| 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) | 411,013,456.82 | 647,783,981.52 | 700,917,827.68 | 792,898,487.29 | 704,584,332.85 | 737,675,530.60 | 488,046,403.44 | 629,582,780.05 | 423,753,693.90 | 574,713,528.66 | 554,493,450.34 |
| 其中：交易性金融资产(元) | 67,770,221.87 | 68,430,540.18 | 69,191,413.22 | 88,537,300.21 | 100,870,154.31 | 153,420,483.11 | 198,199,734.51 | 187,727,828.18 | 144,494,002.05 | 142,006,526.50 | 134,730,101.19 |
| 应收票据及应收账款(元) | 289,055,395.88 | 280,257,612.62 | 261,545,398.41 | 237,361,205.67 | 278,229,665.49 | 265,649,661.20 | 248,874,302.50 | 217,767,347.67 | 268,655,522.75 | 255,073,007.47 | 223,505,216.15 |
| 其中：应收票据(元) | 5,509,888.67 | 4,901,513.47 | 686,600.00 | 4,261,100.00 | - | - | - | - | 49,146,260.63 | 49,280,982.63 | 11,616,218.58 |
| 其中：应收账款(元) | 283,545,507.21 | 275,356,099.15 | 260,858,798.41 | 233,100,105.67 | 278,229,665.49 | 265,649,661.20 | 248,874,302.50 | 217,767,347.67 | 219,509,262.12 | 205,792,024.84 | 211,888,997.57 |
| 预付款项(元) | 33,131,568.36 | 22,443,220.63 | 13,180,005.86 | 10,510,107.07 | 61,171,658.05 | 19,676,906.32 | 19,186,596.33 | 47,743,348.90 | 98,276,064.56 | 39,881,776.73 | 6,042,061.51 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 694,166.66 |
| 其他应收款(元) | 19,160,819.44 | 17,970,578.97 | 15,994,383.02 | 15,294,426.63 | 22,064,487.48 | 26,934,613.33 | 19,612,469.91 | 16,704,874.62 | 10,269,712.53 | 9,422,037.08 | 10,779,778.48 |
| 存货(元) | 640,393,853.72 | 569,105,812.17 | 580,096,531.40 | 620,999,233.86 | 802,441,043.67 | 863,782,708.79 | 936,739,679.45 | 923,174,349.90 | 806,611,369.37 | 663,695,862.48 | 468,074,766.51 |
| 合同资产(元) | 351,988.23 | 351,988.23 | 303,422.20 | 303,422.20 | 359,993.08 | 362,256.74 | 372,223.60 | 372,223.60 | 363,512.02 | 307,486.29 | 307,486.29 |
| 其他流动资产(元) | 105,091,017.27 | 92,933,260.61 | 84,901,697.82 | 92,079,200.75 | 71,692,215.86 | 76,575,127.01 | 87,974,200.51 | 76,738,151.82 | 49,360,680.12 | 31,864,809.10 | 23,929,630.63 |
| 流动资产合计(元) | 1,744,942,866.40 | 1,809,062,214.03 | 1,846,044,485.05 | 1,973,851,381.49 | 2,229,152,071.08 | 2,278,099,805.68 | 2,101,893,597.29 | 2,192,835,787.05 | 1,907,620,960.37 | 1,885,687,652.49 | 1,549,333,014.39 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 69,583,536.86 | 69,583,536.86 | 69,583,536.86 | 69,583,536.86 | 69,717,631.69 | 69,717,631.69 | 69,717,631.69 | 69,717,631.69 | 69,560,369.05 | 69,560,369.05 | 69,560,369.05 |
| 投资性房地产(元) | 221,178,412.00 | 221,178,412.00 | 221,178,412.00 | 221,178,412.00 | 252,046,680.00 | 252,046,680.00 | 252,046,680.00 | 252,046,680.00 | 241,682,704.00 | 241,682,704.00 | 372,948,961.00 |
| 固定资产(元) | 544,346,938.29 | 555,101,654.45 | 556,018,998.40 | 561,729,756.72 | 573,286,877.33 | 582,995,923.13 | 585,324,644.27 | 597,110,123.29 | 608,924,806.05 | 597,122,761.83 | 437,134,584.65 |
| 在建工程(元) | 696,899,690.96 | 665,503,438.29 | 565,274,371.49 | 481,597,567.93 | 309,521,966.46 | 264,682,385.61 | 149,523,146.13 | 68,748,420.18 | 15,728,591.46 | 22,759,121.68 | 39,534,327.88 |
| 使用权资产(元) | 37,831,602.53 | 40,221,943.88 | 39,320,874.37 | 42,208,911.45 | 46,207,232.59 | 50,103,066.92 | 50,730,144.77 | 54,429,039.06 | 57,758,879.68 | 60,998,904.96 | 64,607,409.70 |
| 无形资产(元) | 129,732,617.69 | 138,217,273.21 | 143,899,003.19 | 152,168,473.71 | 155,707,633.75 | 166,046,247.89 | 158,437,935.92 | 167,912,785.77 | 149,552,624.28 | 112,664,438.96 | 119,269,952.25 |
| 开发支出(元) | 125,195,007.91 | 102,772,848.03 | 73,542,317.64 | 62,907,330.94 | 91,902,634.18 | 78,101,399.14 | 89,106,671.92 | 80,596,330.32 | 99,922,128.57 | 79,702,910.23 | 66,831,109.79 |
| 商誉(元) | 32,080,757.70 | 32,080,757.70 | 32,080,757.70 | 32,080,757.70 | 40,794,110.25 | 40,794,110.25 | 40,794,110.25 | 40,794,110.25 | 40,794,110.25 | 40,794,110.25 | 40,794,110.25 |
| 长期待摊费用(元) | 26,650,542.27 | 30,599,275.64 | 36,907,229.36 | 39,264,224.79 | 51,670,624.80 | 55,965,480.24 | 53,159,313.05 | 53,367,490.57 | 53,861,596.33 | 51,688,316.76 | 17,322,046.34 |
| 递延所得税资产(元) | 73,149,002.87 | 69,621,167.27 | 71,704,685.77 | 67,957,168.77 | 78,507,687.00 | 74,673,781.45 | 75,682,673.80 | 62,249,379.88 | 67,502,243.31 | 66,997,698.45 | 65,424,757.07 |
| 其他非流动资产(元) | 19,712,673.58 | 23,378,890.23 | 37,235,461.45 | 98,053,909.50 | 178,746,148.69 | 164,688,635.82 | 135,129,378.47 | 66,453,002.73 | 41,953,808.82 | 43,508,036.21 | 6,755,679.30 |
| 非流动资产合计(元) | 1,976,360,782.66 | 1,948,259,197.56 | 1,846,745,648.23 | 1,828,730,050.37 | 1,848,109,226.74 | 1,799,815,342.14 | 1,659,652,330.27 | 1,513,424,993.74 | 1,447,241,861.80 | 1,387,479,372.38 | 1,300,183,307.28 |
| 资产总计(元) | 3,721,303,649.06 | 3,757,321,411.59 | 3,692,790,133.28 | 3,802,581,431.86 | 4,077,261,297.82 | 4,077,915,147.82 | 3,761,545,927.56 | 3,706,260,780.79 | 3,354,862,822.17 | 3,273,167,024.87 | 2,849,516,321.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 571,727,971.21 | 624,428,541.35 | 605,812,517.33 | 623,096,713.12 | 690,840,140.22 | 615,723,310.40 | 677,373,624.70 | 606,699,118.94 | 439,460,152.65 | 351,306,125.25 | 120,172,058.33 |
| 其中：交易性金融负债(元) | 1,589,683.76 | - | - | - | - | - | 45,485.79 | 1,521,592.29 | - | - | - |
| 应付票据及应付账款(元) | 432,232,522.22 | 355,765,446.37 | 230,073,411.23 | 230,914,826.46 | 226,817,234.86 | 221,261,691.51 | 245,810,903.38 | 265,704,565.94 | 252,100,064.78 | 311,255,819.06 | 253,759,991.98 |
| 其中：应付票据(元) | 72,390,519.18 | 47,516,434.57 | 23,175,906.76 | 13,150,565.31 | 51,505,633.12 | 90,991,127.09 | 109,841,282.33 | 118,611,429.00 | 129,759,705.92 | 182,312,754.55 | 155,941,647.72 |
| 其中：应付账款(元) | 359,842,003.04 | 308,249,011.80 | 206,897,504.47 | 217,764,261.15 | 175,311,601.74 | 130,270,564.42 | 135,969,621.05 | 147,093,136.94 | 122,340,358.86 | 128,943,064.51 | 97,818,344.26 |
| 合同负债(元) | 7,449,401.32 | 6,712,761.22 | 10,031,602.04 | 18,045,107.43 | 16,012,360.25 | 17,973,419.32 | 20,780,194.72 | 13,837,673.60 | 26,168,081.24 | 21,381,703.22 | 22,119,928.13 |
| 应付职工薪酬(元) | 23,376,771.01 | 21,357,746.12 | 29,298,131.70 | 29,407,310.10 | 20,535,803.82 | 24,897,134.81 | 28,623,337.07 | 31,538,729.64 | 24,703,030.44 | 26,385,642.07 | 32,445,791.61 |
| 应交税费(元) | 6,428,798.44 | 4,824,580.68 | 6,231,789.87 | 6,604,109.57 | 3,856,620.12 | 4,933,807.70 | 9,644,962.34 | 26,077,287.83 | 22,372,466.28 | 15,986,515.26 | 13,378,833.67 |
| 其他应付款(元) | 17,119,342.38 | 21,374,538.97 | 86,327,555.13 | 94,558,037.10 | 93,293,420.61 | 179,648,703.66 | 189,715,210.92 | 208,268,265.34 | 193,997,361.23 | 254,940,646.79 | 239,535,963.76 |
| 一年内到期的非流动负债(元) | 324,024,025.16 | 354,364,791.31 | 192,534,108.90 | 210,765,819.91 | 183,807,333.09 | 141,316,469.13 | 103,864,900.30 | 122,109,160.82 | 62,687,314.65 | 63,712,046.54 | 35,663,664.29 |
| 其他流动负债(元) | 36,794,348.90 | 19,718,016.87 | 48,450,196.43 | 43,386,134.50 | 339,972.67 | 307,977.62 | 1,484,847.96 | 2,482,366.54 | 2,126,142.29 | 1,665,077.89 | 3,495,671.87 |
| 流动负债合计(元) | 1,420,742,864.40 | 1,408,546,422.89 | 1,208,759,312.63 | 1,256,778,058.19 | 1,235,502,885.64 | 1,206,062,514.15 | 1,277,343,467.18 | 1,278,238,760.94 | 1,023,614,613.56 | 1,046,633,576.08 | 720,571,903.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 789,679,288.69 | 814,796,023.91 | 839,920,381.14 | 785,562,591.37 | 817,392,608.48 | 796,200,977.00 | 421,651,776.36 | 376,423,956.08 | 327,000,000.00 | 280,000,000.00 | 282,500,000.00 |
| 租赁负债(元) | 31,981,390.57 | 34,535,240.68 | 33,674,324.50 | 35,165,265.19 | 38,099,072.71 | 40,527,691.89 | 41,185,720.66 | 41,427,542.66 | 47,854,019.40 | 49,068,100.63 | 49,314,628.40 |
| 长期应付款(元) | 302,307,972.05 | 311,541,494.33 | 408,033,419.94 | 445,457,059.49 | 422,654,907.59 | 432,678,620.29 | 295,532,004.07 | 233,343,217.87 | 31,402,199.13 | 41,435,839.07 | - |
| 预计负债(元) | - | - | 3,216,472.71 | 3,216,472.71 | - | - | - | - | - | - | - |
| 递延收益(元) | 8,967,241.27 | 2,684,913.54 | 3,860,185.81 | 3,927,858.08 | 851,497.02 | 882,735.96 | 913,974.90 | 945,213.85 | 1,309,786.12 | 1,007,691.73 | 1,070,169.61 |
| 递延所得税负债(元) | 23,998,022.59 | 24,397,756.23 | 24,719,858.63 | 26,970,700.73 | 26,003,818.06 | 28,392,683.77 | 40,165,067.50 | 32,070,762.28 | 27,755,959.45 | 28,227,167.24 | 28,414,805.26 |
| 非流动负债合计(元) | 1,156,933,915.17 | 1,187,955,428.69 | 1,313,424,642.73 | 1,300,299,947.57 | 1,305,001,903.86 | 1,298,682,708.91 | 799,448,543.49 | 684,210,692.74 | 435,321,964.10 | 399,738,798.67 | 361,299,603.27 |
| 负债合计(元) | 2,577,676,779.57 | 2,596,501,851.58 | 2,522,183,955.36 | 2,557,078,005.76 | 2,540,504,789.50 | 2,504,745,223.06 | 2,076,792,010.67 | 1,962,449,453.68 | 1,458,936,577.66 | 1,446,372,374.75 | 1,081,871,506.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 583,126,700.00 | 583,126,700.00 | 594,841,000.00 | 594,841,000.00 | 594,841,000.00 | 594,841,000.00 | 595,638,000.00 | 595,638,000.00 | 595,449,000.00 | 595,638,000.00 | 592,646,000.00 |
| 资本公积(元) | 2,446,293,448.09 | 2,446,293,448.09 | 2,454,947,344.98 | 2,451,541,409.38 | 2,513,696,517.53 | 2,504,671,525.90 | 2,483,046,916.27 | 2,454,590,137.94 | 2,577,509,678.69 | 2,553,565,436.55 | 2,475,318,451.55 |
| 减：库存股(元) | - | - | 71,457,230.00 | 71,457,230.00 | 71,457,230.00 | 154,029,270.00 | 167,833,570.00 | 167,833,570.00 | 166,680,670.00 | 231,940,300.00 | 213,689,100.00 |
| 其他综合收益(元) | 145,178,508.01 | 144,681,714.27 | 144,615,830.76 | 145,019,067.58 | 145,693,489.03 | 146,948,818.36 | 143,491,281.96 | 143,994,861.10 | 137,455,691.66 | 133,979,085.53 | 130,960,966.46 |
| 盈余公积(元) | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 |
| 未分配利润(元) | -2,166,723,685.31 | -2,151,314,195.74 | -2,092,176,305.91 | -2,017,369,523.65 | -1,797,160,871.94 | -1,674,065,805.45 | -1,530,060,889.86 | -1,445,845,941.50 | -1,410,338,688.72 | -1,382,078,095.49 | -1,388,743,250.37 |
| 归属于母公司股东权益合计(元) | 1,076,435,861.63 | 1,091,348,557.46 | 1,099,331,530.67 | 1,171,135,614.15 | 1,454,173,795.46 | 1,486,927,159.65 | 1,592,842,629.21 | 1,649,104,378.38 | 1,801,955,902.47 | 1,737,725,017.43 | 1,665,053,958.48 |
| 少数股东权益(元) | 67,191,007.86 | 69,471,002.55 | 71,274,647.25 | 74,367,811.95 | 82,582,712.86 | 86,242,765.11 | 91,911,287.68 | 94,706,948.73 | 93,970,342.04 | 89,069,632.69 | 102,590,856.28 |
| 股东权益合计(元) | 1,143,626,869.49 | 1,160,819,560.01 | 1,170,606,177.92 | 1,245,503,426.10 | 1,536,756,508.32 | 1,573,169,924.76 | 1,684,753,916.89 | 1,743,811,327.11 | 1,895,926,244.51 | 1,826,794,650.12 | 1,767,644,814.76 |
| 负债和股东权益合计(元) | 3,721,303,649.06 | 3,757,321,411.59 | 3,692,790,133.28 | 3,802,581,431.86 | 4,077,261,297.82 | 4,077,915,147.82 | 3,761,545,927.56 | 3,706,260,780.79 | 3,354,862,822.17 | 3,273,167,024.87 | 2,849,516,321.67 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-17 | 2022-10-25 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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