| 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) | 189,261,781.97 | 249,609,065.69 | 205,083,831.29 | 223,984,843.82 | 167,929,152.88 | 195,968,473.26 | 195,892,563.43 | 235,135,968.42 | 239,504,926.29 | 281,654,383.92 | 285,321,471.34 |
| 其中：交易性金融资产(元) | 467,000.00 | 564,000.00 | 663,000.00 | 828,000.00 | 940,000.00 | 1,040,000.00 | 26,791,000.00 | 25,791,000.00 | 35,907,000.00 | 1,500,000.00 | 34,590,000.00 |
| 应收票据及应收账款(元) | 251,327,319.33 | 182,705,234.91 | 206,657,301.02 | 233,183,728.98 | 323,343,274.52 | 346,434,579.18 | 227,108,238.44 | 235,675,001.39 | 213,834,813.41 | 217,986,057.86 | 188,919,051.11 |
| 其中：应收票据(元) | 8,402,528.66 | 6,930,514.05 | 80,817,520.99 | 83,153,960.25 | 105,358,973.41 | 21,149,665.05 | 18,596,669.41 | 19,853,815.16 | 14,275,979.72 | 11,914,083.03 | 8,904,320.64 |
| 其中：应收账款(元) | 242,924,790.67 | 175,774,720.86 | 125,839,780.03 | 150,029,768.73 | 217,984,301.11 | 325,284,914.13 | 208,511,569.03 | 215,821,186.23 | 199,558,833.69 | 206,071,974.83 | 180,014,730.47 |
| 预付款项(元) | 51,868,991.97 | 28,884,648.43 | 30,001,549.64 | 11,704,986.80 | 28,338,690.39 | 17,029,607.58 | 42,967,424.74 | 8,768,134.30 | 23,651,855.74 | 26,677,003.87 | 37,140,047.30 |
| 应收股利(元) | 16,206,121.60 | 17,810,121.60 | 17,810,121.60 | 17,810,121.60 | 14,726,000.00 | 14,726,000.00 | 18,791,900.00 | 18,791,900.00 | 17,047,100.00 | 9,605,000.00 | 9,605,000.00 |
| 其他应收款(元) | 12,274,711.89 | 16,785,323.44 | 16,806,070.65 | 17,521,418.79 | 17,963,056.77 | 18,219,985.08 | 25,672,230.53 | 24,344,750.65 | 27,960,188.08 | 30,494,496.16 | 19,620,514.73 |
| 存货(元) | 794,215,382.42 | 796,643,104.45 | 845,981,354.29 | 819,733,632.64 | 788,121,739.37 | 764,852,345.60 | 854,351,441.90 | 831,272,799.14 | 998,906,989.99 | 1,030,106,843.39 | 1,069,366,927.66 |
| 合同资产(元) | 5,135,060.85 | 6,891,753.23 | 7,151,047.28 | 7,660,703.05 | 7,595,601.27 | 7,738,315.77 | 8,148,636.01 | 9,607,976.43 | 16,383,332.62 | 16,297,390.47 | 14,826,787.88 |
| 一年内到期的非流动资产(元) | - | - | - | 111,744,006.85 | - | 109,733,869.87 | - | - | - | - | - |
| 其他流动资产(元) | 23,837,618.28 | 22,382,848.01 | 37,600,138.74 | 22,547,612.32 | 42,232,648.76 | 50,841,947.45 | 45,325,000.12 | 57,760,130.30 | 44,211,059.39 | 51,732,158.18 | 73,566,831.08 |
| 流动资产合计(元) | 1,344,593,988.31 | 1,322,276,099.76 | 1,367,754,414.51 | 1,466,719,054.85 | 1,391,190,163.96 | 1,526,585,123.79 | 1,445,048,435.17 | 1,447,147,660.63 | 1,617,407,265.52 | 1,666,053,333.85 | 1,732,956,631.10 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 110,738,938.36 | - | 108,739,726.03 | 107,745,582.19 | 106,595,761.99 | 105,653,510.28 | 104,711,258.56 |
| 长期股权投资(元) | 137,014,325.76 | 135,266,876.25 | 124,952,304.47 | 122,662,823.75 | 143,416,016.40 | 138,981,473.24 | 132,159,139.81 | 129,893,240.44 | 126,324,148.91 | 134,325,010.41 | 131,245,813.64 |
| 其他权益工具投资(元) | 121,754,896.54 | 121,754,896.54 | 121,754,896.54 | 121,754,896.54 | 118,773,351.62 | 118,773,351.62 | 118,773,351.62 | 118,773,351.62 | 110,761,462.93 | 110,761,462.93 | 110,761,462.93 |
| 投资性房地产(元) | 500,178,605.52 | 497,283,457.45 | 504,667,977.57 | 509,206,125.65 | 485,531,962.76 | 491,992,592.52 | 496,045,644.57 | 502,374,238.60 | 179,763,435.42 | 171,369,520.96 | 154,355,049.66 |
| 固定资产(元) | 160,824,181.13 | 162,257,906.25 | 164,808,317.16 | 167,531,014.81 | 168,163,682.49 | 169,842,525.57 | 170,023,533.96 | 172,176,416.71 | 149,807,639.65 | 16,030,808.38 | 16,719,372.47 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 319,101,789.83 | 450,440,685.77 | 444,434,841.75 |
| 使用权资产(元) | 9,684,672.02 | 5,460,754.07 | 6,391,605.37 | 7,646,935.88 | 7,368,626.39 | 7,936,694.54 | 6,167,236.44 | 7,363,079.42 | 7,663,013.86 | 8,792,694.78 | 10,077,924.01 |
| 无形资产(元) | 178,604,341.13 | 137,268,050.01 | 147,758,388.57 | 162,747,124.62 | 173,902,538.00 | 186,884,198.86 | 169,727,161.37 | 115,373,608.57 | 120,925,958.29 | 132,247,879.16 | 143,854,255.39 |
| 开发支出(元) | 30,835,538.76 | 65,902,918.29 | 53,390,941.72 | 40,508,311.60 | 20,391,883.17 | 9,003,243.98 | 31,282,928.59 | 74,911,958.07 | 60,650,171.72 | 52,617,682.88 | 41,723,616.66 |
| 长期待摊费用(元) | 28,593,793.75 | 29,342,476.62 | 29,141,568.96 | 29,696,957.34 | 20,387,716.26 | 18,053,273.07 | 16,623,254.86 | 11,602,733.12 | 2,146,250.64 | 365,400.71 | 639,451.24 |
| 递延所得税资产(元) | 49,816,565.53 | 47,821,466.40 | 47,210,324.95 | 45,587,141.08 | 44,892,394.01 | 41,433,582.13 | 25,726,820.63 | 24,650,884.29 | 22,348,163.45 | 20,892,330.91 | 22,102,426.34 |
| 其他非流动资产(元) | 2,895,282.88 | 5,352,977.55 | 3,699,918.82 | 4,422,920.58 | 5,600,612.44 | 9,135,987.16 | 12,713,909.01 | 13,252,805.53 | 7,565,697.68 | 11,006,668.97 | 13,571,824.11 |
| 非流动资产合计(元) | 1,220,202,203.02 | 1,207,711,779.43 | 1,203,776,244.13 | 1,211,764,251.85 | 1,299,167,721.90 | 1,192,036,922.69 | 1,287,982,706.89 | 1,278,117,898.56 | 1,213,653,494.37 | 1,214,503,656.14 | 1,194,197,296.76 |
| 资产总计(元) | 2,564,796,191.33 | 2,529,987,879.19 | 2,571,530,658.64 | 2,678,483,306.70 | 2,690,357,885.86 | 2,718,622,046.48 | 2,733,031,142.06 | 2,725,265,559.19 | 2,831,060,759.89 | 2,880,556,989.99 | 2,927,153,927.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 589,391,780.81 | 568,356,383.56 | 553,395,753.42 | 623,527,837.93 | 604,402,410.96 | 616,424,088.55 | 600,234,615.97 | 543,649,569.64 | 653,782,400.69 | 672,521,073.97 | 710,679,241.09 |
| 应付票据及应付账款(元) | 198,051,388.56 | 195,942,416.05 | 238,320,674.54 | 263,380,870.12 | 256,011,386.94 | 251,938,213.10 | 259,764,390.12 | 273,368,139.32 | 243,105,333.55 | 269,119,476.41 | 259,051,265.77 |
| 其中：应付票据(元) | 5,130,536.00 | 9,009,620.00 | 26,131,638.99 | 3,391,300.00 | - | - | 1,130,670.00 | - | 2,914,000.00 | 3,890,000.00 | 930,000.00 |
| 其中：应付账款(元) | 192,920,852.56 | 186,932,796.05 | 212,189,035.55 | 259,989,570.12 | 256,011,386.94 | 251,938,213.10 | 258,633,720.12 | 273,368,139.32 | 240,191,333.55 | 265,229,476.41 | 258,121,265.77 |
| 预收款项(元) | 954,606.02 | 482,169.93 | 1,941,804.64 | 5,161,347.14 | 3,601,305.01 | 4,696,512.78 | 7,503,118.59 | 7,701,951.88 | 18,114,704.43 | 18,337,926.62 | 812,377.03 |
| 合同负债(元) | 156,034,647.08 | 168,194,813.10 | 166,639,487.88 | 148,986,168.27 | 83,197,530.69 | 62,989,596.43 | 83,527,672.69 | 67,610,185.76 | 106,398,542.21 | 123,862,772.94 | 153,871,502.66 |
| 应付职工薪酬(元) | 7,585,353.00 | 7,583,338.46 | 7,803,200.58 | 15,702,489.45 | 7,399,836.60 | 7,999,673.64 | 5,991,959.77 | 14,419,520.37 | 6,637,793.88 | 6,311,777.81 | 6,159,587.10 |
| 应交税费(元) | 4,428,260.19 | 3,398,557.71 | 6,665,306.05 | 4,319,230.06 | 8,839,083.35 | 9,421,253.63 | 6,569,301.86 | 8,174,801.85 | 7,087,984.90 | 7,660,086.92 | 11,468,108.20 |
| 其他应付款(元) | 26,360,307.92 | 19,925,499.64 | 21,068,467.40 | 23,183,411.23 | 26,563,779.84 | 26,069,703.59 | 28,156,192.92 | 24,677,661.73 | 27,187,986.47 | 25,392,394.26 | 26,164,778.05 |
| 一年内到期的非流动负债(元) | 2,800,988.58 | 1,478,576.15 | 2,586,453.58 | 3,524,222.56 | 4,268,434.00 | 4,432,682.89 | 3,380,427.74 | 4,571,698.53 | 3,468,530.07 | 4,689,778.29 | 4,643,063.40 |
| 其他流动负债(元) | 12,612,045.17 | 5,118,935.24 | 11,920,945.60 | 5,477,503.32 | 33,404,631.21 | 49,037,306.77 | 27,460,180.94 | 41,223,085.92 | 24,519,613.28 | 23,481,497.12 | 22,669,316.64 |
| 流动负债合计(元) | 998,219,377.33 | 970,480,689.84 | 1,010,342,093.69 | 1,093,263,080.08 | 1,027,688,398.60 | 1,033,009,031.38 | 1,022,587,860.60 | 985,396,615.00 | 1,090,302,889.48 | 1,151,376,784.34 | 1,195,519,239.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,546,627.56 | 4,374,727.92 | 4,636,419.09 | 4,549,893.11 | 3,561,773.21 | 3,775,968.03 | 3,445,170.62 | 3,345,951.68 | 4,817,723.41 | 4,761,663.45 | 5,997,120.97 |
| 递延收益(元) | 78,924,951.24 | 79,099,976.51 | 80,679,745.75 | 82,668,347.16 | 79,145,486.84 | 79,815,232.30 | 95,545,665.30 | 96,389,368.36 | 100,794,995.31 | 101,345,250.56 | 101,879,553.91 |
| 递延所得税负债(元) | 12,707,029.31 | 11,895,558.10 | 12,303,579.53 | 12,326,581.73 | 11,402,961.71 | 11,799,924.94 | 10,311,531.22 | 10,318,462.96 | 8,304,219.44 | 8,304,219.44 | 8,304,219.44 |
| 非流动负债合计(元) | 99,178,608.11 | 95,370,262.53 | 97,619,744.37 | 99,544,822.00 | 94,110,221.76 | 95,391,125.27 | 109,302,367.14 | 110,053,783.00 | 113,916,938.16 | 114,411,133.45 | 116,180,894.32 |
| 负债合计(元) | 1,097,397,985.44 | 1,065,850,952.37 | 1,107,961,838.06 | 1,192,807,902.08 | 1,121,798,620.36 | 1,128,400,156.65 | 1,131,890,227.74 | 1,095,450,398.00 | 1,204,219,827.64 | 1,265,787,917.79 | 1,311,700,134.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 |
| 资本公积(元) | 364,313,416.99 | 364,313,416.99 | 361,509,872.14 | 361,509,872.14 | 361,509,872.14 | 361,509,872.14 | 361,509,872.14 | 361,509,872.14 | 361,537,722.81 | 361,537,722.81 | 361,537,722.81 |
| 其他综合收益(元) | 70,426,019.14 | 71,581,292.99 | 70,933,944.31 | 70,896,277.16 | 69,526,679.44 | 70,072,362.79 | 65,028,325.10 | 66,964,034.20 | 57,562,417.21 | 52,229,986.64 | 47,449,505.58 |
| 盈余公积(元) | 78,867,792.03 | 78,867,792.03 | 78,867,792.03 | 78,867,792.03 | 78,025,005.76 | 78,025,005.76 | 78,025,005.76 | 78,025,005.76 | 76,318,193.90 | 76,318,193.90 | 76,318,193.90 |
| 未分配利润(元) | 333,126,687.77 | 328,469,495.73 | 331,339,861.76 | 352,880,588.20 | 437,057,979.64 | 457,440,160.50 | 472,497,642.51 | 499,302,516.80 | 505,955,856.61 | 499,931,751.04 | 505,331,477.01 |
| 归属于母公司股东权益合计(元) | 1,468,933,915.93 | 1,465,431,997.74 | 1,464,851,470.24 | 1,486,354,529.53 | 1,568,319,536.98 | 1,589,247,401.19 | 1,599,260,845.51 | 1,628,001,428.90 | 1,623,574,190.53 | 1,612,217,654.39 | 1,612,836,899.30 |
| 少数股东权益(元) | -1,535,710.04 | -1,295,070.92 | -1,282,649.66 | -679,124.91 | 239,728.52 | 974,488.64 | 1,880,068.81 | 1,813,732.29 | 3,266,741.72 | 2,551,417.81 | 2,616,894.30 |
| 股东权益合计(元) | 1,467,398,205.89 | 1,464,136,926.82 | 1,463,568,820.58 | 1,485,675,404.62 | 1,568,559,265.50 | 1,590,221,889.83 | 1,601,140,914.32 | 1,629,815,161.19 | 1,626,840,932.25 | 1,614,769,072.20 | 1,615,453,793.60 |
| 负债和股东权益合计(元) | 2,564,796,191.33 | 2,529,987,879.19 | 2,571,530,658.64 | 2,678,483,306.70 | 2,690,357,885.86 | 2,718,622,046.48 | 2,733,031,142.06 | 2,725,265,559.19 | 2,831,060,759.89 | 2,880,556,989.99 | 2,927,153,927.86 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-26 | 2023-04-11 | 2022-10-26 | 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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