| 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) | 345,064,898.93 | 479,137,413.18 | 706,683,866.85 | 1,289,462,420.71 | 580,105,707.81 | 808,642,103.83 | 722,989,315.79 | 1,298,075,859.52 | 788,997,271.93 | 492,196,099.13 | 496,424,909.42 |
| 其中：交易性金融资产(元) | 1,142,973,823.77 | 965,729,971.93 | 701,693,689.05 | 203,083,835.62 | 989,542,616.11 | 854,342,274.87 | 798,172,517.85 | 241,513,161.91 | 727,645,322.54 | 735,167,687.51 | 665,694,726.83 |
| 应收票据及应收账款(元) | 220,600,739.98 | 163,346,962.74 | 161,251,482.26 | 190,491,013.21 | 178,888,384.54 | 202,384,043.66 | 251,724,673.25 | 222,075,152.48 | 231,196,903.38 | 204,898,134.55 | 187,121,026.23 |
| 其中：应收票据(元) | 3,015,000.30 | 4,393,716.53 | 3,613,446.20 | 5,095,766.20 | 3,163,631.27 | 2,020,520.00 | 2,694,640.00 | 16,626,228.44 | 25,887,462.11 | 17,065,597.48 | 10,090,427.07 |
| 其中：应收账款(元) | 217,585,739.68 | 158,953,246.21 | 157,638,036.06 | 185,395,247.01 | 175,724,753.27 | 200,363,523.66 | 249,030,033.25 | 205,448,924.04 | 205,309,441.27 | 187,832,537.07 | 177,030,599.16 |
| 预付款项(元) | 13,490,297.78 | 15,714,599.71 | 19,419,611.14 | 12,026,393.22 | 22,568,375.84 | 34,487,228.13 | 37,787,494.48 | 28,988,682.21 | 47,311,909.02 | 37,380,887.36 | 53,367,652.71 |
| 其他应收款(元) | 16,446,996.84 | 16,547,672.84 | 16,918,606.19 | 16,579,724.33 | 17,487,673.75 | 17,686,403.80 | 17,402,578.06 | 17,811,901.79 | 27,922,036.20 | 20,667,406.87 | 20,867,205.47 |
| 存货(元) | 739,807,426.86 | 859,179,878.11 | 951,276,966.42 | 969,870,956.90 | 1,194,286,895.70 | 1,192,585,362.68 | 1,181,138,201.66 | 1,185,416,455.03 | 1,243,447,375.31 | 1,270,486,495.28 | 1,298,197,831.80 |
| 合同资产(元) | 9,241,089.57 | 10,955,018.75 | 9,377,158.13 | 7,361,145.78 | 7,255,440.94 | 5,363,744.20 | 4,694,500.52 | 4,843,117.95 | 3,636,518.65 | 4,581,618.61 | 2,844,260.59 |
| 一年内到期的非流动资产(元) | 77,114,815.65 | 129,328,515.63 | 169,292,241.51 | 436,020,163.95 | 356,574,721.76 | 298,272,666.20 | 251,369,693.40 | 84,767,566.46 | 81,823,778.04 | 80,905,458.31 | 80,994,345.19 |
| 其他流动资产(元) | 492,875,267.23 | 443,565,952.02 | 418,760,713.59 | 524,560,333.82 | 545,436,260.25 | 251,949,662.19 | 203,124,905.38 | 192,475,992.36 | 196,674,649.46 | 237,569,606.04 | 141,502,381.10 |
| 流动资产合计(元) | 3,057,636,441.92 | 3,085,737,977.76 | 3,158,682,333.96 | 3,651,312,774.75 | 3,893,163,984.80 | 3,666,683,048.00 | 3,469,219,376.80 | 3,276,157,940.85 | 3,352,785,764.53 | 3,089,383,393.66 | 2,953,844,339.34 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 506,117,038.50 | 465,243,244.04 | 344,933,397.19 | 350,332,690.80 | 311,097,139.00 | 322,754,437.50 | 354,688,180.55 | 431,281,457.95 | 420,733,527.95 | 326,961,250.25 | 412,572,773.16 |
| 长期应收款(元) | 18,369,170.08 | 18,319,343.21 | 19,011,328.93 | 19,062,281.64 | 19,632,853.90 | 20,139,591.66 | 20,244,606.83 | 20,484,104.62 | 20,827,234.16 | 21,166,075.71 | 20,961,650.92 |
| 长期股权投资(元) | 2,679,915.74 | 2,679,915.74 | 2,679,915.74 | 2,679,915.74 | 2,680,168.22 | 2,680,168.22 | 2,680,168.22 | 2,680,168.22 | 5,848,350.29 | 5,848,350.29 | 5,848,350.29 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 21,314,129.99 | 19,513,742.98 | 14,574,952.17 | 13,857,876.10 | - | - | 990,454.86 | - | - | - | - |
| 固定资产(元) | 306,915,501.15 | 318,273,006.40 | 329,631,606.39 | 342,039,235.10 | 356,414,442.02 | 361,885,959.34 | 377,049,821.66 | 390,700,159.10 | 419,462,623.65 | 431,478,786.21 | 440,705,175.96 |
| 在建工程(元) | 3,209,033.63 | 4,889,195.57 | 3,006,122.12 | 3,755,420.33 | 5,382,273.01 | 8,391,023.11 | 5,513,506.20 | 5,513,506.20 | 5,441,515.06 | 131,563.69 | 2,999,833.93 |
| 使用权资产(元) | 57,048,844.88 | 67,017,665.92 | 39,057,616.54 | 44,076,926.92 | 58,506,586.11 | 63,913,072.50 | 69,484,467.35 | 75,138,316.25 | 95,212,292.39 | 102,165,153.08 | 109,302,416.24 |
| 无形资产(元) | 115,321,838.98 | 116,876,962.97 | 119,100,966.74 | 121,367,347.62 | 122,822,653.07 | 124,946,149.16 | 122,316,524.14 | 124,887,115.62 | 125,256,877.41 | 127,827,441.97 | 130,432,927.81 |
| 开发支出(元) | 8,648,727.13 | 7,738,585.91 | 5,340,073.24 | 4,430,625.61 | 6,709,538.33 | 5,893,991.02 | 8,507,445.84 | 6,961,671.75 | 6,944,979.86 | 6,116,247.14 | 5,211,095.69 |
| 长期待摊费用(元) | 4,539,360.81 | 5,374,801.53 | 6,808,372.70 | 8,504,094.22 | 5,857,408.91 | 8,209,608.86 | 10,464,439.59 | 12,715,992.96 | 25,639,722.25 | 30,097,429.58 | 32,488,899.72 |
| 递延所得税资产(元) | 59,651,611.58 | 53,388,133.45 | 50,441,631.81 | 46,444,302.34 | 39,644,974.39 | 36,372,669.74 | 38,306,592.33 | 38,155,723.05 | 34,115,170.69 | 34,513,015.62 | 30,465,623.82 |
| 其他非流动资产(元) | 23,708,711.31 | 21,079,683.05 | 26,402,438.39 | 29,136,773.71 | 33,582,629.80 | 23,571,563.78 | 16,589,409.53 | 16,555,215.77 | 16,209,259.61 | 14,918,559.05 | 10,721,681.21 |
| 非流动资产合计(元) | 1,127,623,883.78 | 1,100,494,280.77 | 961,088,421.96 | 985,787,490.13 | 962,430,666.76 | 978,858,234.89 | 1,026,935,617.10 | 1,125,173,431.49 | 1,175,791,553.32 | 1,101,323,872.59 | 1,201,810,428.75 |
| 资产总计(元) | 4,185,260,325.70 | 4,186,232,258.53 | 4,119,770,755.92 | 4,637,100,264.88 | 4,855,594,651.56 | 4,645,541,282.89 | 4,496,154,993.90 | 4,401,331,372.34 | 4,528,577,317.85 | 4,190,707,266.25 | 4,155,654,768.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 450,459,819.45 | 402,092,812.98 | 304,473,926.06 | 677,387,703.83 | 765,365,857.06 | 565,249,743.34 | 485,575,342.15 | 342,320,826.18 | 493,399,283.47 | 297,471,059.72 | 249,073,531.95 |
| 应付票据及应付账款(元) | 324,823,419.98 | 327,697,862.08 | 281,358,914.51 | 355,886,478.47 | 350,713,256.93 | 393,732,669.19 | 314,596,055.67 | 364,837,788.46 | 324,370,762.29 | 315,992,988.34 | 333,581,814.27 |
| 其中：应付票据(元) | 68,837,136.03 | 48,603,002.60 | 50,150,000.00 | 59,365,000.00 | 48,116,600.00 | 38,597,552.00 | 39,873,952.00 | 29,896,000.00 | 31,598,000.00 | 29,623,000.00 | 28,850,000.00 |
| 其中：应付账款(元) | 255,986,283.95 | 279,094,859.48 | 231,208,914.51 | 296,521,478.47 | 302,596,656.93 | 355,135,117.19 | 274,722,103.67 | 334,941,788.46 | 292,772,762.29 | 286,369,988.34 | 304,731,814.27 |
| 合同负债(元) | 698,982,631.57 | 777,281,855.51 | 851,505,028.31 | 869,640,292.20 | 1,053,421,623.44 | 1,005,488,566.09 | 989,583,020.89 | 944,854,143.08 | 933,916,684.31 | 824,272,237.92 | 814,334,502.22 |
| 应付职工薪酬(元) | 15,143,019.59 | 15,304,423.06 | 15,420,338.02 | 32,766,890.15 | 18,209,731.41 | 19,196,452.15 | 18,508,306.48 | 33,848,532.76 | 25,514,952.22 | 24,993,512.52 | 23,573,319.80 |
| 应交税费(元) | 19,248,933.72 | 14,612,520.41 | 15,213,176.39 | 31,084,870.85 | 24,735,981.67 | 21,322,914.62 | 30,215,886.75 | 55,958,463.53 | 39,570,018.90 | 39,272,875.11 | 45,106,061.29 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 7,757,932.19 | - | - |
| 其他应付款(元) | 54,945,006.78 | 54,762,598.44 | 54,886,273.74 | 57,251,799.22 | 55,138,366.99 | 57,165,460.28 | 56,198,900.47 | 52,516,589.06 | 51,953,670.39 | 50,029,725.25 | 55,225,056.38 |
| 一年内到期的非流动负债(元) | 80,124,385.67 | 53,660,183.58 | 33,570,802.42 | 31,015,516.89 | 33,456,371.74 | 30,202,762.36 | 38,577,818.30 | 39,839,214.08 | 32,884,764.37 | 36,428,118.29 | 41,240,556.38 |
| 其他流动负债(元) | 10,590,188.77 | 11,565,224.33 | 10,172,372.95 | 12,570,779.38 | 13,258,183.71 | 13,051,489.44 | 26,951,548.23 | 13,988,175.42 | 16,182,960.08 | 13,368,558.58 | 10,948,413.01 |
| 流动负债合计(元) | 1,654,317,405.53 | 1,656,977,480.39 | 1,566,600,832.40 | 2,067,604,330.99 | 2,314,299,372.95 | 2,105,410,057.47 | 1,960,206,878.94 | 1,848,163,732.57 | 1,925,551,028.22 | 1,601,829,075.73 | 1,573,083,255.30 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 627,656,145.27 | 683,221,787.02 | 700,267,146.35 | 692,740,121.90 | 685,131,430.97 | 677,525,603.97 | 669,987,742.44 | 661,709,241.30 | 653,204,653.69 | 644,730,837.32 | 636,298,447.50 |
| 租赁负债(元) | 58,196,048.83 | 67,364,979.36 | 52,172,622.60 | 53,628,869.93 | 61,023,536.43 | 64,832,434.04 | 71,560,557.72 | 75,512,660.48 | 93,300,205.62 | 100,681,206.55 | 109,066,691.93 |
| 长期应付款(元) | 880,000.00 | 880,000.00 | 380,000.00 | 380,000.00 | 380,000.00 | 340,000.00 | 340,000.00 | 340,000.00 | 340,000.00 | 200,000.00 | 200,000.00 |
| 预计负债(元) | 5,546,580.08 | 5,546,580.08 | 2,218,722.48 | 2,218,722.48 | 4,867,988.48 | 4,867,988.48 | 2,218,722.48 | 2,218,722.48 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | 442,525.00 | 442,525.00 | 1,102,525.00 | 1,102,525.00 | 1,102,525.00 |
| 递延所得税负债(元) | 6,430,930.05 | 6,419,168.47 | 9,792,672.63 | 10,747,966.77 | 9,338,424.59 | 7,817,151.55 | 8,234,036.96 | 7,374,822.96 | 5,912,078.88 | 4,672,821.63 | 5,612,680.92 |
| 非流动负债合计(元) | 698,709,704.23 | 763,432,514.93 | 764,831,164.06 | 759,715,681.08 | 760,741,380.47 | 755,383,178.04 | 752,783,584.60 | 747,597,972.22 | 753,859,463.19 | 751,387,390.50 | 752,280,345.35 |
| 负债合计(元) | 2,353,027,109.76 | 2,420,409,995.32 | 2,331,431,996.46 | 2,827,320,012.07 | 3,075,040,753.42 | 2,860,793,235.51 | 2,712,990,463.54 | 2,595,761,704.79 | 2,679,410,491.41 | 2,353,216,466.23 | 2,325,363,600.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 668,908,803.00 | 658,655,229.00 | 658,655,034.00 | 658,655,034.00 | 658,654,868.00 | 658,654,636.00 | 658,654,404.00 | 658,644,997.00 | 658,642,559.00 | 658,635,592.00 | 658,631,170.00 |
| 其他权益工具(元) | 91,327,971.93 | 96,970,003.73 | 96,970,157.86 | 96,970,157.86 | 96,970,311.99 | 96,970,620.25 | 96,971,201.32 | 96,983,412.99 | 96,986,922.52 | 96,996,170.29 | 97,002,042.62 |
| 资本公积(元) | 223,820,178.16 | 187,677,973.10 | 187,676,899.05 | 187,676,899.05 | 187,675,849.60 | 187,673,652.15 | 188,245,059.42 | 188,172,170.36 | 188,144,059.55 | 188,084,652.77 | 188,046,945.05 |
| 盈余公积(元) | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 |
| 未分配利润(元) | 763,898,682.29 | 738,678,698.94 | 760,886,984.28 | 782,399,714.70 | 753,446,819.09 | 753,612,637.43 | 753,040,208.34 | 770,397,334.50 | 805,063,496.13 | 791,862,160.34 | 782,779,836.22 |
| 归属于母公司股东权益平衡项目(元) | - | - | 0.03 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,831,305,283.49 | 1,765,331,552.88 | 1,787,538,723.33 | 1,809,051,453.72 | 1,780,097,496.79 | 1,780,261,193.94 | 1,780,260,521.19 | 1,797,547,562.96 | 1,832,186,685.31 | 1,818,928,223.51 | 1,809,809,642.00 |
| 少数股东权益(元) | 927,932.45 | 490,710.33 | 800,036.16 | 728,799.09 | 456,401.35 | 4,486,853.44 | 2,904,009.17 | 8,022,104.59 | 16,980,141.13 | 18,562,576.51 | 20,481,525.44 |
| 股东权益平衡项目(元) | - | - | -0.03 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,832,233,215.94 | 1,765,822,263.21 | 1,788,338,759.46 | 1,809,780,252.81 | 1,780,553,898.14 | 1,784,748,047.38 | 1,783,164,530.36 | 1,805,569,667.55 | 1,849,166,826.44 | 1,837,490,800.02 | 1,830,291,167.44 |
| 负债和股东权益合计(元) | 4,185,260,325.70 | 4,186,232,258.53 | 4,119,770,755.92 | 4,637,100,264.88 | 4,855,594,651.56 | 4,645,541,282.89 | 4,496,154,993.90 | 4,401,331,372.34 | 4,528,577,317.85 | 4,190,707,266.25 | 4,155,654,768.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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