| 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) | 201,007,810.91 | 184,661,116.31 | 267,802,841.54 | 312,341,228.56 | 267,115,167.79 | 465,042,855.63 | 422,105,249.19 | 498,371,929.14 | 431,096,453.61 | 544,052,166.83 | 577,703,234.61 |
| 其中：交易性金融资产(元) | - | - | 721,967.90 | - | 12,000,000.00 | 83,300,000.00 | 399,670,000.00 | 355,900,000.00 | 580,000,000.00 | 740,000,000.00 | 710,000,000.00 |
| 应收票据及应收账款(元) | 653,006,306.46 | 731,218,670.22 | 815,345,329.61 | 845,307,874.55 | 952,073,025.14 | 1,066,669,695.74 | 1,097,557,396.76 | 1,168,078,046.71 | 1,381,945,454.46 | 1,297,699,431.29 | 1,356,311,731.72 |
| 其中：应收票据(元) | 743,289.01 | 1,946,093.01 | 2,996,093.01 | 4,343,890.73 | 4,846,724.43 | 4,616,896.30 | 5,150,636.32 | 4,617,404.65 | 3,242,747.67 | 2,577,997.64 | 5,517,997.64 |
| 其中：应收账款(元) | 652,263,017.45 | 729,272,577.21 | 812,349,236.60 | 840,963,983.82 | 947,226,300.71 | 1,062,052,799.44 | 1,092,406,760.44 | 1,163,460,642.06 | 1,378,702,706.79 | 1,295,121,433.65 | 1,350,793,734.08 |
| 预付款项(元) | 163,171,918.55 | 168,948,555.69 | 151,747,861.57 | 168,332,426.22 | 246,040,498.42 | 243,788,885.52 | 313,233,496.99 | 294,927,884.45 | 328,480,078.23 | 294,017,511.67 | 471,578,760.11 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 22,839.04 | 22,839.04 | 22,839.04 |
| 其他应收款(元) | 129,538,957.72 | 134,374,011.20 | 132,998,159.42 | 135,103,142.44 | 184,699,947.86 | 179,266,606.17 | 181,743,448.12 | 205,968,329.72 | 275,445,733.43 | 284,585,177.56 | 279,131,360.77 |
| 存货(元) | 320,654,806.19 | 296,585,741.97 | 275,886,207.49 | 293,423,122.40 | 296,032,659.94 | 340,403,057.18 | 339,858,028.05 | 352,620,894.12 | 514,610,853.66 | 487,839,684.70 | 549,538,914.07 |
| 一年内到期的非流动资产(元) | 309,810,897.14 | 331,698,229.51 | 350,849,463.29 | 363,375,384.17 | 426,370,145.06 | 563,121,292.10 | 590,081,699.16 | 623,349,143.15 | 393,540,838.00 | 407,250,236.91 | 405,813,824.38 |
| 其他流动资产(元) | 66,124,220.73 | 64,066,964.62 | 73,033,384.50 | 65,206,951.60 | 45,739,638.33 | 43,698,553.79 | 55,296,678.50 | 52,404,162.09 | 43,685,019.26 | 41,743,362.28 | 35,350,431.85 |
| 流动资产合计(元) | 1,843,314,917.70 | 1,911,803,289.52 | 2,068,925,038.32 | 2,183,401,532.94 | 2,430,448,012.24 | 2,985,727,619.83 | 3,399,894,321.05 | 3,552,335,619.08 | 3,958,006,134.30 | 4,107,154,347.79 | 4,499,471,781.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 123,979,164.64 | 123,979,164.64 | 121,852,366.23 | 120,741,482.71 | 121,607,896.69 | 222,888,310.21 | 226,831,190.47 | 222,888,310.21 | 872,432,777.76 | 879,390,447.54 | 880,243,975.86 |
| 长期股权投资(元) | 186,000.00 | 5,190,116.67 | 5,376,116.67 | 5,376,116.67 | 5,472,000.00 | 5,472,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 其他权益工具投资(元) | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 | 119,214.90 |
| 其他非流动金融资产(元) | 2,083,580.36 | 2,083,580.36 | 2,083,580.36 | 2,083,580.36 | 73,101,549.41 | 73,101,549.41 | 73,101,549.41 | 73,101,549.41 | 83,101,549.41 | 83,101,549.41 | 73,101,549.41 |
| 投资性房地产(元) | 151,826,461.02 | 153,794,494.89 | 155,762,528.76 | 157,730,562.63 | 159,698,596.50 | 161,666,630.37 | 163,634,664.24 | 165,602,698.11 | 167,570,731.98 | 169,538,765.85 | 171,506,799.72 |
| 固定资产(元) | 322,052,571.31 | 333,604,440.24 | 85,344,479.13 | 90,583,702.63 | 70,519,670.22 | 73,184,799.42 | 77,478,644.44 | 83,289,682.98 | 82,530,974.32 | 87,287,428.44 | 91,751,063.52 |
| 在建工程(元) | - | - | 221,084,927.10 | 216,185,045.65 | 234,803,223.84 | 201,319,597.32 | 149,834,334.24 | 141,277,885.82 | 127,656,997.83 | 113,284,378.03 | 88,205,111.52 |
| 使用权资产(元) | 11,854,827.50 | 12,299,190.32 | 12,004,392.09 | 12,598,046.35 | 10,593,279.44 | 11,809,934.17 | 13,839,174.48 | 15,286,050.07 | 18,772,180.15 | 21,767,969.35 | 26,147,637.90 |
| 无形资产(元) | 72,261,527.04 | 76,375,603.31 | 79,743,297.59 | 82,720,577.38 | 94,370,182.35 | 98,400,039.15 | 98,713,947.36 | 103,332,066.24 | 120,742,066.67 | 120,073,615.71 | 119,646,771.16 |
| 开发支出(元) | 883,722.16 | 883,722.16 | 883,722.16 | 883,722.16 | 590,943.39 | 590,943.39 | 590,943.39 | - | - | - | - |
| 商誉(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,343,362.66 | 2,251,316.45 | 2,220,683.36 | 5,484,471.88 | 5,342,698.77 | 6,220,795.93 | 7,321,590.88 | 8,134,734.24 | 2,275,064.32 | 2,740,666.00 | 2,923,878.21 |
| 递延所得税资产(元) | 54,921,567.57 | 55,416,521.08 | 53,992,767.71 | 54,507,838.09 | 85,785,885.49 | 87,848,925.45 | 93,272,666.39 | 98,442,456.28 | 184,927,632.19 | 185,618,365.64 | 195,553,946.08 |
| 其他非流动资产(元) | 3,090,236.59 | 2,306,676.66 | 1,497,032.04 | 1,369,427.99 | 6,635,039.65 | 29,015,137.29 | 15,638,748.19 | 14,829,356.39 | 26,815,924.92 | 26,153,356.14 | 25,488,735.11 |
| 非流动资产合计(元) | 746,002,235.75 | 768,704,041.68 | 742,365,108.10 | 750,783,789.40 | 869,040,180.65 | 971,637,877.01 | 920,476,668.39 | 926,404,004.65 | 1,687,045,114.45 | 1,689,175,757.01 | 1,674,788,683.39 |
| 资产总计(元) | 2,589,317,153.45 | 2,680,507,331.20 | 2,811,290,146.42 | 2,934,185,322.34 | 3,299,488,192.89 | 3,957,365,496.84 | 4,320,370,989.44 | 4,478,739,623.73 | 5,645,051,248.75 | 5,796,330,104.80 | 6,174,260,464.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 292,620,632.80 | 304,886,484.54 | 332,198,270.39 | 402,646,883.58 | 386,178,785.51 | 572,470,832.54 | 561,026,260.42 | 677,534,208.28 | 741,507,080.13 | 733,219,892.15 | 797,373,332.05 |
| 应付票据及应付账款(元) | 892,731,552.38 | 918,696,407.25 | 945,287,718.96 | 992,435,651.58 | 942,964,341.34 | 1,010,534,191.47 | 1,109,380,778.37 | 1,171,946,838.24 | 1,346,662,568.45 | 1,369,258,871.85 | 1,421,076,445.35 |
| 其中：应付票据(元) | 1,760,610.00 | - | 1,461,585.80 | 3,419,335.80 | 50,498,300.00 | 57,283,448.77 | 92,890,185.35 | 164,364,763.80 | 168,158,393.90 | 305,779,056.90 | 339,692,942.40 |
| 其中：应付账款(元) | 890,970,942.38 | 918,696,407.25 | 943,826,133.16 | 989,016,315.78 | 892,466,041.34 | 953,250,742.70 | 1,016,490,593.02 | 1,007,582,074.44 | 1,178,504,174.55 | 1,063,479,814.95 | 1,081,383,502.95 |
| 合同负债(元) | 173,661,277.99 | 168,193,140.41 | 181,092,195.23 | 164,390,554.68 | 156,469,884.88 | 166,790,188.86 | 152,631,743.41 | 118,631,019.04 | 159,156,558.77 | 158,169,010.89 | 366,136,444.09 |
| 应付职工薪酬(元) | 44,762,671.02 | 43,101,178.90 | 50,520,044.52 | 60,091,377.38 | 37,711,540.25 | 48,347,801.11 | 50,359,462.78 | 59,245,917.94 | 43,919,911.91 | 44,979,831.17 | 49,686,984.90 |
| 应交税费(元) | 9,841,584.85 | 8,609,709.52 | 11,904,790.50 | 11,025,454.46 | 19,764,869.20 | 14,884,033.90 | 14,697,719.90 | 11,353,834.26 | 12,623,677.64 | 14,324,191.54 | 19,580,375.05 |
| 其他应付款(元) | 169,201,352.54 | 178,381,401.75 | 279,472,072.79 | 255,032,386.57 | 205,161,030.58 | 215,882,430.08 | 231,653,854.90 | 179,002,195.63 | 110,208,261.91 | 107,400,175.20 | 122,447,917.12 |
| 一年内到期的非流动负债(元) | 367,462,868.48 | 218,932,733.84 | 98,577,156.60 | 88,993,163.53 | 99,204,120.94 | 360,058,230.42 | 638,253,466.90 | 640,971,554.27 | 276,590,722.20 | 82,793,964.12 | 421,674,069.65 |
| 其他流动负债(元) | 70,351,230.57 | 71,306,850.55 | 78,667,221.44 | 77,609,017.35 | 107,444,600.77 | 116,336,713.43 | 105,297,886.80 | 106,838,777.33 | 117,302,361.16 | 129,210,016.79 | 142,205,017.43 |
| 流动负债合计(元) | 2,020,633,170.63 | 1,912,107,906.76 | 1,977,719,470.43 | 2,052,224,489.13 | 1,954,899,173.47 | 2,505,304,421.81 | 2,863,301,173.48 | 2,965,524,344.99 | 2,807,971,142.17 | 2,639,355,953.71 | 3,340,180,585.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 107,000,000.00 | 292,573,175.30 | 412,875,196.64 | 418,165,186.57 | 411,200,853.36 | 239,171,095.74 | 199,100,600.00 | 202,400,600.00 | 569,200,000.00 | 780,000,000.00 | 417,600,000.00 |
| 租赁负债(元) | 5,181,270.93 | 5,269,555.28 | 6,151,341.40 | 5,581,943.66 | 5,258,732.24 | 6,615,709.05 | 6,745,060.17 | 8,562,941.75 | 12,253,574.59 | 14,048,814.39 | 17,072,857.40 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 33,906,387.59 | 35,618,551.11 | 34,950,531.71 |
| 预计负债(元) | 32,507,428.00 | 32,595,893.64 | 34,391,896.22 | 34,391,861.84 | 3,258,407.51 | 3,460,870.01 | 3,444,448.69 | 3,648,756.91 | 8,276,066.95 | 7,763,225.11 | 7,447,179.69 |
| 递延所得税负债(元) | 31,868,114.19 | 32,268,534.47 | 33,035,090.74 | 32,453,904.68 | 55,198,917.64 | 57,432,799.56 | 62,212,700.86 | 63,893,675.52 | 115,130,814.06 | 118,086,287.87 | 124,766,695.89 |
| 非流动负债合计(元) | 176,556,813.12 | 362,707,158.69 | 486,453,525.00 | 490,592,896.75 | 474,916,910.75 | 306,680,474.36 | 271,502,809.72 | 278,505,974.18 | 738,766,843.19 | 955,516,878.48 | 601,837,264.69 |
| 负债合计(元) | 2,197,189,983.75 | 2,274,815,065.45 | 2,464,172,995.43 | 2,542,817,385.88 | 2,429,816,084.22 | 2,811,984,896.17 | 3,134,803,983.20 | 3,244,030,319.17 | 3,546,737,985.36 | 3,594,872,832.19 | 3,942,017,850.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 |
| 资本公积(元) | 2,379,937,288.99 | 2,379,937,288.99 | 2,298,783,345.12 | 2,298,783,345.12 | 2,298,783,345.12 | 2,298,783,345.12 | 2,298,783,345.12 | 2,298,783,345.12 | 2,298,783,345.12 | 2,298,783,345.12 | 2,298,783,345.12 |
| 其他综合收益(元) | 61,663,988.06 | 65,837,460.04 | 61,180,476.68 | 63,870,702.93 | 70,119,522.39 | 71,107,773.81 | 59,504,959.59 | 60,004,437.43 | 62,606,217.84 | 48,309,917.32 | 37,580,769.25 |
| 盈余公积(元) | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 |
| 未分配利润(元) | -3,269,407,022.49 | -3,262,443,440.77 | -3,235,317,233.31 | -3,192,907,899.21 | -2,722,508,908.88 | -2,447,787,912.63 | -2,396,426,523.76 | -2,347,984,422.24 | -1,495,271,506.75 | -1,377,882,124.07 | -1,336,571,126.89 |
| 归属于母公司股东权益合计(元) | 412,445,698.58 | 423,582,752.28 | 364,898,032.51 | 409,997,592.86 | 886,645,402.65 | 1,162,354,650.32 | 1,202,113,224.97 | 1,251,054,804.33 | 2,106,369,500.23 | 2,209,462,582.39 | 2,240,044,431.50 |
| 少数股东权益(元) | -20,318,528.88 | -17,890,486.53 | -17,780,881.52 | -18,629,656.40 | -16,973,293.98 | -16,974,049.65 | -16,546,218.73 | -16,345,499.77 | -8,056,236.84 | -8,005,309.78 | -7,801,817.11 |
| 股东权益合计(元) | 392,127,169.70 | 405,692,265.75 | 347,117,150.99 | 391,367,936.46 | 869,672,108.67 | 1,145,380,600.67 | 1,185,567,006.24 | 1,234,709,304.56 | 2,098,313,263.39 | 2,201,457,272.61 | 2,232,242,614.39 |
| 负债和股东权益合计(元) | 2,589,317,153.45 | 2,680,507,331.20 | 2,811,290,146.42 | 2,934,185,322.34 | 3,299,488,192.89 | 3,957,365,496.84 | 4,320,370,989.44 | 4,478,739,623.73 | 5,645,051,248.75 | 5,796,330,104.80 | 6,174,260,464.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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