| 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) | 137,761,180.37 | 73,829,807.63 | 45,298,653.04 | 344,006,609.99 | 51,454,083.52 | 90,039,488.34 | 83,507,809.83 | 106,262,995.59 | 55,146,336.36 | 173,661,379.69 | 143,501,074.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 41,833,786.50 | 144,275,330.10 | 160,569,262.70 | 268,671,835.45 | 289,402,559.98 | 366,160,715.40 |
| 应收票据及应收账款(元) | 101,053,348.10 | 128,224,859.33 | 171,038,772.55 | 143,047,612.69 | 276,047,552.81 | 321,341,250.85 | 322,218,741.83 | 315,362,358.78 | 312,943,821.77 | 292,334,322.37 | 255,254,365.24 |
| 其中：应收票据(元) | 2,167,402.65 | 325,800.00 | 117,260.00 | 698,968.00 | - | 3,949,760.45 | 1,007,640.00 | 4,323,040.03 | 69,504.00 | 2,500,000.00 | 1,786,769.42 |
| 其中：应收账款(元) | 98,885,945.45 | 127,899,059.33 | 170,921,512.55 | 142,348,644.69 | 276,047,552.81 | 317,391,490.40 | 321,211,101.83 | 311,039,318.75 | 312,874,317.77 | 289,834,322.37 | 253,467,595.82 |
| 预付款项(元) | 9,018,493.96 | 12,117,410.55 | 20,067,291.15 | 11,876,279.70 | 12,579,998.06 | 21,757,044.16 | 9,127,778.50 | 11,960,008.82 | 10,018,231.43 | 17,388,186.59 | 2,898,845.19 |
| 其他应收款(元) | 9,305,934.67 | 9,820,808.62 | 11,173,053.35 | 6,717,744.28 | 11,828,476.78 | 14,877,035.28 | 13,691,621.53 | 11,882,576.66 | 30,033,145.15 | 25,220,299.94 | 25,936,841.28 |
| 存货(元) | 250,198,043.27 | 200,478,416.84 | 151,522,049.48 | 152,593,626.36 | 200,221,673.73 | 208,053,601.65 | 208,673,602.27 | 189,958,503.54 | 221,101,092.53 | 204,264,900.04 | 175,356,114.41 |
| 其他流动资产(元) | 39,201,605.53 | 27,438,532.35 | 19,891,104.22 | 23,019,795.89 | 7,992,143.60 | 3,862,158.09 | 11,079,626.50 | 13,624,279.70 | 9,656,197.75 | 10,211,392.82 | 42,099,030.97 |
| 流动资产合计(元) | 548,032,020.70 | 452,438,180.12 | 421,066,834.23 | 683,638,339.56 | 561,410,784.10 | 707,140,950.43 | 796,359,733.06 | 812,324,506.42 | 907,570,660.44 | 1,012,483,041.43 | 1,021,172,281.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,466,920.56 | 3,728,852.02 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 5,768,123.54 | 5,768,123.54 | 5,768,123.54 | 5,768,123.54 | 5,736,507.47 | 5,736,507.47 | 5,736,507.47 | 5,736,507.47 | 6,038,558.51 | 6,023,281.96 | 6,008,996.58 |
| 其他非流动金融资产(元) | 18,921,599.13 | 19,244,006.72 | 19,158,139.37 | 19,124,926.53 | 28,674,240.16 | 28,857,952.11 | 27,443,769.48 | 27,814,787.77 | 32,249,360.98 | 30,485,134.97 | 28,835,374.71 |
| 投资性房地产(元) | 243,612,791.07 | 245,385,892.83 | 245,001,153.09 | 244,970,715.04 | 215,625,187.34 | 197,072,065.44 | 197,509,508.99 | 153,349,432.68 | 64,511,663.55 | 64,992,262.86 | 65,472,862.17 |
| 固定资产(元) | 1,600,944,832.29 | 1,619,293,951.20 | 1,638,983,593.87 | 1,666,597,810.74 | 1,659,832,140.84 | 1,698,961,206.66 | 1,722,877,765.68 | 1,784,954,911.46 | 1,863,293,105.62 | 1,237,253,183.30 | 1,259,011,621.98 |
| 在建工程(元) | 107,153,608.46 | 82,171,845.64 | 74,146,357.01 | 67,316,586.05 | 158,257,644.92 | 159,564,786.76 | 160,589,537.38 | 153,994,880.06 | 155,677,865.47 | 737,077,514.10 | 723,984,899.86 |
| 使用权资产(元) | 181,207.88 | 405,041.50 | - | 208,059.20 | 3,505,915.13 | 5,254,617.34 | 959,197.98 | 2,877,593.94 | 2,610,978.09 | 5,327,684.78 | 8,149,895.00 |
| 无形资产(元) | 308,379,158.30 | 297,894,030.05 | 216,938,913.56 | 222,495,040.26 | 252,314,035.10 | 250,519,982.99 | 257,315,261.43 | 265,046,351.12 | 246,610,622.69 | 250,674,672.62 | 258,473,825.57 |
| 开发支出(元) | 117,003,995.11 | 130,867,765.61 | 209,709,069.13 | 207,093,091.42 | 252,539,003.13 | 262,973,716.74 | 243,290,149.63 | 242,257,925.03 | 246,306,238.84 | 231,342,315.96 | 214,979,263.75 |
| 商誉(元) | - | - | - | - | - | - | - | - | 2,798,778.99 | 2,798,778.99 | 2,798,778.99 |
| 长期待摊费用(元) | 14,296,168.19 | 13,627,041.28 | 11,129,775.64 | 10,717,753.43 | 9,802,389.25 | 7,398,336.41 | 7,339,594.58 | 8,149,859.56 | 10,873,194.55 | 11,065,993.89 | 11,646,819.46 |
| 递延所得税资产(元) | 42,662,674.26 | 41,778,332.87 | 39,379,097.93 | 39,548,011.46 | 39,270,158.44 | 39,436,035.48 | 39,895,508.64 | 38,011,778.34 | 37,083,103.62 | 37,822,101.79 | 34,198,890.47 |
| 其他非流动资产(元) | 106,695,665.05 | 117,199,760.05 | 109,399,196.49 | 109,715,254.33 | 104,465,910.93 | 132,480,983.41 | 122,361,740.92 | 116,714,713.77 | 141,609,317.95 | 145,854,986.37 | 143,581,246.33 |
| 非流动资产合计(元) | 2,569,086,743.84 | 2,577,364,643.31 | 2,569,613,419.63 | 2,593,555,372.00 | 2,730,023,132.71 | 2,788,256,190.81 | 2,785,318,542.18 | 2,798,908,741.20 | 2,809,662,788.86 | 2,760,717,911.59 | 2,757,142,474.87 |
| 资产总计(元) | 3,117,118,764.54 | 3,029,802,823.43 | 2,990,680,253.86 | 3,277,193,711.56 | 3,291,433,916.81 | 3,495,397,141.24 | 3,581,678,275.24 | 3,611,233,247.62 | 3,717,233,449.30 | 3,773,200,953.02 | 3,778,314,755.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 546,176,215.40 | 435,080,606.25 | 324,828,102.77 | 617,205,179.35 | 308,634,132.51 | 307,450,560.95 | 353,271,935.95 | 315,922,501.59 | 382,272,563.03 | 400,284,954.35 | 353,465,531.34 |
| 应付票据及应付账款(元) | 167,786,904.91 | 140,753,553.83 | 112,602,045.13 | 108,495,716.35 | 107,548,745.69 | 123,236,375.57 | 127,738,543.11 | 129,054,453.09 | 90,156,199.03 | 93,210,862.49 | 96,957,247.81 |
| 其中：应付账款(元) | 167,786,904.91 | 140,753,553.83 | 112,602,045.13 | 108,495,716.35 | 107,548,745.69 | 123,236,375.57 | 127,738,543.11 | 129,054,453.09 | 90,156,199.03 | 93,210,862.49 | 96,957,247.81 |
| 预收款项(元) | 4,410,098.63 | 4,305,034.41 | 4,985,664.90 | 4,044,759.42 | 3,522,597.10 | 2,983,904.92 | 3,413,953.67 | 3,400,435.96 | 4,110,421.12 | 3,928,288.22 | 7,277,365.76 |
| 合同负债(元) | 70,861,771.52 | 53,774,506.62 | 55,672,539.76 | 51,890,528.15 | 46,703,420.82 | 57,694,800.55 | 54,622,364.05 | 62,687,751.68 | 47,450,459.75 | 42,224,055.05 | 41,657,087.57 |
| 应付职工薪酬(元) | 28,230,789.71 | 27,730,921.60 | 23,142,163.44 | 23,768,773.51 | 13,145,946.76 | 26,961,591.87 | 19,565,589.44 | 28,417,527.87 | 28,201,592.23 | 21,053,258.95 | 15,001,242.08 |
| 应交税费(元) | 7,310,749.78 | 8,058,946.12 | 8,476,554.08 | 5,555,665.09 | 9,132,718.06 | 16,276,972.33 | 9,128,793.62 | 21,187,291.00 | 16,550,518.79 | 15,030,358.74 | 15,705,810.70 |
| 其他应付款(元) | 112,195,581.27 | 102,478,714.81 | 174,451,483.72 | 152,788,787.04 | 78,481,544.20 | 84,089,053.77 | 76,049,044.45 | 122,137,658.51 | 71,870,162.16 | 69,010,472.20 | 83,243,293.98 |
| 一年内到期的非流动负债(元) | 340,315,876.03 | 294,268,929.97 | 317,419,311.97 | 453,389,912.42 | 662,831,708.98 | 759,694,715.24 | 631,767,405.56 | 458,991,408.69 | 130,537,968.95 | 104,213,478.29 | 77,976,673.91 |
| 其他流动负债(元) | 8,357,131.75 | 6,530,108.74 | 6,666,012.32 | 6,299,651.33 | 5,639,516.98 | 6,676,010.24 | 6,628,783.86 | 6,157,725.58 | 5,836,042.48 | 5,443,776.14 | 5,430,941.62 |
| 流动负债合计(元) | 1,285,645,119.00 | 1,072,981,322.35 | 1,028,243,878.09 | 1,423,438,972.66 | 1,235,640,331.10 | 1,385,063,985.44 | 1,282,186,413.71 | 1,147,956,753.97 | 776,985,927.54 | 754,399,504.43 | 696,715,194.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 664,011,254.80 | 754,695,799.80 | 762,449,095.80 | 641,846,539.80 | 767,791,270.49 | 680,730,382.49 | 830,169,491.49 | 1,022,954,083.94 | 975,905,375.99 | 1,018,856,668.04 | 1,057,807,960.09 |
| 应付债券(元) | 297,488,427.01 | 297,227,884.00 | 296,967,340.99 | 296,706,797.98 | - | - | - | - | 301,391,568.79 | 301,259,107.99 | 301,126,647.19 |
| 长期应付款(元) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 预计负债(元) | 22,288,491.85 | 22,288,491.85 | 22,288,491.85 | 22,288,491.85 | 17,513,303.98 | 17,513,303.98 | 17,059,830.51 | 17,059,830.51 | 12,214,156.65 | 12,214,156.65 | 12,214,156.65 |
| 递延收益(元) | 108,757,350.43 | 94,118,270.63 | 97,970,384.90 | 101,188,707.63 | 113,619,102.40 | 117,610,460.40 | 118,400,943.97 | 118,619,809.90 | 123,025,149.52 | 125,990,954.62 | 120,225,458.49 |
| 递延所得税负债(元) | 5,012,925.78 | 5,012,925.78 | 5,012,925.78 | 5,012,925.78 | 4,201,121.62 | 4,788,071.88 | 4,201,121.62 | 4,201,121.62 | 806,547.33 | 806,547.33 | 806,547.33 |
| 非流动负债合计(元) | 1,101,058,449.87 | 1,176,843,372.06 | 1,188,188,239.32 | 1,070,543,463.04 | 906,624,798.49 | 824,142,218.75 | 973,331,387.59 | 1,166,334,845.97 | 1,416,842,798.28 | 1,462,627,434.63 | 1,495,680,769.75 |
| 负债合计(元) | 2,386,703,568.87 | 2,249,824,694.41 | 2,216,432,117.41 | 2,493,982,435.70 | 2,142,265,129.59 | 2,209,206,204.19 | 2,255,517,801.30 | 2,314,291,599.94 | 2,193,828,725.82 | 2,217,026,939.06 | 2,192,395,964.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 | 916,927,040.00 | 916,927,040.00 | 916,927,040.00 | 916,927,040.00 |
| 资本公积(元) | 1,447,129,451.52 | 1,468,434,185.72 | 1,466,794,685.70 | 1,463,482,861.34 | 1,494,366,517.71 | 1,483,980,638.32 | 1,475,395,565.09 | 1,748,188,483.20 | 1,747,679,192.14 | 1,737,359,441.52 | 1,729,887,287.81 |
| 减：库存股(元) | - | - | - | - | - | - | - | 318,662,650.99 | 318,662,650.99 | 318,662,650.99 | 318,662,650.99 |
| 其他综合收益(元) | 38,555,937.94 | 39,913,920.65 | 39,508,061.70 | 39,269,852.08 | 40,675,890.85 | 41,245,845.93 | 36,267,537.57 | 37,498,076.66 | 37,387,856.71 | 31,594,304.28 | 26,104,489.18 |
| 盈余公积(元) | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 |
| 未分配利润(元) | -1,718,684,780.59 | -1,694,237,933.95 | -1,698,287,116.42 | -1,683,879,140.68 | -1,350,552,354.98 | -1,204,136,694.87 | -1,151,397,416.30 | -1,170,002,990.99 | -943,471,946.57 | -894,913,267.79 | -854,345,006.51 |
| 归属于母公司股东权益合计(元) | 706,930,696.43 | 754,040,259.98 | 747,945,718.54 | 758,803,660.30 | 1,124,420,141.14 | 1,261,019,876.94 | 1,300,195,773.92 | 1,270,636,709.44 | 1,496,548,242.85 | 1,528,993,618.58 | 1,556,599,911.05 |
| 少数股东权益(元) | 23,484,499.24 | 25,937,869.04 | 26,302,417.91 | 24,407,615.56 | 24,748,646.08 | 25,171,060.11 | 25,964,700.02 | 26,304,938.24 | 26,856,480.63 | 27,180,395.38 | 29,318,880.34 |
| 股东权益合计(元) | 730,415,195.67 | 779,978,129.02 | 774,248,136.45 | 783,211,275.86 | 1,149,168,787.22 | 1,286,190,937.05 | 1,326,160,473.94 | 1,296,941,647.68 | 1,523,404,723.48 | 1,556,174,013.96 | 1,585,918,791.39 |
| 负债和股东权益合计(元) | 3,117,118,764.54 | 3,029,802,823.43 | 2,990,680,253.86 | 3,277,193,711.56 | 3,291,433,916.81 | 3,495,397,141.24 | 3,581,678,275.24 | 3,611,233,247.62 | 3,717,233,449.30 | 3,773,200,953.02 | 3,778,314,755.91 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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