| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,416,378,940.50 | 1,265,753,060.38 | 1,540,517,013.37 | 526,683,897.01 | 599,407,425.97 | 605,022,372.33 | 643,709,967.85 | 447,907,347.62 | 388,280,563.83 |
| 应收票据及应收账款(元) | 29,347,304.96 | 28,320,523.26 | 20,219,891.94 | 16,968,162.37 | 21,829,526.63 | 20,364,172.83 | 18,260,157.46 | 47,405,043.78 | 36,182,089.11 |
| 其中：应收账款(元) | 29,347,304.96 | 28,320,523.26 | 20,219,891.94 | 16,968,162.37 | 21,829,526.63 | 20,364,172.83 | 18,260,157.46 | 47,405,043.78 | 36,182,089.11 |
| 预付款项(元) | 2,185,998.73 | 1,784,337.51 | 1,964,992.16 | 3,353,882.79 | 3,871,768.16 | 1,514,306.00 | 2,535,295.11 | 2,187,620.39 | 3,439,864.58 |
| 其他应收款(元) | 1,656,676.34 | 2,204,007.52 | 2,430,594.35 | 2,020,653.20 | 2,630,433.86 | 2,406,036.76 | 2,861,755.25 | 2,701,383.12 | 2,735,005.11 |
| 存货(元) | 260,406,678.74 | 325,692,624.65 | 353,792,007.52 | 346,788,316.01 | 336,146,077.29 | 355,354,438.89 | 416,718,934.67 | 445,122,574.46 | 508,627,530.35 |
| 一年内到期的非流动资产(元) | - | - | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 |
| 其他流动资产(元) | 13,870,309.91 | 10,499,847.02 | 8,790,891.40 | 7,701,894.72 | 2,383,302.44 | 7,168,110.62 | 1,796,191.40 | 1,697,132.73 | 3,201,270.19 |
| 流动资产合计(元) | 1,723,845,909.18 | 1,634,254,400.34 | 2,022,715,390.74 | 998,516,806.10 | 1,061,268,534.35 | 1,086,829,437.43 | 1,180,882,301.74 | 1,042,021,102.10 | 1,037,466,323.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 86,579,593.42 | 86,579,593.42 | 86,579,593.42 |
| 长期股权投资(元) | 400,075,583.67 | 401,760,377.36 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 72,660,861.15 | 73,411,974.80 | 78,731,238.09 | 79,540,940.57 | 91,764,280.62 | 92,682,377.57 | 92,292,124.98 | 91,109,012.69 | 92,698,049.11 |
| 固定资产(元) | 229,780,409.37 | 234,163,181.29 | 234,568,812.48 | 239,467,282.35 | 235,801,839.57 | 239,224,213.80 | 245,057,705.40 | 251,050,924.13 | 257,101,798.97 |
| 在建工程(元) | 265,025,856.24 | 223,478,834.14 | 191,325,009.47 | 167,716,989.13 | 124,376,001.51 | 83,536,585.85 | 40,606,290.47 | 21,126,818.02 | 18,513,184.91 |
| 无形资产(元) | 62,909,951.84 | 63,360,329.96 | 63,810,708.08 | 64,267,415.00 | 63,939,351.29 | 64,370,382.20 | 64,802,805.80 | 65,235,229.40 | 65,667,653.00 |
| 开发支出(元) | - | - | - | - | - | - | 78,416.90 | 78,416.90 | 78,416.90 |
| 长期待摊费用(元) | 38,750.00 | 62,000.00 | 85,250.00 | 108,500.00 | 131,750.00 | 150,306.77 | 173,556.77 | 196,806.77 | 220,056.77 |
| 递延所得税资产(元) | 15,155,315.42 | 16,712,923.66 | 16,684,937.54 | 16,564,205.96 | 17,922,771.17 | 19,350,544.77 | 16,232,325.71 | 17,931,981.92 | 19,115,061.23 |
| 其他非流动资产(元) | 370,033.00 | 355,333.00 | 543,100.43 | 121,638.43 | 111,208.43 | - | 2,262,621.00 | 2,290,240.00 | 1,208,800.00 |
| 非流动资产合计(元) | 1,046,016,760.69 | 1,013,304,954.21 | 585,749,056.09 | 567,786,971.44 | 534,047,202.59 | 499,314,410.96 | 548,085,440.45 | 535,599,023.25 | 541,182,614.31 |
| 资产总计(元) | 2,769,862,669.87 | 2,647,559,354.55 | 2,608,464,446.83 | 1,566,303,777.54 | 1,595,315,736.94 | 1,586,143,848.39 | 1,728,967,742.19 | 1,577,620,125.35 | 1,578,648,937.48 |
| 流动负债： | |||||||||
| 短期借款(元) | 100,087,500.00 | - | - | - | - | - | 160,166,333.00 | 160,159,700.00 | 160,149,700.00 |
| 应付票据及应付账款(元) | 16,235,061.62 | 9,746,065.15 | 7,265,381.37 | 3,695,399.08 | 9,344,424.32 | 10,649,657.97 | 6,207,180.79 | 8,269,879.53 | 14,228,443.15 |
| 其中：应付账款(元) | 16,235,061.62 | 9,746,065.15 | 7,265,381.37 | 3,695,399.08 | 9,344,424.32 | 10,649,657.97 | 6,207,180.79 | 8,269,879.53 | 14,228,443.15 |
| 预收款项(元) | 6,492,775.00 | 8,138,057.00 | 1,752,562.00 | 3,567,379.50 | 5,788,608.90 | 7,890,431.62 | 1,513,197.90 | 2,821,444.00 | 4,918,853.90 |
| 合同负债(元) | 9,285,390.11 | 10,537,465.60 | 8,231,003.67 | 8,073,720.77 | 13,536,490.50 | 12,655,842.71 | 15,148,884.28 | 17,222,844.55 | 16,693,909.83 |
| 应付职工薪酬(元) | 3,683,397.22 | 9,229,014.27 | 3,643,498.12 | 3,491,653.45 | 4,027,956.64 | 9,370,364.42 | 2,643,199.99 | 2,611,215.09 | 2,123,064.09 |
| 应交税费(元) | 5,832,029.79 | 9,077,688.93 | 3,294,918.49 | 2,898,265.63 | 3,625,819.34 | 8,205,164.33 | 6,425,909.79 | 4,380,867.44 | 5,000,466.04 |
| 其他应付款(元) | 4,532,222.56 | 5,461,095.30 | 4,937,336.59 | 4,965,512.82 | 4,347,754.77 | 4,604,021.32 | 4,076,369.87 | 3,260,352.07 | 3,382,032.59 |
| 其他流动负债(元) | 835,685.11 | 896,710.72 | 740,790.33 | 726,634.87 | 1,218,284.14 | 1,137,148.78 | 1,363,399.59 | 1,550,056.01 | 1,502,451.88 |
| 流动负债合计(元) | 146,984,061.41 | 53,086,096.97 | 29,865,490.57 | 27,418,566.12 | 41,889,338.61 | 54,512,631.15 | 197,544,475.21 | 200,276,358.69 | 207,998,921.48 |
| 非流动负债： | |||||||||
| 预计负债(元) | - | - | - | - | - | - | - | 500,000.00 | - |
| 递延收益(元) | 11,256,400.92 | 6,664,984.77 | 3,921,829.29 | 4,094,097.81 | 6,266,366.33 | 6,438,634.85 | 6,610,903.37 | 6,783,171.89 | 6,955,440.41 |
| 非流动负债合计(元) | 11,256,400.92 | 6,664,984.77 | 3,921,829.29 | 4,094,097.81 | 6,266,366.33 | 6,438,634.85 | 6,610,903.37 | 7,283,171.89 | 6,955,440.41 |
| 负债合计(元) | 158,240,462.33 | 59,751,081.74 | 33,787,319.86 | 31,512,663.93 | 48,155,704.94 | 60,951,266.00 | 204,155,378.58 | 207,559,530.58 | 214,954,361.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,210,614,164.00 | 1,210,614,164.00 | 1,210,614,164.00 | 978,313,280.00 | 978,313,280.00 | 978,313,280.00 | 978,313,280.00 | 978,313,280.00 | 978,313,280.00 |
| 资本公积(元) | 966,490,649.38 | 966,067,285.07 | 965,643,920.76 | 158,596,698.10 | 157,326,605.16 | 156,056,512.22 | 154,786,419.28 | 175,578,234.09 | 175,578,234.09 |
| 减：库存股(元) | - | - | - | - | - | - | - | 171,409,894.81 | 171,409,894.81 |
| 盈余公积(元) | 45,658,522.79 | 45,658,522.79 | 43,014,490.37 | 43,014,490.37 | 43,014,490.37 | 43,014,490.37 | 42,164,541.72 | 42,164,541.72 | 42,164,541.72 |
| 未分配利润(元) | 387,064,831.91 | 363,421,335.79 | 353,303,844.57 | 352,698,740.10 | 366,424,355.06 | 345,568,679.06 | 350,015,381.98 | 345,222,840.45 | 338,292,775.91 |
| 归属于母公司股东权益合计(元) | 2,609,828,168.08 | 2,585,761,307.65 | 2,572,576,419.70 | 1,532,623,208.57 | 1,545,078,730.59 | 1,522,952,961.65 | 1,525,279,622.98 | 1,369,869,001.45 | 1,362,938,936.91 |
| 少数股东权益(元) | 1,794,039.46 | 2,046,965.16 | 2,100,707.27 | 2,167,905.04 | 2,081,301.41 | 2,239,620.74 | -467,259.37 | 191,593.32 | 755,638.68 |
| 股东权益合计(元) | 2,611,622,207.54 | 2,587,808,272.81 | 2,574,677,126.97 | 1,534,791,113.61 | 1,547,160,032.00 | 1,525,192,582.39 | 1,524,812,363.61 | 1,370,060,594.77 | 1,363,694,575.59 |
| 负债和股东权益合计(元) | 2,769,862,669.87 | 2,647,559,354.55 | 2,608,464,446.83 | 1,566,303,777.54 | 1,595,315,736.94 | 1,586,143,848.39 | 1,728,967,742.19 | 1,577,620,125.35 | 1,578,648,937.48 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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