 2,533,079.43 | 1,908,261.66 | 3,902,716.63 | 2,630,320.81 | 1,869,435.73 | 2,742,155.43 | 1,948,726.61 | 3,480,023.70 | 2,480,315.32 | 4,844,870.94 | 6,966,834.79 |
| 其他应付款(元) | 12,635,917.32 | 12,922,006.31 | 13,413,141.82 | 14,207,982.48 | 14,830,414.17 | 14,920,611.63 | 18,845,628.12 | 22,148,375.34 | 22,994,361.17 | 23,653,649.69 | 22,758,715.68 |
| 一年内到期的非流动负债(元) | 5,546,950.92 | 6,814,779.19 | 6,453,988.14 | 6,969,410.42 | 6,187,161.39 | 5,730,817.85 | 6,245,968.70 | 7,291,928.11 | 7,017,995.24 | 7,666,883.02 | 8,637,606.55 |
| 其他流动负债(元) | 368,940.42 | 397,242.30 | 2,859,506.46 | 2,817,053.63 | 2,840,991.99 | 2,786,995.47 | 2,704,091.12 | 2,716,981.07 | 2,786,807.99 | 2,790,358.77 | 2,880,748.00 |
| 流动负债合计(元) | 424,695,809.27 | 461,418,076.65 | 455,721,375.78 | 492,708,434.21 | 413,869,742.89 | 418,634,575.79 | 409,115,229.64 | 485,598,612.44 | 542,449,380.32 | 580,307,783.23 | 568,685,273.85 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,372,888.16 | 8,108,673.51 | 7,211,537.63 | 9,565,764.54 | 9,673,607.11 | 5,663,668.84 | 6,169,027.56 | 8,072,508.44 | 8,133,105.12 | 9,692,223.35 | 9,527,781.93 |
| 预计负债(元) | 9,469,419.00 | 9,469,419.00 | 9,469,419.00 | 9,469,419.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 38,599,984.11 | 37,834,760.81 | 37,299,802.46 | 36,542,334.93 | 56,252,562.43 | 55,582,937.34 | 54,913,312.24 | 54,243,687.15 | 46,007,056.69 | 45,337,431.60 | 45,646,601.99 |
| 非流动负债合计(元) | 54,442,291.27 | 55,412,853.32 | 53,980,759.09 | 55,577,518.47 | 65,926,169.54 | 61,246,606.18 | 61,082,339.80 | 62,316,195.59 | 54,140,161.81 | 55,029,654.95 | 55,174,383.92 |
| 负债合计(元) | 479,138,100.54 | 516,830,929.97 | 509,702,134.87 | 548,285,952.68 | 479,795,912.43 | 479,881,181.97 | 470,197,569.44 | 547,914,808.03 | 596,589,542.13 | 635,337,438.18 | 623,859,657.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 |
| 资本公积(元) | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 |
| 减：库存股(元) | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 31,094,658.41 | 21,574,873.41 |
| 其他综合收益(元) | 2,803,878.91 | 3,279,855.83 | 3,182,110.66 | 3,093,267.55 | 5,237,818.06 | 5,885,966.54 | -163,706.48 | 1,939,523.86 | 3,686,544.81 | -2,253,820.52 | -4,515,654.84 |
| 盈余公积(元) | 162,109,085.14 | 162,109,085.14 | 162,446,585.14 | 162,109,085.14 | 162,446,585.14 | 162,446,585.14 | 162,446,585.14 | 162,446,585.14 | 162,446,585.14 | 162,446,585.14 | 162,446,585.14 |
| 未分配利润(元) | -470,971,364.89 | -421,978,756.56 | -324,511,706.82 | -375,304,008.08 | 333,343,884.13 | 367,352,869.78 | 441,215,866.99 | 463,963,135.18 | 1,044,574,705.84 | 1,071,091,412.19 | 1,136,213,121.12 |
| 归属于母公司股东权益合计(元) | 3,417,635,591.41 | 3,467,104,176.66 | 3,564,810,981.23 | 3,513,592,336.86 | 4,224,722,279.58 | 4,259,379,413.71 | 4,327,192,737.90 | 4,352,043,236.43 | 4,934,401,828.04 | 4,973,980,356.73 | 5,046,360,016.34 |
| 少数股东权益(元) | 49,494,341.12 | 51,037,922.60 | 60,023,865.22 | 57,564,115.81 | 128,505,067.85 | 131,049,959.28 | 134,273,772.36 | 137,330,924.80 | 208,606,069.55 | 211,102,953.91 | 214,439,089.23 |
| 股东权益合计(元) | 3,467,129,932.53 | 3,518,142,099.26 | 3,624,834,846.45 | 3,571,156,452.67 | 4,353,227,347.43 | 4,390,429,372.99 | 4,461,466,510.26 | 4,489,374,161.23 | 5,143,007,897.59 | 5,185,083,310.64 | 5,260,799,105.57 |
| 负债和股东权益合计(元) | 3,946,268,033.07 | 4,034,973,029.23 | 4,134,536,981.32 | 4,119,442,405.35 | 4,833,023,259.86 | 4,870,310,554.96 | 4,931,664,079.70 | 5,037,288,969.26 | 5,739,597,439.72 | 5,820,420,748.82 | 5,884,658,763.34 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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