| 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) | 149,141,113.05 | 131,973,463.91 | 113,780,416.34 | 107,493,309.78 | 123,678,044.18 | 145,716,311.24 | 106,860,187.09 | 127,863,749.97 | 301,755,884.74 | 330,868,463.83 | 206,034,104.52 |
| 应收票据及应收账款(元) | 331,804,151.06 | 355,248,048.78 | 371,735,704.26 | 417,598,162.47 | 580,573,108.47 | 272,754,084.59 | 287,598,198.61 | 279,338,222.26 | 384,415,618.09 | 250,190,883.95 | 232,976,651.23 |
| 其中：应收票据(元) | - | - | 8,856,380.52 | 19,034,534.01 | - | - | 7,758,040.15 | 7,758,040.15 | - | - | - |
| 其中：应收账款(元) | 331,804,151.06 | 355,248,048.78 | 362,879,323.74 | 398,563,628.46 | 580,573,108.47 | 272,754,084.59 | 279,840,158.46 | 271,580,182.11 | 384,415,618.09 | 250,190,883.95 | 232,976,651.23 |
| 预付款项(元) | 74,299,345.54 | 50,274,811.07 | 49,415,872.84 | 49,251,887.46 | 54,170,788.53 | 50,005,197.79 | 58,940,659.16 | 48,681,155.98 | 72,773,404.36 | 77,617,067.90 | 88,630,351.80 |
| 其他应收款(元) | 6,711,365.71 | 6,808,282.67 | 9,185,155.75 | 9,198,885.60 | 3,803,399.66 | 4,445,801.71 | 17,162,834.92 | 17,342,855.51 | 6,728,810.98 | 4,826,440.75 | 23,371,494.60 |
| 存货(元) | 62,386,588.45 | 72,174,427.55 | 55,064,112.31 | 61,642,695.09 | 54,519,917.56 | 66,963,837.23 | 52,841,680.34 | 60,338,337.59 | 61,785,337.02 | 73,068,473.77 | 72,145,510.83 |
| 其他流动资产(元) | 23,239,359.68 | 20,089,742.56 | 16,497,331.55 | 17,548,514.88 | 18,314,672.45 | 17,307,513.35 | 17,383,555.74 | 17,977,530.58 | 15,495,402.33 | 15,811,683.11 | 16,151,190.25 |
| 流动资产合计(元) | 647,581,923.49 | 636,568,776.54 | 615,678,593.05 | 662,733,455.28 | 835,059,930.85 | 557,192,745.91 | 540,787,115.86 | 551,541,851.89 | 842,954,457.52 | 752,383,013.31 | 639,309,303.23 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 68,939,762.25 | 64,279,248.14 | 64,393,276.26 | 65,000,859.79 | 100,011,068.10 | 101,375,479.55 | 102,885,668.74 | 104,315,812.04 | 122,276,527.53 | 125,065,777.29 | 128,084,237.93 |
| 其他非流动金融资产(元) | 40,547,742.87 | 40,546,736.37 | 40,546,826.65 | 40,547,941.12 | 40,546,267.89 | 40,548,050.31 | 40,545,716.45 | 40,545,279.69 | 43,122,634.12 | 43,122,751.24 | 43,123,216.67 |
| 投资性房地产(元) | 557,565,419.76 | 561,407,061.09 | 565,202,061.53 | 560,866,567.69 | 613,767,454.21 | 624,462,509.51 | 645,106,614.60 | 642,999,721.04 | 647,144,503.71 | 651,471,318.89 | 655,785,393.63 |
| 固定资产(元) | 1,150,898,516.00 | 1,151,152,808.40 | 1,159,012,991.47 | 1,181,491,364.06 | 1,174,681,888.98 | 1,192,995,007.33 | 1,158,545,209.65 | 1,167,193,402.86 | 1,100,184,862.43 | 1,105,924,242.09 | 1,115,462,563.41 |
| 在建工程(元) | 4,155,793.07 | 4,065,031.60 | 3,552,970.13 | 5,458,346.54 | 1,708,689.19 | - | - | - | 41,684,874.60 | 15,344,939.71 | 15,363,390.03 |
| 使用权资产(元) | 18,648,109.92 | 18,685,270.51 | 20,255,341.84 | 21,960,022.81 | 24,348,336.25 | 25,196,926.79 | 27,735,145.05 | 27,726,185.40 | 19,895,296.04 | 20,121,655.09 | 21,534,307.14 |
| 无形资产(元) | 530,918,255.96 | 570,446,967.32 | 614,891,473.36 | 675,107,061.46 | 704,724,452.43 | 743,529,603.59 | 744,867,159.11 | 657,245,062.52 | 635,695,410.67 | 727,018,277.15 | 758,386,985.10 |
| 开发支出(元) | 16,712,251.78 | 43,700,306.78 | 42,734,343.40 | 39,665,885.20 | 31,779,086.36 | 137,081,950.99 | 132,419,106.07 | 125,639,394.10 | 158,143,290.17 | 141,688,508.65 | 121,715,876.18 |
| 商誉(元) | 696,839,455.16 | 691,336,608.68 | 691,830,197.33 | 697,923,349.17 | 695,958,520.79 | 695,958,520.79 | 688,074,652.05 | 688,074,652.05 | 744,163,260.53 | 745,010,324.21 | 748,376,519.98 |
| 长期待摊费用(元) | 33,140,350.88 | 33,795,322.57 | 36,307,292.05 | 38,154,643.78 | 37,262,561.03 | 37,472,351.02 | 39,447,701.85 | 40,542,961.18 | 44,842,081.52 | 37,626,254.88 | 43,572,290.87 |
| 递延所得税资产(元) | 416,272,691.23 | 390,699,535.20 | 356,204,962.69 | 331,238,906.74 | 292,919,134.04 | 331,588,344.53 | 307,812,151.91 | 283,482,010.95 | 307,101,470.28 | 285,181,130.04 | 275,368,995.06 |
| 其他非流动资产(元) | 308,443.00 | 740,960.90 | 589,585.02 | 182,320.50 | 205,847.49 | 188,584.17 | 610,874.30 | 333,821.37 | 625,004.77 | 1,677,542.00 | 4,310,206.00 |
| 非流动资产合计(元) | 3,534,946,791.88 | 3,570,855,857.56 | 3,595,521,321.73 | 3,657,597,268.86 | 3,717,913,306.76 | 3,930,397,328.58 | 3,888,049,999.78 | 3,778,098,303.20 | 3,864,879,216.37 | 3,899,252,721.24 | 3,931,083,982.00 |
| 资产总计(元) | 4,182,528,715.37 | 4,207,424,634.10 | 4,211,199,914.78 | 4,320,330,724.14 | 4,552,973,237.61 | 4,487,590,074.49 | 4,428,837,115.64 | 4,329,640,155.09 | 4,707,833,673.89 | 4,651,635,734.55 | 4,570,393,285.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,073,929,722.23 | 996,059,722.22 | 984,101,916.68 | 883,812,833.38 | 864,334,083.36 | 911,330,750.03 | 768,760,875.03 | 708,347,875.01 | 736,097,098.12 | 636,428,471.44 | 691,977,295.01 |
| 应付票据及应付账款(元) | 226,328,044.84 | 263,463,892.32 | 266,167,160.97 | 267,007,730.64 | 347,133,732.05 | 333,893,112.52 | 332,978,947.55 | 256,120,582.53 | 365,521,000.80 | 279,178,663.92 | 214,985,091.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 70,000,000.00 | 70,000,000.00 | - |
| 其中：应付账款(元) | 226,328,044.84 | 263,463,892.32 | 266,167,160.97 | 267,007,730.64 | 347,133,732.05 | 333,893,112.52 | 332,978,947.55 | 256,120,582.53 | 295,521,000.80 | 209,178,663.92 | 214,985,091.93 |
| 合同负债(元) | 69,677,952.93 | 43,871,511.71 | 52,571,072.26 | 55,820,851.31 | 50,776,077.01 | 56,429,053.48 | 98,592,483.19 | 88,756,486.96 | 117,347,389.90 | 108,231,401.98 | 111,327,870.33 |
| 应付职工薪酬(元) | 134,782,470.92 | 163,121,397.56 | 89,238,492.32 | 82,346,265.39 | 88,559,892.78 | 181,685,296.28 | 135,752,297.32 | 112,587,697.55 | 67,801,047.21 | 171,387,699.35 | 151,220,138.40 |
| 应交税费(元) | 50,859,657.16 | 21,501,704.18 | 16,279,742.41 | 31,197,602.83 | 58,652,484.46 | 26,081,278.10 | 24,584,381.75 | 35,790,121.08 | 38,752,716.91 | 50,525,855.97 | 30,920,100.37 |
| 其他应付款(元) | 111,976,717.20 | 149,080,157.74 | 113,043,553.44 | 116,457,666.81 | 252,860,842.46 | 131,487,693.30 | 228,854,560.39 | 215,079,767.06 | 268,020,151.19 | 239,998,669.50 | 119,236,033.63 |
| 一年内到期的非流动负债(元) | 120,386,472.14 | 87,160,081.89 | 107,567,748.02 | 140,464,545.59 | 203,380,991.63 | 199,831,096.83 | 82,785,966.64 | 82,582,156.77 | 63,018,355.71 | 265,674,709.31 | 335,120,226.57 |
| 其他流动负债(元) | 9,502,520.12 | 2,057,364.73 | 10,890,717.38 | 22,657,194.47 | 6,129,956.77 | 3,141,534.28 | 13,037,180.36 | 11,343,821.44 | 17,839,822.64 | 15,019,794.06 | 14,487,151.99 |
| 流动负债合计(元) | 1,797,443,557.54 | 1,726,315,832.35 | 1,639,860,403.48 | 1,599,764,690.42 | 1,871,828,060.52 | 1,843,879,814.82 | 1,685,346,692.23 | 1,510,608,508.40 | 1,674,397,582.48 | 1,766,445,265.53 | 1,669,273,908.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 355,210,591.19 | 413,116,080.25 | 420,981,197.05 | 438,862,797.22 | 449,216,447.39 | 513,158,308.98 | 705,496,693.88 | 752,947,090.78 | 970,378,359.70 | 782,557,093.16 | 788,066,419.30 |
| 租赁负债(元) | 3,486,973.69 | 3,413,462.42 | 1,903,140.22 | 3,574,617.54 | 3,666,978.28 | 3,836,140.41 | 6,476,938.71 | 6,415,060.16 | 4,349,595.58 | 5,570,676.13 | 5,576,262.85 |
| 长期应付款(元) | 3,706,093.19 | 4,597,451.28 | 3,957,887.64 | 4,631,889.94 | 4,429,809.07 | 5,590,723.28 | 5,273,074.22 | 5,177,538.07 | 4,832,192.26 | 5,720,915.64 | 5,734,096.24 |
| 预计负债(元) | 289,587.90 | 283,482.90 | 284,030.50 | 290,790.40 | 753,212.35 | 782,229.04 | 944,235.25 | 937,125.07 | 1,607,723.72 | 1,612,140.29 | 1,629,691.56 |
| 递延收益(元) | 2,539,210.92 | 2,553,629.00 | 2,683,744.85 | 2,828,828.20 | 2,933,164.86 | 3,088,299.17 | 3,182,469.97 | 3,375,909.29 | 3,557,894.08 | 3,825,530.85 | 4,152,142.96 |
| 递延所得税负债(元) | 16,334,256.53 | 15,319,569.61 | 15,349,162.21 | 15,714,470.87 | 2,183,799.81 | 2,977,641.24 | - | - | - | - | - |
| 其他非流动负债(元) | 310,148,182.18 | 307,785,159.47 | 311,307,306.58 | 321,192,767.92 | 271,273,957.22 | 277,392,615.45 | 206,655,959.18 | 193,576,808.89 | - | - | - |
| 非流动负债合计(元) | 691,714,895.60 | 747,068,834.93 | 756,466,469.05 | 787,096,162.09 | 734,457,368.98 | 806,825,957.57 | 928,029,371.21 | 962,429,532.26 | 984,725,765.34 | 799,286,356.07 | 805,158,612.91 |
| 负债合计(元) | 2,489,158,453.14 | 2,473,384,667.28 | 2,396,326,872.53 | 2,386,860,852.51 | 2,606,285,429.50 | 2,650,705,772.39 | 2,613,376,063.44 | 2,473,038,040.66 | 2,659,123,347.82 | 2,565,731,621.60 | 2,474,432,521.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 |
| 资本公积(元) | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,146,751.03 | 53,146,751.03 | 52,436,492.70 |
| 减：库存股(元) | 10,032,868.83 | 10,032,868.83 | 10,032,868.83 | 10,032,868.83 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,208,084.98 | -8,372,003.06 | -9,782,628.15 | 11,774,172.88 | -14,819,438.65 | 10,025,530.93 | -46,986,601.93 | -47,378,397.69 | -116,650,932.35 | -115,323,168.43 | -108,782,045.11 |
| 盈余公积(元) | 62,714,488.75 | 62,714,488.75 | 62,714,488.75 | 62,714,488.75 | 50,380,914.20 | 50,380,914.20 | 50,380,914.20 | 50,380,914.20 | 50,380,914.20 | 50,380,914.20 | 50,380,914.20 |
| 未分配利润(元) | 341,802,472.11 | 393,810,814.35 | 475,752,072.04 | 572,492,081.46 | 614,389,386.77 | 480,047,776.02 | 515,693,544.24 | 557,117,141.72 | 818,312,163.89 | 853,931,260.94 | 858,034,199.08 |
| 归属于母公司股东权益合计(元) | 1,694,921,329.04 | 1,735,349,583.24 | 1,815,880,215.84 | 1,934,177,026.29 | 1,947,180,014.35 | 1,837,683,373.18 | 1,816,317,008.54 | 1,857,348,810.26 | 2,049,387,297.77 | 2,086,334,158.74 | 2,096,267,961.87 |
| 少数股东权益(元) | -1,551,066.81 | -1,309,616.42 | -1,007,173.59 | -707,154.66 | -492,206.24 | -799,071.08 | -855,956.34 | -746,695.83 | -676,971.70 | -430,045.79 | -307,197.78 |
| 股东权益合计(元) | 1,693,370,262.23 | 1,734,039,966.82 | 1,814,873,042.25 | 1,933,469,871.63 | 1,946,687,808.11 | 1,836,884,302.10 | 1,815,461,052.20 | 1,856,602,114.43 | 2,048,710,326.07 | 2,085,904,112.95 | 2,095,960,764.09 |
| 负债和股东权益合计(元) | 4,182,528,715.37 | 4,207,424,634.10 | 4,211,199,914.78 | 4,320,330,724.14 | 4,552,973,237.61 | 4,487,590,074.49 | 4,428,837,115.64 | 4,329,640,155.09 | 4,707,833,673.89 | 4,651,635,734.55 | 4,570,393,285.23 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 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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