| 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) | 57,068,926.15 | 47,374,708.23 | 43,780,616.06 | 32,723,913.94 | 123,326,735.16 | 178,779,637.10 | 68,623,701.51 | 76,278,254.78 | 42,976,629.34 |
| 其中：交易性金融资产(元) | 48,439,533.10 | 48,439,533.10 | 52,465,338.80 | 52,465,338.80 | 52,465,338.80 | 52,465,338.80 | 31,686,986.80 | 31,686,986.80 | 31,686,986.80 |
| 应收票据及应收账款(元) | 225,173,379.95 | 304,276,695.98 | 220,025,257.14 | 186,477,173.54 | 164,898,569.41 | 234,712,048.15 | 474,563,390.07 | 517,286,810.83 | 587,326,098.81 |
| 其中：应收票据(元) | 43,642,573.91 | 44,655,307.28 | 44,120,851.17 | 30,627,307.09 | 10,869,714.55 | 6,511,457.83 | 47,538,204.46 | 97,229,919.85 | 115,983,106.21 |
| 其中：应收账款(元) | 181,530,806.04 | 259,621,388.70 | 175,904,405.97 | 155,849,866.45 | 154,028,854.86 | 228,200,590.32 | 427,025,185.61 | 420,056,890.98 | 471,342,992.60 |
| 预付款项(元) | 10,734,593.51 | 7,445,051.89 | 21,318,869.17 | 18,875,449.79 | 16,962,080.45 | 9,577,966.18 | 33,061,570.46 | 34,782,625.11 | 41,617,931.95 |
| 其他应收款(元) | 12,870,009.35 | 23,024,512.63 | 17,921,901.11 | 24,649,211.18 | 48,864,495.33 | 60,074,684.74 | 62,538,269.56 | 56,096,087.75 | 60,995,060.78 |
| 存货(元) | 100,003,017.82 | 89,247,590.47 | 125,579,557.04 | 122,299,115.45 | 112,163,097.95 | 111,291,374.30 | 190,499,383.68 | 203,704,541.92 | 187,273,789.87 |
| 合同资产(元) | 12,660,714.95 | 15,746,196.75 | 15,995,204.08 | 14,870,451.88 | 19,438,317.56 | 21,077,262.26 | 44,671,194.23 | 49,725,601.05 | 49,288,898.54 |
| 持有待售资产(元) | - | - | - | - | - | 281,105,753.21 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 126,788,112.90 | 139,529,452.18 | 151,867,030.15 |
| 其他流动资产(元) | 19,147,355.70 | 19,736,722.19 | 13,831,270.99 | 10,739,162.51 | 8,391,535.01 | 9,611,405.92 | 10,401,792.03 | 12,657,404.97 | 18,943,064.25 |
| 流动资产合计(元) | 486,097,530.53 | 555,291,011.24 | 510,968,014.39 | 463,160,516.97 | 546,510,169.67 | 958,829,963.46 | 1,043,070,794.04 | 1,121,797,765.39 | 1,172,025,490.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,914,674.85 | 18,086,942.72 | 20,168,453.07 | 20,611,813.20 | 21,347,494.59 | 21,868,823.93 | 33,125,300.68 | 33,604,607.76 | 37,151,427.59 |
| 投资性房地产(元) | 498,233,907.89 | 498,233,907.89 | 492,416,783.02 | 492,416,783.02 | 492,416,783.02 | 492,416,783.02 | 471,760,262.98 | 471,760,262.98 | 471,760,262.98 |
| 固定资产(元) | 217,436,333.66 | 222,543,861.43 | 212,337,745.86 | 216,660,279.73 | 221,181,669.41 | 223,601,917.86 | 251,026,736.18 | 256,761,248.42 | 261,816,922.66 |
| 在建工程(元) | 6,130,845.18 | 5,674,376.57 | 23,109,508.88 | 10,709,198.90 | 9,707,450.40 | 9,707,450.40 | 17,726,221.37 | 12,404,193.40 | 8,894,120.26 |
| 使用权资产(元) | 4,214,759.78 | 3,654,131.51 | 4,823,483.28 | 4,106,106.53 | 3,796,554.64 | 4,210,344.82 | 6,427,465.96 | 6,848,714.80 | 7,962,262.07 |
| 无形资产(元) | 31,891,260.14 | 33,119,991.18 | 31,109,736.99 | 32,003,077.06 | 34,432,898.43 | 34,996,012.14 | 38,689,891.24 | 40,529,897.79 | 41,949,486.50 |
| 开发支出(元) | 35,137,395.40 | 33,366,911.07 | 35,058,202.04 | 34,647,277.65 | 31,632,842.96 | 29,676,097.15 | 27,833,424.94 | 26,272,109.86 | 25,236,227.49 |
| 商誉(元) | 50,041,151.75 | 50,041,151.75 | 64,476,276.94 | 64,476,276.94 | 64,476,276.94 | 64,476,276.94 | 90,013,030.70 | 90,013,030.70 | 90,013,030.70 |
| 长期待摊费用(元) | 8,467,120.81 | 9,067,266.44 | 4,163,247.65 | 3,837,596.34 | 4,145,302.65 | 4,467,623.18 | 4,984,443.88 | 5,040,873.47 | 5,126,525.75 |
| 递延所得税资产(元) | 78,101,946.41 | 79,109,100.60 | 79,128,672.19 | 79,322,400.68 | 78,233,964.77 | 78,586,937.96 | 120,846,833.23 | 120,416,599.80 | 126,981,538.19 |
| 其他非流动资产(元) | - | - | 8,170,996.30 | 8,482,885.29 | 280,141.49 | 1,719,602.63 | 26,624,506.84 | 24,924,506.84 | 22,660,902.57 |
| 非流动资产合计(元) | 947,569,395.87 | 952,897,641.16 | 974,963,106.22 | 967,273,695.34 | 961,651,379.30 | 965,727,870.03 | 1,089,058,118.00 | 1,088,576,045.82 | 1,099,552,706.76 |
| 资产总计(元) | 1,433,666,926.40 | 1,508,188,652.40 | 1,485,931,120.61 | 1,430,434,212.31 | 1,508,161,548.97 | 1,924,557,833.49 | 2,132,128,912.04 | 2,210,373,811.21 | 2,271,578,197.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 78,082,075.14 | 39,781,475.16 | 24,250,843.76 | 48,569,540.08 | 27,116,801.11 | 35,277,870.11 | 750,432,535.73 | 749,672,361.68 | 875,457,750.17 |
| 应付票据及应付账款(元) | 128,660,282.43 | 211,582,923.16 | 163,086,753.10 | 178,623,003.41 | 171,492,877.67 | 234,807,708.56 | 374,137,180.53 | 381,951,536.79 | 423,175,231.94 |
| 其中：应付票据(元) | 58,125.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 128,602,157.43 | 211,582,923.16 | 163,086,753.10 | 178,623,003.41 | 171,492,877.67 | 234,807,708.56 | 374,137,180.53 | 381,951,536.79 | 423,175,231.94 |
| 预收款项(元) | 9,063,206.34 | 6,791,808.61 | 9,373,805.59 | 7,502,956.71 | 9,330,803.69 | 5,879,740.26 | 15,604,772.58 | 12,339,647.00 | 12,421,356.55 |
| 合同负债(元) | 8,389,266.61 | 10,458,306.69 | 24,379,639.46 | 31,616,192.65 | 39,962,942.84 | 40,670,498.57 | 84,480,513.06 | 81,628,301.27 | 79,838,294.61 |
| 应付职工薪酬(元) | 18,334,899.01 | 21,816,894.61 | 6,039,462.65 | 5,813,978.21 | 9,820,689.40 | 17,831,998.92 | 26,219,359.33 | 23,356,577.22 | 22,560,204.83 |
| 应交税费(元) | 3,015,392.51 | 6,863,484.71 | 811,583.94 | 1,926,531.57 | 2,247,068.10 | 12,551,907.10 | 25,093,198.73 | 28,172,114.13 | 24,044,035.95 |
| 应付利息(元) | 2,360,010.94 | 1,543,695.59 | 1,823,399.68 | 935,290.75 | 1,596,433.93 | 521,862.30 | 242,468,275.89 | 210,867,647.09 | 261,398,552.83 |
| 应付股利(元) | - | - | - | - | - | 51,751.53 | 344,869.31 | 15,092,694.31 | 19,447,825.00 |
| 其他应付款(元) | 72,685,314.90 | 77,536,355.62 | 67,851,696.76 | 148,188,793.52 | 307,387,586.96 | 339,093,445.53 | 316,751,571.42 | 266,190,349.00 | 393,506,141.80 |
| 持有待售负债(元) | - | - | - | - | - | 235,314,653.21 | - | - | - |
| 一年内到期的非流动负债(元) | 20,273,083.40 | 20,636,503.54 | 20,100,914.03 | 16,865,700.17 | 14,334,059.77 | 34,040,576.45 | 198,313,254.09 | 221,037,652.60 | 201,450,963.27 |
| 其他流动负债(元) | 19,722,901.55 | 22,434,747.89 | 19,470,796.89 | 2,425,122.07 | 2,192,090.34 | 3,105,055.82 | 33,485,619.26 | 74,401,178.46 | 79,641,569.72 |
| 流动负债合计(元) | 360,586,432.83 | 419,446,195.58 | 337,188,895.86 | 442,467,109.14 | 585,481,353.81 | 959,147,068.36 | 2,067,331,149.93 | 2,064,710,059.55 | 2,392,941,926.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 393,255,148.06 | 393,198,336.11 | 393,176,991.93 | 200,570,838.55 | 108,029,712.16 | 77,902,903.94 | 1,150,000.00 | 2,300,000.00 | 22,450,000.00 |
| 租赁负债(元) | 2,600,349.26 | 1,579,179.11 | 1,912,173.67 | 1,964,500.27 | 2,118,854.66 | 2,173,012.29 | 4,543,199.71 | 4,373,669.95 | 5,678,410.48 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 163,225,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 130,110,276.79 | 130,110,276.79 | 100,000,000.00 |
| 递延收益(元) | 12,341,199.11 | 11,144,807.97 | 11,485,436.55 | 16,689,045.41 | 15,532,654.27 | 15,236,263.13 | 15,126,891.71 | 14,330,500.57 | 14,834,109.43 |
| 递延所得税负债(元) | 7,269,018.57 | 7,201,349.78 | 7,280,052.10 | 7,327,217.90 | 7,388,178.94 | 7,442,487.40 | 7,459,435.86 | 8,038,131.36 | 9,090,822.73 |
| 非流动负债合计(元) | 415,465,715.00 | 413,123,672.97 | 413,854,654.25 | 226,551,602.13 | 133,069,400.03 | 102,754,666.76 | 158,389,804.07 | 159,152,578.67 | 315,278,342.64 |
| 负债合计(元) | 776,052,147.83 | 832,569,868.55 | 751,043,550.11 | 669,018,711.27 | 718,550,753.84 | 1,061,901,735.12 | 2,225,720,954.00 | 2,223,862,638.22 | 2,708,220,269.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,565,376,225.00 | 1,565,376,225.00 | 1,565,376,225.00 | 1,565,376,225.00 | 1,577,526,399.00 | 1,577,526,399.00 | 957,146,344.00 | 957,146,344.00 | 957,146,344.00 |
| 资本公积(元) | 1,224,450,317.84 | 1,224,677,290.16 | 1,235,865,774.23 | 1,235,865,774.23 | 1,263,741,330.13 | 1,263,722,168.47 | 664,505,955.98 | 664,505,955.98 | 158,055,993.65 |
| 减：库存股(元) | 79,703,516.64 | 81,015,860.64 | 98,784,003.12 | 98,784,003.12 | 133,347,786.75 | 135,520,834.11 | 40,032,912.38 | 40,032,912.38 | 40,032,912.38 |
| 其他综合收益(元) | 20,890,743.09 | 20,896,807.47 | 20,891,015.72 | 20,883,450.56 | 21,295,583.13 | 22,062,404.86 | 21,812,378.72 | 21,811,448.74 | 21,700,934.43 |
| 专项储备(元) | 1,267,171.68 | 1,127,017.28 | 474,552.36 | 456,456.08 | 418,622.82 | 865,403.16 | 965,182.07 | 1,046,850.61 | 1,030,101.65 |
| 盈余公积(元) | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 |
| 未分配利润(元) | -2,168,669,121.42 | -2,150,787,480.83 | -2,081,617,099.20 | -2,049,027,591.35 | -2,028,884,182.20 | -1,951,069,986.53 | -1,767,460,632.48 | -1,689,550,474.98 | -1,606,322,912.45 |
| 归属于母公司股东权益合计(元) | 597,792,019.80 | 614,454,198.69 | 676,386,665.24 | 708,950,511.65 | 734,930,166.38 | 811,765,755.10 | -128,883,483.84 | -50,892,587.78 | -474,242,250.85 |
| 少数股东权益(元) | 59,822,758.77 | 61,164,585.16 | 58,500,905.26 | 52,464,989.39 | 54,680,628.75 | 50,890,343.27 | 35,291,441.88 | 37,403,760.77 | 37,600,178.79 |
| 股东权益合计(元) | 657,614,778.57 | 675,618,783.85 | 734,887,570.50 | 761,415,501.04 | 789,610,795.13 | 862,656,098.37 | -93,592,041.96 | -13,488,827.01 | -436,642,072.06 |
| 负债和股东权益合计(元) | 1,433,666,926.40 | 1,508,188,652.40 | 1,485,931,120.61 | 1,430,434,212.31 | 1,508,161,548.97 | 1,924,557,833.49 | 2,132,128,912.04 | 2,210,373,811.21 | 2,271,578,197.25 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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