| 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) | 136,831,142.02 | 218,023,829.69 | 238,131,415.93 | 205,752,428.71 | 126,588,524.71 | 250,446,355.28 | 244,692,376.20 | 445,128,744.93 | 438,833,763.70 | 196,046,740.62 | 210,363,405.24 |
| 其中：交易性金融资产(元) | 215,000,000.00 | 115,000,000.00 | 100,000,000.00 | 91,372,060.00 | 65,646,310.00 | 92,967,873.63 | 72,780,590.08 | 147,894,421.14 | 117,022,798.15 | 181,995,471.39 | 238,873,317.83 |
| 应收票据及应收账款(元) | 271,266,884.07 | 210,383,177.08 | 335,001,979.43 | 317,561,907.99 | 343,262,195.34 | 359,851,395.68 | 418,015,087.57 | 442,105,672.66 | 461,950,408.14 | 756,609,227.45 | 738,818,712.27 |
| 其中：应收票据(元) | 124,989,105.80 | 87,055,414.74 | 163,928,946.16 | 134,809,240.84 | 105,985,466.11 | 125,716,180.25 | 170,380,252.36 | 147,423,754.91 | 101,293,104.77 | 148,424,786.10 | 139,587,538.64 |
| 其中：应收账款(元) | 146,277,778.27 | 123,327,762.34 | 171,073,033.27 | 182,752,667.15 | 237,276,729.23 | 234,135,215.43 | 247,634,835.21 | 294,681,917.75 | 360,657,303.37 | 608,184,441.35 | 599,231,173.63 |
| 预付款项(元) | 32,961,780.18 | 28,564,649.81 | 38,919,592.92 | 47,064,137.06 | 59,958,353.51 | 41,346,345.34 | 64,485,751.52 | 50,931,907.94 | 68,893,143.15 | 98,487,400.50 | 93,760,451.45 |
| 应收利息(元) | - | - | - | - | 202,249.99 | 104,000.00 | 512,200.04 | 1,522,492.85 | - | - | - |
| 其他应收款(元) | 120,032,210.64 | 136,180,871.98 | 84,326,796.77 | 93,086,269.84 | 181,229,263.87 | 200,842,847.17 | 114,405,281.77 | 219,781,537.82 | 233,216,053.99 | 185,408,891.82 | 134,975,377.21 |
| 存货(元) | 266,600,469.81 | 265,575,876.77 | 265,879,988.99 | 274,049,493.87 | 298,095,138.83 | 307,359,478.41 | 342,462,771.77 | 291,024,120.94 | 233,514,332.31 | 382,156,128.92 | 356,782,775.31 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,340,419.11 | 2,656,223.15 | 4,030,318.90 | 5,441,384.82 | 5,497,967.66 | 3,420,421.36 | 3,365,820.27 |
| 其他流动资产(元) | 38,111,734.46 | 69,712,126.22 | 70,981,784.09 | 105,642,899.13 | 124,240,757.97 | 274,817,754.89 | 442,510,146.19 | 221,012,383.56 | 504,292,228.48 | 243,405,803.38 | 149,245,500.58 |
| 流动资产合计(元) | 1,088,329,492.99 | 1,048,027,099.81 | 1,136,847,695.31 | 1,143,802,468.00 | 1,228,189,436.71 | 1,559,801,726.01 | 1,726,236,473.26 | 1,839,009,533.53 | 2,078,844,704.21 | 2,056,753,904.34 | 1,930,304,892.49 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,360,645.17 | 1,554,132.23 | 2,342,577.04 |
| 长期股权投资(元) | 2,342,981.11 | 2,342,981.11 | 2,342,981.11 | 2,342,981.11 | 2,342,981.11 | 1,967,981.11 | 1,842,981.11 | 1,342,981.11 | 1,342,981.11 | 842,981.11 | 842,981.11 |
| 其他权益工具投资(元) | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 |
| 其他非流动金融资产(元) | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 |
| 投资性房地产(元) | 9,506,869.29 | 18,049,062.64 | 18,804,457.96 | 18,970,490.97 | 24,427,434.08 | 24,589,791.22 | 24,752,148.35 | 24,914,368.48 | 10,092,169.67 | 10,165,332.22 | 10,238,494.76 |
| 固定资产(元) | 311,905,039.78 | 317,087,041.26 | 325,200,739.34 | 331,465,941.04 | 340,952,732.19 | 347,700,425.95 | 353,001,018.19 | 356,745,742.37 | 338,640,765.58 | 405,634,542.74 | 398,334,222.73 |
| 在建工程(元) | 166,905,811.08 | 172,714,045.04 | 168,389,470.76 | 161,633,897.70 | 160,352,815.04 | 155,922,040.23 | 136,923,541.35 | 126,672,676.05 | 128,296,926.93 | 117,993,892.36 | 105,074,356.52 |
| 使用权资产(元) | 7,045,118.79 | 8,259,608.71 | 9,474,098.63 | 8,950,372.20 | 10,219,426.24 | 11,220,290.92 | 3,814,743.67 | 4,701,245.91 | 6,949,367.72 | 21,739,077.96 | 26,538,944.11 |
| 无形资产(元) | 121,386,371.03 | 117,532,098.05 | 122,445,400.38 | 125,309,318.57 | 121,680,189.10 | 124,678,666.01 | 127,664,651.06 | 130,561,166.57 | 142,673,521.18 | 145,665,713.40 | 148,547,995.62 |
| 开发支出(元) | 6,236,267.94 | 12,283,671.47 | 12,153,659.77 | 12,086,572.09 | 17,079,734.30 | 16,370,728.32 | 15,758,370.12 | 14,884,848.55 | 17,201,823.19 | 11,317,551.46 | 10,259,417.86 |
| 商誉(元) | 46,861,646.19 | 46,863,634.33 | 46,861,646.19 | 46,861,646.19 | 232,382,520.71 | 232,382,520.71 | 232,382,520.71 | 232,382,520.71 | 648,864,679.19 | 730,411,726.21 | 730,411,726.21 |
| 长期待摊费用(元) | 10,549,783.78 | 12,640,186.72 | 15,488,932.58 | 17,356,167.47 | 22,900,547.45 | 26,800,624.49 | 30,827,672.24 | 33,688,681.48 | 38,402,137.88 | 35,225,345.85 | 39,130,301.42 |
| 递延所得税资产(元) | 73,921,166.51 | 73,067,287.23 | 72,546,182.60 | 71,414,196.79 | 68,270,781.64 | 68,957,065.14 | 65,901,098.26 | 66,713,758.67 | 66,345,431.67 | 50,882,763.68 | 58,650,123.19 |
| 其他非流动资产(元) | 107,988,402.41 | 108,301,534.67 | 109,561,335.57 | 103,893,018.97 | 171,355,864.76 | 325,561,229.12 | 265,992,646.38 | 272,074,626.97 | 21,031,653.70 | 24,287,397.78 | 12,517,669.37 |
| 非流动资产合计(元) | 869,119,629.55 | 893,611,322.87 | 907,739,076.53 | 904,754,774.74 | 1,176,435,198.26 | 1,340,621,534.86 | 1,263,331,563.08 | 1,269,152,788.51 | 1,425,672,274.63 | 1,560,190,628.64 | 1,547,358,981.58 |
| 资产总计(元) | 1,957,449,122.54 | 1,941,638,422.68 | 2,044,586,771.84 | 2,048,557,242.74 | 2,404,624,634.97 | 2,900,423,260.87 | 2,989,568,036.34 | 3,108,162,322.04 | 3,504,516,978.84 | 3,616,944,532.98 | 3,477,663,874.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 233,666,843.84 | 218,677,030.14 | 253,106,745.89 | 242,853,737.27 | 280,892,808.22 | 737,783,152.97 | 823,060,000.00 | 881,788,084.13 | 831,444,900.00 | 695,623,650.00 | 468,934,483.33 |
| 应付票据及应付账款(元) | 201,268,553.93 | 181,033,872.28 | 221,918,216.53 | 222,640,488.92 | 190,976,633.77 | 182,886,194.09 | 184,746,614.01 | 216,162,665.88 | 230,435,832.88 | 316,651,631.44 | 476,836,987.27 |
| 其中：应付票据(元) | 60,287,600.00 | 48,145,600.00 | 86,433,221.89 | 68,568,821.89 | 84,028,833.10 | 77,445,233.10 | 75,560,693.41 | 84,327,325.00 | 113,657,000.00 | 154,577,445.75 | 258,742,945.75 |
| 其中：应付账款(元) | 140,980,953.93 | 132,888,272.28 | 135,484,994.64 | 154,071,667.03 | 106,947,800.67 | 105,440,960.99 | 109,185,920.60 | 131,835,340.88 | 116,778,832.88 | 162,074,185.69 | 218,094,041.52 |
| 合同负债(元) | 71,653,197.52 | 73,142,938.88 | 79,101,768.19 | 66,699,890.97 | 78,036,894.26 | 75,380,544.62 | 76,023,877.05 | 72,886,672.62 | 8,326,414.31 | 70,836,075.69 | 79,159,739.44 |
| 应付职工薪酬(元) | 7,663,109.17 | 9,355,250.51 | 11,062,272.60 | 12,843,066.72 | 12,809,623.32 | 13,618,312.41 | 13,861,316.72 | 16,808,117.93 | 13,357,878.16 | 14,712,765.18 | 14,841,267.97 |
| 应交税费(元) | 1,869,167.51 | 3,497,287.62 | 2,483,937.14 | 2,794,183.89 | 1,536,579.71 | 1,752,460.04 | 17,561,966.71 | 30,666,211.31 | 48,072,264.67 | 38,219,620.56 | 38,853,223.36 |
| 应付利息(元) | - | - | - | - | - | - | - | 386,173.50 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 2,388,202.82 | 2,388,202.82 |
| 其他应付款(元) | 30,369,787.14 | 49,752,304.58 | 48,404,654.56 | 48,536,366.30 | 60,642,844.43 | 62,042,786.93 | 54,777,506.74 | 47,914,727.57 | 68,463,371.47 | 74,817,371.03 | 60,335,725.88 |
| 一年内到期的非流动负债(元) | 4,375,469.94 | 4,130,904.77 | 4,900,607.81 | 3,433,646.10 | 4,934,471.55 | 4,582,212.21 | 2,133,041.05 | 2,978,004.43 | 4,988,198.49 | 23,883,396.76 | 21,712,221.62 |
| 其他流动负债(元) | 108,663,694.54 | 70,234,702.47 | 102,566,200.34 | 100,668,451.36 | 106,796,579.40 | 126,127,538.76 | 149,677,837.17 | 149,503,193.73 | 101,790,277.99 | 166,696,583.75 | 144,357,637.66 |
| 流动负债合计(元) | 659,529,823.59 | 609,824,291.25 | 723,544,403.06 | 700,469,831.53 | 736,626,434.66 | 1,204,173,202.03 | 1,321,842,159.45 | 1,419,093,851.10 | 1,306,879,137.97 | 1,403,829,297.23 | 1,307,419,489.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,550,568.26 | 3,592,394.32 | 3,900,181.86 | 5,116,841.99 | 5,944,029.14 | 7,328,584.42 | 2,195,295.97 | 2,145,134.07 | 2,690,626.82 | 7,359,855.24 | 11,409,751.50 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 600,000.00 | 2,298,384.53 | 4,857,344.79 |
| 预计负债(元) | 5,017,036.80 | 5,017,036.80 | 6,953,930.00 | 8,953,930.00 | - | - | 546,680.00 | 546,680.00 | 546,680.00 | 546,680.00 | 546,680.00 |
| 递延收益(元) | 2,101,110.43 | 3,124,848.43 | 2,979,833.44 | 3,699,744.24 | 2,080,627.12 | 2,171,283.85 | 2,261,940.58 | 2,352,597.31 | 2,443,254.00 | 2,533,910.73 | 2,624,567.46 |
| 递延所得税负债(元) | 12,966,685.18 | 13,171,398.83 | 10,792,879.89 | 10,762,733.94 | 15,437,997.99 | 15,943,901.09 | 16,449,804.18 | 16,955,707.28 | 17,939,900.08 | 18,425,528.58 | 18,944,750.02 |
| 非流动负债合计(元) | 22,635,400.67 | 24,905,678.38 | 24,626,825.19 | 28,533,250.17 | 23,462,654.25 | 25,443,769.36 | 21,453,720.73 | 22,000,118.66 | 24,220,460.90 | 31,164,359.08 | 38,383,093.77 |
| 负债合计(元) | 682,165,224.26 | 634,729,969.63 | 748,171,228.25 | 729,003,081.70 | 760,089,088.91 | 1,229,616,971.39 | 1,343,295,880.18 | 1,441,093,969.76 | 1,331,099,598.87 | 1,434,993,656.31 | 1,345,802,583.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 812,367,126.00 | 812,367,126.00 | 812,367,126.00 | 812,367,126.00 | 812,367,126.00 | 883,238,589.00 | 883,238,589.00 | 883,238,589.00 | 944,217,225.00 | 944,217,225.00 | 944,217,225.00 |
| 其他权益工具(元) | - | - | - | - | - | -811,478,251.35 | - | - | - | - | - |
| 资本公积(元) | 1,390,491,386.06 | 1,390,493,374.20 | 1,326,140,960.72 | 1,326,142,948.86 | 1,326,142,948.86 | 2,066,749,738.21 | 1,419,863,180.41 | 1,419,863,180.41 | 1,618,812,349.81 | 1,604,150,878.10 | 1,586,830,385.60 |
| 其他综合收益(元) | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 |
| 专项储备(元) | 13,076,574.37 | 11,235,554.59 | 10,922,146.11 | 8,748,901.12 | 8,343,575.40 | 8,211,109.20 | 7,472,214.62 | 6,158,927.64 | 4,968,428.55 | 5,429,702.07 | 4,121,965.37 |
| 盈余公积(元) | 28,958,908.56 | 28,958,908.56 | 29,788,808.56 | 29,788,808.56 | 29,993,495.84 | 29,993,495.84 | 29,993,495.84 | 29,993,495.84 | 28,426,657.34 | 28,426,657.34 | 28,426,657.34 |
| 未分配利润(元) | -1,006,553,255.65 | -973,893,592.08 | -939,536,949.32 | -914,943,239.98 | -594,853,682.36 | -569,104,340.42 | -760,349,464.22 | -738,823,923.60 | -492,014,335.65 | -526,240,672.10 | -556,470,625.54 |
| 归属于母公司股东权益合计(元) | 1,238,485,370.49 | 1,269,306,002.42 | 1,239,826,723.22 | 1,262,249,175.71 | 1,582,138,094.89 | 1,607,754,971.63 | 1,580,362,646.80 | 1,600,574,900.44 | 2,104,554,956.20 | 2,056,128,421.56 | 2,007,270,238.92 |
| 少数股东权益(元) | 36,798,527.79 | 37,602,450.63 | 56,588,820.37 | 57,304,985.33 | 62,397,451.17 | 63,051,317.85 | 65,909,509.36 | 66,493,451.84 | 68,862,423.77 | 125,822,455.11 | 124,591,052.03 |
| 股东权益合计(元) | 1,275,283,898.28 | 1,306,908,453.05 | 1,296,415,543.59 | 1,319,554,161.04 | 1,644,535,546.06 | 1,670,806,289.48 | 1,646,272,156.16 | 1,667,068,352.28 | 2,173,417,379.97 | 2,181,950,876.67 | 2,131,861,290.95 |
| 负债和股东权益合计(元) | 1,957,449,122.54 | 1,941,638,422.68 | 2,044,586,771.84 | 2,048,557,242.74 | 2,404,624,634.97 | 2,900,423,260.87 | 2,989,568,036.34 | 3,108,162,322.04 | 3,504,516,978.84 | 3,616,944,532.98 | 3,477,663,874.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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