| 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) | 1,127,202,068.77 | 1,033,743,040.05 | 1,166,942,127.84 | 1,047,046,980.60 | 822,594,495.77 | 658,172,371.01 | 747,521,573.92 | 772,714,279.67 | 833,144,628.84 | 740,588,967.71 | 871,256,388.49 |
| 其中：交易性金融资产(元) | 955,695,869.43 | 917,810,261.11 | 727,619,029.69 | 713,826,223.29 | 868,405,738.36 | 833,235,583.56 | 767,657,753.42 | 839,076,657.54 | 877,170,171.23 | 915,580,315.07 | 819,610,333.34 |
| 应收票据及应收账款(元) | 212,996,731.27 | 214,447,521.02 | 139,787,954.25 | 141,321,772.09 | 188,691,202.93 | 183,927,890.43 | 169,536,969.50 | 213,358,509.48 | 298,866,959.82 | 349,308,698.99 | 386,247,436.04 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 2,026,397.93 | - | - | 1,980,000.00 |
| 其中：应收账款(元) | 212,996,731.27 | 214,447,521.02 | 139,787,954.25 | 141,321,772.09 | 188,691,202.93 | 183,927,890.43 | 169,536,969.50 | 211,332,111.55 | 298,866,959.82 | 349,308,698.99 | 384,267,436.04 |
| 预付款项(元) | 7,874,569.05 | 9,803,001.99 | 20,591,716.24 | 14,840,561.62 | 15,232,625.26 | 13,558,112.16 | 48,893,708.80 | 9,443,855.24 | 51,541,434.56 | 137,008,624.72 | 55,214,817.79 |
| 应收股利(元) | - | - | - | 1,559,339.00 | - | - | - | 467,801.70 | - | - | - |
| 其他应收款(元) | 12,596,045.80 | 14,391,696.83 | 13,586,447.16 | 48,317,667.81 | 16,468,845.10 | 22,955,653.86 | 23,492,226.74 | 24,737,611.64 | 26,710,362.15 | 20,167,966.97 | 16,570,081.10 |
| 存货(元) | 186,547,469.30 | 181,590,953.36 | 170,046,186.51 | 167,488,565.20 | 156,993,015.36 | 154,453,061.20 | 158,779,979.08 | 141,533,272.91 | 140,982,466.88 | 159,979,973.30 | 139,797,312.69 |
| 其他流动资产(元) | 10,422,337.81 | 11,880,724.26 | 13,112,836.45 | 12,159,208.06 | 25,193,646.02 | 26,996,504.27 | 32,983,763.13 | 27,117,758.65 | 20,004,526.43 | 14,389,112.01 | 43,454,674.79 |
| 流动资产合计(元) | 2,560,459,703.31 | 2,436,541,498.52 | 2,325,310,197.18 | 2,186,481,431.88 | 2,148,119,806.88 | 1,954,183,501.33 | 2,084,720,292.11 | 2,138,116,636.77 | 2,331,415,792.82 | 2,435,984,880.68 | 2,452,312,783.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 106,283,284.19 | 104,120,604.41 | 103,888,904.22 | 104,515,740.18 | 105,004,797.32 | 104,959,372.47 | 104,202,843.11 | 103,756,823.62 | 102,246,686.65 | 101,885,239.82 | 101,234,230.57 |
| 其他权益工具投资(元) | 13,484,956.33 | 13,683,018.91 | 13,665,130.00 | 13,694,973.55 | 13,987,632.46 | 4,031,881.76 | 3,793,494.54 | 3,810,815.84 | 3,862,693.74 | 3,529,156.90 | 3,478,073.11 |
| 投资性房地产(元) | 38,634,107.56 | 38,997,721.01 | 39,528,713.06 | 40,059,705.11 | 40,590,697.16 | 41,121,689.21 | 41,652,681.26 | 42,183,673.31 | 1,295,306.97 | 1,324,163.22 | 1,353,019.47 |
| 固定资产(元) | 436,001,109.60 | 440,939,234.13 | 418,871,315.63 | 434,438,046.93 | 453,920,464.22 | 468,072,251.37 | 485,462,999.04 | 506,447,342.69 | 566,439,439.81 | 587,265,793.00 | 606,074,532.69 |
| 在建工程(元) | 23,535,269.62 | 21,492,144.17 | 49,747,659.61 | 36,067,151.74 | 32,893,050.84 | 34,927,531.42 | 32,529,156.81 | 29,798,523.27 | 24,439,978.71 | 23,525,945.98 | 23,465,945.99 |
| 使用权资产(元) | 9,365,112.52 | 9,475,119.12 | 8,968,418.62 | 7,890,899.15 | 8,490,533.37 | 9,339,050.09 | 10,122,924.75 | 10,896,117.23 | 11,950,534.56 | 11,751,380.16 | 13,118,888.96 |
| 无形资产(元) | 148,924,348.55 | 151,700,050.45 | 156,560,919.27 | 98,338,390.88 | 99,693,708.28 | 100,868,575.29 | 94,750,137.01 | 95,766,794.71 | 101,712,632.51 | 102,855,073.66 | 103,997,514.82 |
| 开发支出(元) | 558,149,381.83 | 530,123,920.08 | 503,000,479.26 | 530,414,831.30 | 469,277,278.09 | 446,357,127.49 | 421,719,781.76 | 415,808,609.51 | 360,228,568.13 | 342,447,238.07 | 306,732,791.24 |
| 长期待摊费用(元) | 29,583,037.12 | 30,692,401.03 | 31,835,743.55 | 33,047,043.11 | 34,258,342.67 | 35,469,642.23 | 36,680,941.79 | 37,892,241.35 | 39,103,540.91 | 40,477,440.76 | 31,767,159.38 |
| 递延所得税资产(元) | 23,495,302.19 | 23,409,618.04 | 24,382,971.18 | 25,729,709.70 | 26,048,931.89 | 28,921,604.48 | 23,715,458.28 | 25,853,837.50 | 30,103,998.74 | 34,054,679.63 | 30,410,271.53 |
| 其他非流动资产(元) | 7,247,501.43 | 9,407,035.83 | 10,721,437.55 | 13,203,901.39 | 10,797,241.48 | 5,251,084.26 | 3,701,424.96 | 4,035,980.32 | 9,357,341.81 | 4,031,635.18 | 4,292,877.35 |
| 非流动资产合计(元) | 1,394,703,410.94 | 1,374,040,867.18 | 1,361,171,691.95 | 1,337,400,393.04 | 1,294,962,677.78 | 1,279,319,810.07 | 1,258,331,843.31 | 1,276,250,759.35 | 1,250,740,722.54 | 1,253,147,746.38 | 1,225,925,305.11 |
| 资产总计(元) | 3,955,163,114.25 | 3,810,582,365.70 | 3,686,481,889.13 | 3,523,881,824.92 | 3,443,082,484.66 | 3,233,503,311.40 | 3,343,052,135.42 | 3,414,367,396.12 | 3,582,156,515.36 | 3,689,132,627.06 | 3,678,238,088.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 92,025,000.00 | 70,025,000.00 | 84,031,500.00 | 114,019,000.00 | 29,008,513.89 | 59,035,597.22 | 45,034,756.95 | 45,034,756.95 | 30,000,000.00 | - | - |
| 应付票据及应付账款(元) | 51,484,023.15 | 38,598,934.29 | 45,526,347.32 | 38,293,393.36 | 60,221,909.86 | 34,411,946.21 | 36,587,669.86 | 39,076,890.71 | 51,125,424.75 | 79,342,695.15 | 89,261,228.41 |
| 其中：应付票据(元) | - | - | - | - | 30,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 51,484,023.15 | 38,598,934.29 | 45,526,347.32 | 38,293,393.36 | 30,221,909.86 | 34,411,946.21 | 36,587,669.86 | 39,076,890.71 | 51,125,424.75 | 79,342,695.15 | 89,261,228.41 |
| 预收款项(元) | 330,173.94 | 1,415,923.80 | 473,142.86 | 2,076,676.82 | 374,211.32 | 355,998.08 | 266,173.14 | 1,064,692.62 | - | - | - |
| 合同负债(元) | 40,544,118.03 | 44,086,830.43 | 28,536,001.98 | 13,800,230.96 | 11,936,877.98 | 10,316,313.35 | 9,679,003.38 | 10,619,399.57 | 8,225,790.04 | 15,835,737.12 | 14,006,359.09 |
| 应付职工薪酬(元) | 11,449,711.50 | 11,303,725.05 | 10,706,719.26 | 34,581,516.81 | 15,151,460.23 | 15,701,405.06 | 15,450,807.12 | 41,419,835.05 | 18,750,770.09 | 14,955,225.65 | 15,504,366.83 |
| 应交税费(元) | 21,178,531.32 | 18,721,433.50 | 13,942,378.44 | 13,541,329.07 | 21,160,098.28 | 15,908,367.65 | 12,836,027.84 | 14,763,814.39 | 30,880,144.86 | 38,291,234.13 | 39,814,354.60 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 25,654,939.60 | - |
| 其他应付款(元) | 524,953,469.88 | 458,885,834.94 | 380,481,741.69 | 210,528,776.20 | 369,112,731.40 | 161,353,060.69 | 186,095,856.23 | 166,930,251.31 | 173,930,836.89 | 152,444,131.82 | 173,545,388.33 |
| 一年内到期的非流动负债(元) | 4,277,549.54 | 3,728,089.02 | 3,562,194.46 | 3,027,518.93 | 3,204,170.95 | 3,445,372.03 | 3,573,855.29 | 3,452,508.82 | 3,104,517.40 | 2,937,202.05 | 2,335,346.24 |
| 其他流动负债(元) | 5,270,735.34 | 5,682,537.99 | 3,709,680.25 | 1,677,030.02 | 1,551,794.14 | 918,132.31 | 1,258,270.44 | 1,380,521.95 | 1,069,352.70 | 2,058,572.58 | 1,820,826.68 |
| 流动负债合计(元) | 751,513,312.70 | 652,448,309.02 | 570,969,706.26 | 431,545,472.17 | 511,721,768.05 | 301,446,192.60 | 310,782,420.25 | 323,742,671.37 | 317,086,836.73 | 331,519,738.10 | 336,287,870.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,294,471.89 | 7,744,012.89 | 5,924,244.26 | 6,753,760.94 | 5,897,633.95 | 7,943,604.50 | 7,589,988.44 | 8,918,322.59 | 9,593,432.18 | 9,914,112.55 | 11,420,601.46 |
| 递延收益(元) | 61,252,322.75 | 62,245,890.58 | 63,725,245.91 | 64,720,452.63 | 68,599,039.80 | 70,544,073.06 | 67,408,970.27 | 55,807,984.67 | 52,666,362.79 | 60,322,799.31 | 68,305,455.91 |
| 递延所得税负债(元) | 10,179,774.87 | 9,910,507.94 | 10,179,774.87 | 10,179,774.87 | 12,559,128.41 | 12,899,651.81 | 12,559,128.41 | 12,559,128.41 | 15,082,185.25 | 14,761,537.05 | 15,082,185.25 |
| 非流动负债合计(元) | 77,726,569.51 | 79,900,411.41 | 79,829,265.04 | 81,653,988.44 | 87,055,802.16 | 91,387,329.37 | 87,558,087.12 | 77,285,435.67 | 77,341,980.22 | 84,998,448.91 | 94,808,242.62 |
| 负债合计(元) | 829,239,882.21 | 732,348,720.43 | 650,798,971.30 | 513,199,460.61 | 598,777,570.21 | 392,833,521.97 | 398,340,507.37 | 401,028,107.04 | 394,428,816.95 | 416,518,187.01 | 431,096,112.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 |
| 资本公积(元) | 93,361,919.47 | 95,399,349.39 | 117,450,375.62 | 136,940,820.05 | 62,729,269.28 | 40,549,421.52 | 44,237,622.97 | 50,727,318.75 | 57,113,400.83 | 60,348,048.63 | 2,400,838.68 |
| 其他综合收益(元) | 7,695,676.31 | 6,572,110.41 | 3,510,452.30 | 4,959,027.06 | 16,602,318.02 | 11,641,174.08 | 10,836,760.41 | 6,465,254.47 | 11,583,049.80 | 4,322,863.50 | -4,366,706.00 |
| 专项储备(元) | 3,094,801.87 | 2,388,611.49 | 2,089,021.04 | 1,619,694.05 | 1,909,569.02 | 1,742,970.52 | 1,514,847.98 | 781,848.87 | 1,069,571.31 | 526,333.96 | 88,017.19 |
| 盈余公积(元) | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 |
| 未分配利润(元) | 1,707,096,390.13 | 1,655,673,175.63 | 1,611,623,462.14 | 1,580,078,719.79 | 1,543,952,843.05 | 1,570,156,148.62 | 1,660,017,244.80 | 1,728,608,478.91 | 1,886,190,411.40 | 1,966,929,928.43 | 2,066,613,428.32 |
| 归属于母公司股东权益合计(元) | 2,987,635,531.04 | 2,936,419,990.18 | 2,911,060,054.36 | 2,899,985,004.21 | 2,801,580,742.63 | 2,800,476,458.00 | 2,892,993,219.42 | 2,962,969,644.26 | 3,132,343,176.60 | 3,208,513,917.78 | 3,241,122,321.45 |
| 少数股东权益(元) | 138,287,701.00 | 141,813,655.09 | 124,622,863.47 | 110,697,360.10 | 42,724,171.82 | 40,193,331.43 | 51,718,408.63 | 50,369,644.82 | 55,384,521.81 | 64,100,522.27 | 6,019,654.52 |
| 股东权益合计(元) | 3,125,923,232.04 | 3,078,233,645.27 | 3,035,682,917.83 | 3,010,682,364.31 | 2,844,304,914.45 | 2,840,669,789.43 | 2,944,711,628.05 | 3,013,339,289.08 | 3,187,727,698.41 | 3,272,614,440.05 | 3,247,141,975.97 |
| 负债和股东权益合计(元) | 3,955,163,114.25 | 3,810,582,365.70 | 3,686,481,889.13 | 3,523,881,824.92 | 3,443,082,484.66 | 3,233,503,311.40 | 3,343,052,135.42 | 3,414,367,396.12 | 3,582,156,515.36 | 3,689,132,627.06 | 3,678,238,088.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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