| 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) | 243,803,310.78 | 331,474,704.81 | 322,758,738.88 | 363,476,787.79 | 759,866,751.34 | 372,654,284.13 | 348,924,207.43 | 495,053,006.87 | 414,755,779.06 | 407,094,407.90 | 552,849,874.30 |
| 其中：交易性金融资产(元) | 21,670,938.37 | 20,994,437.25 | 9,525,629.20 | 9,525,629.20 | - | 25,000,000.00 | 56,743,409.25 | 49,736,831.76 | 77,499,992.20 | 38,684,202.48 | 50,260,082.27 |
| 应收票据及应收账款(元) | 1,417,370,026.72 | 1,364,437,676.61 | 1,253,111,640.30 | 1,205,153,624.84 | 1,331,613,407.44 | 1,328,936,475.29 | 1,361,774,552.38 | 1,872,119,824.41 | 1,129,597,600.98 | 1,185,178,947.79 | 1,061,426,490.60 |
| 其中：应收票据(元) | 119,843,224.05 | 71,450,304.47 | 103,707,602.84 | 126,590,704.02 | 104,371,203.76 | 170,533,568.14 | 193,317,501.91 | 163,433,900.49 | 139,788,347.70 | 92,561,057.95 | 63,648,739.24 |
| 其中：应收账款(元) | 1,297,526,802.67 | 1,292,987,372.14 | 1,149,404,037.46 | 1,078,562,920.82 | 1,227,242,203.68 | 1,158,402,907.15 | 1,168,457,050.47 | 1,708,685,923.92 | 989,809,253.28 | 1,092,617,889.84 | 997,777,751.36 |
| 预付款项(元) | 162,668,856.33 | 126,983,567.30 | 267,064,883.47 | 143,830,186.20 | 65,515,523.91 | 114,706,710.98 | 80,779,572.07 | 157,371,519.49 | 199,658,057.74 | 119,492,152.98 | 148,994,916.62 |
| 其他应收款(元) | 35,235,675.80 | 26,740,449.95 | 34,496,791.32 | 23,926,213.26 | 27,012,740.15 | 43,711,443.07 | 72,357,521.63 | 57,115,889.90 | 57,147,408.07 | 60,708,844.03 | 68,547,408.50 |
| 存货(元) | 325,834,698.66 | 258,814,245.82 | 266,927,836.80 | 201,899,178.37 | 252,942,672.02 | 189,405,410.84 | 129,608,863.69 | 125,825,349.40 | 170,620,212.41 | 178,400,854.52 | 194,649,533.05 |
| 合同资产(元) | 312,917,723.21 | 310,674,059.21 | 303,365,760.31 | 327,657,359.25 | 385,668,212.41 | 307,441,009.45 | 317,640,415.05 | 319,659,120.24 | 328,214,956.83 | 321,311,651.64 | 417,998,874.70 |
| 一年内到期的非流动资产(元) | 108,745,005.61 | 108,745,005.61 | 88,798,062.57 | 70,798,062.57 | 15,220,448.21 | 15,220,448.21 | 18,646,748.21 | 18,627,275.89 | 9,197,594.17 | 9,197,594.17 | 9,967,359.31 |
| 其他流动资产(元) | 102,823,377.68 | 94,951,481.69 | 88,677,725.67 | 87,892,187.12 | 76,121,940.95 | 66,295,377.07 | 74,529,849.42 | 99,730,854.99 | 145,390,248.94 | 155,465,600.46 | 153,023,666.50 |
| 流动资产合计(元) | 2,735,376,358.28 | 2,644,323,123.70 | 2,649,503,774.53 | 2,438,528,198.43 | 2,915,591,326.43 | 2,468,780,179.55 | 2,468,230,028.21 | 3,216,566,760.34 | 2,533,329,870.40 | 2,478,496,207.81 | 2,692,158,790.13 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,566,544.29 | 5,810,273.29 | 25,810,273.29 | 45,517,162.77 | 10,037.88 | 10,037.88 | 10,037.88 | 42,346.98 | 9,922,360.53 | 10,005,280.09 | 9,357,085.17 |
| 长期股权投资(元) | 8,925,000.00 | 1,470,000.00 | 1,470,000.00 | - | - | 1,999,625.88 | 1,999,890.62 | 1,999,915.60 | 1,999,915.57 | 1,999,915.54 | 1,999,938.00 |
| 投资性房地产(元) | 113,507,569.26 | 116,143,358.12 | 117,312,220.17 | 118,481,082.20 | 115,420,201.16 | 116,524,746.07 | 113,464,364.87 | 114,539,889.49 | 166,334,574.52 | 167,894,095.96 | 169,453,617.40 |
| 固定资产(元) | 832,587,856.29 | 845,366,203.38 | 860,094,786.68 | 877,125,292.99 | 894,659,438.81 | 414,390,327.08 | 427,156,873.10 | 436,477,621.33 | 393,746,196.90 | 402,362,987.26 | 411,363,967.03 |
| 在建工程(元) | 19,509,292.74 | 10,682,035.40 | 10,682,035.40 | 10,682,035.40 | 24,628,790.29 | 6,716,391.65 | 75,258.32 | - | 92,392.65 | 75,527.49 | 1,865,784.14 |
| 使用权资产(元) | 9,001,380.63 | 11,021,020.99 | 13,455,390.93 | 15,879,260.56 | 14,531,063.34 | 14,312,095.32 | 16,860,326.61 | 18,445,900.86 | 23,640,001.98 | 26,065,121.57 | 27,505,481.28 |
| 无形资产(元) | 212,267,962.47 | 216,796,795.49 | 221,359,228.50 | 225,954,873.13 | 207,895,748.92 | 137,359,326.69 | 140,208,274.09 | 144,444,350.53 | 143,330,047.21 | 147,221,540.06 | 153,483,018.88 |
| 开发支出(元) | 4,839,108.33 | - | - | - | 1,563,016.50 | 1,563,016.50 | 1,563,016.50 | 1,252,073.11 | 871,695.75 | 841,698.12 | 485,094.34 |
| 商誉(元) | 68,777,850.76 | 68,777,850.76 | 68,777,850.76 | 68,777,850.76 | 130,363,755.83 | 130,363,755.83 | 130,363,755.83 | 130,363,755.83 | 192,230,152.86 | 192,230,152.86 | 192,230,152.86 |
| 长期待摊费用(元) | 49,061,422.01 | 49,854,634.13 | 49,675,351.28 | 37,419,546.70 | 6,656,371.64 | 8,123,042.96 | 7,990,319.60 | 7,393,465.52 | 6,179,824.57 | 6,323,609.36 | 6,707,548.87 |
| 递延所得税资产(元) | 179,632,158.63 | 169,176,626.33 | 151,323,281.71 | 150,521,105.19 | 148,434,105.91 | 148,478,500.86 | 144,023,469.60 | 135,349,675.82 | 116,233,096.61 | 107,571,906.01 | 104,235,524.47 |
| 其他非流动资产(元) | 8,139,644.24 | 7,863,756.45 | 9,548,371.38 | 21,270,227.35 | 33,276,650.14 | 32,891,562.49 | 32,185,979.61 | 29,197,810.74 | 24,804,556.24 | 1,515,693.31 | 997,191.21 |
| 非流动资产合计(元) | 1,511,815,789.65 | 1,502,962,554.34 | 1,529,508,790.10 | 1,571,628,437.05 | 1,577,439,180.42 | 1,012,732,429.21 | 1,015,901,566.63 | 1,019,506,805.81 | 1,079,384,815.39 | 1,064,107,527.63 | 1,079,684,403.65 |
| 资产总计(元) | 4,247,192,147.93 | 4,147,285,678.04 | 4,179,012,564.63 | 4,010,156,635.48 | 4,493,030,506.85 | 3,481,512,608.76 | 3,484,131,594.84 | 4,236,073,566.15 | 3,612,714,685.79 | 3,542,603,735.44 | 3,771,843,193.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 723,180,000.00 | 600,340,000.00 | 536,000,000.00 | 418,726,829.17 | 531,960,000.00 | 412,600,000.00 | 384,644,041.67 | 514,767,949.99 | 511,500,000.00 | 411,000,000.00 | 553,500,000.00 |
| 应付票据及应付账款(元) | 855,459,761.01 | 898,557,155.40 | 949,738,701.41 | 812,619,120.53 | 864,163,057.96 | 943,548,501.29 | 828,319,100.54 | 1,409,731,806.03 | 675,779,754.36 | 675,064,105.01 | 620,729,136.36 |
| 其中：应付票据(元) | 270,713,334.79 | 270,735,642.78 | 286,092,383.49 | 219,508,702.11 | 211,701,521.51 | 250,545,313.13 | 296,824,923.86 | 255,303,953.48 | 222,549,770.90 | 197,046,743.44 | 169,389,928.56 |
| 其中：应付账款(元) | 584,746,426.22 | 627,821,512.62 | 663,646,317.92 | 593,110,418.42 | 652,461,536.45 | 693,003,188.16 | 531,494,176.68 | 1,154,427,852.55 | 453,229,983.46 | 478,017,361.57 | 451,339,207.80 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 117,749.47 | 398,349.93 | 11,056.38 |
| 合同负债(元) | 124,315,322.09 | 82,964,319.99 | 128,012,775.39 | 83,090,566.29 | 169,735,381.39 | 84,245,254.68 | 114,869,056.63 | 115,994,770.48 | 72,018,496.92 | 61,007,269.92 | 89,097,170.23 |
| 应付职工薪酬(元) | 30,581,385.10 | 31,524,051.86 | 30,231,600.58 | 64,783,894.72 | 26,834,767.03 | 27,804,800.88 | 28,087,380.82 | 44,478,045.16 | 29,714,564.93 | 29,514,439.42 | 35,531,802.80 |
| 应交税费(元) | 23,080,961.16 | 23,540,574.14 | 24,959,467.98 | 26,019,299.20 | 32,969,707.61 | 13,187,745.45 | 12,254,776.75 | 12,977,458.41 | 13,614,178.66 | 12,649,538.02 | 22,804,898.84 |
| 应付利息(元) | 560,901.64 | 418,033.87 | 500,136.83 | 331,268.80 | 545,312.17 | 514,791.93 | 581,616.48 | 1,009,690.39 | 901,710.66 | 928,290.14 | 1,081,092.55 |
| 应付股利(元) | - | - | - | - | - | - | 569,894.25 | 569,894.25 | 569,894.25 | 569,894.25 | 2,686,414.53 |
| 其他应付款(元) | 167,615,405.67 | 162,562,914.87 | 150,858,725.89 | 143,727,942.25 | 350,418,668.62 | 29,552,454.00 | 30,778,410.49 | 31,671,073.77 | 39,594,827.18 | 31,931,467.43 | 38,515,209.66 |
| 一年内到期的非流动负债(元) | 98,859,159.05 | 98,202,967.60 | 109,724,032.13 | 122,903,010.56 | 311,011,932.78 | 248,104,516.03 | 242,121,958.68 | 263,221,510.68 | 134,185,854.01 | 134,598,313.46 | 153,140,858.64 |
| 其他流动负债(元) | 113,262,955.05 | 93,223,360.47 | 131,733,386.53 | 182,149,213.12 | 69,944,035.89 | 86,732,062.36 | 132,099,976.52 | 134,885,570.16 | 125,604,540.50 | 122,898,939.08 | 104,465,253.36 |
| 流动负债合计(元) | 2,136,915,850.77 | 1,991,333,378.20 | 2,061,758,826.74 | 1,854,351,144.64 | 2,357,582,863.45 | 1,846,290,126.62 | 1,774,326,212.83 | 2,529,307,769.32 | 1,603,601,570.94 | 1,480,560,606.66 | 1,621,562,893.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 51,620,000.00 | 55,656,000.00 | 56,256,000.00 | 59,438,000.00 | 33,078,000.00 | 37,520,000.00 | 49,120,000.00 | 21,912,000.00 | 199,827,000.00 | 217,753,000.00 | 238,187,000.00 |
| 租赁负债(元) | 4,528,648.75 | 7,441,518.83 | 8,398,585.81 | 7,374,319.86 | 6,130,430.18 | 7,647,812.42 | 9,117,979.87 | 8,924,672.01 | 14,368,692.45 | 16,378,016.10 | 18,997,753.18 |
| 长期应付款(元) | 468,846,091.81 | 508,298,128.23 | 489,723,410.39 | 527,320,972.15 | 515,748,279.26 | 16,666,666.68 | 9,820,000.00 | 13,881,196.25 | 17,659,578.50 | 24,554,484.95 | 31,435,564.74 |
| 预计负债(元) | 25,920.00 | 41,917.63 | 41,917.63 | 41,917.63 | 86,172.92 | 132,854.38 | 184,044.35 | 241,347.15 | 319,396.83 | 400,929.59 | 487,250.06 |
| 递延收益(元) | 22,646,931.75 | 22,903,563.69 | 23,158,018.64 | 23,426,552.89 | 23,772,789.70 | 24,360,410.64 | 24,947,563.58 | 25,560,452.52 | 29,085,881.42 | 29,895,740.52 | 30,702,134.42 |
| 递延所得税负债(元) | 14,968,343.83 | 14,035,147.32 | 10,092,043.01 | 14,144,612.48 | 1,937,120.43 | 16,185,367.36 | 16,254,189.11 | 15,059,312.67 | 11,982,338.86 | 12,465,908.79 | 15,765,472.05 |
| 非流动负债合计(元) | 562,635,936.14 | 608,376,275.70 | 587,669,975.48 | 631,746,375.01 | 580,752,792.49 | 102,513,111.48 | 109,443,776.91 | 85,578,980.60 | 273,242,888.06 | 301,448,079.95 | 335,575,174.45 |
| 负债合计(元) | 2,699,551,786.91 | 2,599,709,653.90 | 2,649,428,802.22 | 2,486,097,519.65 | 2,938,335,655.94 | 1,948,803,238.10 | 1,883,769,989.74 | 2,614,886,749.92 | 1,876,844,459.00 | 1,782,008,686.61 | 1,957,138,067.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 845,302,544.00 | 845,302,544.00 | 845,302,544.00 | 845,302,544.00 | 845,302,544.00 | 845,302,544.00 | 855,125,963.00 | 855,125,963.00 | 855,125,963.00 | 855,125,963.00 | 855,125,963.00 |
| 其他权益工具(元) | - | - | -4,111,858.37 | -4,111,858.37 | -4,111,858.37 | -4,111,858.37 | -4,111,858.37 | -4,111,858.37 | -4,111,858.37 | -4,111,858.37 | -4,111,858.37 |
| 资本公积(元) | 1,655,291,785.33 | 1,655,291,785.33 | 1,649,953,768.68 | 1,649,953,768.68 | 1,649,953,768.68 | 1,649,953,768.68 | 1,709,483,687.82 | 1,709,483,687.82 | 1,709,483,687.82 | 1,709,483,687.82 | 1,709,483,687.82 |
| 其他综合收益(元) | -162,082.19 | -162,082.19 | -162,082.19 | -162,082.19 | -162,083.72 | -162,083.72 | -162,083.72 | -162,083.72 | -251,661.19 | -244,028.86 | -231,774.07 |
| 盈余公积(元) | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 |
| 未分配利润(元) | -1,024,560,778.92 | -1,029,030,039.28 | -1,046,217,435.37 | -1,057,838,855.84 | -1,023,505,830.37 | -1,109,375,019.41 | -1,114,967,004.68 | -1,103,160,178.49 | -989,291,885.06 | -974,207,195.32 | -940,485,073.29 |
| 归属于母公司股东权益合计(元) | 1,507,756,955.31 | 1,503,287,694.95 | 1,476,650,423.84 | 1,465,029,003.37 | 1,499,362,027.31 | 1,413,492,838.27 | 1,477,254,191.14 | 1,489,061,017.33 | 1,602,839,733.29 | 1,617,932,055.36 | 1,651,666,432.18 |
| 少数股东权益(元) | 39,883,405.71 | 44,288,329.19 | 52,933,338.57 | 59,030,112.46 | 55,332,823.60 | 119,216,532.39 | 123,107,413.96 | 132,125,798.90 | 133,030,493.50 | 142,662,993.47 | 163,038,693.80 |
| 股东权益合计(元) | 1,547,640,361.02 | 1,547,576,024.14 | 1,529,583,762.41 | 1,524,059,115.83 | 1,554,694,850.91 | 1,532,709,370.66 | 1,600,361,605.10 | 1,621,186,816.23 | 1,735,870,226.79 | 1,760,595,048.83 | 1,814,705,125.98 |
| 负债和股东权益合计(元) | 4,247,192,147.93 | 4,147,285,678.04 | 4,179,012,564.63 | 4,010,156,635.48 | 4,493,030,506.85 | 3,481,512,608.76 | 3,484,131,594.84 | 4,236,073,566.15 | 3,612,714,685.79 | 3,542,603,735.44 | 3,771,843,193.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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