| 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) | 127,098,208.48 | 150,159,670.49 | 234,263,735.84 | 454,805,170.44 | 130,514,239.74 | 149,885,677.54 | 248,352,931.41 | 390,485,357.49 | 81,538,046.49 | 100,193,100.66 | 110,239,423.34 |
| 其中：交易性金融资产(元) | - | - | 8,101,517.42 | 7,750,892.70 | 2,335,847.69 | 2,709,349.45 | 2,691,132.57 | 2,327,414.36 | 2,069,397.49 | 2,160,995.49 | 2,342,333.61 |
| 应收票据及应收账款(元) | 539,720,006.26 | 495,915,705.76 | 460,180,060.46 | 471,790,823.90 | 515,063,596.78 | 512,946,860.84 | 464,024,352.01 | 405,310,706.11 | 481,342,002.46 | 465,060,533.61 | 416,295,779.29 |
| 其中：应收票据(元) | 34,517,278.43 | 1,173,385.53 | 6,253,070.03 | 2,212,141.00 | 14,965,300.00 | 5,242,305.35 | 6,681,538.95 | 15,065,133.87 | 5,257,774.53 | 762,280.00 | 5,506,066.75 |
| 其中：应收账款(元) | 505,202,727.83 | 494,742,320.23 | 453,926,990.43 | 469,578,682.90 | 500,098,296.78 | 507,704,555.49 | 457,342,813.06 | 390,245,572.24 | 476,084,227.93 | 464,298,253.61 | 410,789,712.54 |
| 预付款项(元) | 16,239,219.70 | 20,985,574.48 | 57,489,858.53 | 16,924,209.65 | 27,939,771.25 | 34,687,935.48 | 44,167,380.52 | 27,923,506.74 | 55,798,053.66 | 52,102,744.56 | 46,593,104.82 |
| 其他应收款(元) | 48,279,385.02 | 36,861,731.61 | 37,426,195.75 | 25,702,062.56 | 33,290,396.16 | 32,034,975.53 | 33,245,434.36 | 25,877,846.50 | 36,017,068.57 | 36,037,422.14 | 40,881,069.79 |
| 存货(元) | 901,333,236.85 | 848,782,388.78 | 942,677,826.79 | 832,686,076.51 | 821,435,256.67 | 822,412,405.76 | 870,084,400.84 | 674,204,918.54 | 749,920,188.32 | 697,329,371.19 | 643,720,035.42 |
| 合同资产(元) | 917,554,658.79 | 927,147,659.91 | 832,700,093.33 | 929,902,694.70 | 904,701,938.06 | 794,255,075.00 | 687,616,364.66 | 752,179,190.40 | 664,916,685.55 | 656,859,486.66 | 560,651,221.30 |
| 一年内到期的非流动资产(元) | 566,395.55 | 32,323,522.12 | 32,239,273.75 | 31,661,478.62 | 31,308,745.41 | 31,425,272.58 | 30,113,450.32 | 29,330,123.90 | 27,201,249.90 | 26,884,288.01 | 24,845,431.91 |
| 其他流动资产(元) | 69,261,323.86 | 78,368,310.74 | 32,837,639.56 | 75,916,140.48 | 24,605,192.70 | 28,397,406.83 | 38,289,692.71 | 26,389,479.46 | 14,727,277.20 | 9,845,504.01 | 15,541,481.66 |
| 流动资产合计(元) | 2,620,052,434.51 | 2,590,544,563.89 | 2,637,916,201.43 | 2,849,675,763.79 | 2,491,194,984.46 | 2,408,754,959.01 | 2,418,585,139.40 | 2,338,704,678.65 | 2,113,529,969.64 | 2,046,473,446.33 | 1,861,109,881.14 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 5,103,244.32 |
| 长期股权投资(元) | 128,588,372.67 | 121,901,241.98 | 114,279,610.39 | 119,397,788.84 | 103,502,456.57 | 99,336,081.59 | 97,974,972.38 | 98,126,565.35 | 88,150,910.50 | 84,111,918.25 | 64,652,910.93 |
| 投资性房地产(元) | 89,791,195.91 | 90,505,475.47 | 91,254,459.74 | 91,964,406.28 | 92,722,163.26 | 93,432,109.80 | 84,488,007.48 | 84,861,306.55 | 112,878,149.18 | 113,700,222.21 | 66,168,901.89 |
| 固定资产(元) | 219,111,059.36 | 220,705,387.05 | 222,187,516.99 | 224,711,211.63 | 225,445,834.09 | 227,760,305.78 | 239,010,952.49 | 241,931,342.59 | 211,648,858.67 | 214,108,665.42 | 264,927,127.73 |
| 在建工程(元) | 10,205,659.44 | 8,432,754.97 | - | - | - | - | 11,384,704.86 | 11,015,768.63 | 3,888,046.08 | 509,431.59 | - |
| 无形资产(元) | 141,725,361.48 | 150,519,145.57 | 170,508,279.96 | 168,576,598.48 | 148,025,336.67 | 155,924,906.99 | 163,756,189.77 | 171,454,192.77 | 129,006,870.70 | 135,284,195.88 | 115,961,516.78 |
| 开发支出(元) | 82,417,247.74 | 75,987,408.15 | 68,903,449.72 | 60,967,308.80 | 73,990,599.90 | 61,183,911.79 | 46,794,001.43 | 30,283,467.43 | 40,330,902.62 | 29,812,575.59 | 53,407,445.27 |
| 商誉(元) | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 | 991,817,730.97 |
| 长期待摊费用(元) | 14,522,198.34 | 15,856,751.43 | 17,888,010.75 | 20,759,597.27 | 25,112,965.62 | 27,841,251.91 | 19,798,437.98 | 22,285,282.91 | 25,136,998.75 | 27,597,019.38 | 28,844,707.07 |
| 递延所得税资产(元) | 86,962,304.60 | 90,130,343.63 | 80,081,573.78 | 82,129,443.13 | 60,424,861.70 | 58,604,549.87 | 60,679,205.72 | 63,208,814.91 | 52,849,335.32 | 51,644,995.68 | 49,951,486.82 |
| 其他非流动资产(元) | - | - | - | - | - | - | 31,384,634.58 | 31,661,478.61 | 35,410,760.44 | 35,527,287.61 | 59,440,706.69 |
| 非流动资产合计(元) | 1,762,460,936.33 | 1,763,176,045.04 | 1,754,240,438.12 | 1,757,643,891.22 | 1,718,361,754.60 | 1,713,220,654.52 | 1,744,408,643.48 | 1,743,965,756.54 | 1,688,438,369.05 | 1,681,433,848.40 | 1,700,275,778.47 |
| 资产总计(元) | 4,382,513,370.84 | 4,353,720,608.93 | 4,392,156,639.55 | 4,607,319,655.01 | 4,209,556,739.06 | 4,121,975,613.53 | 4,162,993,782.88 | 4,082,670,435.19 | 3,801,968,338.69 | 3,727,907,294.73 | 3,561,385,659.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 580,308,100.91 | 602,251,818.15 | 615,255,316.21 | 658,319,990.46 | 719,333,821.95 | 610,086,214.46 | 588,692,808.59 | 540,825,748.49 | 585,380,495.79 | 549,443,968.43 | 443,280,401.62 |
| 应付票据及应付账款(元) | 904,486,634.35 | 872,935,551.98 | 789,726,793.02 | 930,643,801.57 | 589,860,270.88 | 629,021,813.23 | 672,488,794.75 | 711,927,985.71 | 416,152,518.50 | 344,687,613.96 | 346,420,321.53 |
| 其中：应付票据(元) | 161,629,691.04 | 154,801,641.02 | 162,146,194.01 | 201,549,557.62 | 64,001,634.81 | 120,759,103.60 | 164,001,104.20 | 128,682,023.86 | 36,405,008.11 | 23,854,968.71 | 46,161,095.68 |
| 其中：应付账款(元) | 742,856,943.31 | 718,133,910.96 | 627,580,599.01 | 729,094,243.95 | 525,858,636.07 | 508,262,709.63 | 508,487,690.55 | 583,245,961.85 | 379,747,510.39 | 320,832,645.25 | 300,259,225.85 |
| 预收款项(元) | - | - | 6,416,417.42 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 287,792,210.68 | 221,997,951.72 | 275,337,947.74 | 259,448,365.42 | 227,360,641.22 | 207,791,178.12 | 220,212,921.56 | 178,147,187.27 | 153,158,135.77 | 180,189,440.54 | 134,092,277.08 |
| 应付职工薪酬(元) | 1,289,805.73 | 8,503,531.46 | 6,075,907.72 | 4,355,566.28 | 10,890,787.02 | 7,214,008.71 | 6,924,007.43 | 29,049,180.67 | 13,760,713.32 | 12,281,919.03 | 10,115,895.50 |
| 应交税费(元) | 10,291,238.43 | 21,835,008.69 | 36,808,331.43 | 38,602,394.69 | 14,080,748.52 | 13,393,018.56 | 27,022,594.01 | 20,254,143.20 | 13,347,762.79 | 6,918,818.35 | 25,360,236.94 |
| 应付利息(元) | 25,375.00 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 956,000.00 | 956,000.00 | 956,000.00 | 1,176,000.00 | - | - | - | 18,435.73 | - | - | - |
| 其他应付款(元) | 35,027,441.22 | 11,275,109.95 | 5,562,654.09 | 19,800,882.88 | 5,286,678.18 | 8,425,732.14 | 52,476,621.44 | 22,087,358.89 | 12,186,249.47 | 15,934,143.91 | 15,468,451.16 |
| 一年内到期的非流动负债(元) | 36,888,047.63 | 73,221,598.82 | 63,637,439.18 | 104,673,223.92 | 41,468,279.34 | 54,754,214.00 | 46,206,500.57 | 51,246,231.27 | 53,739,639.43 | 51,148,725.45 | 35,550,181.74 |
| 其他流动负债(元) | 1,874,227.58 | 2,186,650.54 | 2,272,939.16 | 1,159,528.63 | 4,922,598.08 | 1,099,976.30 | 5,622,466.70 | 692,118.89 | 1,045,522.91 | 1,041,398.81 | 1,510,983.09 |
| 流动负债合计(元) | 1,858,939,081.53 | 1,815,163,221.31 | 1,802,049,745.97 | 2,018,179,753.85 | 1,613,203,825.19 | 1,531,786,155.52 | 1,619,646,715.05 | 1,554,248,390.12 | 1,248,771,037.98 | 1,161,646,028.48 | 1,011,798,748.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 54,000,000.00 | 54,000,000.00 | 66,000,000.00 | 60,000,000.00 | 60,000,000.00 | 66,000,000.00 | 66,000,000.00 | 72,000,000.00 | 72,000,000.00 | 78,000,000.00 | 78,000,000.00 |
| 长期应付款(元) | 43,794,050.49 | 50,101,060.73 | 57,762,422.05 | 41,893,662.94 | 65,291,167.18 | 54,779,172.50 | 27,749,225.24 | 27,428,076.69 | 29,434,366.93 | 57,156,947.60 | 83,255,595.26 |
| 递延收益(元) | 8,130,838.56 | 8,378,655.33 | 8,676,472.10 | 8,874,288.87 | 9,126,760.01 | 8,065,648.90 | 8,207,055.41 | 8,248,461.92 | 3,823,201.77 | 3,864,608.28 | 3,906,014.79 |
| 递延所得税负债(元) | 7,070,452.36 | 6,987,662.91 | 6,637,363.96 | 6,957,193.38 | 7,096,988.85 | 7,209,822.45 | 7,138,919.45 | 7,497,817.69 | 7,538,248.92 | 7,765,826.61 | 7,740,312.42 |
| 非流动负债合计(元) | 112,995,341.41 | 119,467,378.97 | 139,076,258.11 | 117,725,145.19 | 141,514,916.04 | 136,054,643.85 | 109,095,200.10 | 115,174,356.30 | 112,795,817.62 | 146,787,382.49 | 172,901,922.47 |
| 负债合计(元) | 1,971,934,422.94 | 1,934,630,600.28 | 1,941,126,004.08 | 2,135,904,899.04 | 1,754,718,741.23 | 1,667,840,799.37 | 1,728,741,915.15 | 1,669,422,746.42 | 1,361,566,855.60 | 1,308,433,410.97 | 1,184,700,671.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 |
| 资本公积(元) | 1,682,120,430.24 | 1,682,120,430.24 | 1,682,120,430.24 | 1,682,120,430.24 | 1,679,326,130.41 | 1,680,953,852.44 | 1,680,953,852.44 | 1,680,953,852.44 | 1,687,216,220.38 | 1,687,216,220.38 | 1,687,216,220.38 |
| 其他综合收益(元) | - | -7,408.20 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 31,201,124.77 | 31,201,124.77 | 31,201,124.77 | 31,201,124.77 | 29,832,051.23 | 29,832,051.23 | 29,832,051.23 | 29,832,051.23 | 29,832,051.23 | 29,832,051.23 | 29,832,051.23 |
| 未分配利润(元) | 320,400,362.30 | 330,438,457.22 | 371,848,922.74 | 381,396,247.24 | 375,810,286.97 | 374,169,132.93 | 362,162,606.17 | 341,286,317.89 | 369,988,537.53 | 348,898,323.24 | 307,523,625.53 |
| 归属于母公司股东权益合计(元) | 2,347,413,072.31 | 2,357,443,759.03 | 2,398,861,632.75 | 2,408,408,957.25 | 2,398,659,623.61 | 2,398,646,191.60 | 2,386,639,664.84 | 2,365,763,376.56 | 2,400,727,964.14 | 2,379,637,749.85 | 2,338,263,052.14 |
| 少数股东权益(元) | 63,165,875.59 | 61,646,249.62 | 52,169,002.72 | 63,005,798.72 | 56,178,374.22 | 55,488,622.56 | 47,612,202.89 | 47,484,312.21 | 39,673,518.95 | 39,836,133.91 | 38,421,936.34 |
| 股东权益合计(元) | 2,410,578,947.90 | 2,419,090,008.65 | 2,451,030,635.47 | 2,471,414,755.97 | 2,454,837,997.83 | 2,454,134,814.16 | 2,434,251,867.73 | 2,413,247,688.77 | 2,440,401,483.09 | 2,419,473,883.76 | 2,376,684,988.48 |
| 负债和股东权益合计(元) | 4,382,513,370.84 | 4,353,720,608.93 | 4,392,156,639.55 | 4,607,319,655.01 | 4,209,556,739.06 | 4,121,975,613.53 | 4,162,993,782.88 | 4,082,670,435.19 | 3,801,968,338.69 | 3,727,907,294.73 | 3,561,385,659.61 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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