| 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) | 484,735,516.59 | 548,343,255.76 | 601,537,201.42 | 338,286,945.13 | 465,346,892.66 | 718,196,205.27 | 505,698,844.29 | 623,164,181.11 | 639,746,319.17 | 724,038,421.65 | 776,714,390.54 |
| 应收票据及应收账款(元) | 181,117,061.88 | 162,649,205.66 | 177,623,478.41 | 206,204,543.02 | 185,008,602.33 | 203,116,720.52 | 179,329,092.37 | 221,363,287.57 | 234,019,818.87 | 240,721,144.48 | 229,547,993.28 |
| 其中：应收票据(元) | - | 150,000.00 | 150,000.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 181,117,061.88 | 162,499,205.66 | 177,473,478.41 | 206,204,543.02 | 185,008,602.33 | 203,116,720.52 | 179,329,092.37 | 221,363,287.57 | 234,019,818.87 | 240,721,144.48 | 229,547,993.28 |
| 预付款项(元) | 31,938,423.41 | 32,699,405.00 | 33,920,648.34 | 23,780,640.57 | 21,436,134.33 | 24,729,845.05 | 22,367,238.29 | 17,335,826.22 | 21,457,180.21 | 20,225,416.77 | 20,341,385.94 |
| 其他应收款(元) | 18,930,570.37 | 12,115,323.41 | 15,573,328.17 | 175,021,297.55 | 216,088,786.09 | 209,646,789.79 | 347,138,054.19 | 244,566,914.47 | 8,153,389.69 | 236,543,206.62 | 16,968,102.25 |
| 存货(元) | 4,812,673.46 | 4,568,598.09 | 4,589,156.45 | 4,764,625.12 | 4,670,132.97 | 4,830,578.41 | 4,272,605.15 | 4,155,887.10 | 4,212,569.76 | 7,752,043.96 | 3,239,181.89 |
| 其他流动资产(元) | 75,981,538.24 | 60,544,003.77 | 66,518,493.87 | 47,121,033.85 | 35,062,917.45 | 43,386,500.79 | 30,342,068.40 | 19,994,757.69 | 7,306,197.73 | 8,596,113.33 | 11,491,849.04 |
| 流动资产合计(元) | 797,515,783.95 | 820,919,791.69 | 899,762,306.66 | 795,179,085.24 | 927,613,465.83 | 1,203,906,639.83 | 1,089,147,902.69 | 1,130,580,854.16 | 914,895,475.43 | 1,237,876,346.81 | 1,058,302,902.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 186,417,914.37 | 188,945,683.84 | 173,030,665.82 | 175,367,178.97 | 66,661,873.47 | 71,859,025.50 | 75,820,473.68 | 419,105,615.45 | 654,197,704.45 | 653,263,188.76 | 871,458,164.41 |
| 其他权益工具投资(元) | 628,775,748.67 | 400,361,317.77 | 381,217,658.18 | 381,534,569.96 | 391,189,718.54 | 390,530,892.16 | 389,243,055.93 | 69,337,844.50 | 120,659,179.39 | 142,868,406.57 | 191,308,955.39 |
| 其他非流动金融资产(元) | 40,788,209.45 | 40,865,833.78 | 40,865,833.78 | 40,936,114.75 | 31,491,826.01 | 31,909,951.36 | 31,909,951.36 | 31,909,951.36 | 31,801,282.72 | 31,801,282.72 | 31,987,150.02 |
| 投资性房地产(元) | 222,722,806.32 | 225,497,281.56 | 229,608,921.86 | 231,046,232.04 | 235,267,087.66 | 237,996,170.98 | 198,920,973.62 | 201,096,581.33 | 203,272,189.04 | 205,447,796.77 | 207,601,805.00 |
| 固定资产(元) | 273,107,785.43 | 275,858,687.44 | 277,595,850.53 | 281,061,443.42 | 281,819,033.93 | 285,208,723.08 | 327,386,756.84 | 329,169,887.22 | 285,883,442.69 | 289,529,349.44 | 294,590,806.91 |
| 在建工程(元) | 187,515,153.82 | 186,319,543.80 | 184,787,501.08 | 150,764,804.61 | 88,026,070.79 | 48,912,417.12 | 2,310,902.22 | 2,345,508.73 | 4,670,017.99 | 2,415,896.88 | 2,926,612.63 |
| 使用权资产(元) | 25,919,888.50 | 31,349,235.54 | 37,662,641.50 | 40,699,772.58 | 27,032,252.26 | 30,995,641.19 | 32,754,847.69 | 33,347,231.48 | 37,882,570.19 | 49,708,944.20 | 50,953,214.00 |
| 无形资产(元) | 174,757,490.98 | 156,895,523.48 | 172,074,525.82 | 193,002,213.82 | 235,213,307.06 | 265,519,951.81 | 275,722,510.98 | 287,614,306.97 | 282,661,639.49 | 283,796,361.12 | 272,107,245.93 |
| 开发支出(元) | 116,631,105.16 | 120,861,539.36 | 108,227,382.53 | 98,485,671.28 | 102,953,447.95 | 92,718,452.68 | 77,347,766.85 | 66,614,414.96 | 74,161,311.46 | 81,502,529.74 | 103,696,218.56 |
| 商誉(元) | 2,679,489,735.61 | 2,679,489,735.61 | 2,679,489,735.61 | 2,679,489,735.61 | 3,655,035,516.61 | 3,655,035,516.61 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 | 3,647,754,552.33 |
| 长期待摊费用(元) | 17,512,148.00 | 20,059,624.41 | 21,079,507.71 | 17,916,409.63 | 18,783,432.84 | 20,081,213.70 | 15,201,598.12 | 16,339,447.78 | 16,858,674.48 | 17,669,493.61 | 18,262,079.09 |
| 递延所得税资产(元) | 1,430,509.97 | 1,370,413.58 | 1,407,054.16 | 1,412,901.78 | 794,474.45 | 835,414.35 | 1,090,985.16 | 1,125,356.11 | 1,040,225.66 | 1,280,415.73 | 992,958.96 |
| 其他非流动资产(元) | 3,963,799.63 | 3,938,066.55 | 3,938,508.53 | 5,467,865.77 | 3,930,566.26 | 3,982,910.08 | 34,414,372.27 | 5,401,919.58 | 5,282,522.27 | 5,697,545.24 | 5,750,387.98 |
| 非流动资产合计(元) | 4,559,032,295.91 | 4,331,812,486.72 | 4,310,985,787.11 | 4,297,184,914.22 | 5,138,198,607.83 | 5,135,586,280.62 | 5,109,878,747.05 | 5,111,162,617.80 | 5,366,125,312.16 | 5,412,735,763.11 | 5,699,390,151.21 |
| 资产总计(元) | 5,356,548,079.86 | 5,152,732,278.41 | 5,210,748,093.77 | 5,092,363,999.46 | 6,065,812,073.66 | 6,339,492,920.45 | 6,199,026,649.74 | 6,241,743,471.96 | 6,281,020,787.59 | 6,650,612,109.92 | 6,757,693,054.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,058,364,104.06 | 1,151,470,757.34 | 1,169,373,354.17 | 971,332,833.34 | 1,011,097,340.98 | 828,949,997.77 | 782,046,443.75 | 766,561,920.14 | 776,981,561.11 | 915,054,227.78 | 815,057,727.78 |
| 应付票据及应付账款(元) | 58,994,101.78 | 54,145,545.74 | 58,039,368.47 | 67,677,803.86 | 57,911,484.63 | 71,367,634.64 | 74,088,349.81 | 93,306,855.97 | 82,585,220.87 | 90,634,050.11 | 84,544,842.91 |
| 其中：应付账款(元) | 58,994,101.78 | 54,145,545.74 | 58,039,368.47 | 67,677,803.86 | 57,911,484.63 | 71,367,634.64 | 74,088,349.81 | 93,306,855.97 | 82,585,220.87 | 90,634,050.11 | 84,544,842.91 |
| 预收款项(元) | 1,382,873.96 | 1,635,805.30 | 1,657,537.77 | 2,166,133.43 | 2,629,181.90 | 2,892,003.51 | 4,846,773.13 | 3,401,749.99 | 7,803,145.55 | 4,330,484.19 | 3,593,819.64 |
| 合同负债(元) | 32,944,948.52 | 33,263,409.78 | 34,505,306.47 | 42,429,453.15 | 29,698,986.72 | 32,304,710.52 | 20,000,865.45 | 36,830,983.41 | 17,486,811.14 | 42,818,705.61 | 51,687,194.08 |
| 应付职工薪酬(元) | 59,781,941.20 | 44,618,472.66 | 40,017,358.77 | 79,734,193.52 | 46,046,914.82 | 33,766,134.08 | 28,529,569.08 | 90,160,759.64 | 55,756,799.92 | 55,447,557.71 | 43,628,807.89 |
| 应交税费(元) | 30,868,707.19 | 27,645,816.78 | 32,851,278.31 | 35,797,768.60 | 13,489,187.94 | 19,447,674.33 | 20,112,544.84 | 26,142,173.06 | 30,149,803.16 | 33,202,770.72 | 36,046,132.30 |
| 应付股利(元) | - | - | - | - | - | - | 19,177,167.38 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 | 19,177,167.39 |
| 其他应付款(元) | 18,534,000.67 | 21,164,386.10 | 21,386,553.01 | 22,971,538.95 | 31,617,781.11 | 399,966,148.80 | 441,568,827.36 | 396,362,656.70 | 399,490,473.79 | 600,308,918.35 | 591,208,216.17 |
| 一年内到期的非流动负债(元) | 236,093,743.64 | 240,634,692.58 | 240,360,814.71 | 242,180,328.82 | 242,613,525.45 | 245,726,031.29 | 507,999,973.41 | 518,650,306.94 | 519,759,138.10 | 490,639,486.47 | 469,261,994.28 |
| 其他流动负债(元) | 2,029,817.74 | 1,995,804.59 | 2,070,318.39 | 2,141,877.15 | 1,781,939.20 | 1,938,282.63 | 1,490,858.31 | 1,687,833.38 | 1,049,208.67 | 2,080,631.77 | 3,101,231.64 |
| 流动负债合计(元) | 1,498,994,238.76 | 1,576,574,690.87 | 1,600,261,890.07 | 1,466,431,930.82 | 1,436,886,342.75 | 1,636,358,617.57 | 1,899,861,372.52 | 1,952,282,406.62 | 1,910,239,329.70 | 2,253,694,000.10 | 2,117,307,134.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 313,264,437.00 | 377,958,688.00 | 427,509,925.00 | 487,629,269.00 | 544,095,575.00 | 608,538,924.00 | 278,244,190.00 | 384,636,220.00 | 505,959,860.00 | 586,938,980.00 | 860,268,781.35 |
| 租赁负债(元) | 13,895,331.87 | 19,163,832.24 | 24,048,410.72 | 26,422,366.21 | 14,854,172.12 | 17,667,583.05 | 21,136,199.91 | 21,983,922.00 | 23,137,623.18 | 34,977,556.80 | 37,187,401.79 |
| 长期应付款(元) | 100,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 1,454,994.80 | 1,424,321.06 | 1,427,072.40 | 1,461,036.60 | 1,252,294.30 | 1,300,537.57 | 1,237,368.93 | 1,225,547.51 | 1,249,606.83 | 1,253,039.62 | 1,266,681.38 |
| 非流动负债合计(元) | 428,614,763.67 | 398,546,841.30 | 452,985,408.12 | 515,512,671.81 | 560,202,041.42 | 627,507,044.62 | 300,617,758.84 | 407,845,689.51 | 530,347,090.01 | 623,169,576.42 | 898,722,864.52 |
| 负债合计(元) | 1,927,609,002.43 | 1,975,121,532.17 | 2,053,247,298.19 | 1,981,944,602.63 | 1,997,088,384.17 | 2,263,865,662.19 | 2,200,479,131.36 | 2,360,128,096.13 | 2,440,586,419.71 | 2,876,863,576.52 | 3,016,029,998.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 |
| 资本公积(元) | 520,379,731.28 | 520,379,731.28 | 520,379,731.28 | 520,379,731.28 | 520,379,731.28 | 520,379,731.28 | 520,379,731.28 | 520,379,731.28 | 520,379,731.24 | 518,086,424.79 | 506,237,674.80 |
| 其他综合收益(元) | -109,080,408.51 | -350,165,411.41 | -359,117,304.61 | -344,225,581.56 | -344,109,719.94 | -324,027,493.65 | -316,837,187.66 | -377,422,719.96 | -429,436,931.47 | -384,188,974.08 | -352,671,256.87 |
| 盈余公积(元) | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 |
| 未分配利润(元) | -641,323,095.33 | -651,477,256.60 | -662,716,783.44 | -724,835,690.05 | 331,044,272.19 | 317,401,480.88 | 232,725,533.76 | 176,016,707.85 | 186,071,764.31 | 76,657,239.10 | 24,208,543.81 |
| 归属于母公司股东权益合计(元) | 3,332,556,485.70 | 3,081,317,321.53 | 3,061,125,901.49 | 3,013,898,717.93 | 4,069,894,541.79 | 4,076,333,976.77 | 3,998,848,335.64 | 3,881,553,977.43 | 3,839,594,822.34 | 3,773,134,948.07 | 3,740,355,220.00 |
| 少数股东权益(元) | 96,382,591.73 | 96,293,424.71 | 96,374,894.09 | 96,520,678.90 | -1,170,852.30 | -706,718.51 | -300,817.26 | 61,398.40 | 839,545.54 | 613,585.33 | 1,307,835.55 |
| 股东权益合计(元) | 3,428,939,077.43 | 3,177,610,746.24 | 3,157,500,795.58 | 3,110,419,396.83 | 4,068,723,689.49 | 4,075,627,258.26 | 3,998,547,518.38 | 3,881,615,375.83 | 3,840,434,367.88 | 3,773,748,533.40 | 3,741,663,055.55 |
| 负债和股东权益合计(元) | 5,356,548,079.86 | 5,152,732,278.41 | 5,210,748,093.77 | 5,092,363,999.46 | 6,065,812,073.66 | 6,339,492,920.45 | 6,199,026,649.74 | 6,241,743,471.96 | 6,281,020,787.59 | 6,650,612,109.92 | 6,757,693,054.15 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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