| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 90,300,958.72 | 104,925,738.92 | 72,552,788.23 | 98,162,102.10 | 93,007,540.49 | 113,600,046.91 | 102,079,297.12 | 107,702,741.47 | 103,472,840.41 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,000.00 | - | - |
| 应收票据及应收账款(元) | 46,551,141.37 | 53,895,164.57 | 49,826,252.21 | 59,944,729.93 | 65,251,577.57 | 75,921,242.82 | 86,054,241.89 | 96,404,384.20 | 88,325,335.14 |
| 其中：应收账款(元) | 46,551,141.37 | 53,895,164.57 | 49,826,252.21 | 59,944,729.93 | 65,251,577.57 | 75,921,242.82 | 86,054,241.89 | 96,404,384.20 | 88,325,335.14 |
| 预付款项(元) | 13,885,966.54 | 7,264,055.94 | 25,751,881.07 | 18,723,188.48 | 15,106,599.30 | 8,255,312.80 | 22,728,295.61 | 19,170,259.08 | 15,988,978.53 |
| 其他应收款(元) | 28,449,970.17 | 27,462,780.75 | 33,966,353.98 | 37,285,450.98 | 40,461,183.71 | 41,032,650.33 | 45,144,208.31 | 47,107,366.32 | 49,718,382.74 |
| 存货(元) | 888,169,192.26 | 854,562,676.21 | 834,451,985.32 | 832,861,786.08 | 860,199,805.87 | 870,516,782.75 | 870,267,070.51 | 846,475,129.23 | 832,530,828.17 |
| 一年内到期的非流动资产(元) | 62,125,988.45 | 62,125,988.45 | 16,993,406.23 | 16,993,406.23 | 16,993,406.23 | 16,993,406.23 | - | - | - |
| 其他流动资产(元) | 15,785,465.54 | 14,389,894.81 | 12,647,271.80 | 9,935,413.56 | 9,228,191.01 | 7,325,667.63 | 8,133,801.58 | 6,696,762.91 | 65,473,565.40 |
| 流动资产合计(元) | 1,145,268,683.05 | 1,124,626,299.65 | 1,046,321,438.84 | 1,074,392,350.68 | 1,103,368,335.50 | 1,140,130,256.34 | 1,139,764,246.69 | 1,130,077,777.70 | 1,158,300,910.39 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 63,166,733.33 | 63,166,733.33 | 63,166,733.33 | 63,166,733.33 | - | - | - |
| 其他非流动金融资产(元) | 11,817,109.21 | 11,817,109.21 | 12,057,944.21 | 13,365,698.65 | 16,807,250.00 | 16,807,250.00 | 16,807,250.00 | 16,807,250.00 | 16,807,250.00 |
| 投资性房地产(元) | 115,853,294.48 | 118,181,623.17 | 119,106,726.42 | 120,031,829.67 | 112,442,375.10 | 113,310,657.91 | 112,575,280.20 | 113,412,104.40 | 114,248,928.60 |
| 固定资产(元) | 530,851,446.53 | 534,343,372.37 | 509,855,173.66 | 523,013,895.75 | 543,969,226.90 | 557,981,354.57 | 559,625,734.38 | 568,646,508.08 | 572,452,221.42 |
| 在建工程(元) | 901,773,528.81 | 888,359,432.87 | 886,425,490.68 | 857,404,944.11 | 829,294,865.20 | 809,655,379.65 | 695,271,069.90 | 648,641,995.35 | 653,210,002.41 |
| 使用权资产(元) | 52,786,305.66 | 55,013,604.57 | 55,590,407.39 | 52,933,104.32 | 29,787,905.84 | 24,382,927.12 | 16,540,256.56 | 17,154,867.19 | 10,795,507.27 |
| 无形资产(元) | 292,277,493.62 | 297,327,052.12 | 300,343,962.34 | 305,284,614.42 | 307,849,552.79 | 310,427,672.22 | 361,352,723.39 | 366,018,419.37 | 366,041,359.58 |
| 开发支出(元) | 51,575,059.36 | 46,803,305.29 | 39,946,922.42 | 35,757,242.82 | 37,371,088.52 | 35,960,586.07 | 32,191,192.82 | 30,172,380.68 | 33,003,176.56 |
| 商誉(元) | 786,271,795.21 | 786,271,795.21 | 786,271,795.21 | 786,271,795.21 | 786,271,795.21 | 786,271,795.21 | 802,194,662.25 | 802,194,662.25 | 802,194,662.25 |
| 长期待摊费用(元) | 36,670,371.21 | 43,535,812.66 | 45,181,735.83 | 40,258,668.74 | 39,163,611.42 | 37,341,205.09 | 34,664,537.69 | 34,682,521.49 | 22,392,389.39 |
| 递延所得税资产(元) | 3,734,216.26 | 3,682,856.45 | 3,999,493.69 | 3,353,039.94 | 2,848,447.60 | 2,722,112.20 | 2,362,037.24 | 2,341,024.25 | 2,205,252.58 |
| 其他非流动资产(元) | 55,727,483.17 | 16,053,009.95 | 4,581,257.87 | 9,028,943.13 | 10,698,491.39 | 9,844,347.30 | 13,359,502.31 | 17,885,520.16 | 16,841,054.85 |
| 非流动资产合计(元) | 2,839,338,103.52 | 2,801,388,973.87 | 2,826,527,643.05 | 2,809,870,510.09 | 2,779,671,343.30 | 2,767,872,020.67 | 2,646,944,246.74 | 2,617,957,253.22 | 2,610,191,804.91 |
| 资产总计(元) | 3,984,606,786.57 | 3,926,015,273.52 | 3,872,849,081.89 | 3,884,262,860.77 | 3,883,039,678.80 | 3,908,002,277.01 | 3,786,708,493.43 | 3,748,035,030.92 | 3,768,492,715.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 487,389,389.48 | 365,505,005.94 | 375,036,740.39 | 408,916,164.84 | 433,148,241.25 | 423,470,610.66 | 445,085,342.79 | 313,574,317.99 | 438,304,359.67 |
| 应付票据及应付账款(元) | 273,144,698.75 | 261,187,647.02 | 248,958,821.90 | 267,227,192.61 | 273,881,612.73 | 302,369,361.81 | 209,803,643.64 | 204,269,272.34 | 205,381,608.51 |
| 其中：应付票据(元) | 7,797,132.00 | 8,213,907.00 | 7,606,720.00 | 5,630,662.00 | 6,561,899.00 | 7,709,479.00 | 7,360,964.30 | 6,359,996.30 | 4,371,378.00 |
| 其中：应付账款(元) | 265,347,566.75 | 252,973,740.02 | 241,352,101.90 | 261,596,530.61 | 267,319,713.73 | 294,659,882.81 | 202,442,679.34 | 197,909,276.04 | 201,010,230.51 |
| 预收款项(元) | 5,409,855.61 | 6,882,758.84 | 8,637,167.44 | 8,133,029.54 | 10,024,860.64 | 8,598,428.17 | 10,359,099.83 | 9,365,816.98 | 10,435,838.19 |
| 合同负债(元) | 8,987,616.10 | 14,594,796.86 | 11,928,934.88 | 36,551,892.97 | 15,337,397.52 | 30,709,033.85 | 7,522,619.77 | 12,497,418.93 | 10,734,522.75 |
| 应付职工薪酬(元) | 30,932,053.03 | 55,631,584.97 | 38,412,240.63 | 30,717,135.14 | 28,027,976.81 | 51,309,548.54 | 38,933,266.83 | 31,532,816.86 | 26,588,244.86 |
| 应交税费(元) | 26,801,415.11 | 24,717,869.74 | 16,645,580.16 | 18,039,196.43 | 19,254,428.38 | 43,813,341.85 | 24,143,371.23 | 20,579,061.01 | 14,394,651.62 |
| 其他应付款(元) | 170,842,700.54 | 273,716,706.34 | 279,237,142.77 | 243,684,747.25 | 236,778,728.64 | 228,395,751.19 | 184,888,181.64 | 286,743,912.02 | 1,904,558,643.38 |
| 一年内到期的非流动负债(元) | 61,787,490.95 | 62,338,245.50 | 10,809,833.19 | 35,382,328.49 | 30,618,994.04 | 33,248,719.08 | 29,116,508.09 | 29,411,758.71 | 27,176,070.21 |
| 其他流动负债(元) | 161,645.20 | 275,683.01 | 278,718.11 | 1,031,126.75 | 362,670.41 | 921,766.10 | 174,463.49 | 330,196.03 | 286,405.05 |
| 流动负债合计(元) | 1,065,456,864.77 | 1,064,850,298.22 | 989,945,179.47 | 1,049,682,814.02 | 1,047,434,910.42 | 1,122,836,561.25 | 950,026,497.31 | 908,304,570.87 | 2,637,860,344.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 359,096,935.78 | 340,928,728.65 | 369,926,275.71 | 337,770,402.63 | 351,699,902.63 | 313,677,201.97 | 318,948,848.69 | 307,885,406.10 | 83,577,231.80 |
| 租赁负债(元) | 38,822,397.92 | 39,489,203.09 | 39,521,670.16 | 40,899,026.94 | 22,787,086.85 | 18,928,660.13 | 13,377,315.33 | 14,091,999.81 | 8,349,795.08 |
| 预计负债(元) | 1,357,718.50 | 1,289,844.22 | 1,802,919.49 | 2,768,790.51 | 2,594,022.84 | 2,618,805.93 | 2,240,179.97 | 2,374,133.10 | 2,158,633.60 |
| 递延收益(元) | 29,841,754.36 | 30,896,955.80 | 24,210,948.79 | 16,266,150.23 | 16,678,143.19 | 16,733,344.63 | 18,078,648.16 | 18,033,849.60 | 19,300,849.42 |
| 递延所得税负债(元) | 106,644,082.13 | 107,288,065.86 | 107,178,768.45 | 107,644,598.86 | 108,075,228.09 | 108,556,891.11 | 109,364,916.37 | 109,891,329.04 | 110,465,876.30 |
| 其他非流动负债(元) | 928,621.06 | 727,148.51 | 731,971.78 | 806,669.16 | 735,298.01 | 771,878.89 | 669,331.30 | 746,982.58 | 969,338.78 |
| 非流动负债合计(元) | 536,691,509.75 | 520,619,946.13 | 543,372,554.38 | 506,155,638.33 | 502,569,681.61 | 461,286,782.66 | 462,679,239.82 | 453,023,700.23 | 224,821,724.98 |
| 负债合计(元) | 1,602,148,374.52 | 1,585,470,244.35 | 1,533,317,733.85 | 1,555,838,452.35 | 1,550,004,592.03 | 1,584,123,343.91 | 1,412,705,737.13 | 1,361,328,271.10 | 2,862,682,069.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 |
| 资本公积(元) | 754,221,087.46 | 754,221,087.46 | 754,221,087.46 | 754,221,087.46 | 754,221,087.46 | 754,221,087.46 | 754,221,087.47 | 746,995,887.47 | 260,494,508.40 |
| 其他综合收益(元) | 2,446,017.03 | 2,555,330.56 | 2,644,919.57 | 2,683,489.43 | 896,634.71 | 1,415,389.22 | 1,911,218.40 | 170,153.94 | -2,478,970.66 |
| 盈余公积(元) | 2,348,075.99 | 2,348,075.99 | 1,292,466.78 | 1,292,466.78 | 1,292,466.78 | 1,292,466.78 | 1,292,466.78 | 1,292,466.78 | 1,292,466.78 |
| 未分配利润(元) | -186,622,862.30 | -206,486,446.63 | -166,159,280.73 | -174,370,909.26 | -175,122,240.68 | -180,296,446.76 | -141,289,756.46 | -121,750,200.36 | -115,214,059.60 |
| 归属于母公司股东权益合计(元) | 1,389,292,813.18 | 1,369,538,542.38 | 1,408,899,688.08 | 1,400,726,629.41 | 1,398,188,443.27 | 1,393,532,991.70 | 1,433,035,511.19 | 1,443,608,802.83 | 960,994,439.92 |
| 少数股东权益(元) | 993,165,598.87 | 971,006,486.79 | 930,631,659.96 | 927,697,779.01 | 934,846,643.50 | 930,345,941.40 | 940,967,245.11 | 943,097,956.99 | -55,183,793.84 |
| 股东权益合计(元) | 2,382,458,412.05 | 2,340,545,029.17 | 2,339,531,348.04 | 2,328,424,408.42 | 2,333,035,086.77 | 2,323,878,933.10 | 2,374,002,756.30 | 2,386,706,759.82 | 905,810,646.08 |
| 负债和股东权益合计(元) | 3,984,606,786.57 | 3,926,015,273.52 | 3,872,849,081.89 | 3,884,262,860.77 | 3,883,039,678.80 | 3,908,002,277.01 | 3,786,708,493.43 | 3,748,035,030.92 | 3,768,492,715.30 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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