| 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) | 239,099,260.28 | 307,325,476.03 | 287,511,937.38 | 325,890,317.55 | 253,342,775.83 | 104,878,292.89 | 245,291,967.04 | 580,166,865.85 | 86,143,616.23 | 167,574,985.30 | 158,915,613.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 应收票据及应收账款(元) | 400,017,815.23 | 346,722,006.82 | 324,757,082.47 | 408,083,710.24 | 371,434,130.05 | 274,883,428.76 | 259,743,379.33 | 167,981,582.80 | 151,043,346.97 | 84,757,885.51 | 89,688,347.95 |
| 其中：应收票据(元) | 233,391,686.10 | 180,572,785.52 | 196,530,476.32 | 276,174,695.39 | 209,253,069.99 | 129,989,746.28 | 182,701,584.75 | 104,804,179.76 | 81,476,746.92 | 11,525,191.55 | 23,764,688.05 |
| 其中：应收账款(元) | 166,626,129.13 | 166,149,221.30 | 128,226,606.15 | 131,909,014.85 | 162,181,060.06 | 144,893,682.48 | 77,041,794.58 | 63,177,403.04 | 69,566,600.05 | 73,232,693.96 | 65,923,659.90 |
| 预付款项(元) | 73,855,289.17 | 69,250,755.73 | 77,829,858.85 | 94,171,717.61 | 69,985,985.77 | 52,426,731.21 | 85,321,166.48 | 15,797,692.84 | 14,223,652.79 | 5,136,422.09 | 3,956,703.01 |
| 其他应收款(元) | 60,971,651.73 | 61,715,704.73 | 62,679,235.98 | 62,586,722.21 | 7,657,782.19 | 7,797,347.40 | 6,179,049.37 | 4,484,555.03 | 4,155,892.86 | 4,322,411.59 | 4,567,343.80 |
| 存货(元) | 192,871,838.58 | 177,673,620.48 | 275,212,713.98 | 170,079,546.22 | 306,189,319.82 | 381,684,243.00 | 351,390,419.85 | 140,692,135.72 | 97,019,438.68 | 44,296,244.04 | 41,616,186.35 |
| 合同资产(元) | 1,775,129.19 | 3,482,331.98 | 3,528,599.96 | 2,766,864.58 | 2,916,386.67 | 3,357,452.59 | 3,726,299.73 | 3,659,937.25 | 3,713,370.98 | 3,661,562.01 | 2,698,262.07 |
| 其他流动资产(元) | 56,609,435.17 | 63,299,365.89 | 113,603,383.38 | 80,298,063.61 | 73,110,938.57 | 70,884,467.14 | 5,768,051.84 | 10,860,167.02 | 7,645,455.03 | 3,271,716.39 | 4,569,143.30 |
| 流动资产合计(元) | 1,047,402,186.55 | 1,040,953,132.22 | 1,154,839,583.80 | 1,154,113,712.88 | 1,126,493,196.39 | 897,544,074.67 | 998,356,211.01 | 932,005,708.28 | 400,244,863.14 | 319,792,196.53 | 312,164,083.87 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 3,764,047.83 | 4,764,047.83 | 4,764,047.83 | 4,764,047.83 |
| 投资性房地产(元) | 108,829,130.37 | 109,498,199.42 | 109,588,644.91 | 110,836,339.16 | 110,816,794.72 | 111,786,306.02 | 112,453,802.65 | 113,121,299.09 | 115,263,057.29 | 115,227,635.55 | 122,395,803.85 |
| 固定资产(元) | 2,217,830,579.29 | 2,231,691,007.96 | 1,010,166,539.63 | 924,597,376.08 | 888,984,871.69 | 727,608,397.46 | 264,428,655.73 | 98,927,009.45 | 98,179,726.96 | 98,945,783.09 | 94,675,412.68 |
| 在建工程(元) | 37,509,253.84 | 51,104,258.95 | 334,252,828.82 | 111,812,460.89 | 84,952,068.20 | 116,231,823.56 | 93,622,180.78 | 113,914,833.61 | 186,114.88 | 9,708.74 | 26,715.01 |
| 使用权资产(元) | 6,007,475.21 | 6,745,641.98 | 7,464,547.36 | 8,221,975.51 | 9,177,696.69 | 9,252,324.40 | 7,187,995.00 | 8,671,855.26 | 10,995,266.37 | 6,849,081.66 | 7,632,776.38 |
| 无形资产(元) | 130,900,705.08 | 131,845,823.45 | 54,027,347.66 | 53,575,920.99 | 18,414,624.46 | 18,681,848.86 | 19,083,884.62 | 19,365,621.69 | 19,348,569.38 | 19,539,095.32 | 18,912,418.50 |
| 开发支出(元) | - | - | - | - | 11,759,182.77 | - | 735,436.76 | - | 723,757.67 | - | 611,234.57 |
| 长期待摊费用(元) | 2,992,567.28 | 3,264,735.39 | 3,681,614.36 | 4,329,217.92 | 3,037,389.30 | 3,392,938.00 | 5,046,450.74 | 3,370,546.42 | 3,692,979.67 | 3,854,955.93 | 4,137,025.89 |
| 递延所得税资产(元) | 72,638,197.69 | 63,288,607.23 | 40,526,346.56 | 38,741,588.69 | 11,023,084.45 | 26,508,446.98 | 8,134,322.22 | 10,948,226.17 | 6,347,755.73 | 6,250,313.61 | 6,250,204.98 |
| 其他非流动资产(元) | 930,348.60 | 1,106,647.45 | 22,069,721.48 | 39,734,956.46 | 22,618,931.95 | 3,845,761.99 | 54,211,459.49 | 27,209,715.43 | - | - | - |
| 非流动资产合计(元) | 2,577,638,257.36 | 2,598,544,921.83 | 1,581,777,590.78 | 1,291,849,835.70 | 1,160,784,644.23 | 1,017,307,847.27 | 564,904,187.99 | 399,293,154.95 | 259,501,275.78 | 255,440,621.73 | 259,405,639.69 |
| 资产总计(元) | 3,625,040,443.91 | 3,639,498,054.05 | 2,736,617,174.58 | 2,445,963,548.58 | 2,287,277,840.62 | 1,914,851,921.94 | 1,563,260,399.00 | 1,331,298,863.23 | 659,746,138.92 | 575,232,818.26 | 571,569,723.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 160,535,453.85 | 162,187,369.37 | 182,482,487.68 | 129,235,576.44 | 121,071,749.38 | 81,029,813.90 | 60,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 863,672,976.97 | 889,819,809.74 | 851,269,631.13 | 736,242,006.19 | 605,101,784.42 | 495,931,465.12 | 265,747,557.03 | 145,851,893.25 | 27,710,780.74 | 23,330,091.92 | 20,879,683.42 |
| 其中：应付票据(元) | 249,515,039.25 | 248,321,715.28 | 290,173,465.37 | 253,328,373.97 | 135,747,889.71 | 39,635,506.10 | 22,080,162.19 | 14,179,856.09 | - | - | - |
| 其中：应付账款(元) | 614,157,937.72 | 641,498,094.46 | 561,096,165.76 | 482,913,632.22 | 469,353,894.71 | 456,295,959.02 | 243,667,394.84 | 131,672,037.16 | 27,710,780.74 | 23,330,091.92 | 20,879,683.42 |
| 合同负债(元) | 54,012,607.69 | 38,451,406.28 | 14,911,854.70 | 20,648,647.34 | 33,271,261.55 | 18,251,323.02 | 12,543,799.42 | 4,652,807.16 | 2,365,332.17 | 784,587.64 | 224,563.86 |
| 应付职工薪酬(元) | 14,782,643.64 | 18,010,364.89 | 17,528,246.44 | 14,784,556.38 | 10,960,601.01 | 10,264,369.08 | 9,684,876.66 | 8,221,017.67 | 4,784,339.82 | 3,735,987.47 | 4,073,977.46 |
| 应交税费(元) | 1,200,515.52 | 866,738.24 | 612,544.87 | 1,313,717.81 | 938,213.30 | 2,033,008.41 | 4,507,255.16 | 1,420,090.03 | 4,586,112.47 | 1,711,401.48 | 831,853.57 |
| 应付利息(元) | - | - | - | - | - | - | 75,107.52 | - | - | - | - |
| 应付股利(元) | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 | 899,726.22 |
| 其他应付款(元) | 16,704,068.71 | 21,520,179.13 | 22,662,876.93 | 23,029,967.56 | 31,249,009.16 | 24,742,323.13 | 24,664,858.28 | 59,779,426.64 | 34,846,250.26 | 10,826,071.26 | 8,900,356.66 |
| 一年内到期的非流动负债(元) | 154,985,831.53 | 151,571,262.72 | 160,715,508.32 | 126,518,986.96 | 4,051,796.78 | 2,753,283.74 | 5,506,901.43 | 5,577,774.48 | 6,210,139.20 | 3,044,095.58 | 3,049,983.24 |
| 其他流动负债(元) | 214,080,062.35 | 166,777,701.42 | 131,051,057.51 | 168,786,102.86 | 162,518,919.23 | 124,865,126.27 | 159,558,482.59 | 93,390,659.78 | 71,128,030.64 | 6,985,213.65 | 7,171,976.49 |
| 流动负债合计(元) | 1,480,873,886.48 | 1,450,104,558.01 | 1,382,133,933.80 | 1,221,459,287.76 | 970,063,061.05 | 760,770,438.89 | 543,188,564.31 | 319,793,395.23 | 152,530,711.52 | 51,317,175.22 | 46,032,120.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,733,467.81 | 4,620,094.26 | 5,391,060.11 | 5,403,734.86 | 4,766,069.96 | 4,711,650.52 | 2,807,610.60 | 2,933,214.66 | 4,837,673.12 | 4,825,884.59 | 5,696,725.50 |
| 长期应付款(元) | 1,467,548,645.23 | 1,461,576,037.58 | 542,773,355.08 | 356,716,299.64 | 398,167,992.74 | 243,573,392.00 | - | - | - | - | - |
| 预计负债(元) | 1,287,899.60 | 1,689,773.41 | 2,075,032.95 | 2,068,457.50 | 1,440,716.04 | 1,426,614.21 | 1,446,416.04 | 1,524,166.76 | 1,487,148.82 | 1,263,240.96 | 1,040,183.14 |
| 递延收益(元) | 3,936,650.06 | 4,148,935.16 | 4,361,220.26 | 4,573,505.36 | 3,643,470.96 | 4,998,075.56 | 5,210,360.66 | 5,423,005.76 | 5,634,930.86 | 5,855,543.08 | 6,084,111.58 |
| 递延所得税负债(元) | 1,132,048.76 | 1,311,537.23 | 1,441,502.88 | 1,571,468.54 | 2,952,340.40 | 2,011,281.91 | - | - | - | - | - |
| 非流动负债合计(元) | 1,478,638,711.46 | 1,473,346,377.64 | 556,042,171.28 | 370,333,465.90 | 410,970,590.10 | 256,721,014.20 | 9,464,387.30 | 9,880,387.18 | 11,959,752.80 | 11,944,668.63 | 12,821,020.22 |
| 负债合计(元) | 2,959,512,597.94 | 2,923,450,935.65 | 1,938,176,105.08 | 1,591,792,753.66 | 1,381,033,651.15 | 1,017,491,453.09 | 552,652,951.61 | 329,673,782.41 | 164,490,464.32 | 63,261,843.85 | 58,853,141.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 577,814,895.00 | 577,681,096.00 | 577,595,483.00 | 577,595,483.00 | 577,595,483.00 | 577,595,483.00 | 577,595,483.00 | 577,595,483.00 | 445,595,483.00 | 441,295,483.00 | 441,295,483.00 |
| 资本公积(元) | 733,333,818.37 | 729,975,614.89 | 726,241,485.73 | 723,212,413.03 | 663,207,573.25 | 658,423,461.79 | 647,246,492.54 | 647,246,492.54 | 229,441,182.33 | 246,569,785.35 | 246,569,785.35 |
| 减：库存股(元) | 6,063,361.20 | 10,610,882.10 | 10,610,882.10 | 10,610,882.10 | 15,158,403.00 | 15,158,403.00 | 15,158,403.00 | 15,158,403.00 | 15,158,403.00 | - | - |
| 专项储备(元) | 2,887,176.43 | 4,292,772.70 | 1,701,451.84 | 1,213,179.94 | 2,629,197.18 | 2,887,132.63 | 4,011,740.10 | 1,290,661.20 | 882,777.78 | 159,232.83 | - |
| 盈余公积(元) | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 |
| 未分配利润(元) | -626,995,783.34 | -576,075,547.39 | -486,585,955.74 | -439,492,716.87 | -357,123,979.08 | -355,356,361.83 | -235,727,996.74 | -240,975,256.52 | -201,235,252.30 | -206,304,147.19 | -205,728,538.78 |
| 归属于母公司股东权益合计(元) | 703,573,901.02 | 747,860,209.86 | 830,938,738.49 | 874,514,632.76 | 893,747,027.11 | 890,988,468.35 | 1,000,564,471.66 | 992,596,132.98 | 482,122,943.57 | 504,317,509.75 | 504,733,885.33 |
| 少数股东权益(元) | -38,046,055.05 | -31,813,091.46 | -32,497,668.99 | -20,343,837.84 | 12,497,162.36 | 6,372,000.50 | 10,042,975.73 | 9,028,947.84 | 13,132,731.03 | 7,653,464.66 | 7,982,697.09 |
| 股东权益合计(元) | 665,527,845.97 | 716,047,118.40 | 798,441,069.50 | 854,170,794.92 | 906,244,189.47 | 897,360,468.85 | 1,010,607,447.39 | 1,001,625,080.82 | 495,255,674.60 | 511,970,974.41 | 512,716,582.42 |
| 负债和股东权益合计(元) | 3,625,040,443.91 | 3,639,498,054.05 | 2,736,617,174.58 | 2,445,963,548.58 | 2,287,277,840.62 | 1,914,851,921.94 | 1,563,260,399.00 | 1,331,298,863.23 | 659,746,138.92 | 575,232,818.26 | 571,569,723.56 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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