| 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) | 1,094,166,065.67 | 921,081,503.02 | 926,826,531.80 | 836,436,741.15 | 828,635,688.69 | 773,749,457.33 | 903,777,724.62 | 846,286,279.24 | 738,378,951.70 | 681,811,874.65 | 655,776,074.87 |
| 应收票据及应收账款(元) | 290,463,042.24 | 308,815,978.19 | 362,465,797.39 | 324,732,119.09 | 289,123,166.54 | 325,493,248.79 | 360,701,983.96 | 333,130,561.34 | 373,203,179.02 | 359,661,041.95 | 377,785,879.09 |
| 其中：应收票据(元) | 1,213,588.88 | 864,085.60 | 573,907.60 | 1,350,294.96 | 696,427.20 | 1,199,402.40 | 977,570.58 | 1,676,584.00 | 652,578.08 | 820,370.71 | - |
| 其中：应收账款(元) | 289,249,453.36 | 307,951,892.59 | 361,891,889.79 | 323,381,824.13 | 288,426,739.34 | 324,293,846.39 | 359,724,413.38 | 331,453,977.34 | 372,550,600.94 | 358,840,671.24 | 377,785,879.09 |
| 预付款项(元) | 62,305,098.39 | 51,154,105.82 | 43,730,283.02 | 27,211,898.07 | 26,126,929.07 | 24,510,483.97 | 23,930,981.72 | 33,234,912.16 | 18,513,795.30 | 19,497,009.99 | 20,965,745.68 |
| 应收利息(元) | - | - | - | - | - | - | 1,197,941.34 | - | - | - | 175,770.44 |
| 其他应收款(元) | 187,962,033.07 | 258,714,770.13 | 253,034,759.12 | 268,730,607.89 | 321,593,320.26 | 342,717,380.39 | 341,679,879.75 | 312,518,677.07 | 471,486,715.25 | 490,892,628.04 | 527,700,223.74 |
| 存货(元) | 192,671,799.83 | 166,403,576.77 | 179,648,768.76 | 170,996,939.13 | 173,841,963.19 | 195,750,777.13 | 192,769,060.25 | 202,401,066.62 | 171,607,883.92 | 193,186,116.88 | 172,399,048.01 |
| 其他流动资产(元) | 9,093,007.77 | 3,249,171.87 | 2,392,097.46 | 3,583,531.30 | 3,214,568.73 | 3,592,739.37 | 3,497,249.02 | 2,655,459.22 | 2,053,216.94 | 3,189,373.33 | 4,517,029.31 |
| 流动资产合计(元) | 1,840,977,288.03 | 1,716,506,752.30 | 1,777,967,336.29 | 1,646,170,519.16 | 1,667,198,734.48 | 1,678,338,906.98 | 1,838,757,752.91 | 1,745,481,711.96 | 1,795,368,277.29 | 1,766,380,885.14 | 1,779,821,035.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 221,145,639.02 | 229,109,317.00 | 233,561,887.09 | 239,538,378.77 | 143,021,987.08 | 140,994,048.55 | 139,629,521.23 | 141,714,774.98 | 136,649,586.16 | 133,018,313.68 | 132,576,418.45 |
| 其他权益工具投资(元) | 269,869,388.16 | 269,869,388.16 | 270,144,394.91 | 275,144,394.91 | 327,077,856.53 | 330,032,588.28 | 331,879,027.28 | 380,994,299.83 | 380,994,299.83 | 387,640,009.63 | 387,640,009.63 |
| 投资性房地产(元) | 847,989.19 | 946,289.77 | 1,044,590.35 | 1,025,437.69 | 1,157,942.06 | 1,255,103.96 | 1,352,265.86 | 1,449,427.76 | 1,546,589.66 | 1,643,751.56 | 1,740,913.46 |
| 固定资产(元) | 263,559,545.43 | 268,118,722.32 | 270,918,786.95 | 276,767,046.76 | 294,461,803.72 | 304,986,447.82 | 312,066,658.56 | 323,970,450.24 | 336,986,783.43 | 351,057,999.67 | 362,090,230.71 |
| 在建工程(元) | 10,445.87 | 14,559.00 | 3,799,724.78 | 2,458,799.63 | 1,365,465.27 | 746,882.73 | 5,007,237.48 | 3,775,438.98 | 6,414,742.81 | 5,977,112.20 | 5,336,068.04 |
| 使用权资产(元) | 9,355,875.31 | 8,740,941.25 | 6,036,431.23 | 7,741,663.14 | 8,332,993.59 | 9,770,121.08 | 11,092,081.38 | 12,173,691.44 | 12,678,830.45 | 13,865,290.00 | 14,046,984.89 |
| 无形资产(元) | 188,030,054.00 | 193,798,068.05 | 196,259,140.18 | 189,300,948.91 | 177,141,211.97 | 184,824,462.81 | 186,676,098.29 | 184,110,441.10 | 130,819,353.31 | 112,842,028.94 | 114,552,928.82 |
| 开发支出(元) | 30,163,072.81 | 21,012,374.05 | 19,203,580.36 | 22,695,377.13 | 58,270,353.52 | 57,992,490.42 | 58,395,711.57 | 56,039,473.15 | 53,961,457.26 | 69,814,606.18 | 62,166,268.47 |
| 商誉(元) | 44,937,983.41 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 | 32,942,793.07 |
| 长期待摊费用(元) | 4,819,357.79 | 4,463,047.18 | 4,484,813.29 | 4,547,908.82 | 9,039,375.75 | 9,796,941.16 | 6,881,345.54 | 7,334,886.95 | 3,274,751.33 | 3,520,729.60 | 3,672,584.93 |
| 递延所得税资产(元) | 134,209,296.50 | 129,021,299.73 | 133,172,192.31 | 132,354,746.08 | 123,037,776.32 | 123,772,365.43 | 113,827,579.59 | 116,396,929.83 | 112,737,708.49 | 114,726,199.36 | 104,456,948.77 |
| 其他非流动资产(元) | 28,850,670.96 | 36,860,513.57 | 26,957,298.61 | 60,191,591.64 | 48,836,495.86 | 45,264,203.37 | 45,286,004.71 | 48,600,254.88 | 33,603,876.13 | 11,953,051.58 | 7,282,631.92 |
| 非流动资产合计(元) | 1,195,799,318.45 | 1,194,897,313.15 | 1,198,525,633.13 | 1,244,709,086.55 | 1,224,686,054.74 | 1,242,378,448.68 | 1,245,036,324.56 | 1,309,502,862.21 | 1,242,610,771.93 | 1,239,001,885.47 | 1,228,504,781.16 |
| 资产总计(元) | 3,036,776,606.48 | 2,911,404,065.45 | 2,976,492,969.42 | 2,890,879,605.71 | 2,891,884,789.22 | 2,920,717,355.66 | 3,083,794,077.47 | 3,054,984,574.17 | 3,037,979,049.22 | 3,005,382,770.61 | 3,008,325,816.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 174,437,510.01 | 120,500,000.00 | 143,000,000.00 | 113,500,000.00 | 123,000,000.00 | 108,000,000.00 | 140,999,999.00 | 121,499,999.00 | 127,499,999.00 | 115,000,000.00 | 121,000,000.00 |
| 应付票据及应付账款(元) | 48,002,864.15 | 30,519,681.77 | 46,095,993.26 | 37,901,844.34 | 34,364,937.36 | 51,811,279.18 | 58,499,943.82 | 49,630,421.02 | 22,864,141.89 | 26,027,182.45 | 37,471,089.44 |
| 其中：应付票据(元) | - | - | - | 3,211,590.22 | 8,868,024.66 | 5,656,434.44 | - | - | - | - | - |
| 其中：应付账款(元) | 48,002,864.15 | 30,519,681.77 | 46,095,993.26 | 34,690,254.12 | 25,496,912.70 | 46,154,844.74 | 58,499,943.82 | 49,630,421.02 | 22,864,141.89 | 26,027,182.45 | 37,471,089.44 |
| 合同负债(元) | 17,028,080.87 | 16,427,611.03 | 13,717,236.09 | 17,851,065.34 | 10,478,930.08 | 11,162,928.10 | 16,666,776.51 | 24,044,583.60 | 10,168,816.57 | 10,011,197.86 | 10,059,482.61 |
| 应付职工薪酬(元) | 18,762,912.67 | 18,967,960.85 | 20,744,937.48 | 29,967,254.88 | 12,565,040.49 | 14,524,809.54 | 11,448,632.06 | 29,199,193.51 | 12,408,977.70 | 12,716,279.90 | 12,619,419.18 |
| 应交税费(元) | 17,478,405.87 | 7,985,540.84 | 12,947,216.91 | 19,370,874.37 | 14,178,719.86 | 14,910,641.27 | 25,303,363.61 | 25,580,263.38 | 28,296,055.38 | 19,611,063.92 | 8,344,671.49 |
| 应付利息(元) | - | - | - | - | 11,262.22 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 5,760,623.98 |
| 其他应付款(元) | 402,798,655.19 | 421,401,657.38 | 391,741,439.44 | 313,111,380.31 | 359,019,422.80 | 389,872,886.81 | 405,638,034.27 | 359,866,198.88 | 362,784,011.74 | 378,768,087.29 | 378,411,643.40 |
| 一年内到期的非流动负债(元) | 101,268,808.04 | 54,185,982.94 | 56,215,226.01 | 28,260,182.86 | 35,768,980.64 | 72,503,528.94 | 91,065,953.03 | 88,199,654.06 | 95,622,097.98 | 56,198,019.92 | 58,543,444.38 |
| 其他流动负债(元) | 2,118,586.29 | 2,078,528.91 | 1,701,747.32 | 2,309,738.00 | 1,383,246.95 | 1,444,496.82 | 2,203,971.02 | 3,119,536.77 | 1,051,586.25 | 1,067,494.61 | 1,007,374.04 |
| 流动负债合计(元) | 781,895,823.09 | 672,066,963.72 | 686,163,796.51 | 562,272,340.10 | 590,770,540.40 | 664,230,570.66 | 751,826,673.32 | 701,139,850.22 | 660,695,686.51 | 619,399,325.95 | 633,217,748.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 118,700,000.00 | 83,500,000.00 | 88,500,000.00 | 126,500,000.00 | 131,500,000.00 | 85,000,000.00 | 133,000,000.00 | 149,000,000.00 | 155,000,000.00 | 207,000,000.00 | 161,000,000.00 |
| 租赁负债(元) | 4,602,457.61 | 4,132,956.23 | 2,521,460.32 | 2,526,870.78 | 3,527,831.49 | 4,092,235.65 | 4,786,452.13 | 6,565,648.68 | 6,742,340.41 | 7,958,826.75 | 7,830,649.28 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 10,639,212.15 |
| 预计负债(元) | - | - | 51,761,588.00 | 51,761,588.00 | 51,761,588.00 | 51,761,588.00 | - | - | - | - | - |
| 递延收益(元) | 4,548,199.43 | 4,709,301.61 | 5,948,322.16 | 6,391,725.08 | 6,092,092.40 | 7,322,459.72 | 8,392,827.04 | 9,043,194.36 | 9,303,417.49 | 10,563,640.48 | 11,523,863.47 |
| 递延所得税负债(元) | 19,519,349.90 | 19,421,071.68 | 19,400,463.58 | 19,261,120.91 | 4,171,424.27 | 4,082,226.27 | 4,178,026.51 | 4,271,872.18 | 1,601,754.03 | 1,627,278.59 | 1,652,803.15 |
| 非流动负债合计(元) | 147,370,006.94 | 111,763,329.52 | 168,131,834.06 | 206,441,304.77 | 197,052,936.16 | 152,258,509.64 | 150,357,305.68 | 168,880,715.22 | 172,647,511.93 | 227,149,745.82 | 192,646,528.05 |
| 负债合计(元) | 929,265,830.03 | 783,830,293.24 | 854,295,630.57 | 768,713,644.87 | 787,823,476.56 | 816,489,080.30 | 902,183,979.00 | 870,020,565.44 | 833,343,198.44 | 846,549,071.77 | 825,864,276.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 |
| 资本公积(元) | 1,483,415,825.37 | 1,483,415,825.37 | 1,483,415,825.37 | 1,483,415,825.37 | 1,476,694,342.38 | 1,476,694,342.38 | 1,476,874,342.38 | 1,474,747,202.32 | 1,458,957,506.40 | 1,458,957,506.40 | 1,458,957,506.40 |
| 其他综合收益(元) | -43,771,919.62 | -43,771,919.62 | -43,771,919.62 | -43,771,919.62 | - | - | - | - | - | - | - |
| 盈余公积(元) | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 |
| 未分配利润(元) | -493,967,655.63 | -466,222,795.52 | -473,505,739.18 | -468,930,439.80 | -514,511,615.55 | -514,296,059.57 | -463,873,249.31 | -460,239,188.40 | -428,903,079.99 | -461,621,900.59 | -438,953,685.22 |
| 归属于母公司股东权益合计(元) | 2,055,614,352.68 | 2,083,359,212.79 | 2,076,076,269.13 | 2,080,651,568.51 | 2,072,120,829.39 | 2,072,336,385.37 | 2,122,939,195.63 | 2,124,446,116.48 | 2,139,992,528.97 | 2,107,273,708.37 | 2,129,941,923.74 |
| 少数股东权益(元) | 51,896,423.77 | 44,214,559.42 | 46,121,069.72 | 41,514,392.33 | 31,940,483.27 | 31,891,889.99 | 58,670,902.84 | 60,517,892.25 | 64,643,321.81 | 51,559,990.47 | 52,519,616.25 |
| 股东权益合计(元) | 2,107,510,776.45 | 2,127,573,772.21 | 2,122,197,338.85 | 2,122,165,960.84 | 2,104,061,312.66 | 2,104,228,275.36 | 2,181,610,098.47 | 2,184,964,008.73 | 2,204,635,850.78 | 2,158,833,698.84 | 2,182,461,539.99 |
| 负债和股东权益合计(元) | 3,036,776,606.48 | 2,911,404,065.45 | 2,976,492,969.42 | 2,890,879,605.71 | 2,891,884,789.22 | 2,920,717,355.66 | 3,083,794,077.47 | 3,054,984,574.17 | 3,037,979,049.22 | 3,005,382,770.61 | 3,008,325,816.56 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-24 | 2024-03-23 | 2023-10-21 | 2023-08-24 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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