| 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) | 353,419,798.85 | 327,956,108.94 | 339,113,373.93 | 434,098,995.09 | 322,419,205.82 | 390,563,235.73 | 308,983,248.65 | 423,183,327.69 | 509,964,670.81 | 510,422,736.84 | 604,884,255.02 |
| 其中：交易性金融资产(元) | 50,168,486.11 | 25,014,178.08 | 80,150,000.00 | 105,237,457.54 | 90,238,616.45 | 80,318,575.34 | 130,517,684.93 | 130,548,136.99 | - | 35,000,000.00 | - |
| 应收票据及应收账款(元) | 997,808,299.18 | 1,023,796,376.06 | 985,223,028.29 | 1,077,932,309.18 | 1,258,442,508.15 | 1,225,374,179.49 | 1,100,498,611.91 | 1,164,676,926.18 | 1,148,977,469.92 | 1,158,317,018.34 | 1,143,674,160.68 |
| 其中：应收票据(元) | 14,695,282.99 | 25,225,244.87 | 31,037,255.57 | 25,972,867.37 | 15,339,628.05 | 8,772,550.62 | 8,378,632.31 | 3,401,470.50 | 3,028,365.00 | 2,811,097.82 | 5,047,629.83 |
| 其中：应收账款(元) | 983,113,016.19 | 998,571,131.19 | 954,185,772.72 | 1,051,959,441.81 | 1,243,102,880.10 | 1,216,601,628.87 | 1,092,119,979.60 | 1,161,275,455.68 | 1,145,949,104.92 | 1,155,505,920.52 | 1,138,626,530.85 |
| 预付款项(元) | 32,039,301.91 | 23,055,200.90 | 21,399,536.16 | 18,841,189.67 | 41,482,170.35 | 40,844,138.00 | 37,890,832.74 | 21,497,913.69 | 21,305,533.60 | 21,459,878.67 | 22,448,198.94 |
| 其他应收款(元) | 53,093,578.27 | 50,562,819.77 | 53,002,732.74 | 50,791,074.78 | 58,043,569.28 | 60,370,743.05 | 65,178,880.27 | 56,255,815.13 | 111,691,531.35 | 72,917,105.38 | 83,327,621.10 |
| 存货(元) | 409,237,823.84 | 410,849,606.89 | 441,261,600.41 | 395,331,571.60 | 483,142,830.09 | 488,140,900.90 | 517,905,934.61 | 454,916,294.51 | 554,604,135.40 | 552,593,029.61 | 558,857,765.31 |
| 合同资产(元) | 148,115,485.36 | 158,003,031.01 | 147,616,829.78 | 173,451,042.35 | 323,285,057.63 | 341,374,742.75 | 337,505,416.09 | 318,157,087.65 | 297,065,414.11 | 265,354,970.06 | 244,526,248.20 |
| 一年内到期的非流动资产(元) | - | - | - | - | 64,166.00 | 64,166.00 | 85,337.80 | 85,337.80 | 81,399.66 | 81,399.66 | 77,771.69 |
| 其他流动资产(元) | 39,809,943.04 | 42,098,303.13 | 50,661,889.40 | 40,947,435.45 | 40,456,921.28 | 34,144,829.18 | 38,616,473.98 | 28,159,069.55 | 40,950,251.08 | 41,835,922.06 | 37,635,501.03 |
| 流动资产合计(元) | 2,083,692,716.56 | 2,061,335,624.78 | 2,118,428,990.71 | 2,296,631,075.66 | 2,617,575,045.05 | 2,661,195,510.44 | 2,537,182,420.98 | 2,597,479,909.19 | 2,684,640,405.93 | 2,657,982,060.62 | 2,695,431,521.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 209,669.53 | 196,589.53 | 184,417.75 | 166,417.75 | 180,623.69 | 160,277.37 | 251,755.55 |
| 长期股权投资(元) | 217,638,151.86 | 218,655,486.19 | 213,028,454.92 | 215,943,388.30 | 266,430,175.15 | 258,493,856.24 | 257,982,761.14 | 260,059,058.27 | 269,019,203.51 | 265,578,454.83 | 243,899,234.03 |
| 其他权益工具投资(元) | 44,284,988.00 | 44,284,988.00 | 45,409,988.00 | 45,409,988.00 | 45,409,988.00 | 45,409,988.00 | 44,234,988.00 | 44,234,988.00 | 44,234,988.00 | 44,234,988.00 | 31,662,595.22 |
| 其他非流动金融资产(元) | 18,581,200.00 | 16,001,200.00 | 18,401,200.00 | 20,821,200.00 | 14,501,200.00 | 15,671,366.00 | 125,374,116.00 | 111,146,596.00 | 114,495,160.00 | 163,884,990.00 | 159,494,230.00 |
| 投资性房地产(元) | 5,354,689.18 | 5,519,236.87 | 5,609,115.88 | 5,723,453.30 | 10,156,157.76 | 16,480,682.09 | 16,717,554.77 | 26,909,824.80 | 17,219,545.86 | 101,264,188.84 | 102,611,116.38 |
| 固定资产(元) | 132,157,042.62 | 140,291,874.43 | 144,079,343.05 | 145,961,088.95 | 154,830,942.64 | 166,629,487.27 | 174,677,463.44 | 179,698,324.45 | 303,965,559.84 | 331,809,639.65 | 344,135,683.68 |
| 在建工程(元) | 199,187,909.89 | 183,434,525.61 | 170,245,912.86 | 165,798,673.50 | 162,840,632.09 | 134,080,699.07 | 111,738,366.67 | 95,984,196.69 | 38,778,669.01 | 16,796,620.78 | 18,512,680.53 |
| 使用权资产(元) | 17,033,203.76 | 19,018,499.86 | 21,565,001.34 | 23,487,856.86 | 20,892,990.39 | 24,911,133.57 | 27,262,705.17 | 28,302,739.72 | 25,774,760.12 | 30,979,387.59 | 32,691,654.79 |
| 无形资产(元) | 175,298,287.25 | 182,836,265.12 | 189,098,333.63 | 196,918,323.35 | 180,659,272.70 | 187,253,568.85 | 195,227,778.97 | 197,072,930.12 | 190,317,553.75 | 208,148,034.55 | 217,429,316.02 |
| 开发支出(元) | 39,081,078.12 | 29,929,639.04 | 22,047,033.71 | 13,776,247.37 | 32,535,223.30 | 24,778,190.69 | 16,371,469.04 | 8,661,567.61 | 33,486,428.35 | 24,871,098.28 | 17,495,021.30 |
| 商誉(元) | 45,918,214.95 | 45,918,214.95 | 45,918,214.95 | 45,918,214.95 | 119,977,504.50 | 119,977,504.50 | 119,977,504.50 | 119,977,504.50 | 130,189,428.03 | 130,189,428.03 | 130,189,428.03 |
| 长期待摊费用(元) | 11,498,102.47 | 12,029,843.50 | 12,468,799.53 | 12,947,063.76 | 13,265,524.11 | 13,866,210.83 | 14,598,032.04 | 15,129,328.73 | 15,676,536.81 | 16,484,386.01 | 6,220,697.39 |
| 递延所得税资产(元) | 105,673,105.03 | 97,099,856.13 | 96,754,144.95 | 93,038,219.38 | 125,731,678.65 | 125,396,333.53 | 121,175,970.09 | 115,417,579.63 | 146,150,585.83 | 139,751,726.08 | 138,041,151.03 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,258,954.67 | 1,310,070.10 | 16,446,513.34 |
| 非流动资产合计(元) | 1,011,705,973.13 | 995,019,629.70 | 984,625,542.82 | 985,743,717.72 | 1,147,440,958.82 | 1,133,145,610.17 | 1,225,523,127.58 | 1,202,761,056.27 | 1,330,747,997.47 | 1,475,463,290.11 | 1,459,081,077.29 |
| 资产总计(元) | 3,095,398,689.69 | 3,056,355,254.48 | 3,103,054,533.53 | 3,282,374,793.38 | 3,765,016,003.87 | 3,794,341,120.61 | 3,762,705,548.56 | 3,800,240,965.46 | 4,015,388,403.40 | 4,133,445,350.73 | 4,154,512,599.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 450,685,933.11 | 508,103,125.11 | 525,652,356.36 | 473,672,105.24 | 479,959,062.32 | 497,551,060.22 | 468,589,903.99 | 454,550,337.08 | 484,261,231.59 | 406,750,239.32 | 401,396,303.11 |
| 应付票据及应付账款(元) | 488,537,369.28 | 459,105,191.85 | 465,115,661.75 | 584,749,247.05 | 544,000,604.99 | 506,368,402.87 | 471,264,222.04 | 467,729,890.54 | 365,720,470.76 | 404,606,515.48 | 372,449,049.75 |
| 其中：应付票据(元) | 46,964,715.01 | 30,598,011.51 | 67,418,160.75 | 70,712,511.67 | 79,249,005.29 | 38,794,955.29 | 37,131,179.58 | 34,775,242.48 | 31,476,928.78 | 60,332,501.17 | 45,017,826.95 |
| 其中：应付账款(元) | 441,572,654.27 | 428,507,180.34 | 397,697,501.00 | 514,036,735.38 | 464,751,599.70 | 467,573,447.58 | 434,133,042.46 | 432,954,648.06 | 334,243,541.98 | 344,274,014.31 | 327,431,222.80 |
| 预收款项(元) | - | - | - | - | 25,000.00 | 25,000.00 | 145,000.00 | 145,000.00 | 25,000.00 | 25,000.00 | 34,620.00 |
| 合同负债(元) | 204,765,763.84 | 176,620,868.79 | 185,593,053.29 | 175,207,932.21 | 152,383,436.95 | 172,888,057.57 | 175,665,863.20 | 167,104,325.21 | 149,629,418.28 | 168,110,057.34 | 172,976,655.42 |
| 应付职工薪酬(元) | 127,696,085.87 | 113,314,205.25 | 146,753,232.79 | 176,872,437.13 | 127,412,198.27 | 111,061,273.99 | 141,047,764.02 | 140,714,608.68 | 101,974,109.28 | 90,110,419.47 | 113,598,785.42 |
| 应交税费(元) | 21,526,014.00 | 12,956,066.50 | 7,398,193.29 | 25,195,704.45 | 32,510,743.75 | 31,924,573.16 | 18,858,349.93 | 30,062,510.59 | 24,984,446.88 | 28,339,715.81 | 36,407,461.83 |
| 应付利息(元) | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 | 1,264,410.95 |
| 其他应付款(元) | 54,181,905.32 | 77,815,605.23 | 75,662,753.81 | 100,162,869.18 | 100,567,125.64 | 114,374,300.91 | 95,550,127.00 | 108,211,665.16 | 119,859,206.67 | 95,816,212.88 | 88,159,103.30 |
| 一年内到期的非流动负债(元) | 3,995,916.04 | 7,498,248.31 | 9,281,323.35 | 9,799,316.83 | 6,681,233.13 | 6,441,867.61 | 6,926,596.51 | 9,081,616.05 | 10,574,747.44 | 13,567,463.47 | 13,291,561.83 |
| 其他流动负债(元) | 57,051,870.26 | 57,131,422.50 | 42,916,378.74 | 43,343,570.60 | 39,432,716.59 | 37,591,882.32 | 40,604,049.64 | 42,583,609.70 | 34,964,588.92 | 32,660,497.85 | 34,325,381.53 |
| 流动负债合计(元) | 1,409,705,268.67 | 1,413,809,144.49 | 1,459,637,364.33 | 1,590,267,593.64 | 1,484,236,532.59 | 1,479,490,829.60 | 1,419,916,287.28 | 1,421,447,973.96 | 1,293,257,630.77 | 1,241,250,532.57 | 1,233,903,333.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 49,035,253.37 | 19,967,136.95 | 12,222,710.09 | 10,319,963.89 | 8,851,207.80 | 6,834,219.73 | - | - | 39,881,951.26 | 39,881,951.26 | 51,657,268.97 |
| 租赁负债(元) | 10,847,787.03 | 9,582,661.66 | 10,505,605.05 | 11,199,555.41 | 11,738,903.59 | 17,724,673.97 | 16,447,125.55 | 16,080,550.52 | 18,930,625.40 | 19,659,718.99 | 20,986,221.79 |
| 长期应付职工薪酬(元) | 7,069,796.41 | 7,069,796.41 | 8,454,437.50 | 8,454,437.50 | 8,454,437.50 | 8,454,437.50 | 8,454,437.50 | 8,454,437.50 | 8,454,437.50 | 8,454,437.50 | 8,454,437.50 |
| 预计负债(元) | 9,867,190.59 | 10,802,209.91 | 11,209,498.15 | 15,698,913.15 | 24,189,112.58 | 23,847,313.30 | 24,484,036.93 | 24,484,036.93 | 16,137,007.03 | 19,338,987.46 | 24,372,471.48 |
| 递延收益(元) | 12,323,978.33 | 15,352,530.20 | 15,381,082.07 | 15,348,933.94 | 14,429,577.70 | 15,063,689.99 | 19,843,465.75 | 13,000,965.75 | 13,243,682.30 | 12,604,016.57 | 17,139,364.42 |
| 递延所得税负债(元) | - | - | - | - | 3,496,144.97 | 5,196,507.99 | 15,090,540.46 | 12,975,584.15 | 12,169,530.42 | 20,549,507.65 | 20,048,857.20 |
| 非流动负债合计(元) | 89,144,005.73 | 62,774,335.13 | 57,773,332.86 | 61,021,803.89 | 71,159,384.14 | 77,120,842.48 | 84,319,606.19 | 74,995,574.85 | 108,817,233.91 | 120,488,619.43 | 142,658,621.36 |
| 负债合计(元) | 1,498,849,274.40 | 1,476,583,479.62 | 1,517,410,697.19 | 1,651,289,397.53 | 1,555,395,916.73 | 1,556,611,672.08 | 1,504,235,893.47 | 1,496,443,548.81 | 1,402,074,864.68 | 1,361,739,152.00 | 1,376,561,954.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 | 744,169,066.00 |
| 资本公积(元) | 1,096,270,115.96 | 1,089,149,805.47 | 1,087,094,668.64 | 1,086,796,593.34 | 1,088,978,159.65 | 1,088,643,047.72 | 1,105,552,892.21 | 1,101,957,459.79 | 1,213,659,469.72 | 1,228,017,646.00 | 1,194,901,367.97 |
| 其他综合收益(元) | -348,733.17 | -989,667.39 | 1,170,464.88 | 1,565,234.63 | -1,074,505.14 | -851,010.27 | -1,561,163.32 | -1,713,992.56 | -3,804,664.25 | -3,065,351.83 | -2,572,776.13 |
| 盈余公积(元) | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 77,561,446.99 | 77,561,446.99 | 77,561,446.99 |
| 未分配利润(元) | -267,090,112.14 | -278,192,070.04 | -280,908,375.27 | -241,318,188.37 | 164,673,916.27 | 182,724,709.51 | 146,783,880.30 | 185,357,788.99 | 301,610,272.72 | 359,323,620.06 | 391,052,522.22 |
| 归属于母公司股东权益合计(元) | 1,654,906,675.15 | 1,636,043,472.54 | 1,633,432,162.75 | 1,673,119,044.10 | 2,078,652,975.28 | 2,096,592,151.46 | 2,076,851,013.69 | 2,111,676,660.72 | 2,333,195,591.18 | 2,406,006,427.22 | 2,405,111,627.05 |
| 少数股东权益(元) | -58,357,259.86 | -56,271,697.68 | -47,788,326.41 | -42,033,648.25 | 130,967,111.86 | 141,137,297.07 | 181,618,641.40 | 192,120,755.93 | 280,117,947.54 | 365,699,771.51 | 372,839,017.71 |
| 股东权益合计(元) | 1,596,549,415.29 | 1,579,771,774.86 | 1,585,643,836.34 | 1,631,085,395.85 | 2,209,620,087.14 | 2,237,729,448.53 | 2,258,469,655.09 | 2,303,797,416.65 | 2,613,313,538.72 | 2,771,706,198.73 | 2,777,950,644.76 |
| 负债和股东权益合计(元) | 3,095,398,689.69 | 3,056,355,254.48 | 3,103,054,533.53 | 3,282,374,793.38 | 3,765,016,003.87 | 3,794,341,120.61 | 3,762,705,548.56 | 3,800,240,965.46 | 4,015,388,403.40 | 4,133,445,350.73 | 4,154,512,599.26 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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