| 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) | 226,543,472.69 | 149,256,655.14 | 190,090,319.07 | 397,584,080.84 | 94,297,246.65 | 217,744,065.37 | 583,385,990.56 | 195,625,498.94 | 78,696,787.90 | 126,454,312.20 | 104,580,815.23 |
| 其中：交易性金融资产(元) | 190,267,342.46 | 160,000,000.00 | 210,000,000.00 | 180,681,848.12 | 290,000,000.00 | 260,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 890,666,062.48 | 871,397,945.00 | 831,138,149.10 | 870,050,383.32 | 1,288,211,782.02 | 916,417,182.13 | 904,403,489.51 | 891,337,144.52 | 728,687,601.53 | 506,601,647.85 | 487,006,633.72 |
| 其中：应收票据(元) | 27,362,590.45 | 21,554,126.39 | 14,785,977.13 | 25,009,724.29 | 15,155,849.22 | 12,841,436.81 | 35,905,948.36 | 46,835,703.88 | 54,563,140.20 | 82,977,750.46 | 111,489,542.54 |
| 其中：应收账款(元) | 863,303,472.03 | 849,843,818.61 | 816,352,171.97 | 845,040,659.03 | 1,273,055,932.80 | 903,575,745.32 | 868,497,541.15 | 844,501,440.64 | 674,124,461.33 | 423,623,897.39 | 375,517,091.18 |
| 预付款项(元) | 12,172,854.94 | 12,239,755.72 | 32,693,447.54 | 10,571,461.71 | 22,227,376.12 | 54,670,961.93 | 26,010,679.10 | 14,200,555.61 | 23,383,168.28 | 27,190,442.45 | 24,637,139.48 |
| 其他应收款(元) | 16,601,168.37 | 15,442,000.66 | 13,769,001.25 | 12,600,070.11 | 26,763,552.56 | 29,263,870.22 | 22,372,934.03 | 20,770,943.16 | 27,252,258.90 | 34,655,101.76 | 25,116,366.44 |
| 存货(元) | 796,831,962.70 | 720,769,010.47 | 618,600,613.97 | 595,012,987.09 | 703,664,502.46 | 564,318,599.96 | 539,024,317.16 | 502,588,094.42 | 573,454,995.82 | 575,341,947.95 | 485,346,183.32 |
| 持有待售资产(元) | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 | 24,049,603.39 | 24,049,603.39 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 20,000,056.29 |
| 其他流动资产(元) | 72,957,323.98 | 97,307,074.81 | 111,156,718.55 | 72,072,461.28 | 4,782,533.18 | 11,566,362.62 | 11,026,819.35 | 3,680,731.24 | 16,597,675.64 | 21,497,559.95 | 21,709,828.96 |
| 流动资产合计(元) | 2,217,903,081.62 | 2,045,341,621.16 | 2,029,057,690.99 | 2,157,412,678.55 | 2,445,163,413.93 | 2,077,988,769.17 | 2,113,869,398.00 | 1,642,184,386.18 | 1,464,292,724.69 | 1,324,611,501.35 | 1,209,286,948.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 172,539,553.75 | 172,539,495.08 | 173,348,301.40 | 174,155,653.45 | 169,078,044.02 | 169,885,302.76 | 170,692,487.09 | 171,409,137.35 | 173,517,270.12 | 162,280,704.59 | 161,603,619.11 |
| 其他权益工具投资(元) | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 | 55,600,000.00 | 48,720,000.00 | 55,000,000.00 |
| 投资性房地产(元) | 23,093,622.03 | 23,335,242.16 | 23,513,021.41 | 23,690,800.66 | 49,928,747.32 | 50,293,466.89 | 47,271,124.99 | 47,615,501.92 | 41,543,350.62 | 41,839,239.93 | 42,135,129.24 |
| 固定资产(元) | 159,540,243.89 | 161,050,568.08 | 163,763,409.57 | 166,234,863.88 | 142,730,407.68 | 145,018,576.52 | 150,099,775.50 | 151,877,820.45 | 161,474,262.38 | 163,683,808.62 | 166,640,935.16 |
| 在建工程(元) | 511,918.56 | 1,389,515.36 | 1,389,515.36 | 1,389,515.36 | 1,366,450.90 | 783,140.47 | 2,313,162.12 | 2,194,130.31 | 476,788.70 | 324,309.35 | 312,362.45 |
| 使用权资产(元) | 52,764,274.55 | 54,484,848.72 | 56,205,422.89 | 57,925,997.06 | 59,646,571.23 | 61,367,145.40 | 63,087,719.57 | 64,808,293.74 | 69,074,551.29 | 72,154,921.63 | 2,718,675.67 |
| 无形资产(元) | 39,917,947.05 | 40,365,003.69 | 40,736,470.17 | 41,200,467.77 | 41,643,793.07 | 39,705,760.55 | 38,946,315.57 | 39,231,049.87 | 38,186,206.29 | 38,318,531.38 | 38,265,005.12 |
| 开发支出(元) | 18,229,439.70 | 17,174,489.43 | 13,925,712.16 | 10,867,163.74 | 6,692,254.77 | 4,165,120.23 | 701,875.57 | - | - | - | - |
| 商誉(元) | 111,129,433.52 | 111,129,433.52 | 111,129,433.52 | 111,129,433.52 | 128,367,698.52 | 128,367,698.52 | 128,367,698.52 | 128,367,698.52 | 128,367,698.52 | 128,367,698.52 | 128,367,698.52 |
| 长期待摊费用(元) | 15,636,551.92 | 16,338,086.51 | 15,046,350.95 | 15,728,427.77 | 15,641,143.28 | 16,214,064.58 | 11,305,940.81 | 11,406,845.80 | 12,036,205.05 | 12,816,303.63 | 13,278,443.82 |
| 递延所得税资产(元) | 26,761,519.18 | 23,489,678.77 | 17,946,866.24 | 14,823,534.95 | 35,481,071.56 | 30,977,693.59 | 21,333,236.05 | 20,315,453.36 | 20,136,158.04 | 20,788,611.07 | 20,122,285.06 |
| 其他非流动资产(元) | 908,989.00 | 908,989.00 | 937,391.65 | 937,391.65 | 1,072,489.00 | 1,072,489.00 | 1,041,489.00 | 707,989.00 | 1,069,989.00 | 1,996,989.00 | 1,999,981.30 |
| 非流动资产合计(元) | 679,233,493.15 | 680,405,350.32 | 676,141,895.32 | 676,283,249.81 | 709,848,671.35 | 706,050,458.51 | 693,360,824.79 | 696,133,920.32 | 701,482,480.01 | 691,291,117.72 | 630,444,135.45 |
| 资产总计(元) | 2,897,136,574.77 | 2,725,746,971.48 | 2,705,199,586.31 | 2,833,695,928.36 | 3,155,012,085.28 | 2,784,039,227.68 | 2,807,230,222.79 | 2,338,318,306.50 | 2,165,775,204.70 | 2,015,902,619.07 | 1,839,731,083.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 188,507,326.03 | 92,371,202.13 | 83,136,290.71 | 121,807,374.08 | 140,486,233.50 | 170,393,426.10 | 134,536,426.10 | 158,153,000.00 | 129,257,422.00 | 124,000,000.00 | 135,800,000.00 |
| 应付票据及应付账款(元) | 515,317,036.80 | 478,017,539.74 | 446,299,902.58 | 505,276,371.72 | 648,689,688.68 | 368,411,774.49 | 407,324,831.34 | 479,895,344.31 | 467,423,050.41 | 421,124,508.71 | 336,616,184.87 |
| 其中：应付票据(元) | 108,717,904.72 | 87,175,973.90 | 86,616,681.78 | 91,165,548.59 | 69,811,196.70 | 90,256,895.07 | 127,086,648.30 | 120,064,763.90 | 142,645,614.28 | 143,137,296.49 | 142,995,732.76 |
| 其中：应付账款(元) | 406,599,132.08 | 390,841,565.84 | 359,683,220.80 | 414,110,823.13 | 578,878,491.98 | 278,154,879.42 | 280,238,183.04 | 359,830,580.41 | 324,777,436.13 | 277,987,212.22 | 193,620,452.11 |
| 合同负债(元) | 64,504,299.57 | 21,905,253.38 | 20,758,806.54 | 13,330,408.49 | 16,330,218.10 | 15,963,793.82 | 13,978,512.28 | 16,578,878.83 | 23,102,598.66 | 53,901,472.82 | 40,480,724.13 |
| 应付职工薪酬(元) | 8,570,295.47 | 8,474,722.06 | 11,239,115.33 | 14,209,723.62 | 12,596,369.04 | 11,564,510.37 | 11,279,871.34 | 15,557,891.10 | 9,012,365.60 | 8,160,942.76 | 10,916,918.98 |
| 应交税费(元) | 3,339,437.34 | 5,281,555.79 | 6,151,400.84 | 16,514,750.62 | 42,284,244.35 | 3,368,062.24 | 15,671,731.36 | 52,534,182.82 | 41,104,003.15 | 19,273,670.97 | 11,015,043.60 |
| 应付利息(元) | - | - | - | - | 42,750.00 | 40,500.00 | 38,361.12 | 68,083.34 | 61,472.22 | 67,409.72 | 80,701.82 |
| 应付股利(元) | - | - | - | - | 10,070,209.44 | 25,680,556.80 | - | - | - | - | - |
| 其他应付款(元) | 1,540,782.87 | 2,768,975.40 | 1,824,368.05 | 2,671,366.12 | 2,437,589.90 | 2,752,171.38 | 2,999,186.56 | 3,265,359.53 | 2,495,131.16 | 2,359,760.42 | 2,469,173.23 |
| 一年内到期的非流动负债(元) | 21,529,356.92 | 18,963,614.40 | 18,898,904.15 | 26,717,056.41 | 34,697,861.64 | 37,635,109.43 | 36,232,170.02 | 39,527,734.74 | 20,581,012.51 | 34,622,149.27 | 34,161,602.54 |
| 其他流动负债(元) | 11,765,580.07 | 3,594,767.06 | 4,274,467.93 | 2,464,122.41 | 5,268,955.38 | 6,492,744.93 | 3,197,606.46 | 2,259,786.41 | 10,287,221.10 | 17,162,834.12 | 9,488,239.75 |
| 流动负债合计(元) | 815,074,115.07 | 631,377,629.96 | 592,583,256.13 | 702,991,173.47 | 912,904,120.03 | 642,302,649.56 | 625,258,696.58 | 767,840,261.08 | 703,324,276.81 | 680,672,748.79 | 581,028,588.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 47,478,339.79 | 51,439,131.58 | 52,882,799.83 | 54,287,674.76 | 55,654,203.79 | 57,049,253.11 | 59,769,122.17 | 59,769,122.17 | 60,187,354.16 | 63,556,182.82 | 575,411.43 |
| 长期应付款(元) | - | - | - | - | 26,413,750.00 | 26,413,750.00 | 26,413,750.00 | 26,413,750.00 | 52,827,499.00 | 52,827,499.00 | 52,827,499.00 |
| 递延收益(元) | 1,289,966.69 | 1,792,233.36 | 2,445,833.36 | 3,124,766.69 | 3,933,533.36 | 4,744,216.69 | 5,774,950.02 | 6,639,516.68 | 7,544,450.01 | 8,470,400.01 | 9,396,350.01 |
| 递延所得税负债(元) | - | - | - | - | 19,412,554.80 | 19,670,640.93 | 10,465,569.12 | 10,465,569.12 | 10,360,571.24 | 9,328,571.24 | 10,270,571.24 |
| 非流动负债合计(元) | 48,768,306.48 | 53,231,364.94 | 55,328,633.19 | 57,412,441.45 | 105,414,041.95 | 107,877,860.73 | 102,423,391.31 | 103,287,957.97 | 130,919,874.41 | 134,182,653.07 | 73,069,831.68 |
| 负债合计(元) | 863,842,421.55 | 684,608,994.90 | 647,911,889.32 | 760,403,614.92 | 1,018,318,161.98 | 750,180,510.29 | 727,682,087.89 | 871,128,219.05 | 834,244,151.22 | 814,855,401.86 | 654,098,420.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 207,809,394.00 | 207,809,394.00 | 207,809,394.00 | 207,809,394.00 | 207,809,394.00 | 206,575,574.00 | 172,146,312.00 | 156,311,000.00 | 156,311,000.00 | 154,685,040.00 | 154,685,040.00 |
| 资本公积(元) | 876,896,357.30 | 876,896,357.30 | 876,896,357.30 | 876,896,357.30 | 884,022,028.06 | 856,586,702.90 | 890,018,127.50 | 318,260,337.59 | 316,415,761.58 | 270,230,152.12 | 267,950,046.36 |
| 其他综合收益(元) | 45,560,000.00 | 45,560,000.00 | 45,560,000.00 | 45,560,000.00 | 45,560,000.00 | 45,560,000.00 | 45,560,000.00 | 45,560,000.00 | 43,350,000.00 | 37,502,000.00 | 42,840,000.00 |
| 盈余公积(元) | 55,896,489.40 | 55,896,489.40 | 55,896,489.40 | 55,896,489.40 | 52,347,986.77 | 52,347,986.77 | 52,347,986.77 | 52,347,986.77 | 40,092,080.13 | 40,092,080.13 | 40,092,080.13 |
| 未分配利润(元) | 718,225,666.92 | 725,805,615.93 | 729,769,383.59 | 742,210,407.33 | 804,995,735.48 | 730,062,646.58 | 774,565,986.45 | 753,421,422.19 | 656,608,071.55 | 584,413,789.93 | 565,174,459.20 |
| 归属于母公司股东权益合计(元) | 1,904,387,907.62 | 1,911,967,856.63 | 1,915,931,624.29 | 1,928,372,648.03 | 1,994,735,144.31 | 1,891,132,910.25 | 1,934,638,412.72 | 1,325,900,746.55 | 1,212,776,913.26 | 1,086,923,062.18 | 1,070,741,625.69 |
| 少数股东权益(元) | 128,906,245.60 | 129,170,119.95 | 141,356,072.70 | 144,919,665.41 | 141,958,778.99 | 142,725,807.14 | 144,909,722.18 | 141,289,340.90 | 118,754,140.22 | 114,124,155.03 | 114,891,037.29 |
| 股东权益合计(元) | 2,033,294,153.22 | 2,041,137,976.58 | 2,057,287,696.99 | 2,073,292,313.44 | 2,136,693,923.30 | 2,033,858,717.39 | 2,079,548,134.90 | 1,467,190,087.45 | 1,331,531,053.48 | 1,201,047,217.21 | 1,185,632,662.98 |
| 负债和股东权益合计(元) | 2,897,136,574.77 | 2,725,746,971.48 | 2,705,199,586.31 | 2,833,695,928.36 | 3,155,012,085.28 | 2,784,039,227.68 | 2,807,230,222.79 | 2,338,318,306.50 | 2,165,775,204.70 | 2,015,902,619.07 | 1,839,731,083.58 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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