| 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) | 116,070,501.80 | 181,860,046.10 | 234,417,835.51 | 239,169,479.20 | 228,901,961.71 | 241,201,293.47 | 368,015,352.15 | 410,153,060.81 | 428,385,324.70 | 471,318,075.40 | 317,406,964.51 |
| 其中：交易性金融资产(元) | - | - | - | - | 35,000,000.00 | 55,000,000.00 | 10,000,000.00 | 35,000,000.00 | 65,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 应收票据及应收账款(元) | 454,421,790.83 | 457,982,817.39 | 377,030,486.39 | 406,859,901.71 | 334,926,666.47 | 367,765,652.28 | 362,370,993.30 | 473,585,020.94 | 283,717,608.26 | 321,745,250.37 | 411,578,868.74 |
| 其中：应收票据(元) | 21,221,916.74 | 31,588,572.40 | 26,468,822.59 | 28,955,408.17 | 25,053,322.24 | 16,975,001.22 | 17,622,799.53 | 25,143,497.57 | 27,789,224.35 | 23,203,965.74 | 24,337,936.20 |
| 其中：应收账款(元) | 433,199,874.09 | 426,394,244.99 | 350,561,663.80 | 377,904,493.54 | 309,873,344.23 | 350,790,651.06 | 344,748,193.77 | 448,441,523.37 | 255,928,383.91 | 298,541,284.63 | 387,240,932.54 |
| 预付款项(元) | 70,078,094.16 | 50,135,487.25 | 64,142,149.01 | 63,133,906.68 | 138,485,368.11 | 127,548,183.57 | 137,924,696.96 | 99,214,867.06 | 119,142,886.26 | 156,248,221.95 | 119,678,794.84 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 87,698.63 | 548,771.40 | 1,038,057.15 |
| 其他应收款(元) | 13,275,108.73 | 12,601,678.07 | 12,301,785.48 | 13,743,317.01 | 32,455,973.15 | 20,486,277.39 | 22,295,447.03 | 12,851,328.71 | 21,632,151.27 | 21,214,389.73 | 24,543,680.23 |
| 存货(元) | 431,313,992.76 | 476,075,097.69 | 565,397,807.66 | 541,417,298.39 | 1,036,938,262.15 | 1,062,574,980.31 | 1,090,801,870.85 | 1,070,234,015.11 | 957,023,007.08 | 1,150,108,991.48 | 1,132,172,902.61 |
| 合同资产(元) | 2,072,207,034.45 | 2,038,963,323.47 | 2,016,338,193.76 | 1,998,701,680.97 | 1,218,600,554.78 | 1,152,090,001.06 | 1,064,394,084.84 | 1,048,804,071.31 | 867,053,968.85 | 729,203,759.28 | 713,744,797.31 |
| 其他流动资产(元) | 12,350,474.90 | 4,821,076.27 | 15,463,662.43 | 14,862,002.95 | 22,209,073.26 | 22,401,875.05 | 19,840,629.47 | 25,593,273.48 | 42,485,687.51 | 58,585,434.60 | 85,801,224.19 |
| 流动资产合计(元) | 3,171,079,556.82 | 3,228,351,449.00 | 3,290,918,633.42 | 3,284,357,896.38 | 3,051,905,293.56 | 3,057,243,813.20 | 3,088,110,584.29 | 3,189,532,183.15 | 2,799,419,065.83 | 2,954,721,510.16 | 2,847,311,997.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 304,130.47 | 293,191.94 |
| 长期股权投资(元) | 80,413,016.05 | 79,927,602.31 | 79,482,298.94 | 79,525,031.53 | 78,983,223.80 | 78,796,453.82 | 81,290,616.52 | 78,890,616.52 | 80,129,533.77 | 80,129,533.77 | 74,465,291.66 |
| 其他权益工具投资(元) | 56,600,000.00 | 56,600,000.00 | 56,600,000.00 | 56,600,000.00 | 78,200,000.00 | 80,600,000.00 | 78,200,000.00 | 78,200,000.00 | 96,250,000.00 | 96,250,000.00 | 96,250,000.00 |
| 其他非流动金融资产(元) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 20,196,302.79 | 20,540,011.98 | 20,883,721.17 | 21,227,430.36 | 17,799,957.21 | 18,097,108.59 | 18,394,259.97 | 18,691,411.35 | 18,988,562.73 | 19,285,714.11 | 19,589,488.23 |
| 固定资产(元) | 137,813,707.43 | 141,504,321.57 | 154,198,453.00 | 159,776,730.73 | 167,892,428.48 | 171,482,155.78 | 187,751,806.75 | 176,988,529.78 | 181,033,405.76 | 185,460,116.83 | 179,002,734.05 |
| 在建工程(元) | 398,230.09 | 31,500.00 | 31,500.00 | - | 70,000.00 | 152,743.36 | - | 393,901.77 | - | - | - |
| 使用权资产(元) | 6,720,655.97 | 9,813,647.89 | 10,745,249.63 | 12,053,147.50 | 14,396,003.05 | 13,271,758.61 | 13,133,197.87 | 13,912,857.69 | 14,384,173.92 | 15,307,949.88 | 15,497,208.36 |
| 无形资产(元) | 37,192,595.42 | 38,028,218.79 | 38,960,776.76 | 18,055,739.86 | 19,277,854.27 | 19,948,300.65 | 20,491,970.47 | 20,951,583.29 | 14,439,160.88 | 14,685,563.53 | 15,712,081.15 |
| 开发支出(元) | 11,226,569.11 | 11,024,223.05 | 10,657,720.56 | 10,510,396.62 | 12,453,765.73 | 11,420,202.55 | 9,160,842.67 | 6,767,420.45 | 6,535,420.66 | 6,407,436.14 | 6,289,058.80 |
| 商誉(元) | 75,410,015.16 | 75,410,015.16 | 75,410,015.16 | 75,410,015.16 | 178,692,839.97 | 178,692,839.97 | 178,692,839.97 | 178,692,839.97 | 275,275,774.67 | 275,275,774.67 | 275,275,774.67 |
| 长期待摊费用(元) | 6,663,818.68 | 7,785,024.63 | 9,261,604.36 | 9,125,879.93 | 9,513,986.40 | 9,134,723.37 | 9,067,925.41 | 8,772,557.35 | 9,873,710.50 | 9,120,778.20 | 8,302,138.62 |
| 其他非流动资产(元) | 21,837,313.14 | 22,643,196.48 | 24,289,993.08 | 27,399,560.44 | 25,330,959.22 | 27,072,587.99 | 12,084,132.72 | 20,819,291.29 | 25,959,219.41 | 28,991,552.54 | 30,806,224.60 |
| 非流动资产合计(元) | 456,872,223.84 | 465,707,761.86 | 482,921,332.66 | 472,083,932.13 | 602,611,018.13 | 608,668,874.69 | 608,267,592.35 | 603,081,009.46 | 722,868,962.30 | 731,218,550.14 | 721,483,192.08 |
| 资产总计(元) | 3,627,951,780.66 | 3,694,059,210.86 | 3,773,839,966.08 | 3,756,441,828.51 | 3,654,516,311.69 | 3,665,912,687.89 | 3,696,378,176.64 | 3,792,613,192.61 | 3,522,288,028.13 | 3,685,940,060.30 | 3,568,795,189.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 190,944,401.45 | 265,553,684.62 | 305,261,564.11 | 297,929,135.02 | 288,484,856.00 | 302,084,856.00 | 312,360,904.32 | 312,060,079.61 | 358,270,046.29 | 377,600,491.75 | 392,444,449.50 |
| 应付票据及应付账款(元) | 426,552,035.50 | 422,030,742.10 | 399,210,908.03 | 415,938,723.52 | 283,353,110.50 | 286,073,158.74 | 296,909,380.52 | 463,985,478.61 | 137,574,029.69 | 410,394,777.50 | 450,614,721.64 |
| 其中：应付票据(元) | - | - | 5,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 426,552,035.50 | 422,030,742.10 | 394,210,908.03 | 415,938,723.52 | 283,353,110.50 | 286,073,158.74 | 296,909,380.52 | 463,985,478.61 | 137,574,029.69 | 410,394,777.50 | 450,614,721.64 |
| 预收款项(元) | 633,442.58 | 1,284,724.76 | 220,728.34 | 522,584.24 | 565,550.00 | - | 162,000.00 | 287,609.90 | 300,187.70 | 287,187.70 | 222,196.93 |
| 合同负债(元) | 126,365,118.11 | 136,005,366.20 | 159,118,187.65 | 133,843,749.85 | 144,503,340.67 | 138,841,197.91 | 119,035,825.13 | 148,855,300.17 | 148,503,070.27 | 131,417,205.63 | 267,781,139.55 |
| 应付职工薪酬(元) | 18,970,470.06 | 20,222,066.37 | 24,362,705.16 | 27,674,109.11 | 18,318,540.14 | 23,988,628.98 | 25,277,319.32 | 31,841,390.13 | 23,932,771.73 | 22,674,738.84 | 24,345,227.09 |
| 应交税费(元) | 184,083,390.87 | 171,360,018.04 | 166,822,724.69 | 168,964,814.96 | 78,189,157.83 | 77,403,599.80 | 102,590,329.73 | 109,115,308.84 | 113,096,997.16 | 100,508,277.39 | 102,575,336.01 |
| 其他应付款(元) | 19,091,487.88 | 23,606,598.69 | 33,460,019.59 | 32,536,593.14 | 30,336,919.49 | 29,919,051.47 | 29,993,615.73 | 28,507,213.86 | 32,189,138.79 | 31,666,471.62 | 30,151,861.48 |
| 一年内到期的非流动负债(元) | 45,585,226.24 | 47,846,694.62 | 28,954,189.61 | 60,033,820.43 | 30,342,373.88 | 30,436,659.59 | 53,898,726.87 | 54,606,522.87 | 1,578,413.49 | 4,812,153.80 | 906,482.28 |
| 其他流动负债(元) | 21,726,378.65 | 20,627,877.80 | 23,510,859.02 | 32,973,811.50 | 17,690,737.35 | 23,919,342.46 | 29,339,087.21 | 40,455,344.62 | 42,273,974.67 | 35,365,994.54 | 30,859,803.25 |
| 流动负债合计(元) | 1,033,951,951.34 | 1,108,537,773.20 | 1,140,921,886.20 | 1,170,417,341.77 | 891,784,585.86 | 912,666,494.95 | 969,567,188.83 | 1,189,714,248.61 | 857,718,629.79 | 1,114,727,298.77 | 1,299,901,217.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,138,776,732.55 | 1,139,340,219.80 | 1,183,280,841.39 | 1,126,852,364.09 | 1,176,591,820.38 | 1,160,093,517.68 | 1,141,166,730.65 | 1,010,968,356.83 | 992,824,193.78 | 859,128,180.33 | 524,334,806.80 |
| 租赁负债(元) | 4,176,192.46 | 5,586,280.91 | 5,934,618.23 | 6,507,718.24 | 11,661,937.69 | 9,686,873.27 | 9,414,369.61 | 8,997,130.16 | 12,354,684.48 | 9,514,540.85 | 13,027,521.53 |
| 预计负债(元) | 11,664,487.99 | 11,036,778.93 | 9,498,080.47 | 10,410,572.30 | 18,518,505.55 | 7,667,443.27 | 7,477,245.31 | 9,432,200.21 | 6,978,643.02 | 7,191,817.84 | 7,676,273.40 |
| 递延收益(元) | 9,226,500.00 | 8,776,618.00 | 8,776,618.00 | 8,759,420.00 | 11,325,801.80 | 11,327,274.58 | 11,328,975.18 | 11,336,227.61 | 9,075,402.79 | 12,037,355.13 | 12,055,483.35 |
| 非流动负债合计(元) | 1,163,843,913.00 | 1,164,739,897.64 | 1,207,490,158.09 | 1,152,530,074.63 | 1,218,098,065.42 | 1,188,775,108.80 | 1,169,387,320.75 | 1,040,733,914.81 | 1,021,232,924.07 | 887,871,894.15 | 557,094,085.08 |
| 负债合计(元) | 2,197,795,864.34 | 2,273,277,670.84 | 2,348,412,044.29 | 2,322,947,416.40 | 2,109,882,651.28 | 2,101,441,603.75 | 2,138,954,509.58 | 2,230,448,163.42 | 1,878,951,553.86 | 2,002,599,192.92 | 1,856,995,302.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 495,511,725.00 | 495,511,725.00 | 495,511,725.00 | 495,511,725.00 | 495,511,725.00 | 495,511,725.00 | 495,511,725.00 | 495,511,725.00 | 496,990,870.00 | 496,990,870.00 | 496,990,870.00 |
| 资本公积(元) | 787,639,752.32 | 787,639,752.32 | 787,639,752.32 | 787,639,752.32 | 787,639,752.32 | 787,639,752.32 | 787,639,752.32 | 787,639,752.32 | 786,160,609.32 | 786,160,609.32 | 786,160,609.32 |
| 其他综合收益(元) | -40,550,000.00 | -40,550,000.00 | -40,550,000.00 | -40,550,000.00 | -18,950,000.00 | -18,950,000.00 | -18,950,000.00 | -18,950,000.00 | - | - | - |
| 专项储备(元) | 10,670,585.06 | 10,253,231.77 | 9,675,346.90 | 9,384,141.95 | 9,296,976.91 | 8,981,838.19 | 8,737,566.66 | 8,498,796.55 | 7,653,736.32 | 7,347,679.03 | 7,059,529.85 |
| 盈余公积(元) | 91,011,405.24 | 91,011,405.24 | 91,011,405.24 | 91,011,405.24 | 88,596,486.36 | 88,596,486.36 | 88,596,486.36 | 88,596,486.36 | 84,671,977.85 | 84,671,977.85 | 84,671,977.85 |
| 未分配利润(元) | 34,889,550.48 | 26,841,641.31 | 33,252,034.25 | 41,730,859.59 | 136,570,568.10 | 155,070,124.89 | 148,027,729.72 | 150,618,285.26 | 218,238,807.85 | 258,737,333.26 | 283,999,388.75 |
| 归属于母公司股东权益合计(元) | 1,379,173,018.10 | 1,370,707,755.64 | 1,376,540,263.71 | 1,384,727,884.10 | 1,498,665,508.69 | 1,516,849,926.76 | 1,509,563,260.06 | 1,511,915,045.49 | 1,593,716,001.34 | 1,633,908,469.46 | 1,658,882,375.77 |
| 少数股东权益(元) | 50,982,898.22 | 50,073,784.38 | 48,887,658.08 | 48,766,528.01 | 45,968,151.72 | 47,621,157.38 | 47,860,407.00 | 50,249,983.70 | 49,620,472.93 | 49,432,397.92 | 52,917,510.53 |
| 股东权益合计(元) | 1,430,155,916.32 | 1,420,781,540.02 | 1,425,427,921.79 | 1,433,494,412.11 | 1,544,633,660.41 | 1,564,471,084.14 | 1,557,423,667.06 | 1,562,165,029.19 | 1,643,336,474.27 | 1,683,340,867.38 | 1,711,799,886.30 |
| 负债和股东权益合计(元) | 3,627,951,780.66 | 3,694,059,210.86 | 3,773,839,966.08 | 3,756,441,828.51 | 3,654,516,311.69 | 3,665,912,687.89 | 3,696,378,176.64 | 3,792,613,192.61 | 3,522,288,028.13 | 3,685,940,060.30 | 3,568,795,189.11 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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