| 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) | 1,008,092,231.57 | 1,134,279,091.25 | 1,249,704,377.31 | 1,171,908,724.87 | 1,533,985,240.49 | 1,484,803,749.24 | 1,610,018,788.70 | 1,181,865,495.13 | 858,041,342.12 | 598,039,771.29 | 671,925,487.67 |
| 其中：交易性金融资产(元) | 129,763,963.46 | 79,416,490.14 | 39,090,874.94 | 26,216,347.16 | 22,651,554.94 | 4,563,768.75 | 2,601,726.51 | 266,521,432.00 | 588,366,582.45 | 713,470,424.92 | 788,106,502.36 |
| 应收票据及应收账款(元) | 45,593,225.28 | 48,496,395.69 | 60,659,183.38 | 49,860,581.31 | 47,784,937.15 | 46,084,745.34 | 59,797,216.94 | 52,228,155.55 | 55,555,176.11 | 59,477,459.23 | 57,434,453.01 |
| 其中：应收票据(元) | 199,123.00 | 596,058.50 | 538,275.63 | 759,097.68 | - | 971,286.32 | 3,224,719.52 | 829,534.83 | 438,766.03 | 814,221.19 | 1,180,288.33 |
| 其中：应收账款(元) | 45,394,102.28 | 47,900,337.19 | 60,120,907.75 | 49,101,483.63 | 47,784,937.15 | 45,113,459.02 | 56,572,497.42 | 51,398,620.72 | 55,116,410.08 | 58,663,238.04 | 56,254,164.68 |
| 预付款项(元) | 11,425,331.71 | 4,791,819.15 | 9,873,113.83 | 4,785,269.35 | 7,438,976.95 | 9,463,861.51 | 14,183,482.23 | 7,569,553.22 | 13,532,201.00 | 17,108,253.75 | 16,105,848.39 |
| 其他应收款(元) | 12,536,033.70 | 12,128,557.23 | 15,941,435.30 | 10,953,576.70 | 11,207,752.13 | 10,889,897.65 | 10,672,219.31 | 12,275,879.41 | 3,576,845.24 | 3,637,320.33 | 4,176,154.94 |
| 存货(元) | 474,421,817.81 | 427,257,605.29 | 337,321,505.82 | 302,339,449.15 | 305,662,756.51 | 308,111,991.69 | 327,366,547.69 | 318,721,449.31 | 301,821,785.46 | 308,048,357.93 | 342,320,061.23 |
| 合同资产(元) | - | - | - | - | - | 181,986.00 | 200,508.00 | 200,508.00 | 218,834.00 | 383,474.00 | 174,244.00 |
| 其他流动资产(元) | 54,028,093.40 | 53,229,711.82 | 83,380,857.49 | 79,797,078.94 | 50,881,359.66 | 54,011,202.25 | 48,573,647.51 | 44,606,319.39 | 30,740,046.59 | 11,582,731.56 | 24,846,617.46 |
| 流动资产合计(元) | 1,821,075,383.63 | 1,858,745,015.07 | 1,929,052,787.51 | 1,743,584,669.76 | 2,081,738,951.50 | 2,017,022,942.03 | 2,168,366,166.05 | 1,975,134,515.45 | 1,926,325,667.91 | 1,769,552,867.29 | 1,978,831,025.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 54,875,727.15 | 57,925,699.49 | 57,155,291.56 | 56,362,595.66 | 54,787,057.86 | 52,616,934.21 | 51,555,097.50 | 51,362,743.09 | 49,459,771.80 | 47,043,158.01 | 47,162,358.24 |
| 其他非流动金融资产(元) | 142,809,437.63 | 142,780,356.77 | 142,782,965.24 | 142,815,165.71 | 146,384,091.49 | 146,463,223.13 | 146,359,609.98 | 146,340,219.75 | 143,165,978.27 | 149,743,581.81 | 149,763,624.90 |
| 投资性房地产(元) | 386,721,563.13 | 334,378,869.76 | 354,168,221.86 | 340,300,616.68 | 157,223,417.78 | 156,957,010.97 | 159,973,783.51 | 156,759,181.65 | 163,979,021.29 | 173,338,689.27 | 166,799,210.29 |
| 固定资产(元) | 1,362,724,247.80 | 1,301,136,613.95 | 1,252,656,658.10 | 802,595,987.90 | 779,286,099.21 | 788,874,974.91 | 783,302,483.47 | 786,675,986.94 | 652,464,139.71 | 659,218,394.84 | 683,458,575.31 |
| 在建工程(元) | 56,793,635.15 | 139,683,083.16 | 119,471,586.58 | 507,274,199.82 | 595,260,455.28 | 472,063,022.72 | 363,253,416.30 | 265,449,683.83 | 192,300,403.53 | 151,152,785.05 | 115,303,820.66 |
| 使用权资产(元) | 23,311,855.46 | 24,471,077.06 | 25,783,728.48 | 27,905,755.98 | 32,295,758.68 | 34,773,993.86 | 34,188,936.95 | 35,850,898.74 | 31,714,789.49 | 33,411,268.96 | 34,776,869.82 |
| 无形资产(元) | 270,360,821.58 | 285,898,469.84 | 285,624,014.36 | 290,368,639.66 | 301,413,879.88 | 304,665,019.90 | 306,261,040.37 | 310,630,735.38 | 313,603,755.94 | 321,304,175.65 | 338,104,106.61 |
| 开发支出(元) | 209,112.99 | 150,631.32 | 150,922.29 | 132,901.43 | 128,262.93 | 133,204.12 | 126,734.24 | 125,523.47 | 293,853.23 | 282,942.42 | 228,558.80 |
| 商誉(元) | - | - | - | - | - | - | - | - | 12,035,446.05 | 12,035,446.05 | 10,868,186.26 |
| 递延所得税资产(元) | 27,518,260.74 | 27,512,143.55 | 23,681,510.65 | 23,026,455.08 | 31,588,215.89 | 35,438,127.78 | 35,461,519.90 | 31,371,417.35 | 12,403,631.59 | 13,625,660.45 | 13,907,901.20 |
| 其他非流动资产(元) | 21,869,918.56 | 24,151,116.81 | 46,857,901.77 | 49,106,871.98 | 43,763,180.06 | 16,821,595.00 | 6,175,477.40 | 5,671,514.05 | 41,514,406.82 | 32,634,540.57 | 30,237,560.78 |
| 非流动资产合计(元) | 2,347,194,580.19 | 2,338,088,061.71 | 2,308,332,800.89 | 2,239,889,189.90 | 2,142,130,419.06 | 2,008,807,106.60 | 1,886,658,099.62 | 1,790,237,904.25 | 1,612,935,197.72 | 1,593,790,643.08 | 1,590,610,772.87 |
| 资产总计(元) | 4,168,269,963.82 | 4,196,833,076.78 | 4,237,385,588.40 | 3,983,473,859.66 | 4,223,869,370.56 | 4,025,830,048.63 | 4,055,024,265.67 | 3,765,372,419.70 | 3,539,260,865.63 | 3,363,343,510.37 | 3,569,441,797.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 63,257,261.24 | 61,956,842.91 | 61,964,872.55 | 52,548,624.80 | 106,621,334.75 | 111,755,484.11 | 116,736,435.28 | 70,233,213.06 | 17,833,433.26 | 34,352,535.48 | 89,258,741.62 |
| 应付票据及应付账款(元) | 220,184,181.46 | 296,295,574.90 | 340,798,933.26 | 275,316,328.10 | 309,890,273.16 | 263,363,500.13 | 329,266,366.18 | 226,078,854.99 | 181,592,580.47 | 146,773,634.42 | 197,336,898.22 |
| 其中：应付账款(元) | 220,184,181.46 | 296,295,574.90 | 340,798,933.26 | 275,316,328.10 | 309,890,273.16 | 263,363,500.13 | 329,266,366.18 | 226,078,854.99 | 181,592,580.47 | 146,773,634.42 | 197,336,898.22 |
| 预收款项(元) | 1,256,459.09 | 272,425.69 | 3,063,398.00 | 326,868.31 | 298,128.75 | 241,750.30 | 162,026.77 | 50,608.44 | 128,482.77 | 86,947.23 | 24,723.93 |
| 合同负债(元) | 52,663,229.22 | 120,091,388.91 | 61,533,981.13 | 46,969,428.91 | 47,329,006.74 | 53,064,489.20 | 57,954,953.57 | 64,873,402.02 | 69,850,713.79 | 42,152,529.51 | 52,747,934.72 |
| 应付职工薪酬(元) | 66,130,957.50 | 62,455,428.80 | 46,537,224.44 | 57,172,693.97 | 50,855,838.59 | 63,876,830.46 | 55,916,658.09 | 61,844,470.00 | 40,885,911.76 | 37,702,387.84 | 59,378,464.58 |
| 应交税费(元) | 40,498,796.67 | 50,344,284.27 | 33,730,226.43 | 40,532,424.01 | 41,730,411.21 | 50,236,105.06 | 44,045,797.59 | 41,905,144.77 | 39,336,256.38 | 39,602,786.63 | 34,395,113.97 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,360,000.00 | - | - | - |
| 其他应付款(元) | 31,588,238.80 | 33,964,398.29 | 30,525,401.94 | 24,718,382.29 | 24,221,587.56 | 30,326,248.03 | 23,347,935.82 | 20,828,633.93 | 21,072,185.59 | 34,244,958.96 | 116,315,123.49 |
| 一年内到期的非流动负债(元) | 13,988,362.48 | 56,657,807.03 | 51,023,323.40 | 36,002,367.56 | 21,387,585.67 | 20,062,117.57 | 19,373,311.13 | 19,397,223.01 | 10,372,141.39 | 10,374,063.04 | 11,533,624.87 |
| 其他流动负债(元) | 794,140.39 | 2,006,439.77 | 1,972,524.81 | 1,497,375.27 | 2,927,971.54 | 1,503,317.25 | 4,773,712.66 | 2,936,551.52 | 2,317,302.96 | 480,731.79 | 1,772,337.69 |
| 流动负债合计(元) | 490,361,626.85 | 684,044,590.57 | 631,149,885.96 | 535,084,493.22 | 605,262,137.97 | 594,429,842.11 | 651,577,197.09 | 509,508,101.74 | 383,389,008.37 | 345,770,574.90 | 562,762,963.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,450,320.62 | 17,249,915.54 | 23,658,585.49 | 22,046,843.98 | 33,828,533.82 | 15,341,034.53 | 16,181,224.61 | 17,332,429.20 | 25,488,634.69 | 26,910,372.01 | 20,668,884.37 |
| 应付债券(元) | 557,969,545.03 | 554,679,412.86 | 545,531,751.15 | 536,512,082.11 | 527,616,490.09 | 523,329,395.80 | 514,686,000.10 | 506,167,480.69 | 495,888,773.16 | 490,975,036.68 | 483,427,608.46 |
| 租赁负债(元) | 19,587,755.06 | 20,784,521.31 | 22,007,364.74 | 23,942,548.48 | 28,129,424.46 | 30,307,684.47 | 29,854,210.90 | 31,424,710.52 | 27,673,769.14 | 29,275,071.40 | 30,557,644.11 |
| 长期应付职工薪酬(元) | 8,331,596.19 | 8,304,540.46 | 9,030,653.56 | 9,529,587.69 | 9,425,055.30 | 9,536,401.58 | 9,731,340.32 | 9,421,393.35 | 8,902,082.95 | 8,680,976.88 | 8,892,107.08 |
| 预计负债(元) | 1,230,326.79 | 1,214,719.63 | 1,489,486.03 | 2,011,248.97 | 1,664,100.06 | 1,581,460.48 | 1,375,617.05 | 1,556,527.87 | 1,475,169.84 | 1,528,322.14 | 1,590,791.10 |
| 递延收益(元) | 22,847,809.74 | 24,113,482.81 | 21,184,472.47 | 22,101,732.14 | 29,834,323.84 | 30,905,915.10 | 27,490,540.99 | 24,627,755.60 | 17,956,155.44 | 16,354,223.54 | 17,039,340.44 |
| 递延所得税负债(元) | 23,230,741.22 | 21,656,617.16 | 19,097,091.79 | 17,411,611.48 | 28,156,380.59 | 29,825,291.50 | 32,798,024.85 | 31,474,120.93 | 22,564,640.72 | 24,973,852.77 | 29,301,341.20 |
| 非流动负债合计(元) | 648,648,094.65 | 648,003,209.77 | 641,999,405.23 | 633,555,654.85 | 658,654,308.16 | 640,827,183.46 | 632,116,958.82 | 622,004,418.16 | 599,949,225.94 | 598,697,855.42 | 591,477,716.76 |
| 负债合计(元) | 1,139,009,721.50 | 1,332,047,800.34 | 1,273,149,291.19 | 1,168,640,148.07 | 1,263,916,446.13 | 1,235,257,025.57 | 1,283,694,155.91 | 1,131,512,519.90 | 983,338,234.31 | 944,468,430.32 | 1,154,240,679.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 424,230,475.00 | 424,230,243.00 | 424,230,243.00 | 424,230,205.00 | 424,230,205.00 | 424,230,090.00 | 424,230,053.00 | 424,230,016.00 | 424,229,979.00 | 424,229,557.00 | 303,020,930.00 |
| 其他权益工具(元) | 131,873,239.06 | 131,874,338.12 | 131,874,338.12 | 131,874,557.93 | 131,874,557.93 | 131,875,239.35 | 131,875,459.16 | 131,875,678.97 | 131,849,221.88 | 131,851,727.74 | 131,853,266.43 |
| 资本公积(元) | 54,763,721.24 | 54,759,672.53 | 54,711,402.20 | 54,603,632.05 | 54,565,381.98 | 54,449,456.49 | 54,336,264.64 | 54,219,930.02 | 53,610,618.90 | 53,519,227.91 | 174,571,296.33 |
| 其他综合收益(元) | 1,706,789.47 | 1,375,986.89 | 1,534,247.92 | 1,917,993.55 | -53,233.30 | 1,192,641.55 | -323,107.17 | -343,142.98 | -2,353,804.20 | -1,783,335.32 | -262,161.23 |
| 专项储备(元) | 39,773,194.64 | 38,529,493.39 | 37,711,505.82 | 36,524,116.47 | 39,709,587.21 | 37,534,182.55 | 35,844,588.82 | 33,201,967.50 | 28,449,238.58 | 27,173,215.44 | 25,816,968.87 |
| 盈余公积(元) | 338,822,077.55 | 333,856,176.80 | 327,758,003.72 | 323,098,067.30 | 310,733,874.16 | 293,847,997.81 | 276,864,943.30 | 266,395,951.47 | 258,175,876.54 | 245,935,065.48 | 235,969,977.67 |
| 未分配利润(元) | 1,906,868,829.37 | 1,757,835,371.30 | 1,858,589,846.93 | 1,721,738,717.99 | 1,877,142,944.66 | 1,723,049,226.37 | 1,724,856,676.70 | 1,612,653,601.03 | 1,551,306,666.71 | 1,425,878,807.47 | 1,451,721,470.34 |
| 归属于母公司股东权益合计(元) | 2,898,038,326.33 | 2,742,461,282.03 | 2,836,409,587.71 | 2,693,987,290.29 | 2,838,203,317.64 | 2,666,178,834.12 | 2,647,684,878.45 | 2,522,234,002.01 | 2,445,267,797.41 | 2,306,804,265.72 | 2,322,691,748.41 |
| 少数股东权益(元) | 131,221,915.99 | 122,323,994.41 | 127,826,709.50 | 120,846,421.30 | 121,749,606.79 | 124,394,188.94 | 123,645,231.31 | 111,625,897.79 | 110,654,833.91 | 112,070,814.33 | 92,509,369.72 |
| 股东权益合计(元) | 3,029,260,242.32 | 2,864,785,276.44 | 2,964,236,297.21 | 2,814,833,711.59 | 2,959,952,924.43 | 2,790,573,023.06 | 2,771,330,109.76 | 2,633,859,899.80 | 2,555,922,631.32 | 2,418,875,080.05 | 2,415,201,118.13 |
| 负债和股东权益合计(元) | 4,168,269,963.82 | 4,196,833,076.78 | 4,237,385,588.40 | 3,983,473,859.66 | 4,223,869,370.56 | 4,025,830,048.63 | 4,055,024,265.67 | 3,765,372,419.70 | 3,539,260,865.63 | 3,363,343,510.37 | 3,569,441,797.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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