| 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) | 241,048,407.55 | 190,288,597.20 | 159,095,423.05 | 214,465,098.75 | 202,532,900.91 | 185,502,701.66 | 186,527,969.28 | 251,366,392.47 | 246,285,797.00 | 284,357,378.43 | 248,758,791.53 |
| 应收票据及应收账款(元) | 689,926,109.97 | 664,505,364.76 | 672,495,539.17 | 621,170,206.93 | 767,153,606.90 | 749,812,001.87 | 693,473,389.15 | 666,971,192.55 | 799,963,859.78 | 704,461,345.71 | 728,312,484.98 |
| 其中：应收票据(元) | 23,706,905.12 | 22,848,462.43 | 36,112,589.60 | 27,042,497.93 | 41,059,090.84 | 23,814,066.84 | 13,897,411.73 | 13,161,840.73 | 26,518,773.73 | 35,674,486.79 | 50,388,164.49 |
| 其中：应收账款(元) | 666,219,204.85 | 641,656,902.33 | 636,382,949.57 | 594,127,709.00 | 726,094,516.06 | 725,997,935.03 | 679,575,977.42 | 653,809,351.82 | 773,445,086.05 | 668,786,858.92 | 677,924,320.49 |
| 预付款项(元) | 73,356,306.10 | 70,590,281.98 | 82,430,212.74 | 85,908,951.66 | 100,782,686.77 | 175,296,849.13 | 176,850,970.27 | 167,347,976.74 | 240,176,427.67 | 172,605,660.59 | 232,531,905.44 |
| 其他应收款(元) | 14,305,089.55 | 13,898,335.86 | 18,125,972.24 | 18,910,997.25 | 24,242,697.78 | 16,759,666.73 | 15,393,312.82 | 14,487,393.20 | 15,431,327.62 | 15,380,899.03 | 12,128,308.49 |
| 存货(元) | 1,516,346,585.17 | 1,529,621,505.14 | 1,576,271,888.83 | 1,575,186,383.30 | 1,638,504,643.14 | 1,623,443,416.60 | 1,688,721,194.16 | 1,697,060,128.50 | 1,629,851,997.68 | 1,663,250,494.68 | 1,511,086,831.54 |
| 合同资产(元) | 30,201,734.54 | 30,336,638.85 | 49,102,375.48 | 46,205,642.73 | 67,363,667.84 | 67,494,483.49 | 47,228,401.38 | 44,668,314.30 | 55,780,680.57 | 25,817,097.82 | 23,259,127.93 |
| 其他流动资产(元) | 5,948,627.68 | 7,825,013.04 | 16,836,633.06 | 26,262,628.61 | 17,968,108.20 | 30,544,472.87 | 13,014,802.94 | 17,700,336.62 | 5,923,871.76 | 6,764,091.47 | 6,235,940.96 |
| 流动资产合计(元) | 2,571,132,860.56 | 2,507,065,736.83 | 2,578,287,321.57 | 2,593,757,909.23 | 2,818,548,311.54 | 2,848,853,592.35 | 2,821,210,040.00 | 2,859,601,734.38 | 2,993,413,962.08 | 2,872,636,967.73 | 2,762,773,758.87 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 278,532,525.88 | 280,380,647.83 | 282,228,769.78 | 284,076,891.73 | 285,931,802.21 | 287,779,924.16 | 289,628,046.11 | 291,476,168.06 | 55,695,523.60 | 56,168,856.67 | 56,642,189.74 |
| 固定资产(元) | 240,415,831.24 | 237,389,385.19 | 233,567,113.74 | 230,728,521.07 | 208,992,072.88 | 211,767,090.15 | 209,407,156.09 | 213,485,932.59 | 116,532,502.50 | 119,981,247.18 | 120,258,015.98 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 227,408,468.47 | 222,052,541.88 | 220,558,182.80 |
| 使用权资产(元) | 3,820,368.01 | 4,527,553.52 | 5,234,739.03 | 5,941,924.54 | 7,110,093.96 | 7,356,295.56 | 8,063,481.07 | 8,241,536.28 | 9,383,682.89 | 9,603,861.68 | 10,514,500.27 |
| 无形资产(元) | 131,563,414.60 | 132,542,884.23 | 131,521,502.37 | 132,850,319.92 | 132,842,363.03 | 134,163,641.24 | 135,561,912.27 | 136,962,758.52 | 136,682,924.81 | 138,063,088.16 | 136,660,050.22 |
| 开发支出(元) | 6,183,060.30 | 3,444,262.99 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,898,465.46 | 1,171,064.66 | 768,929.38 | 836,515.90 | 322,426.54 | 155,825.40 | 203,046.61 | 262,747.87 | 322,449.13 | 382,150.39 | 441,851.65 |
| 递延所得税资产(元) | 23,470,611.11 | 22,214,854.40 | 21,698,327.15 | 22,032,976.87 | 17,243,782.80 | 15,729,834.58 | 15,352,054.51 | 16,333,086.93 | 16,573,952.47 | 16,177,809.82 | 16,309,428.69 |
| 其他非流动资产(元) | 988,400.00 | 888,400.00 | 604,300.00 | 8,061,311.26 | 844,631.50 | 1,689,263.20 | 2,533,894.90 | 3,378,526.60 | 21,698,373.49 | 21,924,011.93 | 22,665,478.04 |
| 非流动资产合计(元) | 688,872,676.60 | 682,559,052.82 | 675,623,681.45 | 684,528,461.29 | 653,287,172.92 | 658,641,874.29 | 660,749,591.56 | 670,140,756.85 | 584,297,877.36 | 584,353,567.71 | 584,049,697.39 |
| 资产总计(元) | 3,260,005,537.16 | 3,189,624,789.65 | 3,253,911,003.02 | 3,278,286,370.52 | 3,471,835,484.46 | 3,507,495,466.64 | 3,481,959,631.56 | 3,529,742,491.23 | 3,577,711,839.44 | 3,456,990,535.44 | 3,346,823,456.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 365,000,000.00 | 360,000,000.00 | 297,000,000.00 | 242,000,000.00 | 308,000,000.00 | 381,000,000.00 | 271,000,000.00 | 205,000,000.00 | 314,600,000.00 | 227,600,000.00 | 164,100,000.00 |
| 应付票据及应付账款(元) | 599,508,780.08 | 568,767,729.69 | 613,732,739.72 | 599,500,822.40 | 792,989,756.41 | 773,634,637.43 | 788,598,933.93 | 822,622,602.39 | 707,503,975.60 | 719,853,006.17 | 680,873,537.54 |
| 其中：应付票据(元) | 10,969,317.00 | 9,666,575.40 | 68,452,188.40 | 83,056,806.40 | 66,034,373.90 | 72,796,755.90 | 101,480,902.70 | 143,535,633.90 | 90,241,051.20 | 62,041,628.00 | 107,230,503.00 |
| 其中：应付账款(元) | 588,539,463.08 | 559,101,154.29 | 545,280,551.32 | 516,444,016.00 | 726,955,382.51 | 700,837,881.53 | 687,118,031.23 | 679,086,968.49 | 617,262,924.40 | 657,811,378.17 | 573,643,034.54 |
| 预收款项(元) | - | - | - | 463,595.79 | - | - | - | 238,266.17 | - | - | - |
| 合同负债(元) | 300,772,117.80 | 285,931,078.87 | 377,067,275.95 | 453,664,250.62 | 472,166,486.66 | 485,068,717.66 | 572,680,161.19 | 636,528,362.20 | 717,140,470.98 | 701,894,075.52 | 691,585,529.07 |
| 应付职工薪酬(元) | 7,563,994.45 | 7,112,698.32 | 6,750,724.62 | 24,187,984.94 | 17,495,960.10 | 15,514,427.19 | 16,736,036.62 | 25,232,562.49 | 15,888,432.89 | 15,463,288.55 | 6,609,808.83 |
| 应交税费(元) | 9,013,162.22 | 11,368,238.77 | 16,224,841.02 | 25,090,281.52 | 14,136,597.02 | 8,764,317.64 | 16,638,803.56 | 22,218,757.80 | 17,920,235.51 | 19,007,536.33 | 18,940,217.32 |
| 应付股利(元) | - | 10,766,519.04 | - | - | - | 10,766,519.04 | - | - | - | 21,533,038.08 | - |
| 其他应付款(元) | 45,380,423.83 | 29,091,279.10 | 20,120,048.24 | 12,023,254.77 | 27,118,599.12 | 24,301,803.00 | 19,931,683.40 | 15,836,410.84 | 32,384,811.01 | 25,060,731.04 | 18,427,699.96 |
| 一年内到期的非流动负债(元) | 1,071,357.47 | 1,071,357.47 | 1,523,420.05 | 1,523,420.05 | 822,069.01 | 822,069.01 | 1,296,394.48 | 1,296,394.48 | - | - | 925,066.04 |
| 其他流动负债(元) | 39,504,484.63 | 30,366,585.63 | 35,512,097.55 | 45,704,326.07 | 33,161,258.41 | 36,729,917.36 | 26,492,812.40 | 41,508,581.86 | 42,095,453.50 | 10,376,480.57 | 42,027,958.97 |
| 流动负债合计(元) | 1,367,814,320.48 | 1,304,475,486.89 | 1,367,931,147.15 | 1,404,157,936.16 | 1,665,890,726.73 | 1,736,602,408.33 | 1,713,374,825.58 | 1,770,481,938.23 | 1,847,533,379.49 | 1,740,788,156.26 | 1,623,489,817.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,329,357.10 | 1,354,022.59 | 1,815,209.13 | 1,839,352.74 | 2,952,045.56 | 2,975,678.34 | 2,526,579.41 | 2,445,902.95 | 4,148,108.67 | 4,103,718.76 | 3,129,384.24 |
| 递延收益(元) | 80,412,728.10 | 80,865,965.44 | 81,102,002.78 | 79,643,058.35 | 69,739,475.99 | 46,009,141.56 | 48,078,807.13 | 48,900,892.70 | 80,826,928.27 | 70,405,293.84 | 67,704,959.41 |
| 递延所得税负债(元) | 415,095.64 | 415,095.64 | 481,149.31 | 481,149.31 | 82,939.73 | 82,939.73 | 82,939.73 | 82,939.73 | - | - | - |
| 非流动负债合计(元) | 82,157,180.84 | 82,635,083.67 | 83,398,361.22 | 81,963,560.40 | 72,774,461.28 | 49,067,759.63 | 50,688,326.27 | 51,429,735.38 | 84,975,036.94 | 74,509,012.60 | 70,834,343.65 |
| 负债合计(元) | 1,449,971,501.32 | 1,387,110,570.56 | 1,451,329,508.37 | 1,486,121,496.56 | 1,738,665,188.01 | 1,785,670,167.96 | 1,764,063,151.85 | 1,821,911,673.61 | 1,932,508,416.43 | 1,815,297,168.86 | 1,694,324,161.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 |
| 资本公积(元) | 457,780,512.38 | 457,780,512.38 | 457,780,512.38 | 457,780,512.38 | 456,124,748.49 | 456,124,748.49 | 456,124,748.49 | 456,124,748.49 | 455,990,276.27 | 455,990,276.27 | 455,990,276.27 |
| 专项储备(元) | 8,857,701.86 | 8,527,507.43 | 8,392,490.76 | 7,809,437.48 | 8,730,132.24 | 7,291,602.82 | 5,964,181.00 | 4,955,495.07 | 4,794,743.86 | 3,971,555.67 | 3,082,480.11 |
| 盈余公积(元) | 63,970,745.93 | 63,970,745.93 | 63,970,745.93 | 63,970,745.93 | 62,989,643.31 | 62,989,643.31 | 62,989,643.31 | 62,989,643.31 | 62,523,141.81 | 62,523,141.81 | 62,523,141.81 |
| 未分配利润(元) | 561,657,139.67 | 554,467,517.35 | 554,669,809.58 | 544,836,242.17 | 487,557,836.41 | 477,651,368.06 | 475,049,970.91 | 465,992,994.75 | 404,127,325.07 | 401,440,456.83 | 413,135,460.69 |
| 归属于母公司股东权益合计(元) | 1,810,034,035.84 | 1,802,514,219.09 | 1,802,581,494.65 | 1,792,164,873.96 | 1,733,170,296.45 | 1,721,825,298.68 | 1,717,896,479.71 | 1,707,830,817.62 | 1,645,203,423.01 | 1,641,693,366.58 | 1,652,499,294.88 |
| 股东权益合计(元) | 1,810,034,035.84 | 1,802,514,219.09 | 1,802,581,494.65 | 1,792,164,873.96 | 1,733,170,296.45 | 1,721,825,298.68 | 1,717,896,479.71 | 1,707,830,817.62 | 1,645,203,423.01 | 1,641,693,366.58 | 1,652,499,294.88 |
| 负债和股东权益合计(元) | 3,260,005,537.16 | 3,189,624,789.65 | 3,253,911,003.02 | 3,278,286,370.52 | 3,471,835,484.46 | 3,507,495,466.64 | 3,481,959,631.56 | 3,529,742,491.23 | 3,577,711,839.44 | 3,456,990,535.44 | 3,346,823,456.26 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-30 | 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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