| 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) | 638,830,938.38 | 797,411,408.07 | 759,897,550.09 | 748,691,388.11 | 736,079,783.50 | 256,903,237.84 | 265,962,114.21 | 356,112,280.55 | 299,682,147.38 | 272,099,973.54 | 267,478,490.91 |
| 应收票据及应收账款(元) | 247,394,630.71 | 235,605,390.64 | 229,898,254.40 | 251,538,509.78 | 269,663,029.44 | 294,069,723.48 | 264,079,599.26 | 269,158,812.37 | 273,923,429.58 | 291,158,581.33 | 260,303,535.03 |
| 其中：应收票据(元) | 66,589,742.65 | 71,784,465.26 | 61,658,652.40 | 89,509,544.03 | 117,848,734.20 | 126,629,827.90 | 76,387,157.98 | 123,041,604.09 | 112,757,195.99 | 115,678,241.10 | 67,872,058.67 |
| 其中：应收账款(元) | 180,804,888.06 | 163,820,925.38 | 168,239,602.00 | 162,028,965.75 | 151,814,295.24 | 167,439,895.58 | 187,692,441.28 | 146,117,208.28 | 161,166,233.59 | 175,480,340.23 | 192,431,476.36 |
| 预付款项(元) | 11,870,614.10 | 12,714,423.58 | 11,124,440.65 | 7,695,857.54 | 11,098,762.27 | 15,078,488.78 | 16,196,110.34 | 10,500,393.81 | 13,891,732.40 | 9,623,933.44 | 12,433,327.54 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 65,236.11 |
| 其他应收款(元) | 1,725,527.57 | 1,543,569.01 | 1,755,217.27 | 1,460,151.07 | 2,159,802.28 | 1,936,817.85 | 3,577,805.13 | 3,148,380.54 | 1,458,738.14 | 1,128,890.44 | 1,375,510.39 |
| 存货(元) | 380,081,920.53 | 343,680,480.08 | 295,724,455.50 | 281,530,429.27 | 281,191,920.54 | 280,884,268.41 | 324,945,687.68 | 317,835,953.32 | 324,350,691.12 | 315,776,218.67 | 339,470,177.40 |
| 其他流动资产(元) | 5,436,337.48 | 14,448,238.66 | 1,464,520.04 | 7,308,963.25 | 831,681.18 | 5,582,787.19 | 542,720.43 | 507,993.64 | 559,911.01 | 499,042.17 | 1,597,448.59 |
| 流动资产合计(元) | 1,325,845,585.67 | 1,447,333,237.61 | 1,368,294,981.80 | 1,349,603,105.74 | 1,363,079,739.40 | 956,696,185.39 | 963,719,308.41 | 1,023,890,791.80 | 971,578,588.47 | 960,137,923.38 | 939,155,018.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,996,113.67 | 16,775,805.82 | 17,843,391.59 | 18,825,763.75 | 19,727,263.44 | 20,704,531.32 | 22,281,193.68 | 22,694,547.96 | 23,592,783.12 | 23,874,688.45 | 28,763,340.47 |
| 其他权益工具投资(元) | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 |
| 投资性房地产(元) | 5,501,447.89 | 5,660,185.99 | 5,853,260.89 | 34,639,112.38 | 35,089,692.90 | 35,540,273.41 | 35,990,853.93 | 36,441,434.44 | 36,892,014.95 | 32,648,605.70 | 15,638,656.88 |
| 固定资产(元) | 965,685,771.63 | 900,289,489.85 | 918,968,956.59 | 797,849,418.69 | 813,703,860.06 | 830,156,541.32 | 840,416,114.33 | 858,791,445.24 | 876,721,904.98 | 843,709,926.50 | 852,901,374.41 |
| 在建工程(元) | 233,168,822.24 | 283,979,609.25 | 270,045,315.05 | 364,936,346.66 | 284,718,051.61 | 239,772,406.07 | 173,695,133.84 | 160,292,267.28 | 104,175,943.91 | 115,826,104.95 | 105,887,436.16 |
| 无形资产(元) | 140,747,390.11 | 142,114,709.38 | 143,978,003.57 | 144,842,373.95 | 146,565,414.09 | 148,427,912.75 | 150,273,046.36 | 152,135,368.74 | 151,741,204.47 | 153,504,826.30 | 172,913,783.92 |
| 开发支出(元) | 3,408,032.33 | 3,369,975.95 | 3,317,819.19 | 3,238,217.38 | 2,035,433.96 | 2,035,433.96 | 2,035,433.96 | 2,035,433.96 | 4,844,867.87 | 9,294,046.26 | 8,523,634.65 |
| 长期待摊费用(元) | 3,282,349.34 | 2,682,966.29 | 2,944,223.90 | 3,205,481.51 | 2,937,073.49 | 2,283,841.50 | 2,363,106.93 | 2,598,730.70 | 1,442,250.44 | 1,477,183.04 | 1,600,181.69 |
| 递延所得税资产(元) | 13,214,135.96 | 13,296,487.73 | 13,529,778.24 | 13,646,346.16 | 12,595,522.20 | 12,598,627.12 | 11,791,169.17 | 11,844,768.92 | 12,080,962.84 | 11,938,408.18 | 10,927,066.71 |
| 其他非流动资产(元) | 5,145,300.19 | 3,350,900.80 | 4,962,565.67 | 5,603,577.46 | 27,051,979.80 | 23,331,300.03 | 37,605,619.30 | 31,767,339.11 | 30,587,594.92 | 29,629,420.00 | 31,368,933.90 |
| 非流动资产合计(元) | 1,391,770,857.81 | 1,377,141,625.51 | 1,387,064,809.14 | 1,392,408,132.39 | 1,350,045,786.00 | 1,320,472,361.93 | 1,282,073,165.95 | 1,284,222,830.80 | 1,247,701,021.95 | 1,227,524,703.83 | 1,234,145,903.24 |
| 资产总计(元) | 2,717,616,443.48 | 2,824,474,863.12 | 2,755,359,790.94 | 2,742,011,238.13 | 2,713,125,525.40 | 2,277,168,547.32 | 2,245,792,474.36 | 2,308,113,622.60 | 2,219,279,610.42 | 2,187,662,627.21 | 2,173,300,922.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 6,005,750.00 | 5,840,480.51 | 13,131,585.08 | - | - | 2,070,699.94 | - | 908,643.06 | 40,960,587.48 |
| 应付票据及应付账款(元) | 237,062,511.74 | 236,470,861.93 | 194,394,336.73 | 187,316,578.27 | 126,571,359.53 | 117,182,462.76 | 118,227,212.11 | 124,785,624.67 | 116,002,483.90 | 121,342,296.45 | 149,676,552.61 |
| 其中：应付票据(元) | 114,974,000.00 | 98,360,000.00 | 86,660,000.00 | 61,289,996.10 | 47,989,996.10 | 20,278,117.80 | 20,278,117.80 | 29,604,980.50 | 21,339,980.50 | 26,035,000.00 | 69,240,000.00 |
| 其中：应付账款(元) | 122,088,511.74 | 138,110,861.93 | 107,734,336.73 | 126,026,582.17 | 78,581,363.43 | 96,904,344.96 | 97,949,094.31 | 95,180,644.17 | 94,662,503.40 | 95,307,296.45 | 80,436,552.61 |
| 合同负债(元) | 13,707,412.13 | 11,029,050.69 | 9,106,515.06 | 7,016,484.15 | 5,427,972.86 | 10,604,309.01 | 11,986,654.85 | 14,285,932.23 | 6,741,472.07 | 23,399,204.92 | 17,729,498.14 |
| 应付职工薪酬(元) | 10,969,727.73 | 9,514,100.38 | 9,264,515.08 | 10,898,396.19 | 8,851,822.84 | 9,771,927.74 | 9,561,036.35 | 9,190,939.92 | 7,444,964.10 | 8,473,144.31 | 8,837,564.84 |
| 应交税费(元) | 7,931,224.34 | 8,111,257.40 | 14,655,694.75 | 11,274,350.47 | 16,900,664.19 | 14,545,255.72 | 19,503,869.54 | 15,011,818.94 | 20,232,640.78 | 19,344,346.91 | 19,781,415.00 |
| 其他应付款(元) | 127,019,723.52 | 11,691,471.70 | 12,277,132.10 | 12,308,380.66 | 12,842,597.51 | 12,898,263.83 | 13,048,049.34 | 13,657,212.61 | 12,695,361.91 | 11,873,945.18 | 11,699,254.76 |
| 一年内到期的非流动负债(元) | 427,033.15 | 1,297,057.04 | 958,636.41 | 619,689.68 | 46,035,571.37 | 49,083,076.68 | 30,316,881.68 | 41,016,910.43 | 40,951,712.50 | 32,824,125.00 | - |
| 其他流动负债(元) | 45,161,970.97 | 48,133,102.43 | 37,372,971.47 | 65,660,955.96 | 68,552,111.20 | 69,619,577.92 | 53,465,588.02 | 96,236,416.81 | 88,653,694.67 | 90,420,791.51 | 48,227,543.05 |
| 流动负债合计(元) | 442,279,603.58 | 326,246,901.57 | 284,035,551.60 | 300,935,315.89 | 298,313,684.58 | 283,704,873.66 | 256,109,291.89 | 316,255,555.55 | 292,722,329.93 | 308,586,497.34 | 296,912,415.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 42,766,700.00 | 42,766,700.00 | 44,766,700.00 | 44,766,700.00 | 45,292,000.00 | 97,550,000.00 | 116,330,000.00 | 152,000,000.00 | 105,950,000.00 | 130,400,000.00 | 163,246,537.50 |
| 应付债券(元) | 431,491,800.37 | 426,993,791.53 | 422,523,370.87 | 418,056,094.40 | 413,765,581.40 | - | - | - | - | - | - |
| 长期应付款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延收益(元) | 40,098,857.80 | 41,409,919.14 | 43,901,023.02 | 45,157,137.93 | 46,813,041.27 | 49,928,740.76 | 47,412,720.52 | 48,666,816.90 | 51,531,003.10 | 51,399,145.00 | 48,488,870.85 |
| 递延所得税负债(元) | 30,289,117.81 | 40,473,836.45 | 27,852,431.67 | 29,902,950.16 | 24,559,590.65 | 24,770,352.46 | 25,198,358.28 | 25,335,801.50 | 26,196,951.41 | 25,957,161.90 | 26,250,454.97 |
| 非流动负债合计(元) | 554,646,475.98 | 561,644,247.12 | 549,043,525.56 | 547,882,882.49 | 540,430,213.32 | 182,249,093.22 | 198,941,078.80 | 236,002,618.40 | 193,677,954.51 | 217,756,306.90 | 247,985,863.32 |
| 负债合计(元) | 996,926,079.56 | 887,891,148.69 | 833,079,077.16 | 848,818,198.38 | 838,743,897.90 | 465,953,966.88 | 455,050,370.69 | 552,258,173.95 | 486,400,284.44 | 526,342,804.24 | 544,898,279.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 593,606,491.00 | 593,604,386.00 | 593,603,937.00 | 593,602,983.00 | 593,602,983.00 | 593,602,983.00 | 593,602,983.00 | 593,602,983.00 | 593,602,983.00 | 593,602,983.00 | 593,602,983.00 |
| 其他权益工具(元) | 25,099,026.87 | 25,099,799.19 | 25,099,964.68 | 25,100,317.74 | 31,777,413.21 | - | - | - | - | - | - |
| 资本公积(元) | 644,372,602.66 | 635,829,068.98 | 635,826,564.60 | 635,821,259.15 | 635,821,259.15 | 635,821,425.75 | 635,820,853.58 | 635,821,425.75 | 635,842,165.42 | 635,842,165.42 | 635,917,721.35 |
| 盈余公积(元) | 58,727,164.16 | 58,727,164.16 | 58,727,164.16 | 58,727,164.16 | 47,560,682.43 | 47,560,682.43 | 47,560,682.43 | 47,560,682.43 | 37,108,299.72 | 37,108,299.72 | 37,108,299.72 |
| 未分配利润(元) | 398,024,350.43 | 383,092,452.65 | 370,771,466.50 | 344,809,939.62 | 331,352,738.98 | 301,095,142.36 | 282,662,155.75 | 251,524,726.48 | 240,324,351.05 | 210,514,699.36 | 179,824,721.58 |
| 归属于母公司股东权益合计(元) | 1,719,829,635.12 | 1,696,352,870.98 | 1,684,029,096.94 | 1,658,061,663.67 | 1,640,115,076.77 | 1,578,080,233.54 | 1,559,646,674.76 | 1,528,509,817.66 | 1,506,877,799.19 | 1,477,068,147.50 | 1,446,453,725.65 |
| 少数股东权益(元) | 860,728.80 | 240,230,843.45 | 238,251,616.84 | 235,131,376.08 | 234,266,550.73 | 233,134,346.90 | 231,095,428.91 | 227,345,630.99 | 226,001,526.79 | 184,251,675.47 | 181,948,917.29 |
| 股东权益合计(元) | 1,720,690,363.92 | 1,936,583,714.43 | 1,922,280,713.78 | 1,893,193,039.75 | 1,874,381,627.50 | 1,811,214,580.44 | 1,790,742,103.67 | 1,755,855,448.65 | 1,732,879,325.98 | 1,661,319,822.97 | 1,628,402,642.94 |
| 负债和股东权益合计(元) | 2,717,616,443.48 | 2,824,474,863.12 | 2,755,359,790.94 | 2,742,011,238.13 | 2,713,125,525.40 | 2,277,168,547.32 | 2,245,792,474.36 | 2,308,113,622.60 | 2,219,279,610.42 | 2,187,662,627.21 | 2,173,300,922.14 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-29 | 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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