| 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) | 682,812,040.73 | 898,312,952.49 | 723,870,325.69 | 692,899,478.54 | 963,865,685.47 | 1,215,789,358.21 | 1,209,542,871.00 | 1,433,805,083.16 | 1,294,718,186.07 | 1,483,035,265.72 | 1,344,966,152.87 |
| 其中：交易性金融资产(元) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 7,100,000.00 | 8,100,000.00 | 9,100,000.00 | 17,100,000.00 | 15,255,500.49 | 5,277,981.31 | 1,136,329.49 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 51,775,200.02 | 48,845,600.05 |
| 应收票据及应收账款(元) | 464,946,941.39 | 445,937,122.41 | 491,848,005.41 | 504,542,381.19 | 663,468,999.04 | 679,151,082.01 | 749,581,176.66 | 868,641,770.47 | 3,646,029,901.29 | 4,146,881,391.20 | 4,420,324,812.23 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 4,891,972.45 | 4,699,290.33 | 3,977,969.96 |
| 其中：应收账款(元) | 464,946,941.39 | 445,937,122.41 | 491,848,005.41 | 504,542,381.19 | 663,468,999.04 | 679,151,082.01 | 749,581,176.66 | 868,641,770.47 | 3,641,137,928.84 | 4,142,182,100.87 | 4,416,346,842.27 |
| 预付款项(元) | 106,552,263.40 | 166,960,057.25 | 127,491,628.30 | 36,421,496.98 | 53,455,015.80 | 41,428,145.31 | 57,516,964.00 | 50,936,609.35 | 138,388,515.37 | 111,453,449.13 | 153,551,350.35 |
| 应收股利(元) | - | - | - | - | - | - | - | 85,000,000.00 | - | - | - |
| 其他应收款(元) | 104,217,674.39 | 105,491,479.93 | 132,504,239.93 | 115,710,762.78 | 109,363,968.35 | 396,497,243.22 | 687,956,576.15 | 1,184,366,454.06 | 165,431,912.96 | 155,817,396.54 | 104,341,265.73 |
| 存货(元) | 535,298,326.98 | 522,796,634.80 | 419,729,072.59 | 455,611,306.50 | 567,864,818.05 | 599,661,155.32 | 578,159,811.54 | 684,985,514.25 | 919,002,238.24 | 754,450,960.32 | 643,892,429.80 |
| 持有待售资产(元) | - | 21,134,507.57 | 19,289,169.05 | 25,013,771.26 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 82,992,000.00 | 82,992,000.00 | 82,992,000.00 | 82,992,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 53,837,856.10 | 67,789,763.05 | 61,437,274.77 | 57,874,315.72 | 113,506,591.29 | 172,393,767.68 | 234,088,779.74 | 269,398,778.93 | 142,166,173.32 | 118,562,818.38 | 89,601,791.69 |
| 流动资产合计(元) | 2,043,712,785.19 | 2,348,157,159.16 | 2,111,895,131.73 | 2,067,511,343.63 | 2,527,143,199.07 | 3,197,953,934.06 | 3,701,002,863.83 | 4,721,892,673.47 | 6,381,943,449.90 | 6,919,378,545.99 | 6,926,420,699.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 45,014,347.47 | 45,014,347.47 | 124,488,000.00 | 124,488,000.00 | 234,610,000.00 | 239,210,000.00 | 239,210,000.00 | 239,210,000.00 | - | - | - |
| 长期股权投资(元) | 172,186,361.26 | 177,857,786.59 | 181,575,333.85 | 184,634,863.54 | 170,242,481.27 | 170,979,560.84 | 173,072,660.76 | 170,562,950.76 | - | - | - |
| 其他权益工具投资(元) | 60,839,905.03 | 61,876,564.09 | 61,600,468.96 | 60,426,243.02 | 62,336,722.63 | 63,727,175.21 | 60,604,227.89 | 61,397,685.55 | 62,615,931.60 | 59,216,937.26 | 59,491,839.52 |
| 其他非流动金融资产(元) | 1,250,336.22 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 30,051,148.37 | 30,538,301.01 | 30,596,151.65 |
| 固定资产(元) | 1,436,116,227.60 | 1,168,842,746.59 | 1,207,044,865.89 | 1,247,031,660.68 | 1,309,473,263.29 | 1,346,929,124.35 | 1,377,654,131.24 | 1,409,329,098.75 | 1,665,130,089.56 | 1,681,994,491.84 | 1,679,275,295.35 |
| 在建工程(元) | 44,859,687.81 | 363,209,813.25 | 341,073,650.28 | 336,860,300.86 | 333,481,879.01 | 310,554,658.02 | 282,192,290.50 | 294,224,521.91 | 291,504,441.92 | 300,261,329.59 | 308,923,056.05 |
| 使用权资产(元) | 37,711,096.21 | 39,316,196.91 | 42,263,262.03 | 45,657,468.33 | 67,417,538.63 | 68,553,427.50 | 69,731,446.34 | 73,719,285.84 | 99,215,492.47 | 104,518,373.08 | 64,922,349.01 |
| 无形资产(元) | 470,508,653.75 | 457,031,892.40 | 466,520,362.31 | 476,240,441.56 | 395,990,921.58 | 387,888,955.66 | 391,641,434.90 | 392,809,584.00 | 526,078,165.86 | 533,055,725.27 | 335,699,177.90 |
| 开发支出(元) | 256,741,195.40 | 250,340,728.25 | 232,668,250.08 | 224,910,329.08 | 285,581,334.71 | 280,486,267.28 | 252,567,593.52 | 253,659,931.15 | 202,825,067.94 | 180,926,008.86 | 330,486,237.90 |
| 商誉(元) | 1,953,023.99 | 1,953,023.99 | 1,953,023.99 | 1,953,023.99 | 4,378,099.09 | 4,378,099.09 | 4,378,099.09 | 4,378,099.09 | 10,758,674.06 | 10,758,674.06 | 10,758,674.06 |
| 长期待摊费用(元) | 16,879,602.70 | 18,419,291.00 | 19,711,652.92 | 19,258,213.13 | 26,216,443.00 | 28,330,707.15 | 25,492,549.10 | 27,712,948.37 | 60,992,809.38 | 57,228,754.09 | 56,822,106.66 |
| 递延所得税资产(元) | 261,466,371.01 | 279,262,103.47 | 284,103,990.91 | 286,150,240.48 | 388,087,840.36 | 414,113,943.48 | 426,506,994.98 | 417,542,627.93 | 284,121,656.12 | 217,314,095.04 | 193,629,712.53 |
| 其他非流动资产(元) | 40,037,713.20 | 42,285,204.52 | 42,285,204.52 | 42,285,204.52 | 54,039,247.59 | 56,713,189.83 | 51,246,862.51 | 41,384,982.82 | 57,918,070.01 | 59,896,161.44 | 59,657,041.19 |
| 非流动资产合计(元) | 2,845,564,521.65 | 2,905,409,698.53 | 3,005,288,065.74 | 3,049,895,989.19 | 3,331,855,771.16 | 3,371,865,108.41 | 3,354,298,290.83 | 3,385,931,716.17 | 3,291,211,547.29 | 3,235,708,851.54 | 3,130,261,641.82 |
| 资产总计(元) | 4,889,277,306.84 | 5,253,566,857.69 | 5,117,183,197.47 | 5,117,407,332.82 | 5,858,998,970.23 | 6,569,819,042.47 | 7,055,301,154.66 | 8,107,824,389.64 | 9,673,154,997.19 | 10,155,087,397.53 | 10,056,682,341.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 946,486,153.68 | 1,072,884,764.28 | 803,152,286.41 | 555,602,953.75 | 886,436,756.95 | 1,260,000,000.00 | 1,551,861,193.90 | 2,378,252,502.05 | 2,762,630,288.87 | 2,223,594,444.44 | 2,051,130,000.00 |
| 其中：交易性金融负债(元) | 4,046,892.28 | 4,046,892.28 | 4,046,892.28 | 4,046,892.28 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 456,283,094.43 | 469,023,143.96 | 398,899,450.00 | 384,893,507.79 | 395,849,639.38 | 378,306,085.19 | 354,255,909.41 | 512,252,020.17 | 815,007,863.98 | 870,220,511.28 | 816,922,281.84 |
| 其中：应付票据(元) | 7,304,868.00 | - | - | - | 2,230,000.00 | 7,575,330.00 | 8,392,527.80 | 79,967,977.39 | 120,725,075.97 | 93,150,044.40 | 116,564,827.70 |
| 其中：应付账款(元) | 448,978,226.43 | 469,023,143.96 | 398,899,450.00 | 384,893,507.79 | 393,619,639.38 | 370,730,755.19 | 345,863,381.61 | 432,284,042.78 | 694,282,788.01 | 777,070,466.88 | 700,357,454.14 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 3,416,221.49 | 3,676,847.06 | 3,320,999.24 |
| 合同负债(元) | 86,056,047.64 | 107,958,210.69 | 131,280,057.14 | 134,281,640.76 | 111,953,659.65 | 133,052,957.03 | 160,880,498.83 | 169,282,523.61 | 170,708,390.13 | 135,722,585.38 | 130,093,407.12 |
| 应付职工薪酬(元) | 57,961,910.18 | 51,281,924.62 | 97,230,795.59 | 110,186,751.73 | 67,301,311.09 | 73,911,785.42 | 104,532,736.01 | 119,077,279.12 | 124,710,018.13 | 112,339,735.78 | 123,589,761.62 |
| 应交税费(元) | 13,322,634.41 | 13,247,583.57 | 19,321,497.03 | 15,413,754.61 | 9,541,819.17 | 25,327,514.00 | 19,784,881.64 | 22,594,766.49 | 33,434,733.97 | 60,394,912.36 | 95,679,414.31 |
| 应付股利(元) | 1,270,308.27 | 1,270,308.27 | 1,270,308.27 | 1,270,308.27 | 1,270,308.27 | 1,270,308.27 | 1,270,308.27 | 1,270,308.27 | 1,274,338.50 | 1,360,438.50 | 623,838.30 |
| 其他应付款(元) | 97,574,975.53 | 106,230,127.50 | 122,548,286.81 | 222,205,531.11 | 196,352,667.28 | 191,895,285.40 | 266,623,740.61 | 266,481,880.02 | 426,001,095.63 | 622,766,107.84 | 785,981,624.84 |
| 持有待售负债(元) | - | 6,664,316.44 | 8,394,010.29 | 11,287,230.26 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 734,268,647.43 | 726,575,620.51 | 648,524,846.36 | 469,377,168.59 | 361,443,085.61 | 590,115,573.00 | 719,720,644.03 | 886,596,486.23 | 606,413,563.91 | 629,420,304.65 | 416,802,462.48 |
| 其他流动负债(元) | 9,562,286.19 | 11,920,063.76 | 12,869,936.37 | 8,990,056.71 | 14,553,975.76 | 17,296,884.41 | 21,217,207.23 | 19,010,465.91 | 22,111,459.53 | 17,655,299.44 | 16,912,142.91 |
| 流动负债合计(元) | 2,406,832,950.04 | 2,571,102,955.88 | 2,247,538,366.55 | 1,917,555,795.86 | 2,044,703,223.16 | 2,671,176,392.72 | 3,200,147,119.93 | 4,374,818,231.87 | 4,965,707,974.14 | 4,677,151,186.73 | 4,441,055,932.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 171,786,862.39 | 171,037,146.75 | 250,750,903.64 | 429,232,204.34 | 543,663,030.70 | 500,503,773.89 | 404,891,140.72 | 190,927,204.38 | 85,582,915.74 | 494,134,658.24 | 576,679,131.46 |
| 租赁负债(元) | 32,771,470.90 | 33,131,124.99 | 37,946,345.22 | 39,073,896.73 | 63,407,697.98 | 58,817,619.37 | 59,175,226.18 | 62,882,684.59 | 86,807,896.15 | 94,315,972.66 | 67,646,953.93 |
| 长期应付款(元) | - | - | 27,511,146.18 | 27,019,429.07 | 55,054,389.79 | 52,881,580.25 | 81,001,478.58 | 79,137,430.11 | 98,387,465.62 | 96,062,687.84 | - |
| 预计负债(元) | 35,840,938.94 | 34,708,100.12 | 34,945,362.34 | 34,597,507.88 | - | - | - | - | 31,010,456.55 | 30,867,335.84 | 27,352,547.14 |
| 递延收益(元) | 81,790,825.74 | 84,560,526.26 | 87,179,739.89 | 89,934,443.54 | 86,359,050.64 | 88,672,942.44 | 90,800,167.58 | 93,580,726.07 | 115,343,392.60 | 117,302,020.63 | 114,862,898.66 |
| 递延所得税负债(元) | 6,212,088.32 | 6,797,559.63 | 7,214,989.54 | 7,584,734.92 | 7,353,288.01 | 8,281,053.40 | 9,379,593.63 | - | - | - | - |
| 非流动负债合计(元) | 328,402,186.29 | 330,234,457.75 | 445,548,486.81 | 627,442,216.48 | 755,837,457.12 | 709,156,969.35 | 645,247,606.69 | 426,528,045.15 | 417,132,126.66 | 832,682,675.21 | 786,541,531.19 |
| 负债合计(元) | 2,735,235,136.33 | 2,901,337,413.63 | 2,693,086,853.36 | 2,544,998,012.34 | 2,800,540,680.28 | 3,380,333,362.07 | 3,845,394,726.62 | 4,801,346,277.02 | 5,382,840,100.80 | 5,509,833,861.94 | 5,227,597,463.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,087,588,486.00 | 1,087,588,486.00 | 1,087,588,486.00 | 1,087,588,486.00 | 1,087,588,486.00 | 1,087,588,486.00 | 1,087,588,486.00 | 1,087,588,486.00 | 1,458,922,600.00 | 1,458,922,600.00 | 1,463,689,255.00 |
| 资本公积(元) | 472,366,560.81 | 472,615,899.61 | 472,987,173.09 | 472,987,173.09 | 515,088,259.95 | 515,363,525.75 | 514,773,564.68 | 514,773,564.68 | 139,228,031.77 | 139,228,031.77 | 175,399,935.32 |
| 减：库存股(元) | 99,998,598.94 | 99,998,598.94 | 99,998,598.94 | - | - | - | - | - | - | - | 40,659,567.15 |
| 其他综合收益(元) | 21,485,941.53 | 23,459,734.03 | 22,587,971.08 | 21,274,008.20 | 29,211,201.34 | 36,343,428.01 | 19,973,863.68 | 23,331,530.78 | 30,944,557.41 | 11,799,438.96 | -9,549,676.42 |
| 盈余公积(元) | 12,836,903.17 | 12,836,903.17 | 12,836,903.17 | 12,836,903.17 | 12,836,903.17 | 12,836,903.17 | 12,836,903.17 | 12,836,903.17 | - | - | - |
| 未分配利润(元) | 609,844,393.66 | 786,504,934.70 | 838,553,255.48 | 875,214,882.69 | 1,306,064,309.04 | 1,408,689,679.92 | 1,445,340,507.65 | 1,535,575,558.79 | 2,276,586,354.62 | 2,655,859,675.77 | 2,870,394,377.66 |
| 归属于母公司股东权益合计(元) | 2,104,123,686.23 | 2,283,007,358.57 | 2,334,555,189.88 | 2,469,901,453.15 | 2,950,789,159.50 | 3,060,822,022.85 | 3,080,513,325.18 | 3,174,106,043.42 | 3,905,681,543.80 | 4,265,809,746.50 | 4,459,274,324.41 |
| 少数股东权益(元) | 49,918,484.28 | 69,222,085.49 | 89,541,154.23 | 102,507,867.33 | 107,669,130.45 | 128,663,657.55 | 129,393,102.86 | 132,372,069.20 | 384,633,352.59 | 379,443,789.09 | 369,810,553.14 |
| 股东权益合计(元) | 2,154,042,170.51 | 2,352,229,444.06 | 2,424,096,344.11 | 2,572,409,320.48 | 3,058,458,289.95 | 3,189,485,680.40 | 3,209,906,428.04 | 3,306,478,112.62 | 4,290,314,896.39 | 4,645,253,535.59 | 4,829,084,877.55 |
| 负债和股东权益合计(元) | 4,889,277,306.84 | 5,253,566,857.69 | 5,117,183,197.47 | 5,117,407,332.82 | 5,858,998,970.23 | 6,569,819,042.47 | 7,055,301,154.66 | 8,107,824,389.64 | 9,673,154,997.19 | 10,155,087,397.53 | 10,056,682,341.40 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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