| 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) | 967,808,959.11 | 899,314,141.22 | 862,833,529.39 | 1,028,429,231.04 | 793,214,122.28 | 780,186,326.51 | 787,308,203.43 | 798,406,235.96 | 623,984,340.39 | 793,428,330.71 | 762,081,077.77 |
| 应收票据及应收账款(元) | 376,386,950.00 | 488,846,903.67 | 528,125,016.94 | 507,664,820.88 | 530,919,173.77 | 609,295,711.37 | 533,532,317.04 | 600,131,590.17 | 718,186,897.17 | 776,544,957.31 | 769,159,158.53 |
| 其中：应收票据(元) | 37,669,402.68 | 145,292,626.14 | 167,384,066.14 | 110,958,252.50 | 68,437,090.00 | 112,737,090.00 | 32,150,000.00 | 67,450,000.00 | 21,900,000.00 | 63,850,000.00 | 31,150,000.00 |
| 其中：应收账款(元) | 338,717,547.32 | 343,554,277.53 | 360,740,950.80 | 396,706,568.38 | 462,482,083.77 | 496,558,621.37 | 501,382,317.04 | 532,681,590.17 | 696,286,897.17 | 712,694,957.31 | 738,009,158.53 |
| 预付款项(元) | 184,604,706.48 | 175,848,375.63 | 217,698,974.45 | 135,683,860.10 | 276,925,106.25 | 241,971,459.90 | 213,416,697.52 | 99,029,825.54 | 160,430,479.17 | 141,620,729.68 | 151,713,444.68 |
| 其他应收款(元) | 30,517,317.06 | 42,218,811.62 | 27,917,408.81 | 15,043,263.26 | 22,037,081.59 | 20,328,176.43 | 100,453,289.41 | 89,122,942.70 | 24,993,148.34 | 21,643,165.46 | 33,557,832.41 |
| 存货(元) | 349,421,933.71 | 365,978,704.70 | 398,693,712.66 | 430,268,729.11 | 464,175,023.05 | 435,392,203.28 | 405,260,935.46 | 413,034,354.70 | 365,008,925.70 | 378,787,357.32 | 395,590,039.67 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 73,310,413.63 | 72,555,406.44 | 76,509,055.83 |
| 其他流动资产(元) | 40,118,472.42 | 41,141,846.86 | 40,372,778.40 | 52,834,479.33 | 37,165,958.68 | 56,344,843.94 | 52,997,026.38 | 45,559,677.96 | 28,861,997.80 | 21,788,577.66 | 27,173,983.58 |
| 流动资产合计(元) | 1,948,858,338.78 | 2,013,348,783.70 | 2,075,641,420.65 | 2,169,924,383.72 | 2,124,436,465.62 | 2,143,518,721.43 | 2,092,968,469.24 | 2,045,284,627.03 | 1,994,776,202.20 | 2,206,368,524.58 | 2,215,784,592.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 84,628,566.41 | 88,333,438.85 | 87,123,248.42 | 84,531,580.20 | 93,101,338.40 | 91,476,301.21 | 89,219,710.40 | 89,324,041.50 | 125,798,201.76 | 125,068,361.53 | 122,295,456.64 |
| 其他非流动金融资产(元) | 50,831,412.96 | 50,146,860.96 | 49,505,243.02 | 50,966,248.96 | 30,731,961.13 | 50,721,625.18 | 62,638,364.12 | 74,631,520.32 | 67,149,079.70 | 84,906,553.69 | 86,414,885.01 |
| 投资性房地产(元) | 269,858,918.02 | 273,013,737.07 | 267,242,564.47 | 283,245,066.88 | 274,339,982.77 | 296,786,336.44 | 303,440,748.02 | 302,928,100.09 | 314,588,825.87 | 314,588,825.87 | 303,833,842.66 |
| 固定资产(元) | 1,060,552,327.13 | 1,079,921,966.18 | 800,435,693.91 | 809,728,280.36 | 838,982,409.60 | 843,368,355.25 | 857,716,840.70 | 872,526,576.41 | 882,530,468.12 | 903,407,703.16 | 937,088,873.66 |
| 在建工程(元) | 7,016,900.67 | 649,632.74 | 264,987,227.79 | 255,266,959.31 | 252,354,470.65 | 246,866,973.11 | 231,616,454.88 | 219,864,184.67 | 202,835,383.99 | 184,044,746.29 | 171,152,691.02 |
| 使用权资产(元) | 1,180,599.96 | 1,388,676.34 | 2,186,978.29 | 2,587,200.89 | 2,054,870.32 | 2,599,161.77 | 3,226,019.84 | 3,766,399.21 | 2,618,258.55 | 2,872,906.15 | 2,068,190.74 |
| 无形资产(元) | 146,814,168.49 | 149,013,952.33 | 150,395,024.82 | 151,029,904.90 | 152,213,165.05 | 154,432,041.30 | 155,900,175.89 | 159,161,422.48 | 200,164,715.98 | 203,049,914.89 | 159,136,452.28 |
| 开发支出(元) | - | - | - | - | 832,134.52 | 832,134.52 | 832,134.52 | 832,134.52 | 9,626,315.83 | 9,489,003.26 | 9,314,003.26 |
| 商誉(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 长期待摊费用(元) | 11,423,750.24 | 7,818,498.52 | 8,456,173.94 | 9,081,501.07 | 10,249,913.78 | 10,879,351.82 | 9,096,903.38 | 9,838,712.33 | 10,550,361.70 | 11,104,616.68 | 10,249,777.18 |
| 递延所得税资产(元) | 7,917,959.92 | 8,483,445.81 | 19,887,591.16 | 18,859,210.79 | 11,080,595.44 | 12,680,330.99 | 11,971,799.20 | 14,948,304.13 | 12,511,240.26 | 7,859,043.54 | 14,166,982.44 |
| 其他非流动资产(元) | 41,158,296.54 | 44,596,542.50 | 51,163,722.94 | 51,879,527.35 | 80,434,138.88 | 61,944,107.88 | 66,487,958.42 | 71,002,840.72 | 31,432,457.46 | 14,220,381.05 | 67,630,334.12 |
| 非流动资产合计(元) | 1,694,382,900.34 | 1,716,366,751.30 | 1,714,383,468.76 | 1,730,175,480.71 | 1,759,374,980.54 | 1,785,586,719.47 | 1,805,147,109.37 | 1,831,824,236.38 | 1,872,805,309.22 | 1,873,612,056.11 | 1,896,351,489.01 |
| 资产总计(元) | 3,643,241,239.12 | 3,729,715,535.00 | 3,790,024,889.41 | 3,900,099,864.43 | 3,883,811,446.16 | 3,929,105,440.90 | 3,898,115,578.61 | 3,877,108,863.41 | 3,867,581,511.42 | 4,079,980,580.69 | 4,112,136,081.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 859,707,904.85 | 879,861,377.07 | 880,003,306.46 | 1,025,551,794.43 | 886,520,277.78 | 996,492,589.22 | 1,117,515,399.32 | 1,108,250,219.38 | 920,847,083.34 | 1,033,024,840.30 | 1,111,156,125.70 |
| 应付票据及应付账款(元) | 441,686,587.38 | 478,962,388.58 | 473,371,352.31 | 458,997,634.41 | 484,260,375.84 | 465,510,354.76 | 406,698,173.37 | 406,082,652.65 | 379,631,019.04 | 370,012,216.84 | 327,220,840.77 |
| 其中：应付票据(元) | 61,657,496.91 | 34,028,364.96 | 59,365,963.12 | 113,353,150.72 | 52,947,630.84 | 29,645,560.91 | 23,767,975.47 | 38,764,482.60 | 34,516,399.02 | 51,811,887.66 | 59,174,401.46 |
| 其中：应付账款(元) | 380,029,090.47 | 444,934,023.62 | 414,005,389.19 | 345,644,483.69 | 431,312,745.00 | 435,864,793.85 | 382,930,197.90 | 367,318,170.05 | 345,114,620.02 | 318,200,329.18 | 268,046,439.31 |
| 预收款项(元) | - | - | - | 90,798.99 | - | - | - | 6,316.52 | - | - | - |
| 合同负债(元) | 77,382,288.66 | 57,108,290.66 | 61,692,747.44 | 97,760,679.51 | 197,584,126.53 | 98,812,719.37 | 63,981,028.77 | 55,292,549.23 | 74,534,866.96 | 41,044,172.47 | 57,061,669.33 |
| 应付职工薪酬(元) | 42,382,939.95 | 45,367,846.11 | 42,937,340.73 | 50,662,091.69 | 38,070,575.19 | 44,997,088.61 | 43,109,439.27 | 44,201,590.86 | 45,307,871.54 | 40,664,253.05 | 39,456,058.97 |
| 应交税费(元) | 42,191,561.74 | 43,165,890.34 | 44,881,940.66 | 36,919,100.75 | 11,281,588.76 | 28,317,549.91 | 36,692,344.48 | 51,093,670.79 | 48,397,094.19 | 47,124,251.36 | 47,656,239.43 |
| 其他应付款(元) | 433,910,559.19 | 394,800,075.35 | 365,456,270.93 | 312,107,066.79 | 381,151,636.61 | 393,836,994.16 | 468,094,880.55 | 400,069,089.61 | 389,470,791.75 | 378,493,124.87 | 424,065,311.36 |
| 一年内到期的非流动负债(元) | 14,048,853.18 | 13,860,821.39 | 14,179,569.56 | 13,727,813.47 | 14,520,954.61 | 14,475,296.88 | 14,459,981.90 | 14,741,247.11 | 31,141,952.31 | 104,078,331.11 | 76,376,475.23 |
| 其他流动负债(元) | 97,662,562.88 | 180,037,290.04 | 224,313,673.76 | 200,067,298.77 | 158,103,190.26 | 203,884,864.75 | 79,293,321.58 | 122,856,009.30 | 74,948,422.46 | 116,788,434.38 | 69,278,698.71 |
| 流动负债合计(元) | 2,008,973,257.83 | 2,093,163,979.54 | 2,106,836,201.85 | 2,195,884,278.81 | 2,171,492,725.58 | 2,246,327,457.66 | 2,229,844,569.24 | 2,202,593,345.45 | 1,964,279,101.59 | 2,131,229,624.38 | 2,152,271,419.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 13,885,550.09 | 20,583,341.00 | 20,611,356.21 | 27,733,338.00 | 27,337,162.34 | 34,016,671.00 | 34,006,939.05 | 40,300,004.00 | 23,997,035.01 | 30,071,981.64 | 59,012,488.15 |
| 租赁负债(元) | 544,926.41 | 641,829.74 | 952,222.06 | 1,181,006.61 | 548,562.26 | 773,964.86 | 1,057,897.30 | 1,477,715.20 | 1,033,486.05 | 929,833.37 | 838,658.02 |
| 递延收益(元) | 28,260,163.18 | 29,564,523.74 | 31,813,439.73 | 33,233,749.31 | 35,351,648.94 | 37,858,711.28 | 39,711,252.30 | 41,626,205.91 | 43,690,818.90 | 46,425,313.96 | 45,801,944.16 |
| 递延所得税负债(元) | 9,608.66 | 46,028.04 | 72,460.26 | 76,346.22 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 42,700,248.34 | 50,835,722.52 | 53,449,478.26 | 62,224,440.14 | 63,237,373.54 | 72,649,347.14 | 74,776,088.65 | 83,403,925.11 | 68,721,339.96 | 77,427,128.97 | 105,653,090.33 |
| 负债合计(元) | 2,051,673,506.17 | 2,143,999,702.06 | 2,160,285,680.11 | 2,258,108,718.95 | 2,234,730,099.12 | 2,318,976,804.80 | 2,304,620,657.89 | 2,285,997,270.56 | 2,033,000,441.55 | 2,208,656,753.35 | 2,257,924,509.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 |
| 资本公积(元) | 1,437,391,410.34 | 1,435,326,131.35 | 1,430,355,775.30 | 1,425,385,419.25 | 1,422,375,200.75 | 1,446,633,580.40 | 1,446,574,558.13 | 1,444,524,472.76 | 1,443,784,822.10 | 1,443,450,022.10 | 1,443,115,222.10 |
| 减：库存股(元) | 235,626,920.30 | 217,833,521.40 | 153,266,291.34 | 103,276,104.34 | 103,276,104.34 | 149,762,585.76 | 149,267,195.76 | 130,990,041.76 | 97,345,630.48 | 57,352,754.62 | 57,352,754.62 |
| 其他综合收益(元) | 3,033,315.96 | 6,167,141.04 | 11,871,672.02 | 3,569,303.99 | 13,537,429.71 | 3,634,549.12 | 12,050,645.64 | 7,277,438.97 | 6,046,185.06 | 6,459,963.61 | 2,741,853.62 |
| 盈余公积(元) | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 |
| 未分配利润(元) | -997,011,268.20 | -1,017,267,798.59 | -1,046,729,842.33 | -1,068,804,828.96 | -1,066,844,935.99 | -1,071,991,898.62 | -1,103,958,717.49 | -1,116,209,581.84 | -895,963,065.57 | -897,297,785.26 | -920,086,401.25 |
| 归属于母公司股东权益合计(元) | 1,541,823,822.46 | 1,540,429,237.06 | 1,576,268,598.31 | 1,590,911,074.60 | 1,599,828,874.79 | 1,562,550,929.80 | 1,539,436,575.18 | 1,538,639,572.79 | 1,790,559,595.77 | 1,829,296,730.49 | 1,802,455,204.51 |
| 少数股东权益(元) | 49,743,910.49 | 45,286,595.88 | 53,470,610.99 | 51,080,070.88 | 49,252,472.25 | 47,577,706.30 | 54,058,345.54 | 52,472,020.06 | 44,021,474.10 | 42,027,096.85 | 51,756,367.14 |
| 股东权益合计(元) | 1,591,567,732.95 | 1,585,715,832.94 | 1,629,739,209.30 | 1,641,991,145.48 | 1,649,081,347.04 | 1,610,128,636.10 | 1,593,494,920.72 | 1,591,111,592.85 | 1,834,581,069.87 | 1,871,323,827.34 | 1,854,211,571.65 |
| 负债和股东权益合计(元) | 3,643,241,239.12 | 3,729,715,535.00 | 3,790,024,889.41 | 3,900,099,864.43 | 3,883,811,446.16 | 3,929,105,440.90 | 3,898,115,578.61 | 3,877,108,863.41 | 3,867,581,511.42 | 4,079,980,580.69 | 4,112,136,081.48 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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 | 带强调事项段的无保留意见 | |||||||||
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