| 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) | 203,799,865.48 | 224,121,769.74 | 213,730,291.22 | 286,977,259.83 | 222,811,036.52 | 272,340,398.73 | 279,231,966.48 | 282,378,662.49 | 245,904,897.19 | 314,603,174.99 | 324,767,172.16 |
| 其中：交易性金融资产(元) | 4,004,317.81 | 4,005,917.81 | 4,002,531.51 | 18,023,237.26 | 34,018,555.62 | 34,000,000.00 | - | 40,056,416.44 | 48,093,041.10 | - | 4,000,000.00 |
| 应收票据及应收账款(元) | 665,948,954.09 | 669,994,464.12 | 688,231,071.33 | 677,910,078.15 | 791,112,636.79 | 798,186,471.38 | 798,385,591.91 | 785,509,550.18 | 807,079,062.99 | 849,194,947.17 | 788,524,297.76 |
| 其中：应收票据(元) | 9,764,360.00 | 23,201,115.80 | 43,811,380.12 | 40,318,607.90 | 7,360,058.00 | 29,780,933.00 | 21,286,944.00 | 16,178,715.00 | 18,152,119.81 | 18,147,434.45 | 15,220,006.45 |
| 其中：应收账款(元) | 656,184,594.09 | 646,793,348.32 | 644,419,691.21 | 637,591,470.25 | 783,752,578.79 | 768,405,538.38 | 777,098,647.91 | 769,330,835.18 | 788,926,943.18 | 831,047,512.72 | 773,304,291.31 |
| 预付款项(元) | 5,010,144.41 | 17,554,628.76 | 12,997,193.50 | 9,234,773.94 | 11,522,549.91 | 10,402,156.68 | 8,630,181.49 | 10,965,096.31 | 15,574,729.30 | 16,845,545.46 | 29,696,429.50 |
| 其他应收款(元) | 7,146,502.23 | 6,755,830.14 | 14,061,742.33 | 16,153,661.13 | 35,168,502.08 | 36,467,786.59 | 57,766,078.17 | 61,415,064.26 | 42,260,085.85 | 48,626,764.51 | 49,004,738.80 |
| 存货(元) | 242,031,383.68 | 209,454,839.57 | 212,798,785.97 | 183,528,948.73 | 238,194,917.97 | 228,288,620.48 | 222,677,941.52 | 219,614,760.96 | 336,925,408.70 | 339,665,954.26 | 339,095,183.39 |
| 合同资产(元) | 10,188,978.12 | 12,460,075.45 | 11,999,944.04 | 14,665,226.10 | 63,063,840.47 | 62,921,900.76 | 46,282,224.50 | 54,534,503.88 | 142,243,805.80 | 130,185,047.30 | 130,205,274.62 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 11,767,255.95 | 11,767,255.95 | 11,767,255.95 |
| 其他流动资产(元) | 15,688,530.47 | 14,097,631.10 | 17,580,038.12 | 17,446,680.92 | 12,586,195.65 | 13,222,915.26 | 8,903,690.45 | 7,507,111.97 | 10,535,648.69 | 14,943,450.74 | 7,031,132.05 |
| 流动资产合计(元) | 1,153,818,676.29 | 1,158,445,156.69 | 1,175,401,598.02 | 1,223,939,866.06 | 1,408,478,235.01 | 1,455,830,249.88 | 1,421,877,674.52 | 1,461,981,166.49 | 1,660,383,935.57 | 1,725,832,140.38 | 1,684,091,484.23 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 32,708,442.01 | 32,708,442.01 | 32,708,442.01 |
| 长期股权投资(元) | 11,625,648.15 | 12,407,369.79 | 12,482,951.98 | 13,050,538.33 | 13,655,675.28 | 13,703,691.55 | 14,883,947.69 | 15,482,042.79 | 17,924,505.21 | 18,463,200.16 | 18,737,907.71 |
| 其他非流动金融资产(元) | 2,150,000.00 | 2,150,000.00 | 2,150,000.00 | 2,150,000.00 | 23,330,648.82 | 23,432,212.52 | 22,356,560.56 | 22,769,740.18 | 23,025,957.70 | 21,890,290.83 | 20,872,345.53 |
| 投资性房地产(元) | 8,714,653.44 | 8,807,777.85 | 8,900,902.26 | 8,994,026.67 | 9,087,151.08 | 9,180,275.49 | 9,541,947.97 | 9,636,813.79 | 9,459,648.72 | 9,552,773.13 | 9,645,897.54 |
| 固定资产(元) | 416,275,179.44 | 433,682,706.58 | 445,541,684.33 | 461,188,221.67 | 309,129,818.07 | 325,834,914.93 | 343,120,625.74 | 360,660,835.54 | 399,982,523.51 | 417,245,809.94 | 435,910,548.38 |
| 在建工程(元) | 255,008,836.92 | 254,715,882.45 | 257,625,173.49 | 215,116,067.24 | 386,802,616.33 | 378,597,591.13 | 369,096,730.62 | 363,244,065.68 | 316,535,841.34 | 283,033,224.48 | 281,326,526.32 |
| 使用权资产(元) | 4,508,869.58 | 5,071,768.00 | 5,556,402.25 | 6,189,128.88 | 4,814,466.28 | 4,974,498.32 | 3,210,400.70 | 3,335,782.60 | 3,375,135.47 | 5,073,386.87 | 5,715,624.55 |
| 无形资产(元) | 588,075,941.79 | 600,054,002.12 | 360,377,875.96 | 367,444,733.48 | 286,731,091.39 | 277,768,887.39 | 282,050,583.08 | 292,087,131.44 | 291,302,446.25 | 496,541,066.20 | 506,460,226.41 |
| 开发支出(元) | 54,684,165.79 | 52,121,952.73 | 279,035,612.43 | 265,324,638.64 | 288,249,709.02 | 276,035,010.67 | 234,256,485.52 | 222,090,011.92 | 226,290,016.09 | 217,951,174.15 | 210,359,171.39 |
| 商誉(元) | 30,674,950.37 | 30,674,950.37 | 30,674,950.37 | 30,674,950.37 | 241,481,951.34 | 241,481,951.34 | 241,481,951.34 | 241,481,951.34 | 550,516,943.80 | 550,516,943.80 | 550,516,943.80 |
| 长期待摊费用(元) | 185,627.86 | 227,662.30 | 318,009.20 | 377,714.67 | 591,064.38 | 721,590.81 | 882,730.68 | 1,050,394.94 | 1,100,762.83 | 1,281,449.02 | 1,462,135.01 |
| 递延所得税资产(元) | 135,494,038.63 | 135,543,598.36 | 135,790,867.24 | 135,525,585.10 | 134,484,983.50 | 133,271,639.25 | 135,900,644.40 | 139,275,342.84 | 42,077,274.38 | 56,702,358.47 | 55,302,391.41 |
| 其他非流动资产(元) | 8,974,606.91 | 6,424,755.96 | 31,346,954.96 | 24,526,566.89 | 31,962,559.47 | 33,771,442.75 | 41,003,879.64 | 21,514,785.83 | 46,110,078.47 | 30,892,906.40 | 24,430,929.79 |
| 非流动资产合计(元) | 1,516,372,518.88 | 1,541,882,426.51 | 1,569,801,384.47 | 1,530,562,171.94 | 1,730,321,734.96 | 1,718,773,706.15 | 1,697,786,487.94 | 1,692,628,898.89 | 1,960,409,575.78 | 2,141,853,025.46 | 2,153,449,089.85 |
| 资产总计(元) | 2,670,191,195.17 | 2,700,327,583.20 | 2,745,202,982.49 | 2,754,502,038.00 | 3,138,799,969.97 | 3,174,603,956.03 | 3,119,664,162.46 | 3,154,610,065.38 | 3,620,793,511.35 | 3,867,685,165.84 | 3,837,540,574.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 181,041,873.43 | 169,380,253.21 | 150,960,430.84 | 159,153,552.78 | 132,870,946.95 | 141,070,946.95 | 103,165,364.04 | 72,537,587.28 | 91,262,597.54 | 87,472,951.11 | 81,508,723.07 |
| 应付票据及应付账款(元) | 276,229,411.69 | 276,408,320.38 | 291,490,508.26 | 304,156,809.64 | 288,403,173.69 | 291,819,639.23 | 277,765,564.69 | 337,691,382.33 | 358,503,598.46 | 356,818,298.12 | 349,069,086.44 |
| 其中：应付账款(元) | 276,229,411.69 | 276,408,320.38 | 291,490,508.26 | 304,156,809.64 | 288,403,173.69 | 291,819,639.23 | 277,765,564.69 | 337,691,382.33 | 358,503,598.46 | 356,818,298.12 | 349,069,086.44 |
| 合同负债(元) | 87,909,212.19 | 76,760,065.09 | 81,531,118.33 | 76,837,593.64 | 53,319,838.94 | 54,566,212.53 | 61,878,223.85 | 69,753,215.32 | 118,072,664.21 | 125,290,141.21 | 121,187,796.62 |
| 应付职工薪酬(元) | 9,157,821.47 | 9,138,704.21 | 10,211,049.39 | 14,060,961.63 | 9,750,328.72 | 11,077,509.21 | 11,001,622.42 | 15,111,021.20 | 9,398,618.04 | 11,501,987.81 | 10,383,447.48 |
| 应交税费(元) | 6,561,790.62 | 4,409,194.94 | 18,108,164.90 | 22,417,576.90 | 3,098,551.94 | 3,487,805.01 | 8,890,621.64 | 25,599,035.89 | 20,623,905.92 | 23,791,673.80 | 17,839,174.48 |
| 其他应付款(元) | 16,104,826.23 | 16,237,450.69 | 19,256,149.40 | 22,599,133.54 | 21,264,038.60 | 18,865,209.59 | 26,566,726.29 | 31,987,709.46 | 37,510,896.99 | 35,645,177.40 | 33,935,146.70 |
| 一年内到期的非流动负债(元) | 11,349,160.73 | 26,275,599.19 | 27,195,170.61 | 27,797,054.97 | 984,135.35 | 26,595,159.54 | 28,385,236.29 | 28,886,858.50 | 1,703,744.75 | 3,871,800.10 | 3,871,800.10 |
| 其他流动负债(元) | 387,316.23 | 267,924.50 | 369,466.49 | 297,423.90 | 318,600.10 | 501,322.29 | 489,801.91 | 1,114,616.32 | 10,679,833.41 | 8,255,409.74 | 8,757,662.36 |
| 流动负债合计(元) | 588,741,412.59 | 578,877,512.21 | 599,122,058.22 | 627,320,107.00 | 510,009,614.29 | 547,983,804.35 | 518,143,161.13 | 582,681,426.30 | 647,755,859.32 | 652,647,439.29 | 626,552,837.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 29,278,930.32 | 30,239,790.90 | 21,200,000.00 | 6,700,000.00 | 26,052,060.33 | 26,085,697.83 | 26,908,960.80 | 26,900,910.80 | 44,700,965.81 | 28,537,050.00 | 30,000,000.00 |
| 租赁负债(元) | 2,805,587.69 | 3,188,921.70 | 3,499,203.94 | 3,920,935.20 | 3,938,929.45 | 4,120,419.17 | 2,206,048.97 | 1,853,562.10 | 2,036,953.56 | 1,385,881.18 | 1,811,296.73 |
| 预计负债(元) | 112,471.55 | 112,471.55 | 112,471.55 | 112,471.55 | - | - | - | - | 61,501,603.95 | 42,421,018.50 | 42,421,018.50 |
| 递延收益(元) | 40,891,905.15 | 42,772,225.38 | 44,367,545.65 | 46,782,865.84 | 48,145,612.04 | 50,717,517.78 | 53,195,586.60 | 49,590,306.42 | 52,145,678.81 | 51,365,632.37 | 54,195,630.53 |
| 递延所得税负债(元) | 1,010,014.20 | 1,010,014.20 | 1,010,014.20 | 1,010,014.20 | 9,749.99 | 9,749.98 | 9,749.99 | 33,604.10 | 1,307,439.11 | 1,427,548.61 | 1,547,658.11 |
| 非流动负债合计(元) | 74,098,908.91 | 77,323,423.73 | 70,189,235.34 | 58,526,286.79 | 78,146,351.81 | 80,933,384.76 | 82,320,346.36 | 78,378,383.42 | 161,692,641.24 | 125,137,130.66 | 129,975,603.87 |
| 负债合计(元) | 662,840,321.50 | 656,200,935.94 | 669,311,293.56 | 685,846,393.79 | 588,155,966.10 | 628,917,189.11 | 600,463,507.49 | 661,059,809.72 | 809,448,500.56 | 777,784,569.95 | 756,528,441.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 |
| 资本公积(元) | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 |
| 其他综合收益(元) | 722,762.42 | 719,300.73 | 788,720.71 | 656,519.82 | 1,016,845.52 | 1,108,844.55 | -881,455.76 | 505,022.94 | -1,776,107.17 | -2,788,952.70 | -2,827,292.91 |
| 盈余公积(元) | 58,734,834.83 | 58,734,834.83 | 58,734,834.83 | 58,734,834.83 | 58,734,834.83 | 58,734,834.83 | 58,735,173.62 | 58,734,834.83 | 58,733,160.86 | 58,734,834.83 | 58,717,388.08 |
| 未分配利润(元) | -728,789,254.65 | -692,050,535.35 | -660,284,396.85 | -667,452,572.78 | -185,748,566.24 | -190,829,474.90 | -214,890,580.84 | -242,142,376.82 | 67,362,060.32 | 346,801,844.17 | 338,049,570.56 |
| 归属于母公司股东权益合计(元) | 2,006,946,958.65 | 2,043,682,216.26 | 2,075,517,774.74 | 2,068,217,397.92 | 2,550,281,730.16 | 2,545,292,820.53 | 2,519,241,753.07 | 2,493,376,097.00 | 2,809,809,342.81 | 3,088,237,955.10 | 3,079,429,894.53 |
| 少数股东权益(元) | 403,915.02 | 444,431.00 | 373,914.19 | 438,246.29 | 362,273.71 | 393,946.39 | -41,098.10 | 174,158.66 | 1,535,667.98 | 1,662,640.79 | 1,582,238.43 |
| 股东权益合计(元) | 2,007,350,873.67 | 2,044,126,647.26 | 2,075,891,688.93 | 2,068,655,644.21 | 2,550,644,003.87 | 2,545,686,766.92 | 2,519,200,654.97 | 2,493,550,255.66 | 2,811,345,010.79 | 3,089,900,595.89 | 3,081,012,132.96 |
| 负债和股东权益合计(元) | 2,670,191,195.17 | 2,700,327,583.20 | 2,745,202,982.49 | 2,754,502,038.00 | 3,138,799,969.97 | 3,174,603,956.03 | 3,119,664,162.46 | 3,154,610,065.38 | 3,620,793,511.35 | 3,867,685,165.84 | 3,837,540,574.08 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-30 | 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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