| 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) | 254,830,924.15 | 299,151,796.86 | 271,745,046.59 | 479,475,109.52 | 471,106,387.00 | 464,252,254.42 | 176,643,633.76 | 257,652,536.27 | 377,467,663.10 | 712,656,506.68 | 450,021,585.25 |
| 其中：交易性金融资产(元) | 672,369,396.52 | 672,315,590.31 | 670,693,032.05 | 469,045,083.90 | 500,651,245.59 | 514,859,078.35 | 654,700,075.67 | 640,400,795.44 | 449,070,231.78 | 38,003,102.81 | 276,641,447.00 |
| 应收票据及应收账款(元) | 252,860,017.47 | 280,135,250.89 | 313,307,224.64 | 277,403,913.18 | 245,515,653.72 | 260,493,363.94 | 303,725,567.68 | 297,822,734.49 | 272,182,283.92 | 336,507,508.84 | 421,497,715.35 |
| 其中：应收票据(元) | 2,448,467.35 | 2,134,656.38 | 2,280,843.63 | 3,358,659.48 | 3,076,147.99 | 1,878,204.67 | 1,343,233.61 | 8,619,612.69 | 3,676,794.04 | 1,273,564.55 | 6,174,564.64 |
| 其中：应收账款(元) | 250,411,550.12 | 278,000,594.51 | 311,026,381.01 | 274,045,253.70 | 242,439,505.73 | 258,615,159.27 | 302,382,334.07 | 289,203,121.80 | 268,505,489.88 | 335,233,944.29 | 415,323,150.71 |
| 预付款项(元) | 29,735,759.67 | 29,157,213.22 | 36,593,678.41 | 33,697,474.56 | 47,409,813.51 | 54,208,377.01 | 61,973,127.16 | 45,353,568.00 | 59,028,128.50 | 54,442,594.65 | 43,723,931.31 |
| 其他应收款(元) | 12,615,382.48 | 11,689,396.46 | 14,099,610.35 | 12,560,112.65 | 20,471,178.56 | 15,920,844.10 | 26,570,864.64 | 21,993,015.74 | 38,883,671.04 | 43,820,872.96 | 45,701,459.44 |
| 存货(元) | 125,599,146.27 | 130,174,886.28 | 137,804,306.89 | 164,754,877.02 | 220,701,808.11 | 230,793,673.08 | 237,877,658.24 | 267,827,479.90 | 319,106,102.05 | 336,276,086.69 | 412,825,708.03 |
| 合同资产(元) | 426,058.90 | 426,058.90 | 473,871.17 | 473,871.17 | 154,098.41 | 154,098.41 | 189,592.94 | 189,592.94 | 2,355,161.08 | 2,355,161.08 | 1,062,946.10 |
| 一年内到期的非流动资产(元) | 6,923,529.43 | 5,849,539.86 | 5,849,539.86 | 9,383,053.02 | 8,796,081.56 | 7,653,718.35 | 7,653,718.35 | 11,818,091.85 | 69,390,740.41 | 70,924,036.00 | 78,056,783.47 |
| 其他流动资产(元) | 125,657,849.61 | 125,010,555.40 | 128,519,281.25 | 127,742,741.80 | 123,908,864.52 | 122,725,658.38 | 123,045,981.49 | 125,327,020.85 | 121,385,172.66 | 125,206,522.91 | 135,364,944.89 |
| 流动资产合计(元) | 1,481,018,064.50 | 1,553,910,288.18 | 1,579,085,591.21 | 1,574,536,236.82 | 1,638,715,130.98 | 1,671,061,066.04 | 1,592,380,219.93 | 1,668,384,835.48 | 1,708,869,154.54 | 1,720,192,392.62 | 1,864,896,520.84 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,006,352.56 | 6,006,352.56 | 6,006,352.56 | 6,006,352.56 | 28,889,358.11 | 28,889,358.11 | 45,154,151.70 | 45,154,151.70 | 58,639,617.41 | 58,639,617.41 | 58,971,022.99 |
| 长期股权投资(元) | 315,699,775.98 | 316,478,169.61 | 316,631,389.16 | 315,446,368.46 | 352,135,378.97 | 352,817,629.77 | 351,636,022.74 | 354,509,254.17 | 360,169,936.89 | 369,055,413.97 | 372,604,762.01 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | - | 8,988,330.32 |
| 投资性房地产(元) | 11,130,210.19 | 11,572,490.10 | 12,015,858.80 | 12,515,537.55 | 15,425,651.80 | 17,234,582.00 | 19,306,481.38 | 20,605,654.87 | 22,046,826.01 | 23,709,649.26 | 25,506,817.99 |
| 固定资产(元) | 108,408,102.55 | 110,339,972.87 | 112,421,596.65 | 113,297,731.15 | 122,682,150.61 | 131,186,608.92 | 128,085,741.95 | 131,496,468.15 | 132,155,007.31 | 134,879,596.26 | 147,591,028.07 |
| 在建工程(元) | 442,246,557.87 | 415,012,554.46 | 412,314,868.60 | 412,311,207.64 | 408,239,319.63 | 406,402,604.75 | 487,208,632.73 | 404,587,700.11 | 404,228,189.81 | 402,450,479.80 | 400,382,967.19 |
| 使用权资产(元) | 10,332,827.86 | 1,291,609.04 | 896,042.40 | 1,036,266.68 | 311,604.25 | - | - | - | 2,561,105.81 | - | 150,992,535.72 |
| 无形资产(元) | 268,739,795.49 | 265,397,478.65 | 268,770,645.51 | 272,430,074.22 | 281,671,633.59 | 285,708,280.60 | 292,921,011.83 | 293,781,574.68 | 297,981,676.33 | 276,591,363.58 | 274,975,242.00 |
| 开发支出(元) | 12,110,734.66 | 17,520,357.03 | 15,207,393.91 | 13,292,536.57 | 11,480,080.62 | 9,142,882.88 | 7,150,714.60 | 5,226,851.60 | 7,630,551.81 | 30,023,449.50 | 29,321,126.62 |
| 长期待摊费用(元) | 732,885.94 | 796,873.23 | 887,548.04 | 687,220.02 | 668,007.19 | 837,535.51 | 1,010,577.11 | 1,190,645.99 | 1,370,714.87 | 1,415,194.15 | 1,535,060.04 |
| 递延所得税资产(元) | 72,978,876.52 | 71,595,899.32 | 70,382,344.48 | 70,382,344.48 | 71,013,050.63 | 71,013,050.63 | 68,348,499.20 | 68,348,499.20 | 76,568,829.39 | 76,568,829.39 | 75,545,428.97 |
| 其他非流动资产(元) | - | - | - | - | - | - | 4,097,297.64 | 4,097,297.64 | - | - | - |
| 非流动资产合计(元) | 1,248,386,119.62 | 1,216,011,756.87 | 1,215,534,040.11 | 1,217,405,639.33 | 1,292,516,235.40 | 1,303,232,533.17 | 1,404,919,130.88 | 1,328,998,098.11 | 1,363,352,455.64 | 1,373,333,593.32 | 1,546,414,321.92 |
| 资产总计(元) | 2,729,404,184.12 | 2,769,922,045.05 | 2,794,619,631.32 | 2,791,941,876.15 | 2,931,231,366.38 | 2,974,293,599.21 | 2,997,299,350.81 | 2,997,382,933.59 | 3,072,221,610.18 | 3,093,525,985.94 | 3,411,310,842.76 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 71,748,403.68 | 77,899,338.74 | 85,136,452.87 | 80,294,272.38 | 62,856,911.33 | 69,438,568.88 | 63,558,676.39 | 61,611,062.20 | 60,876,187.22 | 85,841,534.65 | 132,952,845.54 |
| 其中：应付账款(元) | 71,748,403.68 | 77,899,338.74 | 85,136,452.87 | 80,294,272.38 | 62,856,911.33 | 69,438,568.88 | 63,558,676.39 | 61,611,062.20 | 60,876,187.22 | 85,841,534.65 | 132,952,845.54 |
| 合同负债(元) | 27,875,164.44 | 25,424,716.08 | 24,125,790.01 | 24,091,371.52 | 29,266,235.82 | 41,166,205.35 | 68,336,731.67 | 48,852,829.94 | 60,235,383.76 | 38,868,060.84 | 207,682,385.40 |
| 应付职工薪酬(元) | 7,716,698.40 | 7,487,374.92 | 10,110,912.10 | 11,507,200.75 | 6,489,588.50 | 6,846,289.00 | 7,711,992.01 | 12,261,201.62 | 6,381,654.81 | 9,768,311.67 | 56,251,379.97 |
| 应交税费(元) | 38,739,779.57 | 38,175,749.13 | 35,978,901.72 | 37,515,621.12 | 38,988,813.96 | 37,995,366.99 | 35,939,833.59 | 37,660,475.77 | 44,593,447.36 | 46,844,434.54 | 42,944,995.23 |
| 其他应付款(元) | 72,146,805.00 | 71,851,654.45 | 71,585,333.03 | 65,016,925.09 | 90,671,419.41 | 65,275,099.84 | 25,045,924.03 | 17,911,243.11 | 41,703,805.67 | 39,801,967.63 | 55,940,956.54 |
| 一年内到期的非流动负债(元) | 4,861,990.90 | 4,938,859.70 | 5,010,996.67 | 5,069,181.31 | 3,229,385.85 | 3,149,766.81 | 3,070,147.77 | 2,977,134.48 | 1,750,530.40 | 1,657,517.11 | 58,835,529.42 |
| 其他流动负债(元) | 1,422,366.22 | 1,716,311.65 | 1,710,092.92 | 1,850,545.89 | 4,209,160.31 | 5,220,266.20 | 5,111,058.78 | 4,253,352.54 | 3,041,997.86 | 2,972,640.06 | 8,142,707.10 |
| 流动负债合计(元) | 224,511,208.21 | 227,494,004.67 | 233,658,479.32 | 225,345,118.06 | 235,711,515.18 | 229,091,563.07 | 208,774,364.24 | 185,527,299.66 | 218,583,007.08 | 225,754,466.50 | 562,750,799.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 10,266,070.95 | 1,008,540.89 | 470,583.55 | 468,337.56 | 312,046.82 | - | - | - | 2,716,956.96 | - | 99,493,242.25 |
| 长期应付款(元) | 5,549,233.18 | 5,549,233.18 | 5,549,233.18 | 5,549,233.18 | 6,738,369.92 | 6,738,369.92 | 6,738,369.92 | 6,738,369.92 | 7,871,960.71 | 7,871,960.71 | 7,871,960.71 |
| 预计负债(元) | 782,580.18 | 782,580.18 | 655,954.36 | 655,954.36 | 573,989.52 | 573,989.52 | 408,317.33 | 408,317.33 | 269,848.09 | 269,848.09 | 241,802.20 |
| 递延收益(元) | 38,754,305.55 | 38,754,305.55 | 40,854,722.22 | 40,854,722.22 | 44,838,138.88 | 44,838,138.88 | 47,109,055.55 | 47,109,055.55 | 50,834,106.86 | 50,834,106.86 | 54,141,823.53 |
| 递延所得税负债(元) | 1,507,426.53 | 141,014.78 | 40,644.03 | 40,644.03 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 56,859,616.39 | 46,235,674.58 | 47,571,137.34 | 47,568,891.35 | 52,462,545.14 | 52,150,498.32 | 54,255,742.80 | 54,255,742.80 | 61,692,872.62 | 58,975,915.66 | 161,748,828.69 |
| 负债合计(元) | 281,370,824.60 | 273,729,679.25 | 281,229,616.66 | 272,914,009.41 | 288,174,060.32 | 281,242,061.39 | 263,030,107.04 | 239,783,042.46 | 280,275,879.70 | 284,730,382.16 | 724,499,627.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,436,594,349.00 | 1,436,594,349.00 | 1,446,050,865.00 | 1,446,050,865.00 | 1,446,050,865.00 | 1,446,495,310.00 | 1,446,495,310.00 | 1,506,156,686.00 | 1,506,156,686.00 | 1,506,156,686.00 | 1,506,156,686.00 |
| 资本公积(元) | 3,363,616,082.48 | 3,363,616,082.48 | 3,381,678,028.04 | 3,381,678,028.04 | 3,382,270,197.35 | 3,383,070,198.35 | 3,383,070,198.35 | 3,476,141,944.91 | 3,476,141,944.91 | 3,476,141,944.91 | 3,476,141,944.91 |
| 减：库存股(元) | 29,548,205.48 | - | 27,518,461.56 | 27,518,461.56 | 27,518,461.56 | - | - | - | - | - | - |
| 其他综合收益(元) | -1,675,974.31 | -2,209,550.44 | -1,911,441.41 | -1,910,630.54 | -172,610.88 | -3,963,679.00 | -5,786,701.64 | -5,426,911.71 | -11,403,769.21 | -11,783,551.78 | -2,458,557.89 |
| 盈余公积(元) | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 |
| 未分配利润(元) | -2,383,779,997.05 | -2,364,638,497.40 | -2,347,741,550.11 | -2,342,107,004.66 | -2,220,411,096.17 | -2,195,391,172.80 | -2,152,353,686.03 | -2,282,120,583.76 | -2,241,802,632.10 | -2,224,581,334.63 | -2,355,897,252.63 |
| 归属于母公司股东权益合计(元) | 2,447,805,431.00 | 2,495,961,560.00 | 2,513,156,616.32 | 2,518,791,972.64 | 2,642,818,070.10 | 2,692,809,832.91 | 2,734,024,297.04 | 2,757,350,311.80 | 2,791,691,405.96 | 2,808,532,920.86 | 2,686,541,996.75 |
| 少数股东权益(元) | 227,928.52 | 230,805.80 | 233,398.34 | 235,894.10 | 239,235.96 | 241,704.91 | 244,946.73 | 249,579.33 | 254,324.52 | 262,682.92 | 269,218.12 |
| 股东权益合计(元) | 2,448,033,359.52 | 2,496,192,365.80 | 2,513,390,014.66 | 2,519,027,866.74 | 2,643,057,306.06 | 2,693,051,537.82 | 2,734,269,243.77 | 2,757,599,891.13 | 2,791,945,730.48 | 2,808,795,603.78 | 2,686,811,214.87 |
| 负债和股东权益合计(元) | 2,729,404,184.12 | 2,769,922,045.05 | 2,794,619,631.32 | 2,791,941,876.15 | 2,931,231,366.38 | 2,974,293,599.21 | 2,997,299,350.81 | 2,997,382,933.59 | 3,072,221,610.18 | 3,093,525,985.94 | 3,411,310,842.76 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-07-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 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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