| 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) | 303,975,645.01 | 319,647,396.96 | 385,417,404.35 | 449,040,178.92 | 440,670,836.40 | 430,067,426.97 | 360,850,668.52 | 365,485,344.57 | 305,593,122.46 | 351,678,780.25 | 179,151,896.63 |
| 其中：交易性金融资产(元) | 46,218,476.83 | 40,118,476.83 | 36,705,093.34 | 36,410,219.37 | 48,116,360.34 | 66,410,067.06 | 146,584,298.03 | 189,258,433.23 | 165,119,506.75 | 135,243,886.44 | 291,851,796.44 |
| 应收票据及应收账款(元) | 335,622,093.17 | 333,905,329.53 | 309,826,602.64 | 314,802,287.81 | 269,424,868.55 | 279,694,347.09 | 285,174,395.71 | 263,090,917.84 | 271,026,037.01 | 262,687,824.88 | 254,562,958.72 |
| 其中：应收票据(元) | 54,075,958.49 | 54,300,722.38 | 55,482,455.80 | 49,117,897.87 | 475,000.00 | 190,000.00 | 455,000.00 | 2,161,250.00 | 2,079,000.00 | 2,735,050.00 | - |
| 其中：应收账款(元) | 281,546,134.68 | 279,604,607.15 | 254,344,146.84 | 265,684,389.94 | 268,949,868.55 | 279,504,347.09 | 284,719,395.71 | 260,929,667.84 | 268,947,037.01 | 259,952,774.88 | 254,562,958.72 |
| 预付款项(元) | 44,227,834.62 | 45,238,994.09 | 53,957,802.15 | 42,699,211.44 | 49,651,911.03 | 34,586,001.84 | 34,690,588.11 | 30,517,647.32 | 52,853,713.73 | 55,258,030.88 | 48,854,023.87 |
| 应收股利(元) | - | 190,000.00 | 14,046,246.57 | - | - | - | 13,382,982.67 | - | - | 2,500,000.00 | 11,981,400.00 |
| 其他应收款(元) | 27,739,168.01 | 39,257,579.01 | 43,163,657.19 | 55,649,894.80 | 77,979,734.08 | 89,734,801.70 | 101,675,166.74 | 112,869,055.41 | 135,942,626.62 | 132,540,044.74 | 135,576,563.13 |
| 存货(元) | 436,857,186.44 | 403,159,923.01 | 405,552,751.40 | 422,395,506.29 | 428,636,053.22 | 423,063,099.00 | 399,510,400.55 | 396,631,699.12 | 401,154,955.87 | 390,970,906.47 | 439,682,687.11 |
| 合同资产(元) | 22,318,428.97 | 21,369,087.45 | 26,182,696.06 | 16,824,081.71 | 20,241,292.24 | 21,610,173.76 | 20,437,110.93 | 15,732,520.94 | 15,471,508.52 | 13,246,797.91 | 16,913,660.00 |
| 一年内到期的非流动资产(元) | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | - | - | - | 553,262.90 |
| 其他流动资产(元) | 19,229,976.18 | 19,511,402.69 | 21,383,778.41 | 20,805,453.69 | 18,118,271.59 | 16,375,436.39 | 17,463,758.05 | 19,112,096.26 | 18,660,332.92 | 19,072,163.43 | 39,567,664.76 |
| 流动资产合计(元) | 1,302,566,513.89 | 1,297,055,053.77 | 1,355,222,909.09 | 1,425,885,609.09 | 1,424,253,677.23 | 1,429,277,226.84 | 1,445,840,029.38 | 1,455,347,458.72 | 1,437,906,353.79 | 1,448,507,276.27 | 1,509,272,842.35 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 70,000,000.00 | 70,000,000.00 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | 215,609.89 | 913,638.89 | 913,638.89 | 1,294,788.89 | 1,120,429.91 | 2,421,320.91 | 2,582,250.91 |
| 长期股权投资(元) | 120,205,783.46 | 117,317,787.19 | 113,343,926.09 | 123,702,128.31 | 116,725,993.66 | 114,034,514.26 | 109,991,634.83 | 120,307,993.67 | 121,366,556.78 | 124,736,581.21 | 145,890,545.06 |
| 其他权益工具投资(元) | 19,076,727.60 | 19,076,727.60 | 19,076,727.60 | 19,076,727.60 | 19,076,727.60 | 18,886,727.60 | 18,886,727.60 | 18,886,727.60 | 18,886,727.60 | 18,886,727.60 | 18,886,727.60 |
| 投资性房地产(元) | 28,700,827.72 | 28,892,877.67 | 29,084,927.62 | 29,276,977.57 | 29,469,027.72 | 29,661,077.67 | 29,853,127.62 | 30,045,177.57 | 29,882,622.74 | 30,429,277.67 | 30,621,327.62 |
| 固定资产(元) | 724,250,718.27 | 724,491,949.66 | 735,180,173.04 | 737,501,490.99 | 736,081,305.84 | 722,199,329.77 | 731,483,738.33 | 742,035,955.63 | 747,268,202.16 | 756,775,114.30 | 706,687,707.01 |
| 在建工程(元) | 108,699,439.46 | 102,462,401.04 | 83,184,362.43 | 76,173,376.38 | 72,664,189.37 | 82,537,983.59 | 80,480,165.51 | 77,946,488.98 | 82,738,241.17 | 62,428,015.55 | 94,732,573.44 |
| 使用权资产(元) | 21,859,062.10 | 23,106,285.94 | 25,808,015.92 | 23,714,005.96 | 23,821,574.87 | 24,953,508.73 | 28,438,019.11 | 31,557,771.62 | 34,073,272.47 | 37,462,875.29 | 41,457,614.48 |
| 无形资产(元) | 107,700,175.19 | 109,522,573.32 | 111,289,525.86 | 112,430,276.52 | 109,957,003.04 | 111,459,282.58 | 101,299,899.48 | 103,206,526.49 | 200,571,670.05 | 217,723,337.29 | 223,353,429.57 |
| 开发支出(元) | 4,081,869.51 | 2,927,992.11 | 1,434,732.71 | - | 3,502,384.63 | 2,998,789.03 | 2,499,507.03 | 2,002,895.06 | 55,740,131.86 | 50,692,548.30 | 54,977,508.06 |
| 商誉(元) | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 |
| 长期待摊费用(元) | 24,961,749.03 | 25,210,047.24 | 27,208,555.68 | 29,499,230.32 | 29,513,241.48 | 31,847,716.03 | 34,640,842.59 | 37,248,471.55 | 40,372,435.94 | 43,863,754.07 | 46,638,831.69 |
| 递延所得税资产(元) | 23,425,366.74 | 23,567,121.27 | 24,395,126.76 | 24,247,922.77 | 40,118,905.20 | 37,809,054.05 | 37,615,702.56 | 37,759,552.78 | 88,933,413.64 | 89,324,863.76 | 87,825,525.28 |
| 其他非流动资产(元) | - | - | - | - | 1,245,121.00 | 1,245,121.00 | 8,450,215.00 | 8,450,215.00 | - | - | - |
| 非流动资产合计(元) | 1,272,193,182.71 | 1,265,807,226.67 | 1,189,237,537.34 | 1,194,853,600.05 | 1,201,622,547.93 | 1,197,778,206.83 | 1,203,784,682.18 | 1,229,974,028.47 | 1,440,185,167.95 | 1,453,975,879.58 | 1,472,885,504.35 |
| 资产总计(元) | 2,574,759,696.60 | 2,562,862,280.44 | 2,544,460,446.43 | 2,620,739,209.14 | 2,625,876,225.16 | 2,627,055,433.67 | 2,649,624,711.56 | 2,685,321,487.19 | 2,878,091,521.74 | 2,902,483,155.85 | 2,982,158,346.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 245,944,494.43 | 238,940,808.33 | 229,163,416.67 | 207,179,661.94 | 211,347,797.22 | 204,348,550.00 | 230,396,666.67 | 236,443,751.39 | 160,234,152.64 | 150,224,866.56 | 171,237,957.53 |
| 应付票据及应付账款(元) | 214,264,503.78 | 219,923,544.97 | 219,459,869.75 | 250,701,006.70 | 233,961,360.71 | 244,509,402.97 | 227,960,530.09 | 247,689,810.85 | 269,908,124.03 | 283,349,612.22 | 262,589,165.21 |
| 其中：应付票据(元) | - | 1,421,018.23 | 6,240,353.07 | 8,987,510.49 | 12,992,022.11 | 13,854,304.25 | 13,564,987.52 | 12,452,267.79 | 13,163,272.67 | 18,108,636.41 | 13,998,088.15 |
| 其中：应付账款(元) | 214,264,503.78 | 218,502,526.74 | 213,219,516.68 | 241,713,496.21 | 220,969,338.60 | 230,655,098.72 | 214,395,542.57 | 235,237,543.06 | 256,744,851.36 | 265,240,975.81 | 248,591,077.06 |
| 预收款项(元) | - | - | 151,898.63 | 132,972.48 | 124,532.67 | - | 38,335.69 | 129,804.53 | - | 4,094.00 | 3,793.00 |
| 合同负债(元) | 349,196,055.05 | 348,630,249.63 | 346,168,337.76 | 373,118,162.06 | 384,079,461.22 | 380,784,442.96 | 364,630,493.55 | 378,349,328.87 | 360,446,723.23 | 334,829,592.87 | 382,245,527.47 |
| 应付职工薪酬(元) | 30,947,758.15 | 26,242,676.34 | 15,660,236.01 | 36,673,358.31 | 30,734,006.89 | 24,525,715.93 | 14,155,164.34 | 30,805,038.87 | 19,317,580.53 | 15,154,598.85 | 15,483,660.07 |
| 应交税费(元) | 11,989,068.03 | 11,320,630.55 | 12,139,142.98 | 13,132,313.65 | 11,648,996.19 | 10,850,646.41 | 17,807,373.97 | 24,434,858.97 | 24,653,762.31 | 25,595,305.96 | 9,766,863.95 |
| 应付股利(元) | 1,327,439.48 | 6,177,439.48 | 11,254,439.48 | 980,439.48 | 980,439.48 | 980,439.48 | 5,934,000.00 | 980,439.48 | 1,805,439.48 | 2,630,439.48 | 8,180,439.48 |
| 其他应付款(元) | 52,556,700.47 | 54,169,333.14 | 58,509,508.03 | 58,078,907.68 | 54,663,606.68 | 51,669,203.59 | 52,913,666.11 | 51,584,910.07 | 53,040,726.93 | 62,894,923.85 | 57,905,655.37 |
| 一年内到期的非流动负债(元) | 16,371,106.92 | 16,259,202.07 | 19,350,988.88 | 21,966,889.67 | 21,859,614.08 | 26,866,962.00 | 33,219,743.30 | 32,761,975.94 | 45,068,135.41 | 42,494,013.80 | 34,202,710.92 |
| 其他流动负债(元) | 46,310,721.46 | 49,492,033.64 | 36,511,001.93 | 40,431,205.67 | 10,730,883.03 | 9,999,083.54 | 9,474,060.85 | 12,121,305.84 | 10,184,234.11 | 11,922,558.22 | 9,952,148.04 |
| 流动负债合计(元) | 968,907,847.77 | 971,155,918.15 | 948,368,840.12 | 1,002,394,917.64 | 960,130,698.17 | 954,534,446.88 | 956,530,034.57 | 1,015,301,224.81 | 944,658,878.67 | 929,100,005.81 | 951,567,921.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 35,038,464.62 | 27,242,527.85 | 33,252,023.34 | 49,515,996.09 | 52,400,548.69 | 51,655,573.04 | 54,414,086.47 | 19,092,810.44 | 51,187,117.08 | 76,247,209.48 | 88,825,673.12 |
| 租赁负债(元) | 12,732,459.27 | 13,210,102.97 | 16,482,397.14 | 14,327,115.46 | 15,507,234.01 | 14,805,292.35 | 17,020,528.96 | 18,226,414.29 | 21,986,960.68 | 23,939,565.14 | 30,431,293.71 |
| 长期应付款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 6,629,151.17 | 6,629,151.17 | 3,022,687.13 | 3,022,980.15 | 3,268,493.83 | 618,432.65 | 1,003,344.07 | 1,458,362.46 |
| 预计负债(元) | 2,519,478.15 | 2,519,478.15 | 2,519,478.15 | 2,565,703.21 | 3,578,272.60 | 3,296,272.60 | 3,464,637.57 | 2,751,888.98 | 467,685.00 | 467,685.00 | 467,685.00 |
| 递延收益(元) | 42,320,717.32 | 43,334,383.41 | 44,434,302.27 | 44,984,726.94 | 46,094,065.55 | 47,521,171.50 | 47,610,239.23 | 48,729,063.01 | 50,861,607.08 | 51,376,974.27 | 51,684,955.55 |
| 递延所得税负债(元) | 4,005,856.81 | 3,985,328.86 | 4,154,586.02 | 4,095,633.60 | 6,900,140.97 | 4,272,927.53 | 4,681,008.96 | 4,716,290.83 | 4,078,113.30 | 4,063,589.67 | 4,223,717.84 |
| 其他非流动负债(元) | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 |
| 非流动负债合计(元) | 118,928,494.06 | 112,603,339.13 | 123,154,304.81 | 134,429,844.36 | 143,420,930.88 | 136,885,442.04 | 142,524,999.23 | 109,096,479.27 | 141,511,433.68 | 169,409,885.52 | 189,403,205.57 |
| 负债合计(元) | 1,087,836,341.83 | 1,083,759,257.28 | 1,071,523,144.93 | 1,136,824,762.00 | 1,103,551,629.05 | 1,091,419,888.92 | 1,099,055,033.80 | 1,124,397,704.08 | 1,086,170,312.35 | 1,098,509,891.33 | 1,140,971,126.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 |
| 资本公积(元) | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,942,789.61 | 2,585,942,789.61 | 2,586,069,706.16 |
| 其他综合收益(元) | -75,670,000.00 | -75,670,000.00 | -75,670,000.00 | -75,670,000.00 | -75,670,000.00 | -75,670,000.00 | -75,670,000.00 | -75,670,000.00 | -71,186,625.00 | -71,186,625.00 | -71,186,625.00 |
| 盈余公积(元) | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 |
| 未分配利润(元) | -2,034,706,978.70 | -2,036,390,127.65 | -2,035,499,370.69 | -2,037,906,497.29 | -2,000,353,481.13 | -1,982,418,090.50 | -1,962,585,982.23 | -1,953,660,256.09 | -1,711,351,028.57 | -1,693,926,678.95 | -1,650,902,367.98 |
| 归属于母公司股东权益合计(元) | 1,288,243,681.37 | 1,286,560,532.42 | 1,287,451,289.38 | 1,285,044,162.78 | 1,322,597,178.94 | 1,340,532,569.57 | 1,360,364,677.84 | 1,369,290,403.98 | 1,616,182,482.70 | 1,633,606,832.32 | 1,676,758,059.84 |
| 少数股东权益(元) | 198,679,673.40 | 192,542,490.74 | 185,486,012.12 | 198,870,284.36 | 199,727,417.17 | 195,102,975.18 | 190,204,999.92 | 191,633,379.13 | 175,738,726.69 | 170,366,432.20 | 164,429,160.25 |
| 股东权益合计(元) | 1,486,923,354.77 | 1,479,103,023.16 | 1,472,937,301.50 | 1,483,914,447.14 | 1,522,324,596.11 | 1,535,635,544.75 | 1,550,569,677.76 | 1,560,923,783.11 | 1,791,921,209.39 | 1,803,973,264.52 | 1,841,187,220.09 |
| 负债和股东权益合计(元) | 2,574,759,696.60 | 2,562,862,280.44 | 2,544,460,446.43 | 2,620,739,209.14 | 2,625,876,225.16 | 2,627,055,433.67 | 2,649,624,711.56 | 2,685,321,487.19 | 2,878,091,521.74 | 2,902,483,155.85 | 2,982,158,346.70 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 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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