| 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) | 162,827,323.83 | 188,919,026.72 | 242,753,207.93 | 318,312,938.22 | 349,259,533.81 | 286,591,083.35 | 313,777,829.27 | 352,416,011.51 | 559,890,134.50 | 306,991,213.41 | 507,126,520.90 |
| 其中：交易性金融资产(元) | 951,000.00 | 10,500,000.00 | 4,415,911.54 | 21,432,760.86 | - | 133,500,000.00 | 158,660,000.00 | 193,194,972.29 | 35,000,000.00 | 286,300,000.00 | 161,244,288.00 |
| 应收票据及应收账款(元) | 150,937,965.97 | 166,570,043.63 | 161,795,383.29 | 145,468,833.89 | 163,737,725.44 | 184,719,126.40 | 151,228,844.55 | 185,765,910.21 | 193,587,665.61 | 210,826,410.72 | 191,342,723.35 |
| 其中：应收票据(元) | 26,134,297.40 | 15,470,556.72 | 20,439,685.00 | 20,326,847.59 | 21,706,698.12 | 25,922,895.41 | 17,652,033.93 | 28,341,747.29 | 56,821,526.78 | 41,678,173.95 | 27,213,749.84 |
| 其中：应收账款(元) | 124,803,668.57 | 151,099,486.91 | 141,355,698.29 | 125,141,986.30 | 142,031,027.32 | 158,796,230.99 | 133,576,810.62 | 157,424,162.92 | 136,766,138.83 | 169,148,236.77 | 164,128,973.51 |
| 预付款项(元) | 20,222,641.74 | 16,475,616.53 | 14,691,981.98 | 16,521,753.73 | 30,592,818.05 | 19,975,329.98 | 21,094,293.40 | 33,707,170.66 | 55,548,261.77 | 46,980,758.83 | 45,819,892.75 |
| 其他应收款(元) | 12,398,549.93 | 14,482,245.48 | 10,902,382.24 | 9,528,662.53 | 15,596,671.32 | 14,739,409.90 | 13,699,092.50 | 10,824,659.08 | 13,423,831.72 | 12,492,082.91 | 13,893,673.34 |
| 存货(元) | 315,742,410.72 | 301,250,653.55 | 286,442,705.49 | 288,560,834.02 | 289,160,204.25 | 271,968,090.42 | 278,878,170.04 | 253,961,961.38 | 297,926,818.51 | 293,452,995.04 | 283,747,653.35 |
| 合同资产(元) | 799,701.03 | 816,957.03 | 865,429.02 | 891,663.21 | 2,052,963.26 | 2,103,870.26 | 1,761,469.89 | 1,776,505.16 | 858,822.30 | 761,184.15 | 651,442.43 |
| 其他流动资产(元) | 66,083,706.57 | 62,495,927.85 | 63,326,671.33 | 59,604,869.59 | 60,752,492.95 | 68,664,048.97 | 62,405,539.30 | 53,617,719.95 | 37,622,159.09 | 44,737,623.70 | 47,918,227.90 |
| 流动资产合计(元) | 731,383,906.96 | 762,691,146.70 | 787,829,547.36 | 864,633,369.57 | 914,784,788.06 | 986,003,099.51 | 1,006,716,374.93 | 1,090,121,756.99 | 1,199,322,050.26 | 1,211,625,328.40 | 1,258,370,370.79 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 83,897,380.00 | 83,897,380.00 | 84,157,380.00 | 84,157,380.00 | 84,157,380.00 | 84,157,380.00 | 84,157,380.00 | 84,157,380.00 | 46,057,380.00 | 46,057,380.00 | 46,057,380.00 |
| 投资性房地产(元) | 7,027,125.81 | 7,125,277.29 | 7,223,428.77 | 7,321,580.25 | 7,419,731.73 | 7,517,883.21 | 7,616,034.69 | 7,714,186.17 | 7,802,206.68 | 7,890,227.19 | 7,938,480.09 |
| 固定资产(元) | 326,903,368.20 | 334,790,480.67 | 341,302,163.13 | 348,371,608.82 | 359,638,122.84 | 368,302,197.69 | 377,104,009.50 | 380,483,243.96 | 376,575,771.02 | 379,628,794.61 | 383,176,587.45 |
| 在建工程(元) | 860,842,521.62 | 806,620,391.09 | 799,263,788.70 | 763,158,507.46 | 704,395,885.27 | 671,631,164.06 | 607,019,128.32 | 523,519,399.05 | 473,084,256.30 | 428,492,234.09 | 347,219,180.61 |
| 使用权资产(元) | 19,024,678.20 | 21,506,871.98 | 24,042,837.93 | 26,553,413.97 | 26,925,101.06 | 29,277,471.68 | 31,666,092.17 | 11,202,100.48 | 13,923,263.32 | 16,619,036.26 | 18,786,257.76 |
| 无形资产(元) | 213,463,179.18 | 220,468,958.94 | 216,906,649.87 | 221,939,230.47 | 212,113,701.20 | 212,214,213.14 | 215,508,271.98 | 220,755,623.80 | 215,912,357.19 | 204,206,663.75 | 209,564,753.65 |
| 开发支出(元) | 79,808,916.56 | 68,235,860.86 | 67,495,778.53 | 61,278,257.03 | 71,478,181.26 | 63,707,657.77 | 54,266,752.10 | 48,619,341.01 | 43,791,549.76 | 50,578,410.81 | 41,154,271.38 |
| 商誉(元) | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 |
| 长期待摊费用(元) | 3,463,961.32 | 3,857,331.23 | 4,331,528.52 | 4,605,823.86 | 4,871,020.76 | 4,175,758.73 | 4,574,502.78 | 5,030,536.60 | 2,443,239.03 | 2,917,558.02 | 3,337,597.67 |
| 递延所得税资产(元) | 75,174,850.45 | 75,909,526.96 | 76,438,907.48 | 77,017,596.86 | 97,671,056.78 | 96,172,141.86 | 96,148,246.97 | 94,056,532.93 | 129,864,576.63 | 122,450,002.49 | 116,401,797.66 |
| 其他非流动资产(元) | 10,880,853.76 | 7,839,643.87 | 12,063,615.26 | 11,048,827.76 | 21,567,216.13 | 29,134,551.65 | 17,331,199.35 | 16,425,550.32 | 38,777,607.01 | 29,144,764.54 | 25,428,642.21 |
| 非流动资产合计(元) | 1,756,713,019.26 | 1,706,477,907.05 | 1,709,452,262.35 | 1,681,678,410.64 | 1,666,463,581.19 | 1,642,516,603.95 | 1,571,617,802.02 | 1,468,190,078.48 | 1,424,458,391.10 | 1,364,211,255.92 | 1,275,291,132.64 |
| 资产总计(元) | 2,488,096,926.22 | 2,469,169,053.75 | 2,497,281,809.71 | 2,546,311,780.21 | 2,581,248,369.25 | 2,628,519,703.46 | 2,578,334,176.95 | 2,558,311,835.47 | 2,623,780,441.36 | 2,575,836,584.32 | 2,533,661,503.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 125,600,498.93 | 70,152,039.72 | 53,254,180.24 | 41,050,277.31 | 24,509,875.00 | 35,971,781.38 | 31,981,454.40 | 33,988,329.40 | 33,966,045.27 | 24,601,627.73 | 39,897,588.60 |
| 应付票据及应付账款(元) | 157,135,640.95 | 166,784,578.72 | 156,295,689.20 | 170,388,702.76 | 133,668,161.02 | 143,855,615.70 | 146,458,739.29 | 147,185,652.08 | 152,338,327.53 | 177,944,398.16 | 163,767,454.48 |
| 其中：应付票据(元) | 3,384,407.50 | 8,411,992.50 | 6,208,074.62 | 4,614,566.46 | 7,483,205.66 | 4,021,511.06 | 4,521,510.62 | 4,021,510.62 | 3,837,000.00 | 3,837,000.00 | 3,837,000.00 |
| 其中：应付账款(元) | 153,751,233.45 | 158,372,586.22 | 150,087,614.58 | 165,774,136.30 | 126,184,955.36 | 139,834,104.64 | 141,937,228.67 | 143,164,141.46 | 148,501,327.53 | 174,107,398.16 | 159,930,454.48 |
| 预收款项(元) | 648,818.20 | 763,187.39 | 634,836.56 | 738,969.03 | 617,629.09 | 765,798.25 | 629,160.38 | 699,819.08 | 524,669.08 | 753,724.48 | 561,659.86 |
| 合同负债(元) | 81,012,783.78 | 74,821,245.92 | 71,146,738.62 | 86,453,540.15 | 48,261,520.98 | 45,958,046.07 | 47,352,290.00 | 51,970,222.77 | 50,762,076.43 | 49,998,461.47 | 42,503,978.51 |
| 应付职工薪酬(元) | 47,313,107.17 | 54,325,723.96 | 46,115,965.33 | 42,590,552.43 | 43,382,133.05 | 46,014,372.90 | 44,862,348.09 | 52,802,552.98 | 17,916,900.07 | 23,857,988.47 | 30,504,723.70 |
| 应交税费(元) | 2,590,921.11 | 2,639,980.47 | 5,228,803.60 | 6,419,383.33 | 3,203,824.74 | 3,380,410.58 | 2,908,910.28 | 7,427,487.49 | 9,240,851.47 | 10,400,743.10 | 6,922,858.12 |
| 其他应付款(元) | 58,570,916.07 | 41,704,920.05 | 45,303,166.05 | 79,436,625.48 | 29,333,035.26 | 41,400,384.69 | 45,930,950.75 | 57,514,671.61 | 35,340,169.25 | 46,238,367.17 | 78,107,881.49 |
| 一年内到期的非流动负债(元) | 134,720,676.66 | 132,964,818.30 | 115,994,324.49 | 119,011,937.14 | 119,991,781.47 | 105,014,725.31 | 60,389,326.95 | 55,796,509.45 | 24,488,088.91 | 27,282,746.54 | 61,226,239.58 |
| 其他流动负债(元) | 530,058.18 | 267,572.99 | 84,133.58 | 51,359.94 | 453,036.20 | 396,545.43 | 1,065,315.69 | 2,402,436.17 | 1,421,620.69 | 1,452,682.64 | 1,621,328.30 |
| 流动负债合计(元) | 608,123,421.05 | 544,424,067.52 | 494,057,837.67 | 546,141,347.57 | 403,420,996.81 | 422,757,680.31 | 381,578,495.83 | 409,787,681.03 | 325,998,748.70 | 362,530,739.76 | 425,113,712.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 186,088,496.79 | 186,176,360.78 | 243,639,678.94 | 244,538,434.34 | 293,217,112.13 | 283,973,796.08 | 246,796,407.01 | 188,429,896.05 | 226,578,619.65 | 216,578,619.65 | 98,399,185.93 |
| 租赁负债(元) | 2,652,886.42 | 5,227,121.65 | 8,059,629.81 | 9,817,249.11 | 10,711,675.79 | 12,787,348.98 | 15,764,422.53 | 102,324.09 | 994,892.96 | 1,050,431.70 | 715,210.46 |
| 长期应付款(元) | 115,441,566.40 | 115,441,566.40 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | - | - |
| 递延收益(元) | 29,799,035.41 | 30,042,352.27 | 30,626,155.31 | 30,985,148.71 | 26,597,967.28 | 27,142,892.30 | 26,650,401.58 | 26,195,326.59 | 22,766,414.52 | 23,994,889.93 | 24,279,797.59 |
| 递延所得税负债(元) | 9,531,937.44 | 9,933,265.33 | 10,682,159.26 | 10,750,607.94 | 7,239,207.24 | 7,239,207.24 | 7,239,207.24 | 7,239,207.24 | 7,173,254.65 | 7,173,254.65 | 7,173,254.65 |
| 非流动负债合计(元) | 343,513,922.46 | 346,820,666.43 | 388,007,623.32 | 391,091,440.10 | 432,765,962.44 | 426,143,244.60 | 391,450,438.36 | 316,966,753.97 | 352,513,181.78 | 248,797,195.93 | 130,567,448.63 |
| 负债合计(元) | 951,637,343.51 | 891,244,733.95 | 882,065,460.99 | 937,232,787.67 | 836,186,959.25 | 848,900,924.91 | 773,028,934.19 | 726,754,435.00 | 678,511,930.48 | 611,327,935.69 | 555,681,161.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 |
| 资本公积(元) | 1,084,888,384.95 | 1,084,888,384.95 | 1,082,202,384.95 | 1,082,202,384.95 | 1,086,196,684.95 | 1,086,196,684.95 | 1,081,122,484.95 | 1,081,122,484.95 | 1,071,819,684.95 | 1,071,819,684.95 | 1,071,819,684.95 |
| 专项储备(元) | 1,508,521.02 | 1,582,372.07 | 1,586,427.63 | 1,647,401.69 | 1,662,599.32 | 1,795,831.45 | 1,733,643.43 | 1,708,563.83 | 1,834,704.20 | 1,953,530.89 | 1,977,309.21 |
| 盈余公积(元) | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 |
| 未分配利润(元) | -67,020,146.76 | -30,888,541.71 | 3,748,071.55 | -3,249,953.70 | 114,935,301.44 | 146,172,235.30 | 172,151,319.97 | 193,931,000.88 | 312,082,733.36 | 327,993,550.94 | 337,990,692.40 |
| 归属于母公司股东权益合计(元) | 1,577,837,926.22 | 1,614,043,382.32 | 1,645,998,051.14 | 1,639,060,999.95 | 1,761,255,752.72 | 1,792,625,918.71 | 1,813,468,615.36 | 1,835,223,216.67 | 1,944,198,289.52 | 1,960,227,933.79 | 1,970,248,853.57 |
| 少数股东权益(元) | -41,378,343.51 | -36,119,062.52 | -30,781,702.42 | -29,982,007.41 | -16,194,342.72 | -13,007,140.16 | -8,163,372.60 | -3,665,816.20 | 1,070,221.36 | 4,280,714.84 | 7,731,488.59 |
| 股东权益合计(元) | 1,536,459,582.71 | 1,577,924,319.80 | 1,615,216,348.72 | 1,609,078,992.54 | 1,745,061,410.00 | 1,779,618,778.55 | 1,805,305,242.76 | 1,831,557,400.47 | 1,945,268,510.88 | 1,964,508,648.63 | 1,977,980,342.16 |
| 负债和股东权益合计(元) | 2,488,096,926.22 | 2,469,169,053.75 | 2,497,281,809.71 | 2,546,311,780.21 | 2,581,248,369.25 | 2,628,519,703.46 | 2,578,334,176.95 | 2,558,311,835.47 | 2,623,780,441.36 | 2,575,836,584.32 | 2,533,661,503.43 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 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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