| 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) | 353,127,767.43 | 242,332,842.02 | 316,029,982.07 | 260,226,567.56 | 266,241,504.44 | 275,605,526.68 | 373,617,457.87 | 324,586,628.66 | 247,421,616.05 | 234,791,343.94 | 207,857,826.56 |
| 其中：交易性金融资产(元) | 916,709,082.60 | 919,256,543.28 | 1,260,618,971.45 | 1,195,572,213.33 | 978,258,506.12 | 738,395,012.23 | 952,977,113.51 | 842,905,603.29 | 755,463,744.05 | 665,441,574.83 | 982,196,545.82 |
| 应收票据及应收账款(元) | 509,651,391.25 | 550,200,792.24 | 567,630,973.16 | 550,228,951.09 | 501,122,070.51 | 480,377,893.47 | 440,431,600.31 | 404,927,807.50 | 457,719,390.16 | 428,435,083.14 | 447,804,486.58 |
| 其中：应收账款(元) | 509,651,391.25 | 550,200,792.24 | 567,630,973.16 | 550,228,951.09 | 501,122,070.51 | 480,377,893.47 | 440,431,600.31 | 404,927,807.50 | 457,719,390.16 | 428,435,083.14 | 447,804,486.58 |
| 预付款项(元) | 46,295,840.37 | 42,201,493.73 | 36,457,687.24 | 25,677,806.19 | 53,876,157.23 | 49,789,796.94 | 65,576,507.01 | 42,093,282.13 | 39,157,537.05 | 45,119,859.06 | 36,589,496.46 |
| 其他应收款(元) | 14,603,999.66 | 14,599,793.51 | 14,011,628.70 | 9,002,811.55 | 30,984,519.29 | 10,592,368.54 | 12,309,589.56 | 11,245,096.51 | 65,935,829.60 | 59,439,654.39 | 47,114,814.74 |
| 存货(元) | 305,678,695.21 | 307,079,277.78 | 258,821,221.31 | 235,215,374.68 | 237,388,257.41 | 238,450,923.82 | 214,479,624.94 | 210,477,722.04 | 208,817,654.53 | 205,066,401.23 | 192,800,526.69 |
| 持有待售资产(元) | 24,079,134.46 | 24,079,134.46 | 24,079,134.46 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,577,579.52 | 1,769,375.61 | 1,034,551.94 | 2,349,649.98 | 590,170.61 | 815,700.37 | 1,291,763.23 | 2,922,228.73 | 514,185.47 | 1,088,850.88 | 3,627,492.53 |
| 流动资产合计(元) | 2,240,715,100.01 | 2,161,578,860.88 | 2,512,247,494.21 | 2,325,483,458.75 | 2,090,507,909.85 | 1,854,095,806.78 | 2,114,109,026.09 | 1,910,534,698.21 | 1,842,564,182.61 | 1,743,180,578.27 | 2,015,561,860.67 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 176,537,888.91 | 113,488,833.35 | 72,716,416.67 | 72,157,777.77 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 134,931,883.12 | 129,298,240.11 | 128,450,676.95 | 167,344,181.81 | 190,995,431.86 | 188,557,565.83 | 191,535,822.05 | 196,406,298.83 | 185,099,352.61 | 180,959,119.92 | 170,697,410.97 |
| 其他非流动金融资产(元) | 150,881,340.19 | 150,881,340.19 | 162,881,340.19 | 164,881,340.19 | 166,480,000.00 | 166,480,000.00 | 151,480,000.00 | 151,480,000.00 | 110,648,616.54 | 103,148,616.54 | 103,148,616.54 |
| 投资性房地产(元) | 7,555,007.93 | 8,120,569.21 | 8,192,180.80 | 8,110,204.31 | 8,329,504.11 | 10,077,368.02 | 10,321,712.31 | 11,789,557.76 | 15,661,987.60 | 16,038,863.27 | 16,415,738.95 |
| 固定资产(元) | 737,165,608.45 | 747,319,345.50 | 737,256,322.24 | 706,153,841.12 | 703,946,804.87 | 680,558,485.25 | 690,031,186.92 | 700,121,972.21 | 599,430,449.10 | 608,862,074.55 | 613,725,567.50 |
| 在建工程(元) | 707,724,910.71 | 686,527,814.02 | 659,716,102.95 | 672,507,138.60 | 541,731,331.03 | 485,097,548.21 | 474,797,309.55 | 445,679,015.43 | 386,251,981.27 | 325,679,002.66 | 275,821,898.54 |
| 使用权资产(元) | 48,102,922.95 | 51,000,834.53 | 52,462,030.43 | 54,887,772.77 | 36,956,302.71 | 33,343,127.56 | 27,365,831.26 | 29,892,113.63 | 23,812,326.70 | 24,825,850.17 | 25,746,578.05 |
| 无形资产(元) | 421,760,189.64 | 431,279,836.03 | 440,816,067.57 | 450,361,623.07 | 272,271,834.73 | 273,348,446.90 | 271,021,294.68 | 275,638,436.90 | 114,734,243.84 | 119,190,695.66 | 123,939,950.40 |
| 开发支出(元) | 225,991,101.14 | 221,323,240.44 | 218,408,469.44 | 215,952,222.05 | 435,060,666.38 | 422,878,292.11 | 414,617,747.74 | 405,862,721.41 | 402,400,809.99 | 390,680,797.66 | 381,972,640.24 |
| 商誉(元) | 67,756,348.91 | 67,756,348.91 | 67,756,348.91 | 66,556,732.24 | 57,602,564.92 | 57,602,564.92 | 57,602,564.92 | 57,602,564.92 | 57,602,564.92 | 57,602,564.92 | 57,602,564.92 |
| 长期待摊费用(元) | 19,830,924.64 | 20,534,655.10 | 8,638,702.13 | 7,846,470.48 | 7,583,018.77 | 7,926,361.01 | 8,496,050.66 | 7,416,885.83 | 9,100,395.41 | 9,885,936.30 | 9,625,048.35 |
| 递延所得税资产(元) | 31,469,550.42 | 28,234,706.75 | 30,992,331.17 | 29,532,200.27 | 51,298,189.34 | 50,825,693.97 | 45,159,242.90 | 40,278,512.04 | 43,389,778.33 | 55,703,447.93 | 56,149,352.73 |
| 其他非流动资产(元) | 20,555,695.69 | 27,327,222.45 | 26,171,157.73 | 8,985,522.61 | 28,469,763.25 | 21,773,427.44 | 23,791,218.97 | 22,623,040.46 | 66,388,759.85 | 44,526,030.91 | 63,608,060.56 |
| 非流动资产合计(元) | 2,750,263,372.70 | 2,683,092,986.59 | 2,614,458,147.18 | 2,625,277,027.29 | 2,500,725,411.97 | 2,398,468,881.22 | 2,366,219,981.96 | 2,344,791,119.42 | 2,014,521,266.16 | 1,937,103,000.49 | 1,898,453,427.75 |
| 资产总计(元) | 4,990,978,472.71 | 4,844,671,847.47 | 5,126,705,641.39 | 4,950,760,486.04 | 4,591,233,321.82 | 4,252,564,688.00 | 4,480,329,008.05 | 4,255,325,817.63 | 3,857,085,448.77 | 3,680,283,578.76 | 3,914,015,288.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | 3,004,200.00 | 3,003,452.05 | 3,003,452.05 | - |
| 应付票据及应付账款(元) | 172,001,613.04 | 201,067,725.95 | 174,636,092.88 | 211,703,603.46 | 146,546,645.32 | 150,173,720.77 | 153,672,055.56 | 151,012,564.65 | 119,323,535.28 | 127,195,963.98 | 123,564,325.22 |
| 其中：应付票据(元) | 19,854,000.00 | 17,880,000.00 | 25,380,000.00 | 14,920,000.00 | - | - | - | - | 1,600,000.00 | 12,514,000.00 | 7,914,000.00 |
| 其中：应付账款(元) | 152,147,613.04 | 183,187,725.95 | 149,256,092.88 | 196,783,603.46 | 146,546,645.32 | 150,173,720.77 | 153,672,055.56 | 151,012,564.65 | 117,723,535.28 | 114,681,963.98 | 115,650,325.22 |
| 合同负债(元) | 16,787,908.20 | 19,698,301.82 | 23,611,402.59 | 24,429,985.77 | 22,514,096.79 | 23,299,676.64 | 15,722,653.45 | 27,958,017.55 | 16,075,801.15 | 18,397,466.07 | 21,618,908.50 |
| 应付职工薪酬(元) | 67,736,665.69 | 81,348,555.25 | 153,144,083.84 | 198,343,818.21 | 103,440,038.96 | 77,063,660.57 | 135,513,048.27 | 118,956,959.10 | 69,617,703.31 | 55,416,982.83 | 83,480,431.99 |
| 应交税费(元) | 94,701,899.30 | 79,155,913.65 | 88,146,386.02 | 68,281,633.21 | 108,644,429.73 | 82,548,393.36 | 82,027,406.04 | 71,199,192.71 | 108,625,363.67 | 96,151,809.20 | 133,942,718.96 |
| 应付股利(元) | 13,178,528.50 | 13,178,528.50 | 8,689,565.00 | 8,689,565.00 | 8,698,100.00 | 11,169,920.00 | - | - | - | - | - |
| 其他应付款(元) | 320,970,133.67 | 329,164,964.54 | 335,086,011.37 | 324,505,585.24 | 287,089,982.36 | 292,383,720.60 | 290,207,138.89 | 295,034,698.65 | 170,344,256.57 | 202,034,439.69 | 252,679,008.70 |
| 一年内到期的非流动负债(元) | 8,125,782.01 | 9,817,181.63 | 8,055,832.05 | 8,810,791.26 | 6,372,959.67 | 6,717,032.22 | 5,732,918.37 | 6,076,329.31 | 3,420,218.75 | 3,434,639.34 | 3,099,931.39 |
| 其他流动负债(元) | 1,252,231.90 | 1,415,343.87 | 1,676,244.17 | 2,315,906.71 | 2,033,882.30 | 1,788,710.66 | 1,548,371.80 | 2,559,515.49 | 1,320,562.93 | 1,509,917.17 | 1,250,593.10 |
| 流动负债合计(元) | 699,754,762.31 | 739,846,515.21 | 793,045,617.92 | 847,080,888.86 | 685,340,135.13 | 645,144,834.82 | 684,423,592.38 | 675,801,477.46 | 491,730,893.71 | 507,144,670.33 | 619,635,917.86 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 42,629,717.19 | 43,388,170.59 | 46,161,135.12 | 47,817,285.93 | 31,918,254.50 | 27,179,870.24 | 22,283,215.76 | 24,062,866.71 | 21,067,588.92 | 22,083,375.54 | 22,959,659.90 |
| 递延收益(元) | 107,605,124.08 | 102,151,454.87 | 112,281,272.49 | 113,522,377.24 | 108,894,399.82 | 111,180,754.95 | 112,187,937.45 | 114,162,094.95 | 117,418,611.11 | 119,264,419.43 | 118,916,225.21 |
| 递延所得税负债(元) | 8,578,614.08 | 8,980,220.60 | 9,322,384.69 | 10,008,027.71 | 41,379,391.97 | 40,013,266.24 | 39,175,937.01 | 39,589,311.62 | 7,067,148.31 | 7,461,097.20 | 7,844,386.02 |
| 非流动负债合计(元) | 158,813,455.35 | 154,519,846.06 | 167,764,792.30 | 171,347,690.88 | 182,192,046.29 | 178,373,891.43 | 173,647,090.22 | 177,814,273.28 | 145,553,348.34 | 148,808,892.17 | 149,720,271.13 |
| 负债合计(元) | 858,568,217.66 | 894,366,361.27 | 960,810,410.22 | 1,018,428,579.74 | 867,532,181.42 | 823,518,726.25 | 858,070,682.60 | 853,615,750.74 | 637,284,242.05 | 655,953,562.50 | 769,356,188.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,676,346,758.00 | 1,676,346,758.00 | 1,676,826,758.00 | 1,676,826,758.00 | 1,673,257,958.00 | 1,673,257,958.00 | 1,673,257,958.00 | 1,673,257,958.00 | 1,638,465,558.00 | 1,638,465,558.00 | 1,638,465,558.00 |
| 资本公积(元) | 546,474,289.20 | 532,625,641.52 | 531,069,186.02 | 519,816,627.91 | 482,938,290.77 | 458,321,155.72 | 431,054,574.71 | 405,730,236.70 | 218,510,857.77 | 258,279,614.69 | 246,435,104.27 |
| 减：库存股(元) | 223,906,380.61 | 223,906,380.61 | 226,215,180.61 | 226,215,180.61 | 207,407,604.61 | 207,407,604.61 | 207,407,604.61 | 207,407,604.61 | 40,056,160.61 | 20,000,130.44 | 7,437,744.02 |
| 盈余公积(元) | 369,201,720.76 | 369,201,720.76 | 369,201,720.76 | 369,201,720.76 | 292,827,170.60 | 292,827,170.60 | 292,832,788.22 | 292,832,788.22 | 217,810,957.37 | 217,810,957.37 | 217,810,957.37 |
| 未分配利润(元) | 1,569,569,737.56 | 1,395,982,467.75 | 1,615,519,552.31 | 1,397,769,620.95 | 1,281,324,447.34 | 1,023,266,148.79 | 1,229,827,584.05 | 1,044,209,444.34 | 1,010,199,139.93 | 760,351,539.29 | 916,348,111.10 |
| 归属于母公司股东权益合计(元) | 3,937,686,124.91 | 3,750,250,207.42 | 3,966,402,036.48 | 3,737,399,547.01 | 3,522,940,262.10 | 3,240,264,828.50 | 3,419,565,300.37 | 3,208,622,822.65 | 3,044,930,352.46 | 2,854,907,538.91 | 3,011,621,986.72 |
| 少数股东权益(元) | 194,724,130.14 | 200,055,278.78 | 199,493,194.69 | 194,932,359.29 | 200,760,878.30 | 188,781,133.25 | 202,693,025.08 | 193,087,244.24 | 174,870,854.26 | 169,422,477.35 | 133,037,112.71 |
| 股东权益合计(元) | 4,132,410,255.05 | 3,950,305,486.20 | 4,165,895,231.17 | 3,932,331,906.30 | 3,723,701,140.40 | 3,429,045,961.75 | 3,622,258,325.45 | 3,401,710,066.89 | 3,219,801,206.72 | 3,024,330,016.26 | 3,144,659,099.43 |
| 负债和股东权益合计(元) | 4,990,978,472.71 | 4,844,671,847.47 | 5,126,705,641.39 | 4,950,760,486.04 | 4,591,233,321.82 | 4,252,564,688.00 | 4,480,329,008.05 | 4,255,325,817.63 | 3,857,085,448.77 | 3,680,283,578.76 | 3,914,015,288.42 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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