| 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) | 1,380,523,334.87 | 1,335,435,956.88 | 1,371,110,737.93 | 1,459,851,912.38 | 1,341,421,265.28 | 1,292,611,622.68 | 1,493,348,079.98 | 1,228,263,138.08 | 1,152,596,534.02 | 1,426,514,300.80 | 1,536,650,497.04 |
| 其中：交易性金融资产(元) | - | 7,080,009.81 | 7,583,608.83 | 7,909,469.16 | 7,731,726.19 | 7,731,726.19 | 8,827,794.66 | 8,827,794.66 | 23,365,513.83 | 23,365,513.83 | 19,699,609.15 |
| 应收票据及应收账款(元) | 27,717,415.33 | 26,914,808.78 | 19,959,839.72 | 15,754,440.48 | 33,139,534.93 | 51,339,015.35 | 39,115,269.78 | 19,180,162.33 | 26,394,510.68 | 21,804,786.78 | 18,435,909.80 |
| 其中：应收票据(元) | - | - | - | - | - | 16,000,000.00 | 16,000,000.00 | - | - | 1,000,000.00 | 500,000.00 |
| 其中：应收账款(元) | 27,717,415.33 | 26,914,808.78 | 19,959,839.72 | 15,754,440.48 | 33,139,534.93 | 35,339,015.35 | 23,115,269.78 | 19,180,162.33 | 26,394,510.68 | 20,804,786.78 | 17,935,909.80 |
| 预付款项(元) | 10,013,645.91 | 17,306,293.38 | 10,324,781.71 | 6,814,191.19 | 73,171,855.50 | 96,363,921.41 | 97,424,750.16 | 140,634,518.42 | 120,755,046.67 | 139,631,308.31 | 302,555,708.12 |
| 其他应收款(元) | 388,064,962.25 | 385,205,124.58 | 396,374,541.50 | 396,024,244.76 | 457,123,342.92 | 466,970,541.16 | 500,668,492.82 | 499,961,611.36 | 517,928,891.46 | 562,739,372.58 | 563,679,792.90 |
| 存货(元) | 8,014,893.77 | 6,883,532.65 | 9,975,781.02 | 5,247,552.64 | 172,585,463.50 | 189,366,315.42 | 194,830,608.37 | 238,081,133.60 | 196,636,086.57 | 200,035,486.23 | 226,593,962.61 |
| 其他流动资产(元) | 15,140,508.90 | 17,183,478.19 | 22,533,055.09 | 20,750,285.16 | 17,856,213.27 | 16,079,309.08 | 16,078,812.23 | 19,127,386.24 | 14,402,230.98 | 31,219,039.43 | 49,666,340.74 |
| 流动资产合计(元) | 1,829,474,761.03 | 1,796,009,204.27 | 1,837,862,345.80 | 1,912,352,095.77 | 2,103,029,401.59 | 2,120,462,451.29 | 2,350,293,808.00 | 2,154,075,744.69 | 2,052,078,814.21 | 2,405,309,807.96 | 2,717,281,820.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 115,611,185.95 | 112,423,137.82 | 117,285,328.04 | 115,418,256.31 | 76,387,103.65 | 73,052,394.74 | 70,509,960.82 | 70,827,721.35 | 70,037,080.57 | 65,209,956.19 | 54,251,740.48 |
| 其他权益工具投资(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 投资性房地产(元) | 581,169,537.00 | 587,461,775.96 | 593,528,830.94 | 584,704,163.46 | 589,174,354.88 | 595,113,761.36 | 600,376,973.03 | 606,310,551.74 | 612,164,265.16 | 615,528,150.60 | 621,415,938.12 |
| 固定资产(元) | 1,066,192,699.72 | 1,024,507,738.98 | 1,001,069,734.83 | 1,015,974,961.64 | 881,951,554.27 | 897,911,707.75 | 895,456,125.51 | 918,283,259.13 | 903,058,311.73 | 875,008,798.85 | 890,253,759.68 |
| 在建工程(元) | 196,512,994.89 | 168,478,332.72 | 167,974,308.61 | 168,790,916.26 | 235,036,797.33 | 202,745,404.75 | 181,896,092.43 | 163,748,737.94 | 146,157,192.51 | 157,834,516.29 | 136,673,949.21 |
| 使用权资产(元) | 8,292,360.10 | 8,772,936.70 | 3,191,915.58 | 3,368,583.44 | 6,257,936.55 | 6,593,198.18 | 7,299,335.96 | 4,537,090.93 | 5,380,240.10 | 5,788,546.14 | 6,557,324.86 |
| 无形资产(元) | 402,251,523.10 | 406,555,715.74 | 410,811,189.31 | 415,247,569.08 | 436,258,710.19 | 438,175,903.23 | 441,077,198.79 | 440,597,315.70 | 450,079,204.93 | 454,153,161.08 | 445,306,553.72 |
| 商誉(元) | 7,282,279.52 | 7,282,279.52 | 7,282,279.52 | 7,282,279.52 | 6,161,527.48 | 6,161,527.48 | 6,161,527.48 | 6,161,527.48 | 6,161,527.48 | 6,161,527.48 | 6,161,527.48 |
| 长期待摊费用(元) | 1,735,610.37 | 1,767,451.69 | 1,819,401.01 | 508,658.99 | 7,426,873.69 | 8,063,695.95 | 8,507,635.97 | 8,727,909.82 | 9,159,846.81 | 9,555,305.42 | 9,995,476.19 |
| 递延所得税资产(元) | 3,616,659.92 | 3,616,659.92 | 3,367,616.13 | 3,304,426.54 | 4,698,522.04 | 4,698,522.04 | 4,521,968.67 | 4,521,968.67 | 4,067,169.09 | 4,067,169.09 | 3,911,571.61 |
| 其他非流动资产(元) | 24,135,157.55 | 24,112,992.50 | 22,751,045.59 | 21,843,080.99 | 23,231,818.85 | 23,231,818.85 | 1,680,000.00 | 4,292,830.19 | - | - | 5,125,933.87 |
| 非流动资产合计(元) | 2,406,950,008.12 | 2,345,129,021.55 | 2,329,231,649.56 | 2,336,592,896.23 | 2,266,735,198.93 | 2,255,897,934.33 | 2,217,636,818.66 | 2,228,608,912.95 | 2,206,864,838.38 | 2,193,907,131.14 | 2,180,253,775.22 |
| 资产总计(元) | 4,236,424,769.15 | 4,141,138,225.82 | 4,167,093,995.36 | 4,248,944,992.00 | 4,369,764,600.52 | 4,376,360,385.62 | 4,567,930,626.66 | 4,382,684,657.64 | 4,258,943,652.59 | 4,599,216,939.10 | 4,897,535,595.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 应付票据及应付账款(元) | 167,987,943.51 | 120,960,695.80 | 105,753,198.89 | 138,878,018.59 | 208,008,392.65 | 187,094,490.94 | 214,723,483.97 | 294,782,088.19 | 213,896,805.38 | 177,337,215.25 | 283,541,940.59 |
| 其中：应付票据(元) | - | - | - | - | 97,030,000.00 | 79,020,000.00 | 128,900,000.00 | 188,241,352.99 | 132,100,000.00 | 105,600,000.00 | 206,400,000.00 |
| 其中：应付账款(元) | 167,987,943.51 | 120,960,695.80 | 105,753,198.89 | 138,878,018.59 | 110,978,392.65 | 108,074,490.94 | 85,823,483.97 | 106,540,735.20 | 81,796,805.38 | 71,737,215.25 | 77,141,940.59 |
| 预收款项(元) | 33,735,908.84 | 36,092,212.94 | 33,297,722.71 | 37,376,967.93 | 35,612,266.16 | 33,400,451.17 | 30,377,534.46 | 34,447,108.77 | 33,685,745.23 | 34,180,115.02 | 35,138,945.03 |
| 合同负债(元) | 11,534,925.31 | 6,114,096.02 | 7,127,821.96 | 4,023,031.28 | 41,211,515.22 | 77,428,341.91 | 90,383,463.34 | 59,206,706.38 | 89,914,286.52 | 91,230,189.02 | 162,365,098.97 |
| 应付职工薪酬(元) | 1,298,776.15 | 4,459,368.55 | 9,701,747.72 | 40,593,406.79 | 1,746,023.42 | 3,662,590.98 | 3,809,302.63 | 21,865,040.96 | 1,240,243.13 | 1,321,662.43 | 1,659,676.97 |
| 应交税费(元) | 19,488,406.31 | 17,337,971.76 | 9,550,828.71 | 10,226,322.02 | 24,133,816.40 | 20,541,749.39 | 16,856,325.91 | 15,354,741.29 | 10,686,705.95 | 4,641,327.27 | 17,907,160.92 |
| 应付股利(元) | 116,157.10 | 237,055.30 | - | - | - | - | - | - | - | 280,000.00 | 280,000.00 |
| 其他应付款(元) | 78,322,007.82 | 82,037,085.75 | 81,638,011.47 | 80,667,005.34 | 91,978,977.82 | 97,603,371.99 | 100,678,243.99 | 106,310,824.43 | 113,149,070.71 | 123,940,696.28 | 119,680,600.71 |
| 一年内到期的非流动负债(元) | 5,874,715.30 | 8,109,513.85 | 8,488,994.83 | 9,318,504.67 | 5,125,300.68 | 5,163,792.63 | 182,137,744.42 | 228,538,321.84 | 46,696,972.38 | 149,234,119.40 | 253,513,749.17 |
| 其他流动负债(元) | 835,520.40 | 492,340.80 | 308,383.62 | 370,592.53 | 4,709,345.34 | 9,767,188.06 | 9,733,525.30 | 7,377,855.24 | 11,285,473.17 | 10,746,089.14 | 21,232,280.83 |
| 流动负债合计(元) | 319,194,360.74 | 275,840,340.77 | 255,866,709.91 | 321,453,849.15 | 412,525,637.69 | 434,661,977.07 | 648,699,624.02 | 767,882,687.10 | 570,555,302.47 | 642,911,413.81 | 945,319,453.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 371,536,378.04 | 372,434,640.04 | 373,332,902.04 | 371,068,238.91 | 378,551,299.06 | 380,014,267.06 | 373,272,868.62 | 222,346,637.68 | 262,746,497.86 | 276,031,889.61 | 257,936,725.24 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 199,417,882.75 | 199,360,319.79 |
| 租赁负债(元) | 4,625,675.47 | 4,912,398.15 | 259,377.96 | 297,481.02 | 5,056,451.22 | 5,040,925.39 | 5,612,690.77 | 2,315,572.43 | 1,059,113.30 | 1,560,305.29 | 2,373,258.95 |
| 长期应付款(元) | 2,452,841.14 | 2,362,841.14 | 2,362,841.14 | 2,362,841.14 | 2,310,841.14 | 991,240.04 | 923,240.04 | 923,240.04 | 1,042,544.05 | 1,042,544.05 | 752,544.05 |
| 长期应付职工薪酬(元) | 2,176,945.57 | 2,230,823.07 | 2,309,701.88 | 2,366,763.38 | 2,409,824.78 | 2,473,692.28 | 2,535,959.78 | 2,606,523.18 | 1,381,426.23 | 1,479,519.87 | 1,620,416.11 |
| 递延收益(元) | 192,884,547.81 | 194,743,972.10 | 197,274,357.50 | 199,131,922.91 | 194,210,771.25 | 196,818,372.34 | 200,014,117.89 | 200,975,441.22 | 199,830,015.45 | 196,902,260.64 | 192,490,643.21 |
| 递延所得税负债(元) | 10,361,706.20 | 10,461,244.92 | 10,611,688.64 | 10,648,037.77 | 2,419,052.25 | 2,419,052.25 | 2,419,052.25 | 2,419,052.25 | 2,494,234.33 | 2,494,234.33 | 2,494,234.33 |
| 非流动负债合计(元) | 584,038,094.23 | 587,145,919.42 | 586,150,869.16 | 585,875,285.13 | 584,958,239.70 | 587,757,549.36 | 584,777,929.35 | 431,586,466.80 | 468,553,831.22 | 678,928,636.54 | 657,028,141.68 |
| 负债合计(元) | 903,232,454.97 | 862,986,260.19 | 842,017,579.07 | 907,329,134.28 | 997,483,877.39 | 1,022,419,526.43 | 1,233,477,553.37 | 1,199,469,153.90 | 1,039,109,133.69 | 1,321,840,050.35 | 1,602,347,594.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 728,159,099.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 |
| 资本公积(元) | 1,687,103,514.78 | 1,684,194,507.59 | 1,684,698,106.61 | 1,685,023,966.94 | 1,693,338,982.25 | 1,693,338,982.25 | 1,694,435,050.71 | 1,649,916,188.82 | 1,659,852,203.93 | 1,659,852,203.93 | 1,656,186,299.25 |
| 减：库存股(元) | 150,066,820.63 | 150,066,820.63 | 126,526,632.34 | 100,031,965.93 | 79,990,950.93 | 56,997,230.93 | 37,234,600.93 | 28,870,634.12 | - | - | - |
| 专项储备(元) | 10,358,605.80 | 10,374,852.77 | 10,354,195.62 | 9,960,023.38 | 9,996,685.91 | 11,116,496.27 | 11,655,474.09 | 15,349,853.74 | 15,150,060.17 | 15,185,330.74 | 15,736,780.08 |
| 盈余公积(元) | 91,112,337.92 | 91,112,337.92 | 91,112,337.92 | 91,112,337.92 | 88,744,930.09 | 88,744,930.09 | 88,744,930.09 | 88,744,930.09 | 84,117,426.40 | 84,117,426.40 | 84,117,426.40 |
| 未分配利润(元) | 729,798,282.66 | 671,896,197.81 | 696,272,252.68 | 686,798,246.79 | 664,161,172.34 | 620,490,450.74 | 579,988,731.80 | 559,746,558.35 | 566,634,848.00 | 627,122,495.99 | 647,367,185.40 |
| 归属于母公司股东权益合计(元) | 3,096,465,019.53 | 3,045,659,192.46 | 3,094,058,377.49 | 3,111,010,726.10 | 3,114,398,936.66 | 3,094,841,745.42 | 3,075,737,702.76 | 3,023,035,013.88 | 3,063,902,655.50 | 3,124,425,574.06 | 3,141,555,808.13 |
| 少数股东权益(元) | 236,727,294.65 | 232,492,773.17 | 231,018,038.80 | 230,605,131.62 | 257,881,786.47 | 259,099,113.77 | 258,715,370.53 | 160,180,489.86 | 155,931,863.40 | 152,951,314.69 | 153,632,192.58 |
| 股东权益合计(元) | 3,333,192,314.18 | 3,278,151,965.63 | 3,325,076,416.29 | 3,341,615,857.72 | 3,372,280,723.13 | 3,353,940,859.19 | 3,334,453,073.29 | 3,183,215,503.74 | 3,219,834,518.90 | 3,277,376,888.75 | 3,295,188,000.71 |
| 负债和股东权益合计(元) | 4,236,424,769.15 | 4,141,138,225.82 | 4,167,093,995.36 | 4,248,944,992.00 | 4,369,764,600.52 | 4,376,360,385.62 | 4,567,930,626.66 | 4,382,684,657.64 | 4,258,943,652.59 | 4,599,216,939.10 | 4,897,535,595.58 |
| 公告日期 | 2024-10-21 | 2024-08-20 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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