| 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) | 420,731,331.94 | 505,666,165.94 | 616,750,849.52 | 490,318,652.86 | 655,096,782.65 | 582,982,902.19 | 528,485,650.72 | 485,208,826.92 | 567,837,223.37 | 766,863,287.12 | 839,246,542.40 |
| 其中：交易性金融资产(元) | 484,837,015.62 | 339,840,257.30 | 247,831,106.97 | 327,880,320.39 | 303,389,771.41 | 360,801,966.67 | 365,783,539.15 | 434,936,670.27 | 424,712,799.45 | 310,879,863.01 | 241,779,365.40 |
| 应收票据及应收账款(元) | 524,349,866.52 | 522,298,647.32 | 472,833,867.58 | 479,146,687.49 | 495,082,084.98 | 532,650,287.75 | 519,146,366.48 | 519,008,953.79 | 572,606,247.28 | 625,221,243.72 | 671,341,006.79 |
| 其中：应收票据(元) | 230,000.00 | 56,945.80 | 273,269.30 | 327,065.76 | 1,588,441.05 | 3,809,814.67 | 4,064,320.00 | 685,100.00 | - | - | - |
| 其中：应收账款(元) | 524,119,866.52 | 522,241,701.52 | 472,560,598.28 | 478,819,621.73 | 493,493,643.93 | 528,840,473.08 | 515,082,046.48 | 518,323,853.79 | 572,606,247.28 | 625,221,243.72 | 671,341,006.79 |
| 预付款项(元) | 16,900,313.83 | 23,002,172.36 | 19,755,570.90 | 20,621,996.90 | 27,989,665.22 | 32,510,356.93 | 25,760,081.10 | 39,655,499.38 | 32,476,112.00 | 37,695,161.67 | 24,064,945.17 |
| 其他应收款(元) | 66,026,976.57 | 31,445,481.67 | 42,576,913.43 | 34,382,020.81 | 46,484,750.14 | 50,754,810.07 | 58,495,066.87 | 49,776,088.47 | 100,083,468.81 | 107,689,871.98 | 127,281,267.82 |
| 存货(元) | 332,829,124.91 | 350,152,902.11 | 363,928,059.71 | 371,547,586.10 | 410,679,470.75 | 412,069,899.97 | 384,712,097.69 | 416,782,153.10 | 381,590,640.75 | 325,649,272.27 | 328,515,933.75 |
| 合同资产(元) | 38,957,707.16 | 38,957,707.16 | 37,156,666.51 | 76,330,869.41 | 36,515,835.49 | 46,293,553.29 | 11,147,332.20 | 45,435,910.40 | 9,687,968.98 | 13,869,680.12 | 16,571,493.53 |
| 持有待售资产(元) | - | - | - | - | 221,345,868.62 | 221,349,068.62 | - | - | - | - | - |
| 其他流动资产(元) | 13,909,713.49 | 15,281,316.02 | 11,148,514.37 | 21,909,611.33 | 35,654,222.06 | 30,938,530.02 | 37,121,478.59 | 37,394,279.53 | 38,254,212.50 | 36,271,112.55 | 50,156,188.94 |
| 流动资产合计(元) | 1,898,542,050.04 | 1,826,644,649.88 | 1,811,981,548.99 | 1,822,662,745.29 | 2,232,238,451.32 | 2,270,351,375.51 | 1,930,796,174.44 | 2,028,198,381.86 | 2,127,333,773.14 | 2,224,250,911.57 | 2,298,956,743.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 57,463,965.95 | 95,042,670.28 | 95,251,585.15 | 95,565,836.50 | 106,170,340.44 | 106,170,340.44 | 107,009,281.14 | 107,069,088.65 | 220,451,195.76 | 221,708,037.66 | 222,615,390.31 |
| 其他权益工具投资(元) | 37,580,227.08 | 37,580,227.08 | 37,580,227.08 | 37,580,227.08 | 39,754,823.18 | 39,754,823.18 | 39,754,823.18 | 39,754,823.18 | 160,419,923.18 | 160,419,923.18 | 160,419,923.18 |
| 投资性房地产(元) | 847,351,005.47 | 859,490,911.90 | 871,826,195.59 | 883,810,045.39 | 893,874,340.15 | 838,987,579.41 | 850,576,950.30 | 861,709,763.58 | 777,568,201.14 | 787,773,528.75 | 792,191,192.69 |
| 固定资产(元) | 308,901,075.51 | 316,538,371.29 | 313,400,019.42 | 320,286,132.13 | 317,493,065.41 | 326,298,116.70 | 331,975,299.20 | 336,280,483.51 | 345,961,593.19 | 350,824,535.90 | 351,532,939.78 |
| 在建工程(元) | 171,980,722.46 | 171,991,505.67 | 175,444,282.31 | 168,495,973.77 | 153,920,317.96 | 226,485,763.93 | 232,647,356.21 | 219,689,572.33 | 314,375,243.49 | 306,668,480.72 | 299,053,840.44 |
| 无形资产(元) | 270,908,922.42 | 274,103,641.95 | 277,239,168.94 | 280,359,795.69 | 291,910,979.20 | 250,415,069.57 | 500,288,100.93 | 510,017,787.90 | 300,391,087.19 | 290,582,084.64 | 284,908,197.20 |
| 商誉(元) | 1,427,762.97 | 1,427,762.97 | 1,427,762.97 | 1,427,762.97 | 12,357,362.97 | 12,357,362.97 | 12,357,362.97 | 12,357,362.97 | 68,560,110.26 | 68,560,110.26 | 68,560,110.26 |
| 长期待摊费用(元) | 1,473,186.90 | 2,082,614.37 | 2,724,236.64 | 3,333,664.11 | 4,221,497.85 | 5,199,589.85 | 8,284,774.40 | 6,538,087.22 | 7,818,429.06 | 8,721,857.34 | 9,832,971.24 |
| 递延所得税资产(元) | 103,995,134.65 | 103,012,817.31 | 102,302,413.30 | 103,946,754.71 | 125,544,347.37 | 126,802,753.11 | 137,253,364.29 | 137,439,013.59 | 95,797,334.70 | 96,287,075.89 | 89,979,353.43 |
| 其他非流动资产(元) | 214,755,115.40 | 214,250,323.73 | 214,250,323.73 | 214,250,323.73 | - | - | 35,301,303.86 | 1,415,929.24 | 287,810,931.06 | 287,810,931.06 | 295,523,052.75 |
| 非流动资产合计(元) | 2,015,837,118.81 | 2,075,520,846.55 | 2,091,446,215.13 | 2,109,056,516.08 | 1,945,247,074.53 | 1,932,471,399.16 | 2,255,448,616.48 | 2,232,271,912.17 | 2,579,154,049.03 | 2,579,356,565.40 | 2,574,616,971.28 |
| 资产总计(元) | 3,914,379,168.85 | 3,902,165,496.43 | 3,903,427,764.12 | 3,931,719,261.37 | 4,177,485,525.85 | 4,202,822,774.67 | 4,186,244,790.92 | 4,260,470,294.03 | 4,706,487,822.17 | 4,803,607,476.97 | 4,873,573,715.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 51,810,400.00 | 1,910,400.00 | 65,760,400.00 | 64,136,202.00 | 52,236,426.00 |
| 应付票据及应付账款(元) | 346,749,846.32 | 353,152,233.85 | 334,678,818.04 | 381,852,886.14 | 336,823,994.72 | 366,289,968.62 | 268,902,134.50 | 380,026,970.01 | 325,440,309.57 | 362,936,142.40 | 338,008,080.91 |
| 其中：应付票据(元) | 79,110,000.00 | 77,285,940.00 | 74,409,530.00 | 76,264,121.50 | 78,466,204.98 | 81,021,495.82 | 9,791,839.13 | 57,932,546.71 | 11,510,856.93 | 6,179,039.89 | 8,367,891.39 |
| 其中：应付账款(元) | 267,639,846.32 | 275,866,293.85 | 260,269,288.04 | 305,588,764.64 | 258,357,789.74 | 285,268,472.80 | 259,110,295.37 | 322,094,423.30 | 313,929,452.64 | 356,757,102.51 | 329,640,189.52 |
| 预收款项(元) | 4,049,832.46 | 5,477,251.14 | 8,754,013.23 | 4,395,409.85 | 6,959,831.31 | 4,435,353.36 | 8,411,518.77 | 6,996,190.23 | 9,597,534.05 | 8,307,859.26 | 6,566,738.89 |
| 合同负债(元) | 245,790,547.70 | 228,679,394.66 | 230,947,157.80 | 219,484,170.14 | 254,012,921.36 | 243,318,927.93 | 190,733,878.64 | 216,579,592.86 | 144,660,231.85 | 114,429,141.85 | 129,570,367.38 |
| 应付职工薪酬(元) | 23,781,527.18 | 21,685,640.16 | 20,211,807.61 | 25,546,191.78 | 36,798,221.38 | 37,587,053.22 | 35,979,383.43 | 41,304,112.65 | 36,915,506.41 | 43,753,878.84 | 39,870,647.26 |
| 应交税费(元) | 67,508,887.69 | 67,912,731.64 | 60,347,724.08 | 73,801,350.31 | 81,529,165.29 | 80,438,421.70 | 80,948,037.03 | 81,183,970.27 | 76,944,585.38 | 99,179,526.53 | 82,977,167.78 |
| 应付股利(元) | 28,989,851.78 | 31,097,753.36 | 29,142,871.54 | 32,537,846.59 | 75,808,603.06 | 76,187,707.06 | 90,771,775.80 | 49,134,477.27 | 123,412,019.87 | 200,173,439.80 | 202,540,394.34 |
| 其他应付款(元) | 47,505,999.70 | 40,820,757.98 | 60,114,568.41 | 51,349,139.64 | 38,369,627.27 | 52,478,205.29 | 56,923,612.08 | 43,531,698.48 | 68,123,280.11 | 68,056,320.90 | 121,128,625.29 |
| 一年内到期的非流动负债(元) | 223,574,836.50 | 222,462,485.16 | 21,060,000.00 | 21,060,000.00 | 11,060,000.00 | 18,560,000.00 | 22,700,000.00 | 39,550,007.10 | 32,590,000.00 | 32,590,000.00 | 3,489,858.64 |
| 其他流动负债(元) | 23,017,370.51 | 20,679,942.54 | 20,128,668.89 | 19,766,846.47 | 26,220,006.25 | 24,114,982.88 | 20,520,933.93 | 21,976,480.26 | 8,954,313.80 | 1,118,002.69 | 11,037,046.62 |
| 流动负债合计(元) | 1,010,968,699.84 | 991,968,190.49 | 785,385,629.60 | 829,793,840.92 | 867,582,370.64 | 903,410,620.06 | 827,701,674.18 | 882,193,899.13 | 892,398,181.04 | 994,680,514.27 | 987,425,353.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 56,790,000.00 | 58,800,000.00 | 71,410,000.00 | 72,300,000.00 | 89,986,711.11 | 84,080,000.00 | 109,320,007.10 | 93,360,000.00 | 108,492,507.10 | 110,775,000.00 | 141,647,500.00 |
| 应付债券(元) | - | - | 197,202,567.63 | 197,243,679.20 | 197,193,055.74 | 197,200,704.40 | 197,207,396.98 | 197,238,087.24 | 196,131,590.92 | 196,193,237.94 | 196,282,725.55 |
| 预计负债(元) | 4,249,482.44 | 4,249,482.44 | 4,249,482.44 | 4,249,482.44 | 957,912.06 | 1,900,834.55 | 1,900,834.55 | 3,718,939.80 | 13,221,150.63 | 10,918,325.17 | 10,918,325.17 |
| 递延收益(元) | 80,960,771.69 | 81,820,795.51 | 79,571,219.35 | 80,376,443.18 | 81,822,437.90 | 82,738,451.03 | 83,833,386.42 | 84,321,691.27 | 83,316,795.35 | 81,633,901.90 | 72,966,463.82 |
| 递延所得税负债(元) | - | - | - | - | 336,535.61 | 334,318.06 | 329,089.89 | 353,091.17 | 343,985.13 | 343,985.13 | 343,985.13 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 3,333,400.00 |
| 非流动负债合计(元) | 142,000,254.13 | 144,870,277.95 | 352,433,269.42 | 354,169,604.82 | 370,296,652.42 | 366,254,308.04 | 392,590,714.94 | 378,991,809.48 | 401,506,029.13 | 399,864,450.14 | 425,492,399.67 |
| 负债合计(元) | 1,152,968,953.97 | 1,136,838,468.44 | 1,137,818,899.02 | 1,183,963,445.74 | 1,237,879,023.06 | 1,269,664,928.10 | 1,220,292,389.12 | 1,261,185,708.61 | 1,293,904,210.17 | 1,394,544,964.41 | 1,412,917,752.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 844,823,689.00 | 844,822,050.00 | 844,818,160.00 | 844,809,351.00 | 844,767,963.00 | 844,766,326.00 | 844,764,895.00 | 844,758,320.00 | 844,738,260.00 | 844,725,559.00 | 844,707,125.00 |
| 其他权益工具(元) | 4,115,197.41 | 4,115,371.11 | 4,115,827.06 | 4,116,760.67 | 4,121,146.49 | 4,121,320.19 | 4,121,472.17 | 4,122,169.12 | 4,128,672.26 | 4,129,013.69 | 4,129,509.31 |
| 资本公积(元) | 1,420,977,208.09 | 1,420,971,024.73 | 1,420,956,712.85 | 1,420,923,476.67 | 1,420,714,983.15 | 1,420,708,797.79 | 1,415,535,516.79 | 1,415,535,516.79 | 1,420,605,755.75 | 1,420,556,468.30 | 1,420,484,919.07 |
| 减：库存股(元) | 2,999,471.00 | 2,999,471.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -139,134,716.72 | -132,782,575.23 | -135,118,280.72 | -134,550,015.78 | -142,107,506.88 | -142,120,419.74 | -122,757,296.73 | -135,076,779.86 | -21,221,763.84 | -24,234,573.34 | -26,263,488.99 |
| 盈余公积(元) | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 |
| 未分配利润(元) | 444,534,866.10 | 443,833,916.17 | 443,690,757.07 | 429,807,267.73 | 592,211,505.31 | 590,249,479.41 | 585,728,134.69 | 578,696,423.97 | 784,854,910.43 | 785,548,015.37 | 840,192,402.49 |
| 归属于母公司股东权益合计(元) | 2,621,379,147.32 | 2,627,022,690.22 | 2,627,525,550.70 | 2,614,169,214.73 | 2,768,770,465.51 | 2,766,787,878.09 | 2,776,455,096.36 | 2,757,098,024.46 | 3,082,168,209.04 | 3,079,786,857.46 | 3,132,312,841.32 |
| 少数股东权益(元) | 140,031,067.56 | 138,304,337.77 | 138,083,314.40 | 133,586,600.90 | 170,836,037.28 | 166,369,968.48 | 189,497,305.44 | 242,186,560.96 | 330,415,402.96 | 329,275,655.10 | 328,343,120.98 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -50,000.00 | - | - | - | - |
| 股东权益合计(元) | 2,761,410,214.88 | 2,765,327,027.99 | 2,765,608,865.10 | 2,747,755,815.63 | 2,939,606,502.79 | 2,933,157,846.57 | 2,965,902,401.80 | 2,999,284,585.42 | 3,412,583,612.00 | 3,409,062,512.56 | 3,460,655,962.30 |
| 负债和股东权益合计(元) | 3,914,379,168.85 | 3,902,165,496.43 | 3,903,427,764.12 | 3,931,719,261.37 | 4,177,485,525.85 | 4,202,822,774.67 | 4,186,244,790.92 | 4,260,470,294.03 | 4,706,487,822.17 | 4,803,607,476.97 | 4,873,573,715.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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