| 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) | 635,619,306.15 | 879,241,739.69 | 981,568,553.58 | 859,745,622.15 | 989,050,401.51 | 697,330,437.31 | 670,923,227.62 | 735,467,335.10 | 606,050,294.98 | 560,849,222.78 | 702,657,768.00 |
| 其中：交易性金融资产(元) | 259,200,000.00 | 86,000,000.00 | 15,000,000.00 | 10,000,000.00 | 15,000,000.00 | 59,392,328.77 | 67,296,986.30 | 69,296,986.30 | 22,000,000.00 | 30,000,000.00 | 38,000,000.00 |
| 应收票据及应收账款(元) | 121,753,293.83 | 203,459,474.85 | 152,430,402.30 | 200,155,476.53 | 191,496,723.11 | 225,810,477.13 | 251,752,540.65 | 250,123,204.48 | 144,777,786.76 | 178,134,340.96 | 201,104,278.60 |
| 其中：应收票据(元) | - | - | - | - | 47,502,020.33 | 38,377,503.21 | 32,901,271.84 | 20,103,000.42 | 4,770,241.99 | 5,380,148.21 | 20,808,046.38 |
| 其中：应收账款(元) | 121,753,293.83 | 203,459,474.85 | 152,430,402.30 | 200,155,476.53 | 143,994,702.78 | 187,432,973.92 | 218,851,268.81 | 230,020,204.06 | 140,007,544.77 | 172,754,192.75 | 180,296,232.22 |
| 预付款项(元) | 37,976,696.84 | 30,482,953.48 | 15,853,854.99 | 24,903,959.68 | 31,037,683.54 | 21,138,995.20 | 17,345,386.38 | 46,024,321.45 | 39,504,685.95 | 8,574,466.48 | 9,533,821.29 |
| 其他应收款(元) | 4,245,591.60 | 4,422,618.59 | 4,486,382.16 | 5,606,397.31 | 4,440,508.54 | 5,349,728.61 | 15,610,862.43 | 2,722,565.51 | 59,681,643.59 | 48,441,839.27 | 2,028,720.26 |
| 存货(元) | 482,803,354.16 | 440,741,047.39 | 408,474,783.41 | 393,443,248.92 | 480,569,864.61 | 471,241,817.41 | 427,654,334.58 | 293,229,091.22 | 371,298,600.06 | 365,186,981.51 | 363,932,034.48 |
| 其他流动资产(元) | 8,413,720.02 | 10,942,366.75 | 12,394,959.53 | 23,368,058.54 | 25,101,694.87 | 22,422,550.19 | 13,954,040.72 | 9,707,946.23 | 8,567,768.48 | 3,976,491.68 | 12,629,158.18 |
| 流动资产合计(元) | 1,602,419,421.11 | 1,684,596,187.39 | 1,666,721,443.85 | 1,561,930,701.37 | 1,774,428,412.46 | 1,538,234,339.77 | 1,519,931,470.26 | 1,451,957,483.77 | 1,284,732,436.21 | 1,211,139,865.57 | 1,349,357,325.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 250,613,368.27 | 245,083,686.51 | 246,431,898.77 | 246,205,547.11 | 246,386,103.67 | 247,756,827.69 | 245,795,718.37 | 246,948,517.04 | 546,571,677.93 | 541,888,620.81 | 287,112,626.94 |
| 其他非流动金融资产(元) | 57,026,773.61 | 57,026,773.61 | 55,200,000.00 | 55,200,000.00 | 55,200,000.00 | 55,200,000.00 | 55,200,000.00 | 55,200,000.00 | 55,200,000.00 | 56,700,000.00 | 56,700,000.00 |
| 投资性房地产(元) | 13,569,801.28 | 13,786,124.98 | 14,002,448.68 | 14,218,772.38 | 14,435,096.08 | 14,651,419.78 | 14,153,192.34 | 14,360,645.64 | 14,568,098.94 | 14,775,554.89 | 14,983,011.90 |
| 固定资产(元) | 561,625,195.95 | 569,839,906.09 | 583,501,847.24 | 592,940,198.25 | 521,875,815.01 | 512,296,261.95 | 511,051,571.22 | 420,369,752.75 | 392,334,318.77 | 405,581,619.89 | 418,444,826.48 |
| 在建工程(元) | 44,840,305.67 | 44,289,166.18 | 34,735,122.33 | 22,515,233.92 | 60,015,662.25 | 63,868,379.24 | 69,369,544.96 | 25,333,213.18 | 50,125,010.51 | 38,623,216.79 | 36,658,805.15 |
| 使用权资产(元) | 95,392.05 | 152,627.37 | 209,862.68 | 344,350.70 | 690,356.71 | 895,350.73 | 1,259,247.91 | - | - | - | - |
| 无形资产(元) | 132,055,671.55 | 134,405,154.44 | 136,772,325.57 | 139,139,497.13 | 141,306,668.70 | 143,874,928.24 | 106,713,630.85 | 38,778,967.84 | 38,820,636.37 | 39,091,794.17 | 39,445,369.55 |
| 开发支出(元) | 45,094,899.04 | 35,991,224.53 | 35,112,309.10 | 29,000,000.00 | 29,000,000.00 | - | - | - | - | - | - |
| 商誉(元) | 312,941,911.25 | 312,941,911.25 | 312,941,911.25 | 312,941,911.25 | 309,093,392.77 | 309,093,392.77 | 323,998,277.56 | 21,976,197.20 | 21,976,197.20 | 21,976,197.20 | 21,976,197.20 |
| 长期待摊费用(元) | 4,816,667.63 | 5,441,415.64 | 7,008,283.45 | 6,056,674.32 | 3,584,486.15 | 3,675,698.41 | 4,344,594.47 | 984,611.01 | 1,268,265.23 | 1,213,721.25 | 1,405,068.26 |
| 递延所得税资产(元) | 48,871,931.90 | 37,546,019.15 | 32,880,117.73 | 32,770,317.94 | 37,090,065.92 | 36,697,644.05 | 35,872,300.88 | 22,442,362.13 | 22,220,063.46 | 22,830,161.36 | 19,276,382.91 |
| 其他非流动资产(元) | 9,142,978.65 | 6,048,294.00 | 7,654,444.00 | 6,727,530.00 | 14,384,430.00 | 11,358,290.64 | 13,342,685.00 | 297,731,535.00 | - | 2,895,994.00 | - |
| 非流动资产合计(元) | 1,480,694,896.85 | 1,462,552,303.75 | 1,466,450,570.80 | 1,458,060,033.00 | 1,433,062,077.26 | 1,399,368,193.50 | 1,381,100,763.56 | 1,144,125,801.79 | 1,143,084,268.41 | 1,145,576,880.36 | 896,002,288.39 |
| 资产总计(元) | 3,083,114,317.96 | 3,147,148,491.14 | 3,133,172,014.65 | 3,019,990,734.37 | 3,207,490,489.72 | 2,937,602,533.27 | 2,901,032,233.82 | 2,596,083,285.56 | 2,427,816,704.62 | 2,356,716,745.93 | 2,245,359,613.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 214,907,334.72 | 222,902,180.57 | 218,677,994.46 | 133,142,854.86 | 126,706,644.45 | 64,180,779.70 | 94,046,255.00 | 170,178,472.22 | 160,145,666.66 | 140,137,055.55 | 120,000,000.00 |
| 应付票据及应付账款(元) | 504,578,747.67 | 445,646,083.09 | 453,791,916.14 | 402,485,668.07 | 534,789,531.60 | 419,223,335.82 | 368,212,618.63 | 320,450,105.74 | 358,643,016.55 | 387,335,224.79 | 380,245,688.82 |
| 其中：应付票据(元) | 347,385,474.09 | 282,598,325.72 | 221,855,385.50 | 206,988,963.60 | 260,115,239.50 | 230,152,163.00 | 144,728,318.00 | 223,143,524.00 | 232,839,776.00 | 238,052,817.00 | 165,534,495.69 |
| 其中：应付账款(元) | 157,193,273.58 | 163,047,757.37 | 231,936,530.64 | 195,496,704.47 | 274,674,292.10 | 189,071,172.82 | 223,484,300.63 | 97,306,581.74 | 125,803,240.55 | 149,282,407.79 | 214,711,193.13 |
| 预收款项(元) | - | - | 4,845.66 | 19,544.10 | - | 4,588.50 | - | - | - | - | - |
| 合同负债(元) | 15,295,033.49 | 14,318,857.39 | 19,418,192.39 | 12,395,090.20 | 16,213,564.34 | 11,468,781.20 | 14,965,078.07 | 33,066,933.96 | 9,609,499.77 | 11,760,393.19 | 14,468,007.30 |
| 应付职工薪酬(元) | 31,175,462.01 | 25,991,671.54 | 21,295,497.96 | 46,514,835.98 | 28,468,494.93 | 25,287,036.06 | 22,360,868.01 | 36,467,828.63 | 23,188,572.81 | 18,349,274.92 | 14,038,087.64 |
| 应交税费(元) | 6,815,445.02 | 14,844,215.02 | 17,430,320.29 | 14,952,230.62 | 15,020,117.65 | 15,909,652.44 | 20,755,741.55 | 35,522,769.26 | 21,672,348.28 | 20,320,793.89 | 9,955,818.72 |
| 应付股利(元) | 7,430,553.22 | 280,786.52 | 280,786.52 | 280,786.52 | 280,786.52 | 280,786.52 | 280,786.52 | 280,786.52 | 280,786.52 | 280,786.52 | 280,786.52 |
| 其他应付款(元) | 132,936,316.93 | 100,597,763.52 | 100,237,660.03 | 90,172,932.77 | 119,673,950.96 | 156,644,342.58 | 309,765,377.54 | 163,960,222.61 | 196,597,242.05 | 185,994,112.87 | 173,260,622.00 |
| 一年内到期的非流动负债(元) | 17,731,001.40 | 12,940,723.73 | 30,479,871.54 | 30,662,315.03 | 47,427,630.18 | 7,638,484.56 | 25,561,758.10 | 25,023,891.39 | 49,305.56 | 49,305.56 | - |
| 其他流动负债(元) | 1,372,638.87 | 1,319,103.34 | 2,441,474.07 | 1,344,857.06 | 4,081,030.57 | 5,732,183.39 | 3,237,913.82 | 3,638,068.38 | 599,681.81 | 1,191,331.45 | 1,547,922.39 |
| 流动负债合计(元) | 932,242,533.33 | 838,841,384.72 | 864,058,559.06 | 731,971,115.21 | 892,661,751.20 | 706,369,970.77 | 859,186,397.24 | 788,589,078.71 | 770,786,120.01 | 765,418,278.74 | 713,796,933.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 332,450,000.00 | 371,450,000.00 | 368,950,000.00 | 423,950,000.00 | 470,750,000.00 | 395,750,000.00 | 192,050,000.00 | 150,000,000.00 | 70,000,000.00 | 50,000,000.00 | - |
| 租赁负债(元) | - | - | - | - | 164,506.42 | 158,998.94 | 276,492.82 | - | - | - | - |
| 递延收益(元) | 17,543,323.26 | 17,585,104.21 | 18,491,257.24 | 17,846,893.27 | 17,333,352.22 | 17,803,110.78 | 19,024,775.42 | 9,733,292.16 | 10,708,025.13 | 11,682,758.10 | 12,334,291.07 |
| 递延所得税负债(元) | 12,516,473.60 | 12,985,304.95 | 13,483,559.97 | 13,953,056.47 | 14,837,760.87 | 15,445,010.56 | 16,630,707.72 | 1,604,525.57 | - | - | 15,079.75 |
| 非流动负债合计(元) | 362,509,796.86 | 402,020,409.16 | 400,924,817.21 | 455,749,949.74 | 503,085,619.51 | 429,157,120.28 | 227,981,975.96 | 161,337,817.73 | 80,708,025.13 | 61,682,758.10 | 12,349,370.82 |
| 负债合计(元) | 1,294,752,330.19 | 1,240,861,793.88 | 1,264,983,376.27 | 1,187,721,064.95 | 1,395,747,370.71 | 1,135,527,091.05 | 1,087,168,373.20 | 949,926,896.44 | 851,494,145.14 | 827,101,036.84 | 726,146,304.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,728,186.00 | 201,728,186.00 | 201,728,186.00 | 201,728,186.00 | 201,728,186.00 | 201,728,186.00 | 139,122,887.00 | 139,122,887.00 | 95,946,819.00 | 95,946,819.00 | 95,946,819.00 |
| 资本公积(元) | 718,023,424.89 | 724,291,219.29 | 723,835,758.35 | 723,835,758.35 | 722,667,668.33 | 723,927,758.48 | 784,722,356.78 | 782,911,656.10 | 836,276,816.61 | 832,956,643.01 | 824,865,247.96 |
| 减：库存股(元) | 34,095,513.62 | 34,095,513.62 | 34,095,513.62 | 20,120,113.94 | 3,321,656.53 | - | - | - | 63,339,051.35 | 63,339,051.35 | 63,339,051.35 |
| 专项储备(元) | 11,828,493.40 | 10,434,573.23 | 8,298,163.77 | 6,251,673.63 | 7,392,269.00 | 6,261,883.62 | 4,620,582.68 | 2,754,016.95 | 4,688,436.72 | 3,874,518.14 | 2,837,989.13 |
| 盈余公积(元) | 48,873,956.85 | 68,569,933.04 | 68,569,933.04 | 68,569,933.04 | 58,202,265.07 | 58,202,265.07 | 58,202,265.07 | 58,202,265.07 | 46,366,801.26 | 46,366,801.26 | 46,366,801.26 |
| 未分配利润(元) | 562,429,430.17 | 632,097,340.82 | 634,156,642.74 | 605,937,948.93 | 587,727,019.76 | 582,161,894.51 | 566,740,307.48 | 519,670,099.80 | 512,484,996.11 | 483,313,772.26 | 471,461,815.86 |
| 归属于母公司股东权益合计(元) | 1,508,787,977.69 | 1,603,025,738.76 | 1,602,493,170.28 | 1,586,203,386.01 | 1,574,395,751.63 | 1,572,281,987.68 | 1,553,408,399.01 | 1,502,660,924.92 | 1,432,424,818.35 | 1,399,119,502.32 | 1,378,139,621.86 |
| 少数股东权益(元) | 279,574,010.08 | 303,260,958.50 | 265,695,468.10 | 246,066,283.41 | 237,347,367.38 | 229,793,454.54 | 260,455,461.61 | 143,495,464.20 | 143,897,741.13 | 130,496,206.77 | 141,073,687.60 |
| 股东权益合计(元) | 1,788,361,987.77 | 1,906,286,697.26 | 1,868,188,638.38 | 1,832,269,669.42 | 1,811,743,119.01 | 1,802,075,442.22 | 1,813,863,860.62 | 1,646,156,389.12 | 1,576,322,559.48 | 1,529,615,709.09 | 1,519,213,309.46 |
| 负债和股东权益合计(元) | 3,083,114,317.96 | 3,147,148,491.14 | 3,133,172,014.65 | 3,019,990,734.37 | 3,207,490,489.72 | 2,937,602,533.27 | 2,901,032,233.82 | 2,596,083,285.56 | 2,427,816,704.62 | 2,356,716,745.93 | 2,245,359,613.67 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-01 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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