| 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) | 385,016,286.89 | 516,095,258.82 | 503,763,989.77 | 384,893,105.81 | 562,469,913.20 | 389,322,200.03 | 456,724,688.34 | 470,050,480.40 | 714,197,645.75 | 868,298,920.92 | 602,128,724.94 |
| 其中：交易性金融资产(元) | 255,643,212.88 | 305,025,671.25 | 6,068,971.86 | 176,666,733.03 | 7,272,836.64 | 237,124,007.95 | 153,126,568.08 | 201,757,140.15 | 5,817,844.53 | 4,446,649.07 | 7,603,083.14 |
| 应收票据及应收账款(元) | 431,859,925.12 | 523,833,833.50 | 548,013,059.29 | 554,470,871.89 | 648,534,420.82 | 693,885,134.11 | 679,172,176.44 | 741,731,815.31 | 1,079,806,479.12 | 1,126,112,168.97 | 983,782,918.85 |
| 其中：应收票据(元) | - | - | - | - | 161,729.75 | 381,839.14 | 395,989.58 | 384,825.27 | 460,430.84 | 265,662.99 | 999,398.51 |
| 其中：应收账款(元) | 431,859,925.12 | 523,833,833.50 | 548,013,059.29 | 554,470,871.89 | 648,372,691.07 | 693,503,294.97 | 678,776,186.86 | 741,346,990.04 | 1,079,346,048.28 | 1,125,846,505.98 | 982,783,520.34 |
| 预付款项(元) | 14,679,615.36 | 12,998,108.46 | 15,707,221.94 | 18,085,790.36 | 21,482,400.71 | 23,268,133.35 | 29,735,900.68 | 28,648,017.31 | 39,279,652.82 | 26,812,973.70 | 21,425,168.50 |
| 其他应收款(元) | 44,754,432.42 | 48,512,518.37 | 44,565,389.78 | 44,761,773.63 | 88,658,978.16 | 66,040,588.05 | 59,052,987.53 | 54,861,038.67 | 80,671,478.95 | 55,433,583.83 | 67,177,730.76 |
| 存货(元) | 221,632,485.76 | 215,669,069.36 | 225,527,936.33 | 217,174,594.85 | 366,886,014.58 | 330,290,273.31 | 333,843,830.02 | 318,197,366.85 | 418,401,404.65 | 355,464,798.55 | 309,721,464.76 |
| 合同资产(元) | 57,244,976.02 | 57,989,526.04 | 59,623,707.00 | 58,039,026.03 | 77,285,051.87 | 85,136,642.05 | 94,462,394.85 | 97,147,344.05 | 110,782,161.49 | 111,557,912.20 | 147,703,359.27 |
| 其他流动资产(元) | 4,872,040.67 | 3,881,999.93 | 15,724,889.88 | 4,140,074.89 | 13,213,333.38 | 13,094,040.36 | 19,027,570.95 | 12,305,903.11 | 143,010,062.29 | 97,562,874.00 | 455,102,199.49 |
| 流动资产合计(元) | 1,415,933,655.12 | 1,684,018,665.73 | 1,419,047,332.05 | 1,458,286,190.67 | 1,785,802,949.36 | 1,838,161,019.21 | 1,825,377,004.39 | 1,924,929,993.35 | 2,592,436,729.60 | 2,646,542,709.37 | 2,594,644,649.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 23,835,478.14 | 23,835,478.14 | 23,835,478.14 | 23,835,478.14 | 26,177,591.88 | 26,177,591.88 | 26,177,591.88 | 26,177,591.88 | 30,114,373.20 | 30,114,373.20 | 30,114,373.20 |
| 长期股权投资(元) | 138,887,012.35 | 137,860,015.04 | 137,964,555.36 | 141,092,012.24 | 275,079,762.06 | 276,812,911.05 | 276,204,970.94 | 281,335,036.35 | 388,893,547.73 | 407,650,784.22 | 402,435,736.46 |
| 其他非流动金融资产(元) | 84,652,240.21 | 84,652,240.21 | 84,652,240.21 | 84,652,240.21 | 138,957,427.06 | 138,957,427.06 | 138,895,651.63 | 138,957,427.06 | 150,128,538.51 | 150,128,538.51 | 149,762,740.17 |
| 投资性房地产(元) | 294,745,425.80 | 318,389,655.54 | 322,387,343.15 | 329,118,417.54 | 334,137,146.78 | 345,550,147.33 | 373,184,780.25 | 378,049,715.09 | 374,263,182.89 | 380,031,789.56 | 365,758,636.74 |
| 固定资产(元) | 362,724,794.85 | 374,022,932.19 | 381,518,281.68 | 394,904,045.37 | 472,378,556.66 | 483,896,927.14 | 499,170,872.75 | 513,842,255.97 | 537,678,076.63 | 552,776,687.07 | 585,774,179.26 |
| 在建工程(元) | - | - | - | - | - | 332,998.35 | 557,410.38 | 104,837.52 | 2,420,996.49 | 1,233,823.54 | 1,041,858.72 |
| 使用权资产(元) | 2,618,877.51 | 3,487,281.41 | 3,512,401.34 | 3,537,521.27 | 4,949,934.89 | 4,608,886.94 | 5,937,890.00 | 5,937,890.00 | 1,501,639.59 | 2,455,107.30 | 5,996,735.41 |
| 无形资产(元) | 59,189,419.92 | 67,255,106.51 | 71,144,279.82 | 81,459,576.80 | 125,604,142.18 | 139,492,337.14 | 148,477,490.97 | 158,275,874.99 | 145,167,051.74 | 152,948,074.04 | 176,438,663.44 |
| 开发支出(元) | - | - | - | - | 7,366,176.25 | 7,317,991.94 | 7,317,991.94 | - | 33,201,858.42 | 21,538,272.93 | 9,385,571.94 |
| 商誉(元) | 9,463,602.27 | 9,463,602.27 | 69,042,195.24 | 69,042,195.24 | 124,236,999.67 | 124,236,999.67 | 124,236,999.67 | 124,236,999.67 | 411,533,322.45 | 411,533,322.45 | 419,361,132.11 |
| 长期待摊费用(元) | 2,417,484.13 | 1,653,391.05 | 2,266,918.94 | 2,901,450.58 | 5,670,655.20 | 6,726,011.58 | 8,083,808.76 | 9,572,381.63 | 10,791,073.49 | 13,633,679.40 | 15,342,144.91 |
| 递延所得税资产(元) | 2,265,800.16 | 2,265,800.16 | 2,974,733.72 | 3,408,596.29 | 74,026,982.08 | 74,033,427.60 | 73,583,411.82 | 66,278,152.45 | 75,369,294.26 | 76,293,269.44 | 76,995,335.89 |
| 其他非流动资产(元) | 71,400.00 | 71,400.00 | - | 99,900.00 | 252,916.10 | 7,208,916.10 | 6,956,000.00 | 6,956,000.00 | 252,916.10 | 252,916.10 | 252,916.10 |
| 非流动资产合计(元) | 980,871,535.34 | 1,022,956,902.52 | 1,099,298,427.60 | 1,134,051,433.68 | 1,588,838,290.81 | 1,635,352,573.78 | 1,688,784,870.99 | 1,709,724,162.61 | 2,161,315,871.50 | 2,200,590,637.76 | 2,238,660,024.35 |
| 资产总计(元) | 2,396,805,190.46 | 2,706,975,568.25 | 2,518,345,759.65 | 2,592,337,624.35 | 3,374,641,240.17 | 3,473,513,592.99 | 3,514,161,875.38 | 3,634,654,155.96 | 4,753,752,601.10 | 4,847,133,347.13 | 4,833,304,674.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 135,376,666.66 | 297,509,342.53 | 402,798,553.87 | 385,327,648.08 | 398,467,769.71 | 402,812,092.76 | 354,313,320.82 | 405,936,310.43 | 476,748,252.94 | 539,017,309.05 | 473,403,344.28 |
| 其中：交易性金融负债(元) | - | - | - | 168,315.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 261,966,627.09 | 323,239,339.79 | 327,496,075.45 | 294,923,133.39 | 291,509,941.85 | 329,313,739.26 | 377,906,668.33 | 334,780,279.61 | 390,691,583.91 | 308,329,629.74 | 297,566,566.82 |
| 其中：应付票据(元) | - | 10,000,000.00 | - | 1,909,000.00 | 2,182,000.00 | 7,976,741.41 | 39,613,102.71 | 19,934,964.97 | 45,996,366.34 | 33,664,608.47 | 37,360,976.96 |
| 其中：应付账款(元) | 261,966,627.09 | 313,239,339.79 | 327,496,075.45 | 293,014,133.39 | 289,327,941.85 | 321,336,997.85 | 338,293,565.62 | 314,845,314.64 | 344,695,217.57 | 274,665,021.27 | 260,205,589.86 |
| 预收款项(元) | - | - | - | 113,755.95 | - | - | - | - | - | - | - |
| 合同负债(元) | 80,706,287.45 | 73,058,902.88 | 67,975,094.91 | 62,567,933.48 | 76,058,293.35 | 61,143,438.95 | 57,712,163.93 | 53,158,654.27 | 34,428,758.03 | 90,870,325.63 | 57,055,655.75 |
| 应付职工薪酬(元) | 35,902,972.30 | 45,833,295.12 | 35,090,535.32 | 29,152,887.47 | 44,517,624.92 | 43,682,536.76 | 49,095,539.30 | 46,312,435.65 | 31,801,212.09 | 31,843,845.43 | 48,205,944.21 |
| 应交税费(元) | 46,357,686.23 | 48,122,340.88 | 48,050,216.00 | 51,354,751.17 | 37,236,489.05 | 41,757,245.44 | 45,470,981.34 | 48,002,410.00 | 34,086,137.00 | 71,162,833.94 | 48,300,273.17 |
| 应付股利(元) | - | - | - | 131,594.09 | - | - | - | - | - | - | - |
| 其他应付款(元) | 48,971,347.19 | 576,286,097.11 | 60,134,564.29 | 59,182,944.57 | 59,270,390.27 | 55,588,003.07 | 48,269,410.02 | 47,522,817.15 | 34,968,142.32 | 72,444,962.25 | 74,067,318.59 |
| 一年内到期的非流动负债(元) | 36,630,644.51 | 60,098,580.11 | 138,905,293.04 | 207,522,526.67 | 236,387,509.41 | 313,397,689.16 | 261,816,283.87 | 250,318,181.61 | 464,209,497.79 | 378,636,440.00 | 300,997,025.97 |
| 其他流动负债(元) | 146,532,105.04 | 145,478,893.39 | 149,021,593.01 | 147,965,308.62 | 7,596,950.93 | 5,859,509.33 | 5,050,465.43 | 59,764,393.79 | 12,195,548.89 | 11,434,835.41 | 6,830,308.69 |
| 流动负债合计(元) | 792,444,336.47 | 1,569,626,791.81 | 1,229,471,925.89 | 1,238,410,798.49 | 1,151,044,969.49 | 1,253,554,254.73 | 1,199,634,833.04 | 1,245,795,482.51 | 1,479,129,132.97 | 1,503,740,181.45 | 1,306,426,437.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 263,008,341.71 | 263,070,147.96 | 264,009,652.67 | 264,032,397.15 | 298,054,225.27 | 298,054,225.27 | 382,696,058.39 | 449,286,574.64 | 389,268,902.62 | 489,335,635.59 | 645,378,800.34 |
| 应付债券(元) | 209,282,559.26 | 470,374,455.78 | 462,087,122.98 | 578,530,559.52 | 699,224,826.01 | 688,357,556.23 | 677,469,807.37 | 671,149,074.97 | 662,935,710.58 | 651,705,848.06 | 640,104,639.01 |
| 租赁负债(元) | 2,140,374.93 | 2,140,374.93 | 2,188,180.82 | 2,237,057.88 | 3,069,463.30 | 3,067,544.92 | 3,799,797.14 | 3,799,797.14 | 407,863.52 | 539,124.16 | 4,205,432.08 |
| 长期应付款(元) | 523,489,150.84 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 527,833.33 | 527,833.33 | 867,833.33 | 867,833.33 | 471,833.33 | 471,833.33 | 471,833.33 | 471,833.33 | 498,200.00 | 498,200.00 | 520,693.01 |
| 其他非流动负债(元) | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | - |
| 非流动负债合计(元) | 998,962,272.65 | 736,626,824.58 | 729,666,802.38 | 846,181,860.46 | 1,001,334,360.49 | 990,465,172.33 | 1,064,951,508.81 | 1,125,221,292.66 | 1,053,624,689.30 | 1,142,592,820.39 | 1,290,209,564.44 |
| 负债合计(元) | 1,791,406,609.12 | 2,306,253,616.39 | 1,959,138,728.27 | 2,084,592,658.95 | 2,152,379,329.98 | 2,244,019,427.06 | 2,264,586,341.85 | 2,371,016,775.17 | 2,532,753,822.27 | 2,646,333,001.84 | 2,596,636,001.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,029,031,270.00 | 905,881,745.00 | 910,370,384.00 | 872,485,270.00 | 863,767,466.00 | 863,767,466.00 | 863,767,466.00 | 863,767,466.00 | 863,767,466.00 | 866,129,866.00 | 866,129,866.00 |
| 其他权益工具(元) | 60,383,988.37 | 137,108,347.49 | 156,782,337.24 | 172,615,571.17 | 213,793,677.05 | 213,800,639.79 | 213,738,864.36 | 213,800,901.55 | 213,784,981.40 | 213,836,285.76 | 213,836,808.77 |
| 资本公积(元) | 1,659,397,627.73 | 1,441,541,723.79 | 1,445,667,955.82 | 1,347,922,269.82 | 1,358,474,491.20 | 1,358,407,528.46 | 1,358,407,528.46 | 1,358,407,266.70 | 1,347,692,639.42 | 1,360,162,055.06 | 1,360,425,428.90 |
| 减：库存股(元) | 49,974,565.88 | 49,974,565.88 | 78,146,452.28 | 78,274,165.88 | 257,538,730.41 | 257,559,209.50 | 257,559,209.50 | 257,559,979.39 | 257,579,215.53 | 272,613,234.10 | 272,616,529.44 |
| 其他综合收益(元) | -6,453,996.69 | -4,139,824.13 | -3,422,987.01 | -3,310,989.45 | 17,182,809.27 | 3,866,793.53 | 2,335,568.62 | 7,856,173.41 | 19,138,504.11 | 3,879,337.45 | 9,076,166.89 |
| 盈余公积(元) | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 |
| 未分配利润(元) | -2,172,839,970.70 | -2,112,044,155.79 | -1,956,891,707.44 | -1,888,999,016.53 | -1,058,890,525.72 | -1,045,106,812.01 | -1,023,917,053.85 | -1,014,777,515.35 | -61,061,511.97 | -60,740,894.67 | -34,864,264.89 |
| 归属于母公司股东权益合计(元) | 592,144,386.55 | 390,973,304.20 | 546,959,564.05 | 495,038,972.85 | 1,209,389,221.11 | 1,209,776,439.99 | 1,229,373,197.81 | 1,244,094,346.64 | 2,198,342,897.15 | 2,183,253,449.22 | 2,214,587,509.95 |
| 少数股东权益(元) | 13,254,194.79 | 9,748,647.66 | 12,247,467.33 | 12,705,992.55 | 12,872,689.08 | 19,717,725.94 | 20,202,335.72 | 19,543,034.15 | 22,655,881.68 | 17,546,896.07 | 22,081,162.19 |
| 股东权益合计(元) | 605,398,581.34 | 400,721,951.86 | 559,207,031.38 | 507,744,965.40 | 1,222,261,910.19 | 1,229,494,165.93 | 1,249,575,533.53 | 1,263,637,380.79 | 2,220,998,778.83 | 2,200,800,345.29 | 2,236,668,672.14 |
| 负债和股东权益合计(元) | 2,396,805,190.46 | 2,706,975,568.25 | 2,518,345,759.65 | 2,592,337,624.35 | 3,374,641,240.17 | 3,473,513,592.99 | 3,514,161,875.38 | 3,634,654,155.96 | 4,753,752,601.10 | 4,847,133,347.13 | 4,833,304,674.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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