| 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) | 679,765,927.38 | 567,443,015.17 | 782,506,060.36 | 759,047,910.96 | 669,144,548.04 | 783,224,924.46 | 534,482,750.61 | 577,342,547.82 | 412,377,766.76 | 546,974,948.64 | 532,379,973.79 |
| 应收票据及应收账款(元) | 636,274,773.77 | 613,078,557.61 | 564,622,348.10 | 412,622,907.84 | 696,779,109.67 | 486,356,631.68 | 381,813,197.86 | 318,085,609.12 | 505,382,380.01 | 491,941,532.63 | 515,292,403.35 |
| 其中：应收票据(元) | 985,862.64 | - | 450,000.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 635,288,911.13 | 613,078,557.61 | 564,172,348.10 | 412,622,907.84 | 696,779,109.67 | 486,356,631.68 | 381,813,197.86 | 318,085,609.12 | 505,382,380.01 | 491,941,532.63 | 515,292,403.35 |
| 预付款项(元) | 35,623,152.61 | 23,664,062.58 | 16,446,895.29 | 7,574,378.09 | 22,294,317.70 | 22,300,427.16 | 12,649,331.36 | 7,673,133.99 | 45,224,688.24 | 68,809,206.41 | 33,806,992.63 |
| 其他应收款(元) | 109,574,039.35 | 80,457,374.92 | 110,970,164.74 | 102,368,521.62 | 152,597,275.23 | 155,275,597.33 | 243,059,081.89 | 226,039,944.63 | 259,584,954.51 | 266,360,730.38 | 321,304,565.27 |
| 存货(元) | 289,220,439.46 | 282,165,282.82 | 221,269,089.70 | 241,675,923.31 | 326,015,886.77 | 303,883,532.11 | 368,816,607.03 | 299,079,231.46 | 357,716,942.94 | 403,921,295.90 | 529,779,497.25 |
| 一年内到期的非流动资产(元) | - | - | 14,000,000.00 | 14,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 69,003,993.84 | 69,003,993.84 | 99,454,057.56 | 106,727,807.89 | 80,564,226.53 | 50,883,162.99 | 52,847,018.31 | 62,498,625.95 | 15,109,711.88 | 16,152,910.55 | 53,796,095.74 |
| 流动资产合计(元) | 1,819,462,326.41 | 1,635,862,286.94 | 1,809,268,615.75 | 1,644,017,449.71 | 1,947,395,363.94 | 1,801,924,275.73 | 1,593,667,987.06 | 1,490,719,092.97 | 1,601,018,957.15 | 1,797,828,364.93 | 1,986,359,528.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 38,574,364.07 | 38,574,364.07 | 38,574,364.07 | 38,574,364.07 | 67,595,610.94 | 67,595,610.94 | - | - | - | - | - |
| 长期股权投资(元) | 2,260,181.45 | 2,114,361.03 | 2,349,656.28 | 2,114,361.03 | 2,053,860.54 | 2,053,860.54 | 2,053,860.54 | 2,053,860.54 | 2,057,281.38 | 2,057,281.38 | 2,566,904.39 |
| 其他权益工具投资(元) | 72,928,040.37 | 73,602,855.58 | 83,219,774.64 | 18,219,774.64 | 38,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 20,822,795.18 | 20,822,795.18 | 20,822,795.18 | 20,822,795.18 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 | 19,881,486.32 |
| 投资性房地产(元) | 1,449,611,019.41 | 1,465,288,624.06 | 1,545,326,442.41 | 1,485,703,646.96 | 1,542,460,347.28 | 1,559,684,041.64 | 1,658,531,413.12 | 1,583,940,250.45 | 654,875,986.79 | 576,892,698.87 | 681,915,817.52 |
| 固定资产(元) | 289,484,138.66 | 296,862,787.06 | 219,814,176.97 | 309,487,777.81 | 316,669,059.15 | 329,691,130.30 | 260,127,561.13 | 358,395,820.62 | 249,651,807.08 | 346,175,391.10 | 265,685,410.90 |
| 在建工程(元) | 88,754,009.06 | 79,249,330.15 | 66,096,171.33 | 47,233,607.92 | 49,147,245.03 | 29,032,007.35 | 24,917,147.56 | 26,029,504.20 | 790,051,885.76 | 769,069,855.61 | 750,808,826.85 |
| 使用权资产(元) | 235,654,200.11 | 242,387,177.27 | 249,120,154.43 | 255,853,131.59 | - | - | - | - | - | - | - |
| 无形资产(元) | 63,039,217.59 | 63,572,423.84 | 65,801,231.33 | 68,383,280.07 | 70,532,105.91 | 72,363,090.24 | 74,846,141.73 | 77,076,443.17 | 202,991,911.80 | 205,790,058.17 | 207,341,263.25 |
| 长期待摊费用(元) | 82,961,167.93 | 89,026,011.48 | 96,792,166.64 | 91,775,305.03 | 41,173,695.70 | 34,624,463.38 | 35,617,446.57 | 33,850,528.36 | 31,477,307.77 | 32,751,409.70 | 25,832,972.19 |
| 递延所得税资产(元) | 465,207,610.18 | 468,024,806.67 | 497,811,161.62 | 470,400,249.95 | 401,623,924.90 | 402,589,458.07 | 435,670,081.73 | 434,231,237.34 | 425,281,732.17 | 438,285,763.28 | 444,562,014.33 |
| 其他非流动资产(元) | 1,809,017.70 | 1,809,017.70 | 4,910,530.09 | 5,093,439.31 | 3,367,227.30 | 3,367,226.98 | 2,688,528.13 | 5,879,448.21 | 502,372.00 | 971,270.80 | 1,545,989.20 |
| 非流动资产合计(元) | 2,811,105,761.71 | 2,841,334,554.09 | 2,890,638,624.99 | 2,813,661,733.56 | 2,552,504,563.07 | 2,520,882,375.76 | 2,514,333,666.83 | 2,541,338,579.21 | 2,376,771,771.07 | 2,391,875,215.23 | 2,400,140,684.95 |
| 资产总计(元) | 4,630,568,088.12 | 4,477,196,841.03 | 4,699,907,240.74 | 4,457,679,183.27 | 4,499,899,927.01 | 4,322,806,651.49 | 4,108,001,653.89 | 4,032,057,672.18 | 3,977,790,728.22 | 4,189,703,580.16 | 4,386,500,212.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 220,000,000.00 | 179,807,934.95 | 167,508,236.94 | 190,076,083.34 | 190,000,000.00 | 130,000,000.00 | 60,000,000.00 | 90,043,541.67 | 130,000,000.00 | 300,409,230.70 | 340,000,000.00 |
| 应付票据及应付账款(元) | 656,043,530.18 | 770,310,666.37 | 654,884,004.14 | 514,895,790.82 | 803,011,169.93 | 662,656,747.96 | 517,042,486.89 | 598,671,303.08 | 831,881,617.35 | 792,677,724.18 | 743,423,676.86 |
| 其中：应付账款(元) | 656,043,530.18 | 770,310,666.37 | 654,884,004.14 | 514,895,790.82 | 803,011,169.93 | 662,656,747.96 | 517,042,486.89 | 598,671,303.08 | 831,881,617.35 | 792,677,724.18 | 743,423,676.86 |
| 预收款项(元) | - | - | 81,840.00 | - | - | - | -2,726,079.91 | - | - | - | - |
| 合同负债(元) | 118,646,654.68 | 57,888,320.16 | 152,516,102.04 | 53,356,672.96 | 47,422,817.89 | 105,583,722.47 | 89,047,968.73 | 100,232,303.51 | 102,678,082.68 | 217,619,711.20 | 211,519,582.40 |
| 应付职工薪酬(元) | 42,632,961.83 | 47,408,238.68 | 39,962,909.83 | 51,546,168.87 | 38,508,153.40 | 40,037,574.62 | 36,869,523.92 | 35,502,240.76 | 41,161,541.92 | 42,816,560.51 | 48,126,627.47 |
| 应交税费(元) | -54,538,009.07 | -8,961,951.65 | -3,916,157.51 | 30,239,450.66 | -51,930,992.51 | -24,194,991.40 | -8,640,613.60 | 11,914,527.34 | -47,938,780.70 | -47,339,094.85 | -3,753,124.34 |
| 应付利息(元) | 789,762.50 | - | - | - | 1,067,833.33 | 1,067,833.33 | 1,103,427.78 | 1,108,055.56 | - | - | - |
| 应付股利(元) | 249,686.33 | 249,686.33 | 249,686.33 | 249,686.33 | 249,686.33 | 249,686.33 | - | 249,686.33 | 249,686.33 | 249,686.33 | 249,686.33 |
| 其他应付款(元) | 106,015,917.74 | 92,796,346.59 | 122,975,045.78 | 101,985,742.28 | 118,614,810.53 | 124,657,008.18 | 157,498,523.48 | 182,131,320.24 | 65,729,278.65 | 78,879,810.55 | 88,512,484.23 |
| 一年内到期的非流动负债(元) | 175,233,189.02 | 215,566,522.35 | 311,624,084.25 | 342,959,700.91 | 54,833,333.33 | 71,166,666.66 | 133,833,333.32 | 133,833,333.32 | 37,500,000.00 | 37,500,000.00 | 67,500,000.00 |
| 其他流动负债(元) | 2,471,275.55 | 2,471,275.55 | 2,471,275.55 | 5,109,211.50 | 2,471,275.55 | 2,471,275.55 | 4,090,631.61 | 4,718,224.78 | 491,003.12 | 491,003.12 | 1,004,435.63 |
| 流动负债合计(元) | 1,267,544,968.76 | 1,357,537,039.33 | 1,448,357,027.35 | 1,290,418,507.67 | 1,204,248,087.78 | 1,113,695,523.70 | 988,119,202.22 | 1,158,404,536.59 | 1,161,752,429.35 | 1,423,304,631.74 | 1,496,583,368.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 607,800,000.00 | 427,800,000.00 | 586,759,441.67 | 607,800,000.00 | 858,000,000.00 | 863,000,000.00 | 830,000,000.00 | 596,560,519.79 | 452,500,000.00 | 465,000,000.00 | 627,499,999.00 |
| 租赁负债(元) | 243,632,235.87 | 249,676,090.87 | 244,406,329.20 | 249,676,090.87 | - | - | - | - | - | - | - |
| 长期应付款(元) | 33,333,333.36 | 33,333,333.36 | 25,000,000.03 | 33,333,333.36 | 66,666,666.68 | 66,666,666.68 | 58,333,333.35 | 66,666,666.68 | - | - | - |
| 预计负债(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 8,687,916.31 | 8,687,916.31 | 8,687,916.31 | 8,687,916.31 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 递延收益(元) | 13,620,122.83 | 15,357,131.44 | 18,423,610.29 | 17,412,453.86 | 12,600,657.08 | 13,147,689.77 | 10,143,722.41 | 10,449,755.05 | 11,412,846.46 | 12,890,307.67 | 14,367,768.88 |
| 递延所得税负债(元) | 63,963,282.90 | 63,963,282.90 | 63,963,282.90 | 63,963,282.90 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 962,848,974.96 | 790,629,838.57 | 939,052,664.09 | 972,685,160.99 | 945,955,240.07 | 951,502,272.76 | 907,164,972.07 | 682,364,857.83 | 469,912,846.46 | 483,890,307.67 | 647,867,767.88 |
| 负债合计(元) | 2,230,393,943.72 | 2,148,166,877.90 | 2,387,409,691.44 | 2,263,103,668.66 | 2,150,203,327.85 | 2,065,197,796.46 | 1,895,284,174.29 | 1,840,769,394.42 | 1,631,665,275.81 | 1,907,194,939.41 | 2,144,451,136.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,805,405,876.00 | 1,805,405,876.00 | 1,805,405,876.00 | 1,805,405,876.00 | 1,805,405,876.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 | 1,824,667,620.00 |
| 资本公积(元) | 1,771,533,200.88 | 1,761,286,434.37 | 1,789,799,921.16 | 1,789,799,921.16 | 1,789,799,921.16 | 1,770,538,177.16 | 1,770,538,177.16 | 1,770,538,177.16 | 1,770,538,177.16 | 1,770,538,177.16 | 1,763,639,784.11 |
| 减：库存股(元) | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 | 109,640,371.70 | 100,050,000.00 | 100,050,000.00 | 100,050,000.00 | 100,050,000.00 | 20,000,000.00 | 20,000,000.00 | 15,000,000.00 |
| 其他综合收益(元) | -24,194,630.07 | -26,462,551.71 | -16,577,896.31 | -16,767,072.86 | -51,747.85 | 826,566.37 | 5,873,255.05 | 161,057.03 | -1,000,082.43 | -782,464.54 | - |
| 盈余公积(元) | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 | 146,623,605.67 |
| 未分配利润(元) | -1,207,709,158.62 | -1,274,726,005.53 | -1,338,899,776.43 | -1,360,874,069.31 | -1,241,093,531.77 | -1,336,975,583.32 | -1,385,987,350.05 | -1,405,525,493.92 | -1,330,127,068.31 | -1,398,423,031.71 | -1,446,662,916.45 |
| 归属于母公司股东权益合计(元) | 2,470,716,910.92 | 2,391,185,375.86 | 2,370,409,747.15 | 2,248,605,906.02 | 2,394,692,140.27 | 2,299,688,402.94 | 2,255,723,324.89 | 2,230,472,983.00 | 2,384,760,269.15 | 2,316,681,923.64 | 2,273,268,093.33 |
| 少数股东权益(元) | -70,542,766.52 | -62,155,412.73 | -57,912,197.85 | -54,030,391.41 | -44,995,541.11 | -42,079,547.91 | -43,005,845.29 | -39,184,705.24 | -38,634,816.74 | -34,173,282.89 | -31,219,016.81 |
| 股东权益合计(元) | 2,400,174,144.40 | 2,329,029,963.13 | 2,312,497,549.30 | 2,194,575,514.61 | 2,349,696,599.16 | 2,257,608,855.03 | 2,212,717,479.60 | 2,191,288,277.76 | 2,346,125,452.41 | 2,282,508,640.75 | 2,242,049,076.52 |
| 负债和股东权益合计(元) | 4,630,568,088.12 | 4,477,196,841.03 | 4,699,907,240.74 | 4,457,679,183.27 | 4,499,899,927.01 | 4,322,806,651.49 | 4,108,001,653.89 | 4,032,057,672.18 | 3,977,790,728.22 | 4,189,703,580.16 | 4,386,500,212.98 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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