| 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) | 278,595,322.42 | 243,347,412.73 | 237,992,040.11 | 331,177,985.30 | 311,753,385.21 | 385,099,235.97 | 309,077,344.90 | 528,227,177.86 | 384,649,147.68 | 351,874,443.74 | 333,667,937.07 |
| 其中：交易性金融资产(元) | 231,915,605.76 | 206,213,957.97 | 240,022,887.23 | 197,623,242.70 | 176,020,374.33 | 133,632,155.07 | 307,785,216.02 | 183,481,397.64 | 211,591,161.45 | 258,644,240.09 | 268,160,103.02 |
| 应收票据及应收账款(元) | 276,593,670.83 | 279,196,370.09 | 302,391,896.97 | 306,754,584.26 | 283,098,511.09 | 302,817,843.46 | 297,687,703.02 | 283,304,372.07 | 265,291,950.82 | 311,339,007.43 | 292,077,646.89 |
| 其中：应收票据(元) | 28,745,742.27 | 28,060,638.27 | 42,417,081.60 | 32,357,491.57 | 13,373,561.10 | 15,277,476.52 | 6,976,171.99 | 10,832,709.79 | 15,175,148.35 | 13,474,757.58 | 13,361,630.84 |
| 其中：应收账款(元) | 247,847,928.56 | 251,135,731.82 | 259,974,815.37 | 274,397,092.69 | 269,724,949.99 | 287,540,366.94 | 290,711,531.03 | 272,471,662.28 | 250,116,802.47 | 297,864,249.85 | 278,716,016.05 |
| 预付款项(元) | 6,552,080.71 | 8,985,509.96 | 2,527,909.38 | 791,459.41 | 10,915,936.01 | 6,937,268.33 | 9,326,346.49 | 1,955,275.00 | 28,601,187.28 | 9,004,478.50 | 9,911,285.22 |
| 其他应收款(元) | 37,314,724.87 | 29,670,391.84 | 29,704,645.56 | 19,459,837.74 | 27,227,441.77 | 31,489,664.31 | 42,553,575.36 | 27,097,588.10 | 57,214,353.55 | 46,268,064.22 | 55,131,199.00 |
| 存货(元) | 24,356,908.37 | 20,918,079.63 | 23,550,859.36 | 66,394,429.34 | 83,584,979.52 | 89,333,175.02 | 91,796,319.71 | 120,104,928.39 | 161,840,346.10 | 115,347,205.24 | 127,143,963.52 |
| 合同资产(元) | 403,548,874.10 | 424,799,635.06 | 361,018,067.13 | 310,103,351.01 | 351,086,217.81 | 336,562,706.34 | 262,225,555.32 | 270,371,763.40 | 335,521,651.93 | 259,580,353.04 | 239,933,032.70 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 23,207.55 | - | - |
| 其他流动资产(元) | 14,023,587.31 | 17,129,570.19 | 23,353,543.19 | 24,987,046.97 | 33,829,988.34 | 35,191,534.72 | 36,662,232.72 | 37,829,046.09 | 44,639,506.01 | 43,612,756.24 | 49,528,988.80 |
| 流动资产合计(元) | 1,272,900,774.37 | 1,230,260,927.47 | 1,220,561,848.93 | 1,257,291,936.73 | 1,277,516,834.08 | 1,321,063,583.22 | 1,357,114,293.54 | 1,452,371,548.55 | 1,489,372,512.37 | 1,395,670,548.50 | 1,375,554,156.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 54,213,784.99 | 54,579,392.62 | 55,488,431.59 | 56,217,987.04 | 60,515,628.84 | 64,581,830.53 | 65,472,739.65 | 67,166,897.60 | 71,273,074.58 | 73,489,963.30 | 74,622,936.84 |
| 其他权益工具投资(元) | 185,432,511.80 | 185,432,511.80 | 185,432,511.80 | 185,432,511.80 | 184,623,091.81 | 184,623,091.81 | 184,623,091.81 | 176,623,091.81 | 143,121,201.25 | 144,021,201.25 | 144,021,201.25 |
| 其他非流动金融资产(元) | 206,144,741.48 | 216,472,629.16 | 230,488,064.85 | 230,480,644.04 | 237,964,526.63 | 238,329,902.09 | 241,112,834.10 | 242,076,547.43 | 230,185,144.26 | 230,271,068.88 | 231,916,020.74 |
| 投资性房地产(元) | 285,517,450.31 | 269,967,195.88 | 272,401,185.84 | 274,043,010.83 | 379,589,483.60 | 382,604,544.07 | 385,856,855.51 | 388,839,064.54 | 291,203,204.62 | 293,116,604.86 | 295,030,005.10 |
| 固定资产(元) | 545,838,265.32 | 639,973,364.71 | 651,675,755.01 | 660,858,176.08 | 556,945,766.13 | 552,796,517.70 | 539,084,557.62 | 545,999,672.26 | 206,869,021.16 | 209,531,127.91 | 237,998,585.47 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 422,815,866.23 | 405,102,096.40 | 393,095,009.32 |
| 使用权资产(元) | 7,403,349.73 | 9,191,391.10 | 10,921,101.07 | 13,050,434.34 | 11,881,090.99 | 13,816,620.48 | 14,165,025.01 | 15,737,855.46 | 17,669,843.74 | 15,556,467.48 | 17,928,375.15 |
| 无形资产(元) | 388,524,087.17 | 416,076,554.68 | 358,534,060.04 | 384,189,952.90 | 392,110,114.12 | 422,576,543.95 | 254,621,775.46 | 260,685,676.69 | 258,410,553.54 | 254,909,062.46 | 275,061,942.27 |
| 开发支出(元) | 222,694,688.90 | 173,864,397.34 | 202,794,369.93 | 161,547,520.21 | 119,496,553.13 | 77,050,687.40 | 234,912,166.23 | 199,407,031.46 | 162,917,584.20 | 152,706,357.65 | 122,442,357.05 |
| 商誉(元) | 485,209,874.23 | 485,209,874.23 | 485,209,874.23 | 485,209,874.23 | 485,209,874.23 | 485,209,874.23 | 485,209,874.23 | 485,209,874.23 | 493,461,942.92 | 493,461,942.92 | 493,461,942.92 |
| 长期待摊费用(元) | 2,226,586.97 | 2,469,938.08 | 2,801,189.23 | 3,132,440.38 | 3,396,857.53 | 3,145,774.34 | 3,436,024.49 | 3,726,274.64 | 3,835,376.18 | 3,121,065.68 | 3,385,305.20 |
| 递延所得税资产(元) | 36,565,342.12 | 34,813,772.79 | 34,927,147.97 | 34,551,140.60 | 47,952,528.93 | 45,035,422.22 | 44,463,615.11 | 45,904,492.76 | 43,720,565.51 | 43,059,237.67 | 43,739,773.61 |
| 非流动资产合计(元) | 2,419,770,683.02 | 2,488,051,022.39 | 2,490,673,691.56 | 2,488,713,692.45 | 2,479,685,515.94 | 2,469,770,808.82 | 2,452,958,559.22 | 2,431,376,478.88 | 2,345,483,378.19 | 2,318,346,196.46 | 2,332,703,454.92 |
| 资产总计(元) | 3,692,671,457.39 | 3,718,311,949.86 | 3,711,235,540.49 | 3,746,005,629.18 | 3,757,202,350.02 | 3,790,834,392.04 | 3,810,072,852.76 | 3,883,748,027.43 | 3,834,855,890.56 | 3,714,016,744.96 | 3,708,257,611.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 26,972,313.76 | 23,952,792.98 | 30,603,147.07 | 30,857,147.07 | - | - | 10,000,000.00 | 17,000,000.00 | 30,140,000.00 | 30,140,000.00 | 43,140,000.00 |
| 应付票据及应付账款(元) | 165,402,648.37 | 170,304,210.29 | 150,414,647.67 | 182,569,691.39 | 196,708,985.52 | 176,978,312.26 | 189,001,277.31 | 209,069,973.79 | 183,912,321.23 | 187,584,294.10 | 180,755,722.07 |
| 其中：应付账款(元) | 165,402,648.37 | 170,304,210.29 | 150,414,647.67 | 182,569,691.39 | 196,708,985.52 | 176,978,312.26 | 189,001,277.31 | 209,069,973.79 | 183,912,321.23 | 187,584,294.10 | 180,755,722.07 |
| 预收款项(元) | 2,484,804.08 | 111,442.65 | 896,427.98 | 1,206,933.48 | 923,895.80 | 573,518.69 | 2,526,953.71 | 991,880.83 | - | - | - |
| 合同负债(元) | 26,114,515.24 | 27,043,763.73 | 29,663,536.51 | 55,996,554.21 | 39,355,941.10 | 48,373,570.21 | 55,406,620.39 | 123,683,177.98 | 156,160,150.96 | 79,408,730.77 | 99,154,852.11 |
| 应付职工薪酬(元) | 19,193,461.59 | 19,919,078.22 | 21,524,911.44 | 24,739,314.93 | 22,632,883.77 | 22,158,785.43 | 21,164,699.33 | 23,884,040.39 | 19,963,082.25 | 18,848,984.98 | 18,032,394.29 |
| 应交税费(元) | 51,013,503.55 | 55,206,054.34 | 50,995,906.78 | 46,152,932.51 | 90,017,417.68 | 87,576,851.39 | 83,185,157.02 | 84,733,452.49 | 88,063,846.30 | 84,415,928.19 | 80,047,275.00 |
| 其他应付款(元) | 9,709,950.94 | 11,436,193.71 | 13,551,360.71 | 12,389,590.89 | 13,881,500.60 | 15,322,213.34 | 14,705,960.99 | 17,958,754.77 | 8,403,138.32 | 8,016,786.23 | 8,836,780.27 |
| 一年内到期的非流动负债(元) | 5,296,315.41 | 5,929,957.96 | 6,765,037.85 | 7,538,269.19 | 7,343,368.93 | 7,235,961.94 | 6,637,574.85 | 6,741,747.55 | 7,817,276.93 | 7,246,891.93 | 1,360,259.01 |
| 流动负债合计(元) | 306,187,512.94 | 313,903,493.88 | 304,414,976.01 | 361,450,433.67 | 370,863,993.40 | 358,219,213.26 | 382,628,243.60 | 484,063,027.80 | 494,459,815.99 | 415,661,616.20 | 431,327,282.75 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | 659,594,309.28 | 648,356,788.43 | 637,251,696.86 | 626,303,961.20 |
| 租赁负债(元) | 2,290,383.63 | 3,427,543.64 | 4,328,159.93 | 5,819,979.01 | 4,713,499.22 | 6,888,194.25 | 7,736,368.72 | 9,176,295.01 | 11,084,634.50 | 9,365,760.26 | 16,683,356.23 |
| 递延收益(元) | 10,369,720.23 | 10,593,373.10 | 15,837,806.12 | 19,309,053.26 | 19,750,612.82 | 16,537,333.82 | 19,462,681.34 | 21,573,020.81 | 23,983,995.79 | 27,010,016.09 | 28,437,071.09 |
| 递延所得税负债(元) | - | - | - | - | 13,615,773.14 | 13,299,876.71 | 11,808,679.41 | 11,837,889.02 | 7,931,575.37 | 7,931,575.37 | 7,931,575.37 |
| 非流动负债合计(元) | 12,660,103.86 | 14,020,916.74 | 20,165,966.05 | 25,129,032.27 | 38,079,885.18 | 36,725,404.78 | 39,007,729.47 | 702,181,514.12 | 691,356,994.09 | 681,559,048.58 | 679,355,963.89 |
| 负债合计(元) | 318,847,616.80 | 327,924,410.62 | 324,580,942.06 | 386,579,465.94 | 408,943,878.58 | 394,944,618.04 | 421,635,973.07 | 1,186,244,541.92 | 1,185,816,810.08 | 1,097,220,664.78 | 1,110,683,246.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 795,291,951.00 | 795,291,951.00 | 795,291,951.00 | 795,291,951.00 | 795,291,951.00 | 795,291,951.00 | 795,291,951.00 | 714,809,034.00 | 714,786,173.00 | 714,768,224.00 | 714,767,115.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 203,505,751.68 | 203,563,434.46 | 203,608,745.73 | 203,611,545.86 |
| 资本公积(元) | 1,160,777,690.23 | 1,160,777,690.23 | 1,160,645,400.22 | 1,160,645,400.22 | 1,160,645,400.22 | 1,160,645,400.22 | 1,160,645,400.22 | 378,231,461.48 | 378,010,800.97 | 377,839,819.60 | 377,829,388.26 |
| 其他综合收益(元) | 74,165,880.07 | 74,514,276.39 | 74,446,242.16 | 74,420,726.31 | 73,894,871.23 | 73,990,087.63 | 72,936,066.00 | 73,448,669.14 | 43,574,668.86 | 42,765,838.59 | 42,010,306.71 |
| 盈余公积(元) | 151,770,730.18 | 151,770,730.18 | 151,770,730.18 | 151,770,730.18 | 141,363,929.78 | 141,363,929.78 | 141,362,420.42 | 141,362,420.42 | 127,079,165.49 | 127,079,165.49 | 127,079,165.49 |
| 未分配利润(元) | 1,190,553,196.82 | 1,205,929,005.62 | 1,197,228,926.05 | 1,169,976,205.41 | 1,166,780,758.03 | 1,213,561,113.26 | 1,205,910,024.34 | 1,175,717,276.71 | 1,166,050,966.50 | 1,136,933,503.75 | 1,119,042,896.71 |
| 归属于母公司股东权益合计(元) | 3,372,559,448.30 | 3,388,283,653.42 | 3,379,383,249.61 | 3,352,105,013.12 | 3,337,976,910.26 | 3,384,852,481.89 | 3,376,145,861.98 | 2,687,074,613.43 | 2,633,065,209.28 | 2,602,995,297.16 | 2,584,340,418.03 |
| 少数股东权益(元) | 1,264,392.29 | 2,103,885.82 | 7,271,348.82 | 7,321,150.12 | 10,281,561.18 | 11,037,292.11 | 12,291,017.71 | 10,428,872.08 | 15,973,871.20 | 13,800,783.02 | 13,233,946.47 |
| 股东权益合计(元) | 3,373,823,840.59 | 3,390,387,539.24 | 3,386,654,598.43 | 3,359,426,163.24 | 3,348,258,471.44 | 3,395,889,774.00 | 3,388,436,879.69 | 2,697,503,485.51 | 2,649,039,080.48 | 2,616,796,080.18 | 2,597,574,364.50 |
| 负债和股东权益合计(元) | 3,692,671,457.39 | 3,718,311,949.86 | 3,711,235,540.49 | 3,746,005,629.18 | 3,757,202,350.02 | 3,790,834,392.04 | 3,810,072,852.76 | 3,883,748,027.43 | 3,834,855,890.56 | 3,714,016,744.96 | 3,708,257,611.14 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 2023-04-15 | 2023-04-15 | 2022-10-25 | 2022-08-16 | 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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