| 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) | 395,152,019.35 | 455,756,328.52 | 455,758,902.86 | 586,070,356.75 | 422,900,155.48 | 502,260,818.53 | 540,962,424.07 | 671,211,688.09 | 278,761,676.63 | 244,568,632.85 | 228,475,697.00 |
| 其中：交易性金融资产(元) | 60,000,000.00 | 60,204,622.08 | 40,292,767.46 | 20,292,767.46 | 40,190,234.59 | 50,190,234.59 | 50,205,687.82 | 100,441,523.44 | 295,742.85 | 295,742.85 | 234,995.67 |
| 应收票据及应收账款(元) | 472,816,898.06 | 505,047,565.83 | 526,808,384.24 | 573,278,316.95 | 590,945,115.19 | 678,744,884.79 | 661,392,996.06 | 650,242,523.63 | 590,406,414.84 | 558,198,196.29 | 557,295,091.48 |
| 其中：应收票据(元) | 9,152,030.75 | 1,961,698.00 | 16,819,788.62 | 3,346,091.86 | 687,800.00 | 1,863,900.00 | 4,000,000.00 | 7,705,000.00 | 7,521,975.85 | 190,000.00 | 593,599.02 |
| 其中：应收账款(元) | 463,664,867.31 | 503,085,867.83 | 509,988,595.62 | 569,932,225.09 | 590,257,315.19 | 676,880,984.79 | 657,392,996.06 | 642,537,523.63 | 582,884,438.99 | 558,008,196.29 | 556,701,492.46 |
| 预付款项(元) | 107,029,787.74 | 68,118,934.76 | 83,868,617.16 | 66,483,369.02 | 93,818,252.11 | 98,738,712.72 | 123,697,235.37 | 92,711,896.36 | 150,381,380.10 | 69,473,711.46 | 104,264,000.02 |
| 其他应收款(元) | 21,811,361.97 | 21,045,614.59 | 34,648,597.64 | 30,018,514.80 | 42,902,093.82 | 44,077,238.03 | 47,321,756.52 | 43,029,757.42 | 50,326,185.84 | 65,936,192.56 | 63,102,983.68 |
| 存货(元) | 475,073,165.11 | 449,422,938.12 | 468,732,165.28 | 546,970,846.83 | 650,518,227.63 | 481,907,856.65 | 443,369,311.18 | 283,748,754.11 | 386,519,926.07 | 338,601,901.10 | 288,465,367.92 |
| 合同资产(元) | 287,509,416.37 | 332,083,647.61 | 291,003,160.54 | 230,752,792.24 | 409,746,120.66 | 389,161,276.56 | 339,515,117.91 | 332,308,560.00 | 403,838,610.12 | 415,778,078.19 | 308,410,320.27 |
| 其他流动资产(元) | 34,885,871.95 | 35,234,763.17 | 38,617,139.99 | 45,378,447.22 | 30,183,274.53 | 26,701,643.06 | 17,200,125.94 | 17,966,420.43 | 5,455,840.05 | 2,977,150.17 | 12,047,168.98 |
| 流动资产合计(元) | 1,862,668,483.89 | 1,937,719,595.15 | 1,981,783,579.24 | 2,103,497,107.31 | 2,292,887,750.23 | 2,307,272,909.48 | 2,231,471,586.31 | 2,192,921,363.48 | 1,899,641,663.36 | 1,709,664,195.78 | 1,596,257,353.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,890,198.31 | 22,890,198.31 | 26,115,178.77 | 26,031,968.17 | 25,771,651.91 | 25,903,091.76 | 23,970,166.63 | 25,688,267.00 | 20,749,820.04 | 23,344,709.50 | 51,154,386.77 |
| 其他权益工具投资(元) | 4,090,818.22 | 4,090,818.22 | 4,090,818.22 | 4,090,818.22 | 11,281,863.73 | 11,281,863.73 | 11,466,437.15 | 11,564,560.50 | 11,940,180.49 | 11,940,180.49 | 11,636,708.88 |
| 其他非流动金融资产(元) | 35,001,159.66 | 35,001,159.66 | 35,001,159.66 | 35,001,159.66 | 35,046,053.52 | 35,046,053.52 | 35,046,053.52 | 35,046,053.52 | 35,046,053.52 | 35,046,053.52 | 35,046,053.52 |
| 投资性房地产(元) | 5,743,601.48 | 5,798,468.84 | 5,853,336.20 | 5,908,203.56 | 5,963,070.92 | 6,017,938.28 | 6,072,805.64 | 6,127,673.00 | 6,182,489.27 | 6,237,305.54 | 6,292,121.81 |
| 固定资产(元) | 525,310,837.96 | 534,210,392.42 | 539,799,630.34 | 550,095,520.14 | 390,765,392.20 | 399,071,548.19 | 405,601,192.06 | 423,763,599.65 | 382,911,473.42 | 390,539,531.21 | 398,555,520.95 |
| 在建工程(元) | 220,151,103.72 | 200,933,452.91 | 206,197,360.10 | 195,448,240.84 | 329,831,785.53 | 311,638,408.68 | 304,920,926.67 | 287,903,639.05 | 311,494,444.46 | 299,352,848.27 | 289,992,282.03 |
| 使用权资产(元) | 1,307,579.11 | 1,334,010.42 | 2,059,097.50 | 2,236,350.77 | 3,871,643.47 | 4,579,241.63 | 4,145,799.38 | 5,283,837.68 | 5,570,517.74 | 6,126,007.03 | 6,545,027.95 |
| 无形资产(元) | 103,218,704.29 | 104,727,705.43 | 106,236,706.57 | 103,450,726.51 | 98,388,730.87 | 95,439,575.77 | 95,427,615.19 | 108,056,471.27 | 109,237,086.68 | 110,409,847.92 | 111,566,814.18 |
| 开发支出(元) | 451,498.66 | 1,386,371.86 | 1,237,411.09 | 5,397,846.44 | 9,217,877.49 | 10,141,155.02 | 8,359,752.79 | 6,900,955.59 | 8,532,797.64 | - | - |
| 商誉(元) | 221,962,931.68 | 221,962,931.68 | 221,962,931.68 | 221,962,931.68 | 288,832,665.62 | 288,832,665.62 | 288,832,665.62 | 288,832,665.62 | 288,832,665.62 | 288,832,665.62 | 288,832,665.62 |
| 长期待摊费用(元) | 4,142,427.30 | 4,510,889.24 | 4,793,517.27 | 5,117,874.42 | 5,736,746.08 | 5,925,942.80 | 6,669,913.34 | 7,511,650.70 | 5,502,751.39 | 4,666,303.65 | 4,898,119.03 |
| 递延所得税资产(元) | 65,297,912.49 | 65,425,186.71 | 64,911,470.74 | 64,550,980.06 | 35,942,054.36 | 30,512,506.65 | 28,096,282.24 | 27,764,470.17 | 23,122,947.28 | 23,002,998.70 | 20,961,943.19 |
| 其他非流动资产(元) | 30,365,380.44 | 34,096,892.08 | 31,064,770.23 | 36,931,822.70 | 26,201,374.77 | 23,443,335.88 | 41,826,737.93 | 47,944,931.57 | 116,621.92 | 549,206.52 | 27,549,984.54 |
| 非流动资产合计(元) | 1,239,934,153.32 | 1,236,368,477.78 | 1,249,323,388.37 | 1,256,224,443.17 | 1,266,850,910.47 | 1,247,833,327.53 | 1,260,436,348.16 | 1,282,388,775.32 | 1,209,239,849.47 | 1,200,047,657.97 | 1,253,031,628.47 |
| 资产总计(元) | 3,102,602,637.21 | 3,174,088,072.93 | 3,231,106,967.61 | 3,359,721,550.48 | 3,559,738,660.70 | 3,555,106,237.01 | 3,491,907,934.47 | 3,475,310,138.80 | 3,108,881,512.83 | 2,909,711,853.75 | 2,849,288,981.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 285,147,000.00 | 320,120,000.00 | 203,320,000.00 | 197,041,036.24 | 169,700,000.00 | 234,900,000.00 | 215,849,333.14 | 201,395,713.63 | 319,500,000.00 | 263,832,633.33 | 260,454,536.11 |
| 应付票据及应付账款(元) | 589,879,266.77 | 606,070,529.96 | 700,848,799.27 | 789,636,407.13 | 660,214,471.13 | 682,434,343.38 | 624,489,701.15 | 607,584,082.29 | 620,434,690.83 | 543,896,168.61 | 528,238,513.02 |
| 其中：应付票据(元) | 116,857,000.00 | 67,798,752.17 | 183,410,940.17 | 236,602,108.00 | 159,172,625.00 | 154,168,807.28 | 141,238,364.46 | 174,094,325.04 | 200,826,073.92 | 131,250,805.00 | 149,409,276.37 |
| 其中：应付账款(元) | 473,022,266.77 | 538,271,777.79 | 517,437,859.10 | 553,034,299.13 | 501,041,846.13 | 528,265,536.10 | 483,251,336.69 | 433,489,757.25 | 419,608,616.91 | 412,645,363.61 | 378,829,236.65 |
| 合同负债(元) | 153,555,264.34 | 125,809,513.16 | 155,615,280.33 | 170,331,397.25 | 336,106,106.03 | 206,175,142.34 | 230,900,524.44 | 204,911,567.90 | 290,470,844.60 | 245,843,465.21 | 266,394,235.96 |
| 应付职工薪酬(元) | 11,666,738.43 | 12,113,688.42 | 11,453,162.82 | 19,253,455.44 | 15,824,424.23 | 16,437,616.00 | 15,853,579.95 | 20,402,372.34 | 16,398,323.05 | 18,035,271.91 | 16,815,021.21 |
| 应交税费(元) | 1,471,388.42 | 2,059,372.25 | 403,165.65 | 15,250,589.94 | 2,051,372.76 | 4,454,659.84 | 17,946,197.05 | 50,594,614.48 | 16,283,357.64 | 14,419,289.20 | 13,515,771.19 |
| 其他应付款(元) | 3,327,798.04 | 3,567,226.07 | 5,293,141.22 | 6,574,439.24 | 7,756,280.58 | 4,294,488.32 | 7,946,662.00 | 9,125,182.92 | 7,334,576.28 | 6,763,707.85 | 7,711,428.42 |
| 一年内到期的非流动负债(元) | 28,523,157.81 | 60,882,359.88 | 48,057,691.32 | 63,196,585.28 | 61,538,567.61 | 65,075,629.70 | 56,734,197.53 | 62,354,441.61 | 71,994,217.81 | 69,125,159.15 | 47,346,417.41 |
| 其他流动负债(元) | 51,111,650.07 | 50,101,409.59 | 47,354,568.13 | 63,267,519.79 | 64,290,327.79 | 49,450,767.63 | 34,151,063.53 | 42,539,558.31 | 33,032,150.57 | 27,856,842.53 | 23,869,298.96 |
| 流动负债合计(元) | 1,124,682,263.88 | 1,180,724,099.33 | 1,172,345,808.74 | 1,324,551,430.31 | 1,317,481,550.13 | 1,263,222,647.21 | 1,203,871,258.79 | 1,198,907,533.48 | 1,375,448,160.78 | 1,189,772,537.79 | 1,164,345,222.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 95,000,000.00 | 83,000,000.00 | 116,700,000.00 | 86,700,000.00 | 37,500,000.00 | 37,500,000.00 | 48,800,000.00 | 48,800,000.00 | 48,800,000.00 | 49,100,000.00 | 46,000,000.00 |
| 应付债券(元) | 515,787,622.84 | 508,234,369.15 | 500,921,945.68 | 496,839,059.84 | 496,019,721.79 | 489,566,407.70 | 488,469,370.98 | 484,128,925.33 | - | - | - |
| 租赁负债(元) | 1,302,959.93 | 1,121,901.69 | 1,313,115.50 | 1,493,657.12 | 3,755,596.18 | 3,029,009.09 | 3,608,529.99 | 3,887,363.11 | 4,738,552.25 | 4,990,645.94 | 5,157,356.97 |
| 长期应付款(元) | - | 1,100,000.00 | 4,416,666.78 | 8,566,666.77 | 14,529,315.96 | 23,220,030.80 | 33,724,319.94 | 44,140,267.22 | 54,467,883.57 | 51,082,117.24 | 39,188,991.07 |
| 预计负债(元) | 337,271.94 | 337,271.94 | 337,271.94 | 337,271.94 | - | - | - | - | - | - | - |
| 递延收益(元) | 41,649,737.91 | 41,723,439.33 | 41,797,140.75 | 41,870,842.17 | 41,944,543.59 | 42,018,245.01 | 42,091,946.43 | 42,165,647.85 | 41,539,349.27 | 41,613,050.69 | 41,686,752.11 |
| 递延所得税负债(元) | 672,114.52 | 729,025.06 | 840,195.48 | 851,993.33 | 912,968.23 | 974,364.56 | 1,031,735.47 | 1,097,157.22 | 1,163,624.21 | 1,229,568.58 | 1,295,512.95 |
| 非流动负债合计(元) | 654,749,707.14 | 636,246,007.17 | 666,326,336.13 | 636,659,491.17 | 594,662,145.75 | 596,308,057.16 | 617,725,902.81 | 624,219,360.73 | 150,709,409.30 | 148,015,382.45 | 133,328,613.10 |
| 负债合计(元) | 1,779,431,971.02 | 1,816,970,106.50 | 1,838,672,144.87 | 1,961,210,921.48 | 1,912,143,695.88 | 1,859,530,704.37 | 1,821,597,161.60 | 1,823,126,894.21 | 1,526,157,570.08 | 1,337,787,920.24 | 1,297,673,835.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 407,445,804.00 | 407,444,190.00 | 407,443,942.00 | 407,429,909.00 | 407,429,164.00 | 407,336,358.00 | 406,509,381.00 | 406,509,381.00 | 406,509,381.00 | 406,509,381.00 | 406,509,381.00 |
| 其他权益工具(元) | 78,929,865.67 | 78,931,689.98 | 78,931,970.64 | 78,947,828.09 | 78,948,670.08 | 79,053,511.69 | 79,988,918.95 | 79,988,918.95 | - | - | - |
| 资本公积(元) | 618,504,743.71 | 618,493,583.22 | 618,491,868.39 | 618,394,832.45 | 618,388,325.23 | 617,746,583.01 | 612,020,009.98 | 612,020,009.98 | 609,949,766.77 | 609,949,766.77 | 609,949,766.77 |
| 其他综合收益(元) | -19,976,202.32 | -20,112,648.49 | -20,106,396.93 | -20,115,472.64 | -12,953,995.25 | -12,922,018.40 | -13,202,312.33 | -12,601,044.46 | -12,295,404.23 | -12,299,653.45 | -12,500,972.36 |
| 专项储备(元) | 2,754,279.19 | 2,444,637.37 | 1,583,762.57 | 1,364,935.17 | 1,781,881.85 | 647,364.64 | 358,688.19 | 400,827.63 | 1,580,883.64 | 1,669,268.27 | 1,367,520.51 |
| 盈余公积(元) | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 50,691,550.35 | 50,691,550.35 | 50,704,804.44 |
| 未分配利润(元) | 179,607,687.69 | 214,011,250.02 | 250,184,231.76 | 256,603,900.23 | 497,981,272.73 | 547,715,059.93 | 528,604,807.72 | 509,872,586.58 | 524,777,466.74 | 513,920,008.28 | 494,064,591.36 |
| 归属于母公司股东权益合计(元) | 1,321,727,616.02 | 1,355,674,140.18 | 1,390,990,816.51 | 1,397,087,370.38 | 1,646,036,756.72 | 1,694,038,296.95 | 1,668,740,931.59 | 1,650,652,117.76 | 1,581,213,644.27 | 1,570,440,321.22 | 1,550,095,091.72 |
| 少数股东权益(元) | 1,443,050.17 | 1,443,826.25 | 1,444,006.23 | 1,423,258.62 | 1,558,208.10 | 1,537,235.69 | 1,569,841.28 | 1,531,126.83 | 1,510,298.48 | 1,483,612.29 | 1,520,054.56 |
| 股东权益合计(元) | 1,323,170,666.19 | 1,357,117,966.43 | 1,392,434,822.74 | 1,398,510,629.00 | 1,647,594,964.82 | 1,695,575,532.64 | 1,670,310,772.87 | 1,652,183,244.59 | 1,582,723,942.75 | 1,571,923,933.51 | 1,551,615,146.28 |
| 负债和股东权益合计(元) | 3,102,602,637.21 | 3,174,088,072.93 | 3,231,106,967.61 | 3,359,721,550.48 | 3,559,738,660.70 | 3,555,106,237.01 | 3,491,907,934.47 | 3,475,310,138.80 | 3,108,881,512.83 | 2,909,711,853.75 | 2,849,288,981.66 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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