| 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) | 399,276,618.55 | 332,619,332.02 | 551,272,503.27 | 688,276,391.49 | 491,037,389.15 | 495,817,732.02 | 486,911,633.17 | 664,812,521.49 | 388,860,725.87 | 461,882,984.50 | 580,645,542.84 |
| 应收票据及应收账款(元) | 535,196,050.08 | 560,087,063.29 | 595,366,789.34 | 596,833,686.96 | 545,408,582.10 | 557,030,459.82 | 508,722,062.19 | 523,798,016.21 | 483,837,479.72 | 459,353,047.52 | 398,102,369.88 |
| 其中：应收票据(元) | 3,388,403.73 | 150,000.00 | - | 621,950.00 | 1,623,700.00 | 1,401,970.05 | 2,835,331.92 | 2,562,540.68 | 3,854,492.80 | 2,944,492.80 | 3,064,802.24 |
| 其中：应收账款(元) | 531,807,646.35 | 559,937,063.29 | 595,366,789.34 | 596,211,736.96 | 543,784,882.10 | 555,628,489.77 | 505,886,730.27 | 521,235,475.53 | 479,982,986.92 | 456,408,554.72 | 395,037,567.64 |
| 预付款项(元) | 7,262,267.29 | 9,806,708.74 | 14,225,284.04 | 21,970,820.70 | 10,561,914.55 | 13,386,507.76 | 13,147,242.90 | 14,370,939.19 | 8,616,862.84 | 9,424,986.24 | 11,699,952.95 |
| 其他应收款(元) | 47,577,086.62 | 49,598,956.13 | 51,299,974.15 | 46,543,552.02 | 52,830,890.06 | 53,299,512.50 | 52,577,697.42 | 51,786,068.13 | 61,615,283.11 | 60,056,725.95 | 58,267,248.74 |
| 存货(元) | 419,620,280.86 | 414,678,706.70 | 375,257,209.14 | 325,336,882.00 | 412,307,906.80 | 403,513,550.20 | 358,136,265.66 | 272,210,105.69 | 367,075,467.45 | 337,965,941.14 | 307,988,647.38 |
| 合同资产(元) | 87,473,035.64 | 60,511,275.76 | 56,921,920.82 | 54,235,382.85 | 69,325,170.58 | 56,227,824.70 | 48,415,988.08 | 33,053,038.89 | 47,702,153.08 | 28,921,899.89 | 34,232,994.48 |
| 其他流动资产(元) | 412,887,327.02 | 452,369,469.21 | 331,199,390.68 | 364,383,099.81 | 327,365,584.99 | 379,222,932.96 | 465,660,860.11 | 442,033,814.46 | 447,717,914.71 | 436,511,212.12 | 431,080,572.66 |
| 流动资产合计(元) | 1,909,292,666.06 | 1,879,671,511.85 | 1,975,543,071.44 | 2,097,579,815.83 | 1,908,837,438.23 | 1,958,498,519.96 | 1,933,571,749.53 | 2,002,064,504.06 | 1,805,425,886.78 | 1,794,116,797.36 | 1,822,017,328.93 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 29,912,119.89 | 29,077,555.25 | 29,375,814.95 | 29,674,074.65 | 23,352,182.46 | 32,542,989.45 | 32,866,378.26 | 33,185,312.84 | 32,871,312.72 | 33,184,716.78 | 32,920,524.61 |
| 固定资产(元) | 110,545,251.64 | 114,615,023.55 | 116,409,252.57 | 118,988,567.78 | 128,282,382.32 | 125,808,536.57 | 128,544,502.20 | 122,334,543.40 | 124,937,249.55 | 127,792,626.92 | 129,416,165.15 |
| 使用权资产(元) | 17,010,999.06 | 18,904,249.36 | 21,021,935.77 | 21,188,172.84 | 21,606,177.28 | 24,028,837.04 | 24,094,034.89 | 22,933,299.44 | 18,319,554.73 | 21,092,219.02 | 21,741,618.39 |
| 无形资产(元) | 337,535,027.18 | 340,429,862.34 | 322,975,175.42 | 266,907,311.90 | 211,600,436.50 | 207,683,084.09 | 192,944,997.18 | 167,085,563.87 | 181,451,418.88 | 186,082,261.44 | 145,357,702.31 |
| 开发支出(元) | 105,689,953.45 | 87,638,720.51 | 64,390,698.81 | 80,609,241.57 | 145,652,724.52 | 109,743,785.61 | 96,158,118.05 | 82,817,577.34 | 103,725,113.49 | 73,226,393.33 | 81,803,543.88 |
| 商誉(元) | 22,578,068.14 | 22,578,068.14 | 22,578,068.14 | 22,578,068.14 | 29,682,325.82 | 29,682,325.82 | 29,682,325.82 | 29,682,325.82 | 32,441,332.87 | 32,441,332.87 | 32,441,332.87 |
| 长期待摊费用(元) | 4,129,801.51 | 5,336,081.77 | 6,882,534.94 | 8,068,175.23 | 9,499,695.78 | 10,626,685.98 | 10,679,709.10 | 12,341,744.09 | 5,510,357.10 | 4,892,802.37 | 5,063,428.60 |
| 递延所得税资产(元) | 44,049,335.43 | 44,266,730.04 | 44,187,573.99 | 43,690,177.32 | 41,693,563.15 | 41,060,518.96 | 40,512,127.14 | 40,157,154.76 | 34,289,455.20 | 34,584,756.51 | 33,480,984.64 |
| 其他非流动资产(元) | 49,000,000.00 | 23,000,000.00 | 28,000,000.00 | 15,342,684.93 | 4,544,720.00 | 4,544,720.00 | 4,544,720.00 | 19,971,032.50 | 19,689,110.70 | 18,438,544.55 | 17,431,396.77 |
| 非流动资产合计(元) | 721,950,556.30 | 687,346,290.96 | 657,321,054.59 | 608,546,474.36 | 617,414,207.83 | 587,221,483.52 | 561,526,912.64 | 532,008,554.06 | 554,734,905.24 | 533,235,653.79 | 501,156,697.22 |
| 资产总计(元) | 2,631,243,222.36 | 2,567,017,802.81 | 2,632,864,126.03 | 2,706,126,290.19 | 2,526,251,646.06 | 2,545,720,003.48 | 2,495,098,662.17 | 2,534,073,058.12 | 2,360,160,792.02 | 2,327,352,451.15 | 2,323,174,026.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,738,400.00 | 1,738,400.00 | 1,738,400.00 | 1,738,400.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 189,203,780.93 | 175,701,601.93 | 174,030,679.85 | 179,562,755.71 | 159,833,362.89 | 184,775,222.98 | 143,372,801.19 | 145,253,913.51 | 85,139,266.14 | 100,536,118.47 | 86,423,929.29 |
| 其中：应付账款(元) | 189,203,780.93 | 175,701,601.93 | 174,030,679.85 | 179,562,755.71 | 159,833,362.89 | 184,775,222.98 | 143,372,801.19 | 145,253,913.51 | 85,139,266.14 | 100,536,118.47 | 86,423,929.29 |
| 预收款项(元) | 152,704.13 | 179,470.51 | 168,868.18 | 270,550.48 | 15,261.39 | 17,086.52 | 2,454.41 | 4,279.39 | - | 300.00 | 2,057.18 |
| 合同负债(元) | 560,588,753.66 | 517,203,848.92 | 510,322,586.06 | 525,998,893.55 | 484,115,261.84 | 474,880,211.09 | 478,781,528.10 | 470,797,499.42 | 509,725,055.55 | 492,825,610.15 | 505,088,344.79 |
| 应付职工薪酬(元) | 63,451,670.40 | 65,055,712.26 | 79,188,869.74 | 115,733,667.78 | 73,185,658.04 | 71,238,188.27 | 86,348,415.22 | 124,558,947.82 | 70,868,198.01 | 67,171,628.10 | 77,623,685.94 |
| 应交税费(元) | 14,745,368.74 | 5,506,113.57 | 8,359,013.98 | 29,455,179.68 | 14,454,215.58 | 20,464,769.19 | 7,718,813.80 | 26,810,236.64 | 12,499,110.02 | 17,619,133.40 | 7,496,645.58 |
| 其他应付款(元) | 5,964,140.22 | 7,345,081.29 | 8,239,845.73 | 11,392,372.63 | 7,343,044.96 | 32,486,751.98 | 7,637,177.71 | 12,387,749.71 | 8,063,396.64 | 12,967,859.63 | 8,263,176.19 |
| 一年内到期的非流动负债(元) | 9,356,371.47 | 9,246,312.91 | 10,738,679.85 | 9,679,309.25 | 9,013,690.63 | 12,165,532.18 | 11,775,577.64 | 11,234,365.69 | 9,400,940.27 | 10,865,173.81 | 10,494,766.40 |
| 流动负债合计(元) | 845,201,189.55 | 781,976,541.39 | 792,786,943.39 | 873,831,129.08 | 747,960,495.33 | 796,027,762.21 | 735,636,768.07 | 791,046,992.18 | 695,695,966.63 | 701,985,823.56 | 695,392,605.37 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,556,614.81 | 9,477,309.92 | 10,819,156.74 | 11,433,268.53 | 12,400,187.15 | 14,228,542.72 | 13,791,755.47 | 12,070,830.98 | 9,190,099.22 | 10,481,636.17 | 10,817,939.17 |
| 递延收益(元) | 14,912,409.08 | 20,391,596.70 | 22,005,500.46 | 21,629,394.50 | 36,329,534.19 | 37,877,665.52 | 43,646,277.21 | 44,799,920.07 | 43,381,144.34 | 43,823,293.76 | 49,923,179.20 |
| 递延所得税负债(元) | 2,384,320.47 | 2,512,820.47 | 2,641,320.47 | 2,769,820.47 | 2,882,877.18 | 3,011,377.18 | 3,268,377.18 | 3,268,377.18 | 2,889,609.35 | 3,018,109.35 | 3,146,609.35 |
| 非流动负债合计(元) | 24,853,344.36 | 32,381,727.09 | 35,465,977.67 | 35,832,483.50 | 51,612,598.52 | 55,117,585.42 | 60,706,409.86 | 60,139,128.23 | 55,460,852.91 | 57,323,039.28 | 63,887,727.72 |
| 负债合计(元) | 870,054,533.91 | 814,358,268.48 | 828,252,921.06 | 909,663,612.58 | 799,573,093.85 | 851,145,347.63 | 796,343,177.93 | 851,186,120.41 | 751,156,819.54 | 759,308,862.84 | 759,280,333.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 | 314,023,876.00 |
| 资本公积(元) | 313,634,246.46 | 313,634,246.46 | 313,634,246.46 | 313,634,246.46 | 313,648,306.45 | 313,920,941.09 | 313,619,859.35 | 313,619,859.35 | 313,619,859.35 | 313,619,859.35 | 407,827,021.35 |
| 盈余公积(元) | 129,288,844.36 | 129,288,844.36 | 129,288,844.36 | 129,288,844.36 | 117,363,636.69 | 117,363,636.69 | 117,363,636.69 | 117,363,636.69 | 101,903,342.22 | 101,903,342.22 | 101,903,342.22 |
| 未分配利润(元) | 788,706,315.26 | 781,124,305.81 | 832,313,617.12 | 818,880,084.10 | 777,112,362.78 | 748,031,176.84 | 720,467,919.09 | 703,718,829.37 | 660,094,404.91 | 616,011,600.21 | 613,579,137.35 |
| 归属于母公司股东权益合计(元) | 1,639,860,444.08 | 1,632,278,434.63 | 1,683,467,745.94 | 1,670,034,212.92 | 1,616,355,343.92 | 1,587,546,792.62 | 1,559,682,453.13 | 1,542,933,363.41 | 1,483,848,644.48 | 1,439,765,839.78 | 1,437,333,376.92 |
| 少数股东权益(元) | 121,328,244.37 | 120,381,099.70 | 121,143,459.03 | 126,428,464.69 | 110,323,208.29 | 107,027,863.23 | 139,073,031.11 | 139,953,574.30 | 125,155,328.00 | 128,277,748.53 | 126,560,316.14 |
| 股东权益合计(元) | 1,761,188,688.45 | 1,752,659,534.33 | 1,804,611,204.97 | 1,796,462,677.61 | 1,726,678,552.21 | 1,694,574,655.85 | 1,698,755,484.24 | 1,682,886,937.71 | 1,609,003,972.48 | 1,568,043,588.31 | 1,563,893,693.06 |
| 负债和股东权益合计(元) | 2,631,243,222.36 | 2,567,017,802.81 | 2,632,864,126.03 | 2,706,126,290.19 | 2,526,251,646.06 | 2,545,720,003.48 | 2,495,098,662.17 | 2,534,073,058.12 | 2,360,160,792.02 | 2,327,352,451.15 | 2,323,174,026.15 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-03 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-17 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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