| 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) | 556,861,414.01 | 603,372,608.69 | 770,313,686.43 | 787,595,494.62 | 702,383,803.04 | 193,750,607.75 | 245,964,858.83 | 289,711,549.44 | 218,315,394.68 | 190,773,301.26 | 236,758,282.53 |
| 其中：交易性金融资产(元) | 62,260,296.81 | 36,959,930.88 | 24,400,499.06 | 24,357,687.14 | 22,038,903.11 | 24,029,577.97 | 25,568,552.21 | 19,605,817.19 | 20,977,748.22 | 20,468,920.14 | 33,522,254.72 |
| 应收票据及应收账款(元) | 772,993,427.48 | 825,000,143.50 | 796,236,937.61 | 838,147,695.80 | 752,450,325.00 | 702,272,382.55 | 700,458,773.58 | 712,770,260.71 | 559,191,921.30 | 520,107,981.35 | 472,107,738.44 |
| 其中：应收票据(元) | 22,096,429.86 | 33,480,068.22 | 22,586,713.22 | 24,716,211.47 | 22,451,714.00 | 6,280,670.78 | 10,226,223.98 | 9,158,265.31 | 6,701,850.06 | 14,390,092.90 | 13,114,079.23 |
| 其中：应收账款(元) | 750,896,997.62 | 791,520,075.28 | 773,650,224.39 | 813,431,484.33 | 729,998,611.00 | 695,991,711.77 | 690,232,549.60 | 703,611,995.40 | 552,490,071.24 | 505,717,888.45 | 458,993,659.21 |
| 预付款项(元) | 96,101,962.50 | 91,854,739.59 | 93,504,633.20 | 75,642,780.08 | 139,127,875.98 | 104,404,590.77 | 99,521,648.76 | 67,458,095.67 | 117,493,847.10 | 112,197,675.97 | 81,515,765.44 |
| 其他应收款(元) | 29,191,525.07 | 30,840,394.49 | 28,693,406.65 | 32,505,136.87 | 33,078,648.23 | 33,128,591.07 | 31,310,625.18 | 27,365,522.22 | 28,638,481.26 | 26,913,331.20 | 25,778,439.29 |
| 存货(元) | 430,223,795.15 | 389,829,726.09 | 420,088,173.12 | 383,135,140.35 | 412,737,239.38 | 420,643,866.53 | 446,998,936.09 | 419,353,435.54 | 476,902,112.19 | 380,697,221.65 | 320,990,568.77 |
| 合同资产(元) | 53,426,692.43 | 42,195,702.00 | 41,750,442.33 | 42,462,900.48 | 24,314,785.85 | 24,575,322.80 | 27,986,857.30 | 28,551,246.68 | 28,684,829.12 | 29,760,605.49 | 30,273,742.97 |
| 其他流动资产(元) | 34,316,443.62 | 31,683,012.94 | 41,433,893.18 | 26,800,100.33 | 31,535,977.86 | 34,602,777.01 | 33,313,970.04 | 36,201,442.38 | 46,333,302.40 | 37,172,910.32 | 52,995,549.60 |
| 流动资产合计(元) | 2,073,210,604.83 | 2,102,211,699.23 | 2,256,224,351.33 | 2,258,775,885.24 | 2,147,058,262.03 | 1,569,772,616.40 | 1,670,797,311.58 | 1,641,924,942.70 | 1,524,112,819.90 | 1,338,700,229.98 | 1,278,657,242.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 35,071,820.82 | 35,336,939.98 | 34,749,053.92 | 36,051,710.50 | 53,946,613.58 | 54,777,986.23 | 41,873,556.73 | 45,312,341.11 | 47,508,527.33 | 58,174,337.09 | 52,284,995.23 |
| 其他权益工具投资(元) | 289,988,070.81 | 289,846,561.38 | 289,846,561.38 | 289,846,561.38 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 162,440,658.62 | 152,410,658.62 | 145,832,642.12 | 145,832,642.12 | 150,204,891.84 | 150,204,891.84 | 154,306,279.25 | 154,306,279.25 | 142,009,634.66 | 100,696,474.66 | 100,696,474.66 |
| 投资性房地产(元) | 19,246,807.72 | 19,392,384.47 | 19,537,961.21 | 19,683,537.96 | 19,829,114.70 | 19,974,691.45 | 20,120,268.19 | 20,265,844.94 | 20,411,421.68 | 20,556,998.43 | 20,702,575.17 |
| 固定资产(元) | 337,608,142.53 | 342,750,971.84 | 347,531,604.91 | 353,055,836.76 | 355,009,017.62 | 364,531,444.69 | 365,425,177.77 | 358,338,164.89 | 354,573,374.85 | 350,675,494.75 | 354,198,224.01 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 1,848,874.46 | 1,848,874.46 | 1,848,874.46 |
| 使用权资产(元) | 21,443,382.34 | 24,478,639.06 | 27,464,991.49 | 30,574,252.23 | 18,022,357.82 | 20,741,447.16 | 23,348,155.95 | 21,319,700.38 | 15,092,604.58 | 14,835,110.95 | 14,530,344.19 |
| 无形资产(元) | 291,479,721.06 | 273,748,360.11 | 282,975,398.46 | 292,052,280.33 | 231,599,385.12 | 231,928,344.76 | 208,253,024.55 | 217,502,388.78 | 213,730,993.82 | 212,566,608.66 | 217,064,074.43 |
| 开发支出(元) | 171,267,132.56 | 163,142,695.77 | 125,711,723.78 | 110,852,139.69 | 106,326,550.44 | 102,408,367.86 | 115,515,634.01 | 105,622,937.88 | 87,461,411.07 | 76,346,232.91 | 67,734,269.78 |
| 商誉(元) | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 |
| 长期待摊费用(元) | 11,113,501.62 | 8,596,792.37 | 8,755,209.02 | 10,022,019.71 | 9,473,527.22 | 8,234,714.88 | 9,059,403.93 | 9,675,377.36 | 10,808,085.32 | 11,487,548.11 | 12,531,868.57 |
| 递延所得税资产(元) | 65,132,885.18 | 64,571,674.62 | 60,700,866.56 | 59,657,856.74 | 55,326,405.52 | 53,675,520.77 | 52,510,697.24 | 51,112,725.43 | 63,815,573.27 | 63,100,059.99 | 61,793,292.33 |
| 其他非流动资产(元) | 15,281,408.05 | 18,887,440.30 | 12,612,446.03 | 12,028,659.61 | 16,760,428.13 | 17,572,983.99 | 15,029,138.98 | 25,120,960.27 | 2,298,827.93 | 2,298,827.93 | 2,282,047.50 |
| 非流动资产合计(元) | 1,529,327,347.96 | 1,502,416,935.17 | 1,464,972,275.53 | 1,468,911,313.68 | 1,125,752,108.64 | 1,133,304,210.28 | 1,114,695,153.25 | 1,117,830,536.94 | 1,068,813,145.62 | 1,021,840,384.59 | 1,014,920,856.98 |
| 资产总计(元) | 3,602,537,952.79 | 3,604,628,634.40 | 3,721,196,626.86 | 3,727,687,198.92 | 3,272,810,370.67 | 2,703,076,826.68 | 2,785,492,464.83 | 2,759,755,479.64 | 2,592,925,965.52 | 2,360,540,614.57 | 2,293,578,099.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 570,342,131.09 | 500,144,886.97 | 530,713,802.78 | 472,007,291.95 | 450,410,710.99 | 510,208,855.12 | 415,917,850.48 | 315,704,224.31 | 206,727,040.37 | 131,646,459.75 | 73,065,750.02 |
| 应付票据及应付账款(元) | 454,925,224.11 | 453,175,500.20 | 412,788,142.24 | 413,653,657.87 | 433,187,131.24 | 424,377,589.72 | 464,480,969.39 | 498,719,887.45 | 459,377,721.43 | 394,920,071.56 | 359,557,603.06 |
| 其中：应付票据(元) | 156,069,532.37 | 125,565,564.26 | 76,216,916.19 | 74,427,101.60 | 91,061,336.87 | 93,121,724.00 | 134,964,207.94 | 114,733,848.19 | 117,972,852.16 | 121,647,827.12 | 121,126,628.34 |
| 其中：应付账款(元) | 298,855,691.74 | 327,609,935.94 | 336,571,226.05 | 339,226,556.27 | 342,125,794.37 | 331,255,865.72 | 329,516,761.45 | 383,986,039.26 | 341,404,869.27 | 273,272,244.44 | 238,430,974.72 |
| 预收款项(元) | 44,765.13 | 178,678.83 | 47,556.13 | 121,615.68 | 353,138.78 | 246,466.23 | 83,437.68 | 119,505.18 | 268,759.68 | 116,900.13 | 119,774.13 |
| 合同负债(元) | 90,879,132.69 | 83,575,708.41 | 103,220,175.14 | 87,832,364.15 | 112,391,290.18 | 109,694,158.72 | 109,631,267.03 | 92,011,593.40 | 140,240,697.01 | 83,560,871.69 | 67,393,446.76 |
| 应付职工薪酬(元) | 31,498,789.51 | 33,713,051.95 | 42,637,632.53 | 47,620,514.60 | 44,362,460.04 | 48,745,137.15 | 50,942,130.16 | 53,351,406.77 | 34,874,737.57 | 26,755,943.21 | 29,597,352.18 |
| 应交税费(元) | 19,230,905.18 | 17,432,605.13 | 25,376,779.58 | 34,253,243.64 | 13,762,209.62 | 13,148,743.47 | 17,187,997.53 | 24,471,834.97 | 11,715,047.09 | 11,073,608.54 | 9,663,689.28 |
| 应付利息(元) | 83,611.11 | - | - | - | - | - | -269,629.64 | - | - | - | - |
| 其他应付款(元) | 39,154,703.19 | 56,808,683.03 | 32,071,856.49 | 37,919,488.41 | 47,636,966.09 | 41,786,393.68 | 53,429,750.11 | 40,063,574.53 | 33,249,644.02 | 34,763,184.20 | 47,285,939.53 |
| 一年内到期的非流动负债(元) | 40,702,225.89 | 40,255,771.20 | 74,157,337.58 | 74,552,000.74 | 49,529,759.74 | 89,532,196.00 | 107,871,958.40 | 102,203,808.36 | 201,703,135.48 | 178,948,844.04 | 180,526,134.65 |
| 其他流动负债(元) | 35,961,672.77 | 16,325,547.68 | 52,107,313.03 | 50,369,526.69 | 15,382,042.03 | 19,916,943.26 | 64,504,198.56 | 61,270,024.23 | 40,967,896.47 | 24,192,428.93 | 18,953,327.10 |
| 流动负债合计(元) | 1,282,823,160.67 | 1,201,610,433.40 | 1,273,120,595.50 | 1,218,329,703.73 | 1,167,015,708.71 | 1,257,656,483.35 | 1,283,779,929.70 | 1,187,915,859.20 | 1,129,124,679.12 | 885,978,312.05 | 786,163,016.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 10,000,000.00 | 10,000,000.00 | 48,040,137.50 | 42,244,400.00 | 42,051,458.33 | 58,030,875.00 | 73,027,787.50 | 109,165,065.02 | 124,169,215.02 |
| 租赁负债(元) | 14,530,310.05 | 19,381,999.21 | 20,391,465.11 | 19,021,455.58 | 10,933,487.61 | 12,345,176.57 | 14,257,567.30 | 11,789,403.99 | 8,003,975.84 | 5,440,587.64 | 6,554,513.38 |
| 长期应付款(元) | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 82,672,634.78 | 231,322,335.22 | 233,215,066.26 | 231,186,621.02 | 125,433,259.73 | 122,659,104.74 | 119,822,345.74 |
| 递延收益(元) | 141,683,114.41 | 144,702,351.05 | 175,899,867.38 | 142,779,374.22 | 157,615,731.46 | 155,042,388.71 | 156,528,755.64 | 152,956,928.19 | 207,361,420.49 | 237,065,968.23 | 241,117,292.20 |
| 递延所得税负债(元) | 17,509,952.71 | 17,510,154.23 | 17,274,376.73 | 17,352,794.68 | 13,667,807.65 | 13,841,304.48 | 13,506,723.72 | 13,147,153.22 | 11,243,450.86 | 6,783,650.15 | 7,005,032.77 |
| 非流动负债合计(元) | 283,723,377.17 | 291,594,504.49 | 333,565,709.22 | 299,153,624.48 | 312,929,799.00 | 454,795,604.98 | 459,559,571.25 | 467,110,981.42 | 425,069,894.42 | 481,114,375.78 | 498,668,399.11 |
| 负债合计(元) | 1,566,546,537.84 | 1,493,204,937.89 | 1,606,686,304.72 | 1,517,483,328.21 | 1,479,945,507.71 | 1,712,452,088.33 | 1,743,339,500.95 | 1,655,026,840.62 | 1,554,194,573.54 | 1,367,092,687.83 | 1,284,831,415.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 614,892,881.00 | 614,892,881.00 | 614,892,881.00 | 614,892,881.00 | 614,892,881.00 | 533,117,181.00 | 533,117,181.00 | 533,117,181.00 | 533,117,181.00 | 531,234,061.00 | 531,234,061.00 |
| 资本公积(元) | 2,165,071,884.81 | 2,165,247,356.51 | 2,164,426,363.09 | 2,164,426,363.09 | 2,164,521,593.37 | 1,396,344,058.41 | 1,393,470,162.97 | 1,390,766,603.84 | 1,406,143,786.18 | 1,388,491,895.57 | 1,381,531,003.22 |
| 其他综合收益(元) | 224,207.10 | -128,923.36 | 29,762.33 | 252,893.59 | -92,424.83 | 435,871.67 | -339,728.07 | -442,764.90 | -1,456,455.26 | -1,578,064.10 | -1,579,827.08 |
| 盈余公积(元) | 75,072,955.91 | 75,072,955.91 | 75,072,955.91 | 75,072,955.91 | 51,594,085.09 | 51,594,085.09 | 51,594,085.09 | 51,594,085.09 | 42,693,704.97 | 42,693,704.97 | 42,693,704.97 |
| 未分配利润(元) | -879,375,292.83 | -822,228,687.94 | -818,217,995.49 | -729,098,794.57 | -1,121,122,111.53 | -1,076,449,148.78 | -1,026,366,121.13 | -965,564,824.43 | -1,034,263,315.88 | -1,063,243,034.85 | -1,042,169,481.53 |
| 归属于母公司股东权益合计(元) | 1,975,886,635.99 | 2,032,855,582.12 | 2,036,203,966.84 | 2,125,546,299.02 | 1,709,794,023.10 | 905,042,047.39 | 951,475,579.86 | 1,009,470,280.60 | 946,234,901.01 | 897,598,562.59 | 911,709,460.58 |
| 少数股东权益(元) | 60,104,778.96 | 78,568,114.39 | 78,306,355.30 | 84,657,571.69 | 83,070,839.86 | 85,582,690.96 | 90,677,384.02 | 95,258,358.42 | 92,496,490.97 | 95,849,364.15 | 97,037,223.05 |
| 股东权益合计(元) | 2,035,991,414.95 | 2,111,423,696.51 | 2,114,510,322.14 | 2,210,203,870.71 | 1,792,864,862.96 | 990,624,738.35 | 1,042,152,963.88 | 1,104,728,639.02 | 1,038,731,391.98 | 993,447,926.74 | 1,008,746,683.63 |
| 负债和股东权益合计(元) | 3,602,537,952.79 | 3,604,628,634.40 | 3,721,196,626.86 | 3,727,687,198.92 | 3,272,810,370.67 | 2,703,076,826.68 | 2,785,492,464.83 | 2,759,755,479.64 | 2,592,925,965.52 | 2,360,540,614.57 | 2,293,578,099.45 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 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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