| 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) | 634,834,773.31 | 734,420,084.76 | 776,967,477.33 | 863,830,213.28 | 621,455,473.98 | 588,955,675.25 | 562,673,503.80 | 637,814,129.10 | 566,229,053.38 | 592,350,003.08 | 702,010,745.53 |
| 其中：交易性金融资产(元) | 175,775,545.80 | 208,666,961.20 | 92,223,890.12 | 31,821,387.33 | 60,077,465.00 | 211,700,000.00 | 116,050,000.00 | 32,000,000.00 | 58,250,000.00 | 53,000,000.00 | 20,710,000.00 |
| 应收票据及应收账款(元) | 936,841,992.98 | 871,909,526.20 | 955,412,700.90 | 906,804,830.16 | 1,056,145,185.69 | 1,055,568,709.24 | 1,067,779,610.19 | 965,526,180.91 | 975,891,674.50 | 901,193,964.38 | 770,493,874.20 |
| 其中：应收票据(元) | 89,328,715.03 | 99,178,868.23 | 234,416,890.53 | 201,176,818.99 | 151,339,415.22 | 147,089,580.39 | 241,872,188.10 | 242,540,290.54 | 154,106,510.64 | 156,085,966.21 | 187,425,589.13 |
| 其中：应收账款(元) | 847,513,277.95 | 772,730,657.97 | 720,995,810.37 | 705,628,011.17 | 904,805,770.47 | 908,479,128.85 | 825,907,422.09 | 722,985,890.37 | 821,785,163.86 | 745,107,998.17 | 583,068,285.07 |
| 预付款项(元) | 6,344,198.22 | 8,242,528.09 | 8,984,519.20 | 7,469,558.64 | 9,356,100.03 | 11,554,965.93 | 18,870,990.91 | 8,338,598.99 | 10,602,800.17 | 6,687,424.63 | 4,293,301.07 |
| 其他应收款(元) | 31,702,407.61 | 30,397,498.15 | 44,316,147.87 | 37,087,724.62 | 70,341,494.86 | 74,887,318.29 | 83,552,857.58 | 58,572,710.86 | 65,962,389.02 | 54,189,340.59 | 93,586,513.96 |
| 存货(元) | 626,415,591.86 | 587,644,982.76 | 568,165,713.76 | 591,937,336.04 | 579,815,038.35 | 555,392,214.29 | 587,812,490.65 | 595,650,332.33 | 644,879,351.84 | 662,471,140.51 | 678,416,498.92 |
| 其他流动资产(元) | 27,696,119.72 | 34,579,438.04 | 35,310,087.03 | 34,849,818.14 | 25,000,608.08 | 20,412,739.23 | 9,044,123.76 | 23,588,647.98 | 16,156,579.77 | 21,267,057.15 | 31,049,675.09 |
| 流动资产合计(元) | 2,439,610,629.50 | 2,475,861,019.20 | 2,481,380,536.21 | 2,473,800,868.21 | 2,422,191,365.99 | 2,518,471,622.23 | 2,445,783,576.89 | 2,321,490,600.17 | 2,337,971,848.68 | 2,291,158,930.34 | 2,300,560,608.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,023,973.45 | 3,148,438.37 | 3,350,809.95 | 3,592,066.03 | 5,238,178.33 | 5,694,277.48 | 6,438,952.73 | 44,209,956.10 | 55,175,501.26 | 54,591,374.13 | 56,266,422.57 |
| 其他非流动金融资产(元) | 10,346,626.35 | 10,346,626.35 | 10,346,626.35 | 10,346,626.35 | 7,375,452.49 | 7,375,452.49 | 7,375,452.49 | 7,375,452.49 | 7,375,452.49 | 7,375,452.49 | 7,375,452.49 |
| 投资性房地产(元) | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 |
| 固定资产(元) | 472,873,343.23 | 469,932,045.38 | 468,167,631.07 | 475,021,724.16 | 430,523,503.26 | 428,297,472.05 | 429,097,688.77 | 441,433,807.91 | 415,355,295.43 | 403,708,085.69 | 273,666,758.69 |
| 在建工程(元) | 300,397,822.22 | 273,801,697.87 | 255,210,735.90 | 225,548,930.09 | 216,770,785.43 | 196,785,535.70 | 112,270,575.78 | 82,229,144.25 | 94,246,361.45 | 91,428,391.13 | 92,096,141.79 |
| 使用权资产(元) | 430,629.27 | 430,629.27 | 430,629.27 | 861,258.52 | 1,157,728.50 | 1,298,349.17 | 2,218,216.54 | 2,789,466.46 | 3,553,484.49 | 3,694,105.16 | 4,146,424.51 |
| 无形资产(元) | 117,402,190.67 | 122,230,757.45 | 127,522,356.72 | 132,963,931.51 | 124,626,063.34 | 129,049,638.84 | 134,282,905.54 | 139,482,231.60 | 144,331,555.87 | 149,440,581.75 | 148,964,770.37 |
| 开发支出(元) | 1,930,592.26 | 986,544.27 | - | - | 12,397,941.21 | 11,468,974.58 | 10,585,516.73 | 9,753,351.19 | 8,916,776.77 | 7,972,552.10 | 7,062,066.64 |
| 商誉(元) | 754,956,284.22 | 754,956,284.22 | 754,956,284.22 | 754,956,284.22 | 858,423,002.53 | 858,423,002.53 | 858,423,002.53 | 858,423,002.53 | 858,423,002.53 | 858,423,002.53 | 858,423,002.53 |
| 长期待摊费用(元) | 2,359,386.80 | 1,803,608.87 | 2,009,430.59 | 2,168,976.65 | 3,018,469.32 | 3,277,344.71 | 4,109,676.17 | 4,707,779.19 | 5,505,037.82 | 5,822,751.23 | 5,758,167.09 |
| 递延所得税资产(元) | 78,850,842.38 | 78,504,743.16 | 77,624,642.22 | 77,628,635.36 | 82,389,832.52 | 82,393,825.66 | 82,603,268.19 | 82,627,999.16 | 82,722,837.63 | 82,722,837.63 | 82,533,306.89 |
| 其他非流动资产(元) | 6,065,364.48 | 240,400.00 | 16,200.60 | 132,600.00 | 3,703,190.00 | 1,931,760.00 | 39,396,530.83 | 15,801,166.34 | 4,036,016.82 | 12,493,200.80 | 6,533,452.80 |
| 非流动资产合计(元) | 1,850,665,215.06 | 1,818,409,934.94 | 1,801,663,506.62 | 1,785,249,192.62 | 1,847,652,306.66 | 1,828,023,792.94 | 1,788,829,946.03 | 1,790,861,516.95 | 1,781,669,482.29 | 1,779,700,494.37 | 1,644,854,126.10 |
| 资产总计(元) | 4,290,275,844.56 | 4,294,270,954.14 | 4,283,044,042.83 | 4,259,050,060.83 | 4,269,843,672.65 | 4,346,495,415.17 | 4,234,613,522.92 | 4,112,352,117.12 | 4,119,641,330.97 | 4,070,859,424.71 | 3,945,414,734.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 79,850,364.08 | 129,850,364.08 | 158,056,888.88 | 122,466,888.88 | 118,000,000.00 | 148,000,000.00 | 124,412,106.00 | 54,912,106.00 | 25,168,108.00 | 25,000,000.00 | 25,000,000.00 |
| 应付票据及应付账款(元) | 603,178,534.00 | 536,499,064.07 | 504,203,643.67 | 514,757,700.86 | 561,468,941.68 | 632,461,551.34 | 636,918,030.15 | 618,781,535.97 | 736,699,477.48 | 763,071,776.06 | 733,008,886.36 |
| 其中：应付票据(元) | 184,436,941.61 | 175,085,640.06 | 183,744,125.13 | 196,215,418.70 | 186,575,771.24 | 252,820,940.94 | 286,145,794.14 | 298,250,906.42 | 370,587,878.27 | 368,865,828.59 | 279,348,641.00 |
| 其中：应付账款(元) | 418,741,592.39 | 361,413,424.01 | 320,459,518.54 | 318,542,282.16 | 374,893,170.44 | 379,640,610.40 | 350,772,236.01 | 320,530,629.55 | 366,111,599.21 | 394,205,947.47 | 453,660,245.36 |
| 预收款项(元) | - | - | 36,458.00 | 36,458.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 5,480,762.27 | 5,110,844.04 | 4,044,806.10 | 6,191,259.28 | 2,950,542.22 | 5,313,307.82 | 4,048,521.80 | 3,622,097.49 | 2,704,344.75 | 3,553,765.37 | 1,615,366.35 |
| 应付职工薪酬(元) | 38,969,865.79 | 29,956,983.68 | 17,488,909.76 | 55,186,363.86 | 41,909,048.47 | 35,281,566.19 | 17,639,304.63 | 56,102,092.07 | 48,806,905.78 | 40,518,987.67 | 26,777,610.16 |
| 应交税费(元) | 21,820,366.16 | 21,688,038.56 | 33,143,520.83 | 16,500,613.97 | 24,737,771.83 | 38,007,066.00 | 27,107,830.36 | 50,087,983.80 | 41,071,487.52 | 36,413,593.04 | 24,154,874.26 |
| 应付利息(元) | - | 1,006,883.02 | 747,354.16 | 486,009.46 | 223,083.98 | 912,438.20 | - | 440,645.67 | 200,945.04 | 672,994.67 | 475,066.41 |
| 其他应付款(元) | 35,916,648.80 | 34,003,309.18 | 31,961,864.68 | 35,695,101.11 | 24,360,007.13 | 24,363,346.46 | 25,036,128.49 | 22,552,305.97 | 32,086,064.99 | 24,644,096.58 | 27,560,805.77 |
| 一年内到期的非流动负债(元) | 423,160.00 | 52,050,733.04 | 62,831,407.98 | 67,492,649.59 | 681,161.76 | 827,933.49 | 1,438,711.14 | 1,534,811.64 | 10,000,000.00 | 20,000,000.00 | 30,000,000.00 |
| 其他流动负债(元) | 224,698.78 | 196,180.30 | 159,100.73 | 126,248.46 | 160,755.34 | 148,489.66 | 85,733.43 | 108,302.48 | 351,564.82 | 347,592.48 | 209,641.02 |
| 流动负债合计(元) | 785,864,399.88 | 810,362,399.97 | 812,673,954.79 | 818,939,293.47 | 774,491,312.41 | 885,315,699.16 | 836,686,366.00 | 808,141,881.09 | 897,088,898.38 | 914,222,805.87 | 868,802,250.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 135,560,333.33 | 135,580,333.33 | 135,580,333.33 | 135,640,333.33 | 29,114,032.06 | 9,294,351.47 | 21,139,549.47 | - | - | - | - |
| 应付债券(元) | - | - | - | - | 50,962,316.78 | 50,582,717.58 | 50,188,693.07 | 49,801,720.94 | 49,453,591.39 | 49,074,584.16 | 48,661,350.27 |
| 租赁负债(元) | 366,309.75 | 366,309.75 | 366,309.75 | 366,309.75 | 716,510.28 | 716,510.28 | 716,510.28 | 716,510.28 | 3,251,005.14 | 3,474,277.52 | 3,967,497.98 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 1,818,649.33 | 1,818,649.33 | 1,818,649.33 |
| 递延收益(元) | 49,525,064.60 | 52,363,896.36 | 55,269,394.72 | 58,274,018.19 | 60,338,809.39 | 63,040,903.73 | 66,344,109.49 | 69,640,696.58 | 74,180,217.67 | 76,509,931.11 | 78,250,240.23 |
| 递延所得税负债(元) | 33,181,272.12 | 34,084,096.81 | 34,986,921.51 | 35,889,746.20 | 36,802,585.72 | 37,747,127.90 | 37,639,657.68 | 39,803,082.32 | 40,831,059.51 | 41,859,036.71 | 23,062,763.90 |
| 非流动负债合计(元) | 218,632,979.80 | 222,394,636.25 | 226,202,959.31 | 230,170,407.47 | 177,934,254.23 | 161,381,610.96 | 176,028,519.99 | 159,962,010.12 | 169,534,523.04 | 172,736,478.83 | 155,760,501.71 |
| 负债合计(元) | 1,004,497,379.68 | 1,032,757,036.22 | 1,038,876,914.10 | 1,049,109,700.94 | 952,425,566.64 | 1,046,697,310.12 | 1,012,714,885.99 | 968,103,891.21 | 1,066,623,421.42 | 1,086,959,284.70 | 1,024,562,752.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 915,321,724.00 | 914,195,616.00 | 914,033,069.00 | 914,029,847.00 | 913,816,174.00 | 913,563,551.00 | 913,367,377.00 | 912,876,069.00 | 908,098,062.00 | 908,080,791.00 | 908,410,697.00 |
| 其他权益工具(元) | - | 10,107,950.17 | 10,128,224.61 | 10,132,472.59 | 10,206,039.86 | 10,207,391.49 | 10,208,414.87 | 10,208,994.14 | 10,218,359.00 | 10,221,351.89 | 10,222,800.06 |
| 资本公积(元) | 2,182,835,003.74 | 2,166,261,092.08 | 2,165,036,201.80 | 2,165,013,495.62 | 2,162,291,557.44 | 2,160,513,240.70 | 2,158,294,461.80 | 2,154,835,726.01 | 2,119,576,061.11 | 2,119,575,865.87 | 2,117,327,866.55 |
| 专项储备(元) | 8,516,798.25 | 8,371,901.19 | 7,820,801.47 | 7,550,102.08 | 6,889,943.88 | 6,259,620.22 | 5,612,628.71 | 4,982,260.39 | 4,566,951.06 | 4,185,764.23 | 3,966,976.08 |
| 盈余公积(元) | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 |
| 未分配利润(元) | 108,793,270.13 | 91,929,658.92 | 76,704,117.05 | 42,329,559.64 | 153,496,908.15 | 138,272,552.07 | 63,303,095.94 | -9,951,980.21 | -61,470,951.04 | -130,095,882.68 | -191,521,400.97 |
| 归属于母公司股东权益合计(元) | 3,283,201,240.61 | 3,258,600,662.85 | 3,241,456,858.42 | 3,206,789,921.42 | 3,314,435,067.82 | 3,296,550,799.97 | 3,218,520,422.81 | 3,140,685,513.82 | 3,048,722,926.62 | 2,979,702,334.80 | 2,916,141,383.21 |
| 少数股东权益(元) | 2,577,224.27 | 2,913,255.07 | 2,710,270.31 | 3,150,438.47 | 2,983,038.19 | 3,247,305.08 | 3,378,214.12 | 3,562,712.09 | 4,294,982.93 | 4,197,805.21 | 4,710,599.62 |
| 股东权益合计(元) | 3,285,778,464.88 | 3,261,513,917.92 | 3,244,167,128.73 | 3,209,940,359.89 | 3,317,418,106.01 | 3,299,798,105.05 | 3,221,898,636.93 | 3,144,248,225.91 | 3,053,017,909.55 | 2,983,900,140.01 | 2,920,851,982.83 |
| 负债和股东权益合计(元) | 4,290,275,844.56 | 4,294,270,954.14 | 4,283,044,042.83 | 4,259,050,060.83 | 4,269,843,672.65 | 4,346,495,415.17 | 4,234,613,522.92 | 4,112,352,117.12 | 4,119,641,330.97 | 4,070,859,424.71 | 3,945,414,734.87 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 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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