| 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) | 255,839,552.02 | 305,643,441.89 | 337,165,750.39 | 252,299,686.46 | 192,334,599.44 | 356,018,048.66 | 311,172,989.53 | 294,587,016.71 | 477,262,302.52 | 549,749,606.19 | 432,411,225.31 |
| 应收票据及应收账款(元) | 217,326,901.27 | 123,479,822.36 | 150,172,962.08 | 133,911,115.03 | 162,923,485.58 | 89,742,485.34 | 183,054,334.28 | 208,459,299.44 | 154,669,186.44 | 131,690,261.54 | 171,755,844.73 |
| 其中：应收票据(元) | 107,992,841.87 | 35,446,683.70 | 77,749,017.74 | 78,508,246.62 | 98,146,807.92 | 43,849,508.81 | 97,557,109.09 | 105,614,919.75 | 36,218,168.55 | 36,548,865.70 | 46,595,936.19 |
| 其中：应收账款(元) | 109,334,059.40 | 88,033,138.66 | 72,423,944.34 | 55,402,868.41 | 64,776,677.66 | 45,892,976.53 | 85,497,225.19 | 102,844,379.69 | 118,451,017.89 | 95,141,395.84 | 125,159,908.54 |
| 预付款项(元) | 3,616,080.36 | 3,100,732.19 | 3,500,143.18 | 2,149,739.88 | 16,518,430.18 | 7,490,466.04 | 14,209,668.86 | 12,296,276.64 | 20,564,029.86 | 20,511,779.46 | 6,021,463.52 |
| 其他应收款(元) | 11,323,558.03 | 4,970,947.06 | 5,494,162.70 | 5,053,290.33 | 3,544,453.99 | 3,480,610.00 | 3,103,705.89 | 4,650,857.85 | 1,366,536.65 | 2,002,590.89 | 2,328,133.82 |
| 存货(元) | 781,346,746.68 | 757,380,501.78 | 725,835,076.69 | 672,983,217.94 | 687,633,973.81 | 677,390,893.08 | 652,650,787.79 | 605,510,451.16 | 620,818,473.03 | 571,736,594.26 | 481,160,681.84 |
| 一年内到期的非流动资产(元) | 169,928,671.03 | 169,928,671.03 | 21,473,240.49 | 21,473,240.49 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 558,846.34 | 19,060,335.79 | 15,700,736.94 | 15,834,585.91 | 15,704,879.13 | 10,074,199.68 | 1,025,530.39 | 7,619,677.42 | 4,875,878.42 | 4,798,707.48 | 36,147,405.92 |
| 流动资产合计(元) | 1,439,940,355.73 | 1,383,564,452.10 | 1,259,342,072.47 | 1,103,704,876.04 | 1,078,659,822.13 | 1,144,196,702.80 | 1,165,217,016.74 | 1,133,123,579.22 | 1,279,556,406.92 | 1,280,489,539.82 | 1,129,824,755.14 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 90,719,926.14 | 90,719,926.14 | 86,719,926.14 | 86,719,926.14 | 84,492,952.29 | 83,492,952.29 | 83,492,952.29 | 83,492,952.29 | 69,166,389.05 | 69,166,389.05 | 69,166,389.05 |
| 投资性房地产(元) | 691,587,273.23 | 637,620,829.13 | 645,806,494.46 | 654,853,092.95 | 93,436,961.71 | 25,842,213.35 | 18,958,840.58 | 19,151,615.04 | 18,401,892.69 | 17,274,667.72 | 17,412,337.75 |
| 固定资产(元) | 637,228,443.97 | 573,253,899.93 | 571,879,486.74 | 575,430,569.26 | 972,074,317.53 | 498,359,498.41 | 485,909,663.00 | 491,490,687.17 | 435,570,455.70 | 431,258,577.46 | 414,033,734.91 |
| 在建工程(元) | 104,208,400.96 | 182,029,177.04 | 108,700,264.16 | 91,691,473.34 | 131,470,343.27 | 599,839,093.76 | 600,284,302.24 | 536,423,559.18 | 512,427,221.50 | 447,801,383.20 | 384,915,672.67 |
| 使用权资产(元) | 15,220,086.22 | 15,452,274.25 | 15,554,518.46 | 16,063,133.95 | 16,170,734.13 | 16,385,432.16 | 16,600,130.19 | 16,961,311.86 | 17,272,351.12 | 17,272,351.12 | 17,487,049.15 |
| 无形资产(元) | 138,780,582.31 | 134,017,873.70 | 135,658,570.89 | 136,799,300.36 | 75,095,785.25 | 75,582,704.84 | 76,428,758.51 | 75,108,706.26 | 74,536,955.96 | 75,045,200.09 | 75,644,944.22 |
| 开发支出(元) | 15,239,063.73 | 21,562,638.91 | 21,562,638.91 | 21,562,638.91 | 19,644,976.41 | 19,644,976.41 | 19,644,976.41 | 19,644,976.41 | 16,389,661.85 | 14,690,681.85 | 14,690,681.85 |
| 商誉(元) | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 |
| 长期待摊费用(元) | 2,110,481.84 | 2,197,877.13 | 2,736,016.73 | 3,185,151.43 | 2,182,342.39 | 2,613,567.61 | 3,044,792.83 | 3,129,351.39 | 3,692,576.67 | 3,922,468.55 | 4,319,027.09 |
| 递延所得税资产(元) | 10,921,692.17 | 10,553,556.61 | 10,266,395.76 | 10,542,504.81 | 4,280,739.73 | 2,338,437.72 | 2,411,977.89 | 2,507,625.52 | 2,971,246.40 | 2,545,650.78 | 2,860,503.23 |
| 其他非流动资产(元) | 6,021,573.00 | 8,202,550.51 | 155,805,791.07 | 156,996,033.46 | 168,729,245.89 | 169,071,025.88 | 165,052,911.03 | 175,469,400.73 | 9,697,667.06 | 15,832,807.10 | 17,778,224.00 |
| 非流动资产合计(元) | 1,731,267,580.76 | 1,694,840,660.54 | 1,773,920,160.51 | 1,773,073,881.80 | 1,586,808,455.79 | 1,512,399,959.62 | 1,491,059,362.16 | 1,442,610,243.04 | 1,179,356,475.19 | 1,114,040,234.11 | 1,037,538,621.11 |
| 资产总计(元) | 3,171,207,936.49 | 3,078,405,112.64 | 3,033,262,232.98 | 2,876,778,757.84 | 2,665,468,277.92 | 2,656,596,662.42 | 2,656,276,378.90 | 2,575,733,822.26 | 2,458,912,882.11 | 2,394,529,773.93 | 2,167,363,376.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | 100,000,000.00 | 100,086,111.11 | 100,000,000.00 | 105,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 91,574,625.06 | 61,631,690.67 | 56,311,309.83 | 77,545,350.12 | 21,164,463.58 | 30,000,095.38 | 35,616,633.08 | 33,144,547.16 | 15,894,224.89 | 17,481,119.92 | 22,458,275.93 |
| 其中：应付账款(元) | 91,574,625.06 | 61,631,690.67 | 56,311,309.83 | 77,545,350.12 | 21,164,463.58 | 30,000,095.38 | 35,616,633.08 | 33,144,547.16 | 15,894,224.89 | 17,481,119.92 | 22,458,275.93 |
| 预收款项(元) | - | 4,985,050.67 | 60,886.34 | 67,907.57 | - | - | - | 12,341.00 | - | - | - |
| 合同负债(元) | 732,753.68 | 1,091,955.35 | 649,185.15 | 3,196,148.13 | 4,923,344.32 | 4,511,998.87 | 3,252,091.27 | 7,797,263.27 | 9,626,519.07 | 7,738,035.95 | 6,674,789.37 |
| 应付职工薪酬(元) | 73,718,920.90 | 64,056,958.52 | 53,562,258.97 | 69,681,884.06 | 41,088,055.73 | 40,345,056.04 | 33,410,659.95 | 52,809,061.31 | 46,507,393.20 | 40,783,812.68 | 38,954,850.17 |
| 应交税费(元) | 17,986,016.49 | 15,717,149.45 | 12,745,214.03 | 18,726,064.44 | 11,790,556.31 | 13,154,666.88 | 11,185,884.72 | 13,428,798.03 | 8,788,343.00 | 7,858,319.05 | 13,879,485.93 |
| 应付股利(元) | - | 45,360,000.00 | - | - | 45,360,000.00 | - | - | - | 32,886,000.00 | 45,360,000.00 | - |
| 其他应付款(元) | 47,577,840.47 | 43,863,418.53 | 80,226,663.30 | 71,102,556.01 | 43,313,757.32 | 36,303,199.57 | 27,196,709.75 | 20,969,666.68 | 18,817,124.16 | 19,490,199.16 | 32,813,344.00 |
| 一年内到期的非流动负债(元) | 38,941,728.67 | 29,579,269.67 | 25,270,312.00 | 25,611,328.67 | 207,900.00 | 519,750.00 | 831,600.00 | 1,316,250.00 | 380,700.00 | 692,550.00 | 989,550.00 |
| 其他流动负债(元) | 30,473.18 | 41,249.23 | 27,966.12 | 57,959.92 | 113,738.07 | 101,397.71 | 63,600.48 | 191,465.07 | 251,393.00 | 194,738.50 | 160,592.74 |
| 流动负债合计(元) | 370,562,358.45 | 366,326,742.09 | 328,853,795.74 | 265,989,198.92 | 167,961,815.33 | 124,936,164.45 | 211,557,179.25 | 229,755,503.63 | 233,151,697.32 | 244,598,775.26 | 120,930,888.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 546,229,171.95 | 529,139,735.46 | 530,169,584.33 | 483,711,546.41 | 451,869,558.89 | 490,145,299.91 | 481,576,180.58 | 428,961,954.68 | 359,979,585.52 | 308,639,793.91 | 180,000,000.00 |
| 租赁负债(元) | 16,566,520.54 | 16,486,522.98 | 16,171,942.92 | 16,075,650.42 | 17,319,928.29 | 17,135,554.74 | 16,948,191.66 | 16,659,210.81 | 17,549,662.48 | 17,357,931.93 | 17,164,930.39 |
| 递延收益(元) | 44,570,960.71 | 45,968,200.84 | 47,079,346.63 | 46,775,398.08 | 47,886,543.87 | 49,049,625.06 | 26,126,927.86 | 25,915,130.20 | 22,026,305.26 | 23,627,807.98 | 25,229,310.70 |
| 递延所得税负债(元) | 12,436,698.35 | 12,469,883.05 | 12,503,067.75 | 12,536,252.44 | 856,352.67 | 856,352.67 | 856,352.67 | 856,352.67 | 1,007,992.64 | 1,007,992.64 | 1,007,992.64 |
| 其他非流动负债(元) | 8,036,716.69 | 8,007,550.02 | 6,051,797.41 | 6,051,458.97 | 6,052,122.45 | 6,053,927.58 | 6,051,963.19 | 6,051,545.30 | 6,050,505.18 | 6,050,505.18 | 6,050,216.89 |
| 非流动负债合计(元) | 627,840,068.24 | 612,071,892.35 | 611,975,739.04 | 565,150,306.32 | 523,984,506.17 | 563,240,759.96 | 531,559,615.96 | 478,444,193.66 | 406,614,051.08 | 356,684,031.64 | 229,452,450.62 |
| 负债合计(元) | 998,402,426.69 | 978,398,634.44 | 940,829,534.78 | 831,139,505.24 | 691,946,321.50 | 688,176,924.41 | 743,116,795.21 | 708,199,697.29 | 639,765,748.40 | 601,282,806.90 | 350,383,338.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 |
| 资本公积(元) | 563,493,192.55 | 563,493,192.55 | 574,502,470.18 | 574,502,470.18 | 574,502,470.18 | 574,502,470.18 | 574,502,470.18 | 574,502,470.18 | 574,502,470.18 | 574,502,470.18 | 574,502,470.18 |
| 盈余公积(元) | 170,068,316.79 | 170,068,316.79 | 170,068,316.79 | 170,068,316.79 | 148,058,610.31 | 148,058,610.31 | 148,058,610.31 | 148,058,610.31 | 135,220,437.95 | 135,220,437.95 | 135,220,437.95 |
| 未分配利润(元) | 1,180,248,029.50 | 1,107,409,321.00 | 1,089,739,458.67 | 1,042,907,601.35 | 997,347,558.75 | 992,473,536.85 | 937,184,029.96 | 891,447,985.63 | 859,612,504.58 | 833,729,244.99 | 857,535,936.17 |
| 归属于母公司股东权益合计(元) | 2,140,609,538.84 | 2,067,770,830.34 | 2,061,110,245.64 | 2,014,278,388.32 | 1,946,708,639.24 | 1,941,834,617.34 | 1,886,545,110.45 | 1,840,809,066.12 | 1,796,135,412.71 | 1,770,252,153.12 | 1,794,058,844.30 |
| 少数股东权益(元) | 32,195,970.96 | 32,235,647.86 | 31,322,452.56 | 31,360,864.28 | 26,813,317.18 | 26,585,120.67 | 26,614,473.24 | 26,725,058.85 | 23,011,721.00 | 22,994,813.91 | 22,921,193.19 |
| 股东权益合计(元) | 2,172,805,509.80 | 2,100,006,478.20 | 2,092,432,698.20 | 2,045,639,252.60 | 1,973,521,956.42 | 1,968,419,738.01 | 1,913,159,583.69 | 1,867,534,124.97 | 1,819,147,133.71 | 1,793,246,967.03 | 1,816,980,037.49 |
| 负债和股东权益合计(元) | 3,171,207,936.49 | 3,078,405,112.64 | 3,033,262,232.98 | 2,876,778,757.84 | 2,665,468,277.92 | 2,656,596,662.42 | 2,656,276,378.90 | 2,575,733,822.26 | 2,458,912,882.11 | 2,394,529,773.93 | 2,167,363,376.25 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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