| 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) | 298,443,419.20 | 359,868,552.91 | 255,081,248.87 | 290,774,860.62 | 310,257,433.85 | 270,968,287.99 | 487,933,765.06 | 544,927,993.60 | 467,787,794.54 | 445,246,493.30 | 805,796,265.09 |
| 其中：交易性金融资产(元) | 23,565,783.43 | 28,594,712.66 | 27,854,247.44 | 34,197,057.30 | 29,416,200.29 | 32,929,946.45 | 30,878,813.45 | 31,994,877.37 | 229,935,278.46 | 221,939,330.82 | 41,417,288.10 |
| 应收票据及应收账款(元) | 384,292,605.99 | 389,200,986.24 | 392,259,811.93 | 365,415,142.57 | 430,131,458.09 | 418,111,440.59 | 360,210,716.47 | 358,963,788.59 | 407,386,710.64 | 355,963,668.48 | 355,624,489.79 |
| 其中：应收票据(元) | 21,970,640.23 | 11,155,087.59 | 20,621,312.51 | 21,285,161.04 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 362,321,965.76 | 378,045,898.65 | 371,638,499.42 | 344,129,981.53 | 430,131,458.09 | 418,111,440.59 | 360,210,716.47 | 358,963,788.59 | 407,386,710.64 | 355,963,668.48 | 355,624,489.79 |
| 预付款项(元) | 106,822,345.34 | 125,356,034.09 | 48,704,984.29 | 45,228,374.11 | 66,666,117.76 | 67,323,925.14 | 55,770,426.80 | 66,104,683.19 | 69,860,940.21 | 47,186,088.75 | 38,341,561.69 |
| 其他应收款(元) | 21,243,337.64 | 25,350,763.63 | 22,398,440.64 | 18,325,167.86 | 25,543,620.01 | 23,698,314.00 | 22,939,545.53 | 21,855,244.98 | 202,371,131.47 | 190,893,464.89 | 191,697,184.43 |
| 存货(元) | 349,827,341.48 | 333,699,487.43 | 281,904,845.93 | 309,802,437.36 | 282,976,065.26 | 288,208,303.17 | 234,663,996.85 | 246,964,639.12 | 182,384,816.30 | 261,860,382.18 | 256,051,989.99 |
| 其他流动资产(元) | 36,893,346.68 | 54,553,073.77 | 72,269,930.34 | 77,170,644.34 | 32,901,524.77 | 51,916,974.63 | 17,582,001.06 | 43,535,808.43 | 18,149,993.65 | 18,009,078.91 | 27,711,622.15 |
| 流动资产合计(元) | 1,302,563,097.33 | 1,422,175,026.40 | 1,164,363,232.12 | 1,187,002,378.07 | 1,275,837,245.38 | 1,200,712,724.34 | 1,341,900,250.09 | 1,433,311,138.09 | 1,703,798,119.11 | 1,658,512,425.05 | 1,757,795,862.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 69,001,584.83 | 14,393,865.83 | 114,691,584.83 | 14,393,865.83 | 13,127,002.31 | 15,296,117.80 | 15,833,129.69 |
| 其他权益工具投资(元) | 360,393,865.83 | 360,393,865.83 | 325,393,865.83 | 280,393,865.83 | 76,250,000.00 | 76,150,000.00 | 76,050,000.00 | 75,950,000.00 | 77,700,000.00 | 79,200,000.00 | 86,560,557.32 |
| 其他非流动金融资产(元) | 3,992,000.00 | 3,992,000.00 | 3,992,000.00 | 3,992,000.00 | 103,992,000.00 | 103,992,000.00 | 3,992,000.00 | 3,992,000.00 | 3,992,000.00 | 3,992,000.00 | 3,992,000.00 |
| 投资性房地产(元) | 57,272,873.94 | 57,809,013.51 | 58,345,153.08 | 58,881,292.65 | 59,417,432.22 | 59,953,571.79 | 60,394,987.07 | 60,928,249.01 | 61,500,989.30 | 62,073,729.59 | 53,592,313.37 |
| 固定资产(元) | 876,477,139.97 | 897,482,732.50 | 895,024,504.28 | 909,740,113.55 | 477,897,273.55 | 488,129,284.36 | 493,376,279.76 | 505,625,780.24 | 513,345,679.69 | 507,556,560.55 | 517,777,597.55 |
| 在建工程(元) | 522,236,785.22 | 495,559,996.34 | 491,892,541.50 | 405,713,368.41 | 469,846,643.91 | 436,854,702.15 | 389,911,745.28 | 336,541,731.54 | 338,922,885.20 | 297,369,181.10 | 264,379,034.38 |
| 使用权资产(元) | 366,381.53 | 785,848.91 | 886,679.03 | 1,337,248.63 | 1,175,019.65 | 1,466,268.73 | 2,489,332.89 | 2,629,728.77 | 1,488,163.97 | 1,653,515.52 | - |
| 无形资产(元) | 135,571,317.80 | 139,041,504.86 | 139,432,651.29 | 137,707,902.29 | 110,563,444.49 | 112,291,598.59 | 113,727,890.88 | 116,097,850.32 | 110,162,403.09 | 112,200,727.17 | 114,136,198.38 |
| 开发支出(元) | 7,592,068.45 | 7,032,021.80 | 8,348,759.20 | 10,347,850.20 | 36,657,671.28 | 35,311,287.36 | 34,154,845.10 | 33,196,251.49 | 31,964,963.86 | 36,036,001.02 | 36,271,879.68 |
| 商誉(元) | 341,661,956.48 | 341,661,956.48 | 341,661,956.48 | 341,661,956.48 | 341,661,956.48 | 341,661,956.48 | 341,661,956.48 | 341,661,956.48 | 342,008,565.61 | 342,008,565.61 | 341,661,956.48 |
| 长期待摊费用(元) | 14,421,406.41 | 7,415,357.82 | 7,242,623.01 | 6,575,812.29 | 7,665,510.66 | 8,246,729.76 | 7,502,207.26 | 8,041,193.26 | 9,095,450.55 | 9,829,353.19 | 10,471,458.87 |
| 递延所得税资产(元) | 64,503,237.35 | 55,014,026.80 | 54,804,739.10 | 52,332,310.03 | 60,362,360.13 | 58,308,431.67 | 52,433,010.85 | 49,994,158.37 | 46,858,853.84 | 45,285,280.13 | 36,848,296.09 |
| 其他非流动资产(元) | 617,157,160.00 | 622,716,807.21 | 618,431,763.02 | 624,005,018.26 | 880,533,504.88 | 802,913,031.58 | 761,121,180.06 | 731,159,204.33 | 565,000,000.00 | 565,000,000.00 | 565,006,639.85 |
| 非流动资产合计(元) | 3,001,646,192.98 | 2,988,905,132.06 | 2,945,457,235.82 | 2,832,688,738.62 | 2,695,024,402.08 | 2,539,672,728.30 | 2,451,507,020.46 | 2,280,211,969.64 | 2,115,166,957.42 | 2,077,501,031.68 | 2,046,531,061.66 |
| 资产总计(元) | 4,304,209,290.31 | 4,411,080,158.46 | 4,109,820,467.94 | 4,019,691,116.69 | 3,970,861,647.46 | 3,740,385,452.64 | 3,793,407,270.55 | 3,713,523,107.73 | 3,818,965,076.53 | 3,736,013,456.73 | 3,804,326,924.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 227,278,581.39 | 356,007,510.44 | 19,976,000.00 | 14,976,000.00 | 19,950,711.71 | 18,917,546.79 | 16,426,033.81 | 16,672,617.14 | 16,676,033.81 | 31,008,345.45 | 35,742,593.99 |
| 应付票据及应付账款(元) | 271,791,521.57 | 274,250,253.71 | 239,555,120.52 | 260,101,230.63 | 250,118,492.84 | 180,929,010.37 | 211,941,073.71 | 211,214,891.69 | 109,589,625.31 | 180,563,145.00 | 169,500,897.01 |
| 其中：应付票据(元) | 158,016,384.00 | 151,764,404.18 | 117,461,380.18 | 125,036,427.39 | 118,290,641.82 | 53,046,113.33 | 104,465,814.88 | 115,074,040.70 | 68,103,464.48 | 116,020,484.33 | 121,934,491.04 |
| 其中：应付账款(元) | 113,775,137.57 | 122,485,849.53 | 122,093,740.34 | 135,064,803.24 | 131,827,851.02 | 127,882,897.04 | 107,475,258.83 | 96,140,850.99 | 41,486,160.83 | 64,542,660.67 | 47,566,405.97 |
| 预收款项(元) | 706,513.63 | 640,938.84 | 575,364.05 | 772,087.46 | 706,513.45 | 640,938.71 | 575,363.97 | 772,087.44 | 640,938.34 | 3,756.83 | 378,640.14 |
| 合同负债(元) | 19,736,948.92 | 20,924,263.57 | 29,001,831.51 | 23,421,018.89 | 32,088,716.59 | 25,134,205.85 | 25,818,524.44 | 28,539,908.00 | 14,906,014.76 | 23,660,047.01 | 15,026,554.31 |
| 应付职工薪酬(元) | 17,387,220.80 | 14,807,984.55 | 13,354,592.65 | 25,966,330.35 | 17,780,843.05 | 12,930,222.76 | 8,908,015.49 | 14,246,431.36 | 11,738,031.63 | 8,518,000.97 | 5,414,447.64 |
| 应交税费(元) | 14,521,340.95 | 19,938,072.62 | 12,359,713.18 | 9,066,409.13 | 54,110,829.12 | 52,144,780.43 | 77,667,455.79 | 108,210,348.57 | 115,109,218.28 | 71,491,592.34 | 35,416,403.98 |
| 应付股利(元) | 52,482.98 | 452,499.84 | 452,499.84 | 452,499.84 | 452,499.84 | 452,499.84 | 452,499.84 | 958,055.24 | 958,055.24 | 958,055.24 | 452,499.84 |
| 其他应付款(元) | 50,398,045.78 | 73,081,125.04 | 66,001,767.77 | 77,967,311.91 | 66,558,695.85 | 111,607,471.34 | 115,875,686.67 | 113,563,871.61 | 119,067,942.48 | 110,232,640.87 | 144,577,977.95 |
| 一年内到期的非流动负债(元) | 10,000,000.00 | 12,012,313.79 | 12,461,841.00 | 12,817,678.08 | 5,806,847.83 | 5,759,220.31 | 6,426,325.41 | 6,252,403.71 | 5,619,784.56 | 5,537,974.26 | 6,082,608.11 |
| 其他流动负债(元) | 1,511,298.79 | 1,095,446.76 | 1,810,813.78 | 1,407,413.78 | 2,057,268.33 | 1,334,692.11 | 1,445,837.54 | 1,598,399.10 | 1,358,992.05 | 3,062,015.71 | 1,778,604.99 |
| 流动负债合计(元) | 613,383,954.81 | 773,210,409.16 | 395,549,544.30 | 426,947,980.07 | 449,631,418.61 | 409,850,588.51 | 465,536,816.67 | 502,029,013.86 | 395,664,636.46 | 435,035,573.68 | 414,371,227.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 168,114,509.38 | 171,614,509.38 | 27,114,509.38 | 32,614,509.38 | 45,033,658.31 | 46,338,892.22 | 47,631,389.99 | 48,912,613.38 | 49,315,065.50 | 50,755,432.43 | 52,171,654.53 |
| 租赁负债(元) | - | - | - | - | 125,217.26 | 266,327.08 | 539,819.90 | 805,364.29 | 1,512,615.47 | 1,671,561.41 | - |
| 长期应付款(元) | 222,687.00 | 222,687.00 | 222,687.00 | 222,687.00 | 222,687.00 | 222,687.00 | 222,687.00 | 222,687.00 | 209,676.00 | 210,252.00 | 216,591.00 |
| 递延收益(元) | 32,617,290.67 | 33,594,932.04 | 34,653,673.98 | 35,724,331.37 | 36,796,294.59 | 37,868,257.81 | 38,882,073.09 | 39,951,424.65 | 41,023,387.87 | 38,732,210.64 | 22,631,849.52 |
| 递延所得税负债(元) | 3,771,251.53 | 3,880,152.75 | 4,042,160.78 | 4,151,061.99 | 4,039,144.10 | 4,148,045.30 | 4,256,946.50 | 4,365,847.71 | 4,474,748.91 | 4,583,650.12 | 4,692,551.32 |
| 非流动负债合计(元) | 204,725,738.58 | 209,312,281.17 | 66,033,031.14 | 72,712,589.74 | 86,217,001.26 | 88,844,209.41 | 91,532,916.48 | 94,257,937.03 | 96,535,493.75 | 95,953,106.60 | 79,712,646.37 |
| 负债合计(元) | 818,109,693.39 | 982,522,690.33 | 461,582,575.44 | 499,660,569.81 | 535,848,419.87 | 498,694,797.92 | 557,069,733.15 | 596,286,950.89 | 492,200,130.21 | 530,988,680.28 | 494,083,874.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 484,700,005.00 | 485,252,755.00 | 322,601,837.00 | 322,601,837.00 | 322,601,837.00 | 323,905,337.00 | 323,905,337.00 | 323,905,337.00 | 345,118,983.00 | 345,118,983.00 | 343,618,983.00 |
| 资本公积(元) | 1,947,509,953.59 | 2,029,399,506.46 | 2,120,972,469.50 | 2,112,550,403.67 | 2,109,457,014.33 | 2,100,199,225.19 | 2,079,376,673.11 | 2,078,167,687.74 | 2,452,579,132.27 | 2,442,120,175.76 | 2,419,092,965.71 |
| 减：库存股(元) | - | 40,075,104.57 | 40,075,104.57 | 40,075,104.57 | 40,075,104.57 | 86,355,464.57 | 86,355,464.57 | 86,355,464.57 | 354,882,779.21 | 330,438,609.58 | 253,858,900.58 |
| 其他综合收益(元) | -39,068.82 | -302,098.59 | -170,051.26 | 2,588.61 | 4,609,339.00 | 4,623,469.92 | 2,958,073.92 | 2,802,730.17 | 5,863,040.75 | 4,187,727.81 | -5,861,083.21 |
| 专项储备(元) | 8,682,538.73 | 7,508,412.45 | 7,512,604.52 | 8,530,108.27 | 6,505,162.47 | 4,985,656.80 | 3,160,914.49 | 3,588,247.53 | 4,109,848.53 | 3,797,930.98 | 3,704,512.72 |
| 盈余公积(元) | 134,172,052.66 | 134,172,052.66 | 134,172,052.66 | 134,172,052.66 | 81,438,137.21 | 81,438,137.21 | 81,438,137.21 | 81,438,137.21 | 59,017,050.33 | 59,017,050.33 | 59,780,252.40 |
| 未分配利润(元) | 931,251,186.13 | 832,937,830.53 | 1,129,597,621.64 | 1,008,210,220.27 | 975,228,477.23 | 832,515,801.87 | 852,241,844.13 | 732,262,043.00 | 825,051,366.30 | 693,617,720.20 | 756,601,578.73 |
| 归属于母公司股东权益合计(元) | 3,506,276,667.29 | 3,448,893,353.94 | 3,674,611,429.49 | 3,545,992,105.91 | 3,459,764,862.67 | 3,261,312,163.42 | 3,256,725,515.29 | 3,135,808,718.08 | 3,336,856,641.97 | 3,217,420,978.50 | 3,323,078,308.77 |
| 少数股东权益(元) | -20,177,070.37 | -20,335,885.81 | -26,373,536.99 | -25,961,559.03 | -24,751,635.08 | -19,621,508.70 | -20,387,977.89 | -18,572,561.24 | -10,091,695.65 | -12,396,202.05 | -12,835,258.53 |
| 股东权益合计(元) | 3,486,099,596.92 | 3,428,557,468.13 | 3,648,237,892.50 | 3,520,030,546.88 | 3,435,013,227.59 | 3,241,690,654.72 | 3,236,337,537.40 | 3,117,236,156.84 | 3,326,764,946.32 | 3,205,024,776.45 | 3,310,243,050.24 |
| 负债和股东权益合计(元) | 4,304,209,290.31 | 4,411,080,158.46 | 4,109,820,467.94 | 4,019,691,116.69 | 3,970,861,647.46 | 3,740,385,452.64 | 3,793,407,270.55 | 3,713,523,107.73 | 3,818,965,076.53 | 3,736,013,456.73 | 3,804,326,924.57 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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