| 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) | 120,100,595.17 | 114,513,328.29 | 112,162,748.61 | 232,043,523.45 | 200,230,911.97 | 349,092,940.00 | 226,470,826.02 | 221,706,732.50 | 140,887,624.26 | 295,850,760.05 | 349,743,081.64 |
| 应收票据及应收账款(元) | 584,555,110.68 | 612,478,471.99 | 664,626,179.01 | 656,365,193.38 | 649,721,442.25 | 668,123,857.68 | 680,650,245.17 | 638,769,709.37 | 769,460,509.39 | 788,339,402.79 | 811,248,072.94 |
| 其中：应收票据(元) | 989,058.59 | 1,402,767.24 | 1,430,046.72 | 1,638,566.02 | 2,094,517.97 | 1,506,733.07 | 1,423,831.73 | 2,083,454.64 | 3,269,929.80 | 1,669,669.11 | 2,594,103.53 |
| 其中：应收账款(元) | 583,566,052.09 | 611,075,704.75 | 663,196,132.29 | 654,726,627.36 | 647,626,924.28 | 666,617,124.61 | 679,226,413.44 | 636,686,254.73 | 766,190,579.59 | 786,669,733.68 | 808,653,969.41 |
| 预付款项(元) | 47,526,886.20 | 59,829,301.28 | 40,284,829.11 | 38,521,219.95 | 85,581,368.25 | 104,591,592.81 | 77,632,716.21 | 61,466,414.36 | 111,552,743.17 | 128,330,793.92 | 114,305,376.10 |
| 其他应收款(元) | 1,369,964,879.32 | 1,369,643,512.53 | 1,371,029,375.15 | 1,364,138,561.77 | 1,405,480,505.67 | 1,417,419,877.23 | 1,432,661,168.85 | 1,428,707,137.29 | 1,243,048,940.86 | 1,235,175,200.58 | 1,233,025,819.91 |
| 存货(元) | 310,685,070.75 | 319,066,378.12 | 319,194,970.40 | 334,628,729.51 | 342,318,260.46 | 297,680,112.38 | 243,716,715.37 | 266,847,415.72 | 298,719,264.83 | 272,675,265.14 | 255,300,521.80 |
| 其他流动资产(元) | 19,721,985.64 | 15,067,917.96 | 15,044,824.60 | 15,988,116.19 | 19,724,526.39 | 15,596,227.01 | 13,131,381.18 | 11,611,537.56 | 9,906,818.02 | 10,894,538.77 | 9,496,331.34 |
| 流动资产合计(元) | 2,538,801,156.40 | 2,629,686,656.68 | 2,634,864,912.75 | 2,791,426,259.67 | 2,800,949,280.78 | 2,930,145,745.60 | 2,748,997,200.09 | 2,729,564,066.66 | 2,675,667,107.99 | 2,842,668,605.58 | 2,850,785,919.05 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 | 15,984,624.00 |
| 投资性房地产(元) | 9,172,012.56 | 9,244,073.10 | 9,316,133.64 | 9,388,194.18 | 9,460,254.72 | 9,532,315.26 | 9,604,375.80 | 9,676,436.34 | 9,892,617.96 | 9,820,557.42 | 9,892,617.96 |
| 固定资产(元) | 1,020,323,150.12 | 1,038,968,307.38 | 1,053,523,312.03 | 1,072,846,506.92 | 1,053,776,689.18 | 1,062,058,021.56 | 1,086,151,524.41 | 1,113,983,056.44 | 1,126,847,898.61 | 1,153,477,003.07 | 1,176,569,516.02 |
| 在建工程(元) | 58,092,354.39 | 49,534,828.60 | 42,407,995.94 | 41,947,342.85 | 22,531,600.95 | 35,921,927.69 | 9,160,339.11 | 23,361,514.76 | 17,036,932.50 | 14,580,378.46 | 9,109,303.29 |
| 使用权资产(元) | 383,264.91 | 487,791.71 | 910,834.09 | 1,055,175.33 | 1,264,999.68 | 1,525,573.43 | 1,308,373.81 | 1,529,133.10 | 1,771,720.08 | 792,985.51 | 1,033,730.15 |
| 无形资产(元) | 307,728,313.87 | 310,503,473.11 | 313,809,564.29 | 318,531,668.97 | 318,193,165.67 | 323,396,526.64 | 326,645,388.41 | 331,765,811.64 | 342,996,953.86 | 355,133,258.94 | 360,758,547.97 |
| 开发支出(元) | 8,729,000.53 | 11,646,892.13 | 13,462,643.06 | 13,042,521.77 | 22,462,273.84 | 17,590,285.27 | 15,915,562.54 | 12,548,455.57 | 9,317,478.40 | 10,254,816.91 | 6,728,299.60 |
| 商誉(元) | 820,041,620.38 | 820,041,620.38 | 820,041,620.38 | 820,041,620.38 | 826,287,819.54 | 826,287,819.54 | 826,287,819.54 | 826,287,819.54 | 826,635,169.54 | 826,635,169.54 | 826,635,169.54 |
| 长期待摊费用(元) | 12,866,424.14 | 11,428,831.78 | 13,519,607.00 | 16,054,890.83 | 15,816,023.66 | 12,286,415.10 | 13,924,337.13 | 14,600,168.41 | 13,609,782.31 | 14,618,388.90 | 14,592,851.83 |
| 递延所得税资产(元) | 42,479,742.80 | 43,178,293.00 | 42,982,176.41 | 42,033,994.12 | 62,089,253.83 | 59,619,396.79 | 58,481,884.36 | 56,570,208.12 | 51,863,180.25 | 48,941,302.82 | 46,985,532.32 |
| 其他非流动资产(元) | 38,059,791.14 | 38,197,225.14 | 40,561,701.67 | 23,344,258.89 | 23,025,361.43 | 22,367,485.05 | 25,697,304.51 | 26,643,955.06 | 22,927,688.81 | 22,832,801.38 | 23,803,617.90 |
| 非流动资产合计(元) | 2,333,860,298.84 | 2,349,215,960.33 | 2,366,520,212.51 | 2,374,270,798.24 | 2,370,892,066.50 | 2,386,570,390.33 | 2,389,161,533.62 | 2,432,951,182.98 | 2,438,884,046.32 | 2,473,071,286.95 | 2,492,093,810.58 |
| 资产总计(元) | 4,872,661,455.24 | 4,978,902,617.01 | 5,001,385,125.26 | 5,165,697,057.91 | 5,171,841,347.28 | 5,316,716,135.93 | 5,138,158,733.71 | 5,162,515,249.64 | 5,114,551,154.31 | 5,315,739,892.53 | 5,342,879,729.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 420,057,165.11 | 415,994,244.60 | 453,339,869.77 | 624,828,010.88 | 666,439,101.52 | 876,825,943.24 | 1,012,163,025.50 | 1,218,418,806.46 | 1,211,091,644.81 | 1,403,013,887.87 | 1,439,278,848.94 |
| 应付票据及应付账款(元) | 114,143,912.22 | 154,051,749.14 | 132,171,493.16 | 142,322,851.18 | 126,432,270.91 | 142,305,400.42 | 125,222,588.57 | 122,752,779.12 | 141,048,811.96 | 138,759,124.63 | 128,933,264.16 |
| 其中：应付账款(元) | 114,143,912.22 | 154,051,749.14 | 132,171,493.16 | 142,322,851.18 | 126,432,270.91 | 142,305,400.42 | 125,222,588.57 | 122,752,779.12 | 141,048,811.96 | 138,759,124.63 | 128,933,264.16 |
| 合同负债(元) | 36,759,421.80 | 35,363,498.63 | 40,156,392.86 | 55,547,782.11 | 23,270,709.37 | 32,329,950.88 | 31,578,992.09 | 31,995,088.10 | 33,238,854.58 | 36,017,766.68 | 25,346,971.58 |
| 应付职工薪酬(元) | 15,674,346.65 | 14,971,379.27 | 16,935,053.48 | 22,985,569.55 | 18,386,366.87 | 20,293,136.54 | 14,165,315.04 | 12,607,267.81 | 16,806,517.86 | 15,196,215.72 | 10,247,971.92 |
| 应交税费(元) | 18,156,091.71 | 21,137,684.17 | 22,024,043.88 | 32,387,284.02 | 43,951,876.13 | 27,443,502.88 | 48,042,803.23 | 78,106,180.90 | 66,876,090.24 | 58,114,323.29 | 55,398,428.46 |
| 应付股利(元) | - | - | - | - | - | 24,826,472.62 | - | - | - | - | - |
| 其他应付款(元) | 209,840,315.50 | 234,826,258.67 | 234,370,358.88 | 212,535,760.14 | 254,191,584.63 | 252,462,378.91 | 210,255,040.17 | 210,115,133.72 | 203,372,573.35 | 240,649,616.95 | 234,378,371.98 |
| 一年内到期的非流动负债(元) | 604,726,128.00 | 633,770,064.70 | 626,693,317.90 | 419,998,315.80 | 607,453,181.88 | 571,484,601.88 | 367,397,971.96 | 351,256,130.96 | 348,298,820.78 | 328,778,820.78 | 262,304,188.27 |
| 其他流动负债(元) | 4,778,724.83 | 4,597,254.82 | 5,220,331.07 | 5,654,444.36 | 3,025,192.22 | 4,202,893.61 | 4,105,268.97 | 4,179,396.38 | 4,321,051.10 | 4,682,309.67 | 3,932,864.47 |
| 流动负债合计(元) | 1,424,136,105.82 | 1,514,712,134.00 | 1,530,910,861.00 | 1,516,260,018.04 | 1,743,150,283.53 | 1,952,174,280.98 | 1,812,931,005.53 | 2,029,430,783.45 | 2,025,054,364.68 | 2,225,212,065.59 | 2,159,820,909.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 566,680,000.00 | 605,340,000.00 | 605,857,796.33 | 836,420,000.00 | 665,881,768.68 | 657,278,242.47 | 504,396,447.89 | 352,737,813.32 | 357,751,866.13 | 407,941,907.67 | 338,040,000.00 |
| 租赁负债(元) | - | - | 145,934.25 | 163,080.20 | 428,930.40 | 1,020,075.18 | 401,422.44 | 409,736.18 | 830,934.40 | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 317,606,128.00 |
| 长期应付职工薪酬(元) | - | - | - | - | 855,641.63 | 855,641.63 | 855,641.63 | 855,641.63 | 507,813.17 | 507,813.17 | 507,813.17 |
| 递延收益(元) | 175,412.49 | 175,412.49 | 175,412.49 | 175,412.49 | 219,265.62 | 219,265.62 | 219,265.62 | 720,932.33 | 1,266,452.12 | 1,768,118.78 | 2,269,785.44 |
| 递延所得税负债(元) | 44,438,299.55 | 45,199,909.88 | 45,961,520.19 | 46,723,130.52 | 48,086,962.97 | 48,169,406.07 | 49,718,015.74 | 50,594,068.37 | 52,707,747.21 | 54,124,892.30 | 55,021,745.77 |
| 非流动负债合计(元) | 611,293,712.04 | 650,715,322.37 | 652,140,663.26 | 883,481,623.21 | 715,472,569.30 | 707,542,630.97 | 683,590,793.32 | 533,318,191.83 | 541,064,813.03 | 592,342,731.92 | 713,445,472.38 |
| 负债合计(元) | 2,035,429,817.86 | 2,165,427,456.37 | 2,183,051,524.26 | 2,399,741,641.25 | 2,458,622,852.83 | 2,659,716,911.95 | 2,496,521,798.85 | 2,562,748,975.28 | 2,566,119,177.71 | 2,817,554,797.51 | 2,873,266,382.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 | 1,182,212,982.00 |
| 资本公积(元) | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 | 528,044,115.47 |
| 盈余公积(元) | 84,617,614.50 | 84,617,614.50 | 84,617,614.50 | 84,617,614.50 | 77,102,308.81 | 77,102,308.81 | 77,102,308.81 | 77,102,308.81 | 71,595,263.38 | 71,595,263.38 | 71,595,263.38 |
| 未分配利润(元) | 969,921,499.96 | 947,603,591.33 | 950,039,935.03 | 899,217,018.15 | 855,789,703.48 | 800,981,537.83 | 784,629,027.97 | 743,526,141.56 | 691,428,413.00 | 642,312,806.19 | 614,531,000.56 |
| 归属于母公司股东权益合计(元) | 2,764,796,211.93 | 2,742,478,303.30 | 2,744,914,647.00 | 2,694,091,730.12 | 2,643,149,109.76 | 2,588,340,944.11 | 2,571,988,434.25 | 2,530,885,547.84 | 2,473,280,773.85 | 2,424,165,167.04 | 2,396,383,361.41 |
| 少数股东权益(元) | 72,435,425.45 | 70,996,857.34 | 73,418,954.00 | 71,863,686.54 | 70,069,384.69 | 68,658,279.87 | 69,648,500.61 | 68,880,726.52 | 75,151,202.75 | 74,019,927.98 | 73,229,986.06 |
| 股东权益合计(元) | 2,837,231,637.38 | 2,813,475,160.64 | 2,818,333,601.00 | 2,765,955,416.66 | 2,713,218,494.45 | 2,656,999,223.98 | 2,641,636,934.86 | 2,599,766,274.36 | 2,548,431,976.60 | 2,498,185,095.02 | 2,469,613,347.47 |
| 负债和股东权益合计(元) | 4,872,661,455.24 | 4,978,902,617.01 | 5,001,385,125.26 | 5,165,697,057.91 | 5,171,841,347.28 | 5,316,716,135.93 | 5,138,158,733.71 | 5,162,515,249.64 | 5,114,551,154.31 | 5,315,739,892.53 | 5,342,879,729.63 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-20 | 2023-03-25 | 2022-10-21 | 2022-08-20 | 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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