| 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) | 604,165,831.67 | 671,601,420.19 | 675,888,764.44 | 749,477,809.09 | 668,385,678.47 | 1,091,776,610.39 | 1,246,059,522.71 | 1,230,394,691.28 | 877,755,687.37 | 617,572,840.15 | 543,741,057.40 |
| 其中：交易性金融资产(元) | 20,342,823.13 | 10,342,823.13 | 20,342,823.13 | 342,823.13 | 342,823.13 | - | - | 40,053,038.05 | 50,046,684.93 | 50,046,684.93 | 20,049,260.27 |
| 应收票据及应收账款(元) | 1,934,510,957.27 | 1,878,743,247.50 | 2,015,301,215.78 | 2,150,806,225.08 | 1,961,196,426.99 | 1,746,853,623.75 | 1,529,431,584.43 | 1,689,805,494.19 | 1,630,327,025.22 | 1,442,299,623.38 | 1,388,033,592.67 |
| 其中：应收票据(元) | 12,768,843.86 | 5,609,555.23 | 18,535,741.02 | 18,746,212.85 | 2,981,371.84 | 3,834,659.41 | 7,851,303.74 | 6,818,480.96 | 11,703,282.84 | 5,165,018.80 | 7,956,580.20 |
| 其中：应收账款(元) | 1,921,742,113.41 | 1,873,133,692.27 | 1,996,765,474.76 | 2,132,060,012.23 | 1,958,215,055.15 | 1,743,018,964.34 | 1,521,580,280.69 | 1,682,987,013.23 | 1,618,623,742.38 | 1,437,134,604.58 | 1,380,077,012.47 |
| 预付款项(元) | 45,777,729.58 | 62,833,903.91 | 45,664,155.64 | 41,141,574.09 | 43,447,529.13 | 41,488,496.77 | 45,807,366.82 | 71,925,639.59 | 43,860,463.45 | 40,688,217.91 | 32,714,218.59 |
| 其他应收款(元) | 50,413,685.01 | 52,726,320.77 | 55,997,442.82 | 59,341,742.83 | 55,599,938.64 | 59,625,069.91 | 70,232,185.73 | 61,495,198.55 | 55,925,432.28 | 55,204,630.36 | 50,911,114.35 |
| 存货(元) | 410,401,672.92 | 396,747,118.16 | 424,918,978.08 | 314,875,438.90 | 549,950,467.36 | 567,841,273.97 | 665,277,674.36 | 556,171,866.87 | 1,006,773,736.69 | 772,952,913.45 | 637,177,611.84 |
| 合同资产(元) | 354,229,062.85 | 292,900,054.19 | 143,982,192.71 | 184,774,720.86 | 132,733,482.97 | 134,614,792.93 | 140,172,035.37 | 144,459,915.32 | 110,929,262.45 | 111,924,285.19 | 82,031,324.34 |
| 一年内到期的非流动资产(元) | 12,240,623.14 | 12,168,925.03 | 12,240,623.14 | 12,168,925.03 | 6,201,871.80 | 6,201,871.80 | 6,201,871.80 | 6,201,871.80 | - | - | - |
| 其他流动资产(元) | 36,569,095.99 | 36,746,112.75 | 43,293,299.42 | 35,997,623.01 | 28,435,434.22 | 35,389,542.58 | 19,546,641.89 | 11,431,025.90 | 5,658,947.61 | 7,621,857.03 | 5,794,338.26 |
| 流动资产合计(元) | 3,469,828,587.26 | 3,416,051,715.20 | 3,443,042,995.16 | 3,550,916,882.02 | 3,452,629,986.43 | 3,684,791,282.10 | 3,722,923,883.11 | 3,816,305,641.55 | 3,792,744,858.54 | 3,112,167,626.49 | 2,762,747,181.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 25,476,299.29 | 25,547,997.40 | 23,709,741.41 | 23,781,439.52 | 8,952,360.78 | 11,663,881.13 | 11,663,881.13 | 11,663,881.13 | - | - | - |
| 长期股权投资(元) | 67,661,082.67 | 69,139,099.89 | 69,737,522.41 | 71,752,339.12 | 56,437,460.37 | 46,705,528.34 | 47,695,585.40 | 48,880,561.32 | 45,974,962.29 | 48,343,281.24 | 46,488,532.93 |
| 投资性房地产(元) | 5,295,287.30 | 5,340,987.56 | 5,386,687.82 | 5,432,388.08 | 5,478,088.34 | 5,523,788.60 | 5,569,488.86 | 5,615,189.12 | 5,660,889.38 | 5,706,589.64 | 5,752,289.90 |
| 固定资产(元) | 136,890,034.84 | 138,873,550.93 | 140,489,857.78 | 143,346,506.33 | 139,097,994.96 | 141,206,682.87 | 143,944,215.55 | 146,329,537.61 | 144,211,888.01 | 142,838,938.96 | 143,692,102.15 |
| 在建工程(元) | 2,786,061.01 | - | - | - | - | - | - | - | 2,814,870.24 | 1,648,385.98 | 1,260,721.74 |
| 使用权资产(元) | 14,497,551.39 | 15,251,270.64 | 16,768,951.88 | 17,571,394.65 | 24,217,922.83 | 25,735,062.25 | 28,721,476.99 | 30,300,167.32 | 32,719,428.94 | 36,064,813.39 | 37,289,478.80 |
| 无形资产(元) | 71,133,263.39 | 76,141,733.21 | 80,794,833.74 | 85,846,433.00 | 52,199,021.19 | 58,902,373.06 | 65,602,334.57 | 75,496,804.64 | 82,094,483.53 | 90,534,559.30 | 100,086,458.92 |
| 开发支出(元) | 2,857,849.48 | 1,250,702.56 | 5,071,226.50 | 5,110,374.28 | 17,578,379.88 | 13,229,285.13 | 10,854,200.42 | 8,447,145.75 | 8,072,950.87 | 3,850,359.48 | - |
| 商誉(元) | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 | 89,199,266.18 |
| 长期待摊费用(元) | 8,893,054.73 | 9,615,185.26 | 9,732,260.85 | 10,446,711.75 | 10,360,318.18 | 10,986,690.91 | 11,685,652.67 | 12,405,102.38 | 12,829,909.84 | 12,856,082.00 | 13,411,260.56 |
| 递延所得税资产(元) | 211,463,907.10 | 208,124,978.09 | 197,028,767.60 | 193,044,036.18 | 204,938,447.83 | 187,847,853.88 | 171,698,146.04 | 168,265,855.43 | 122,071,591.28 | 116,853,800.62 | 100,221,100.46 |
| 其他非流动资产(元) | 76,123,114.50 | 71,126,181.16 | 87,761,812.80 | 71,164,005.02 | 62,875,214.91 | 60,075,319.20 | 38,196,461.10 | 37,158,305.05 | 26,311,186.48 | 26,729,107.09 | 30,862,395.05 |
| 非流动资产合计(元) | 712,276,771.88 | 709,610,952.88 | 725,680,928.97 | 716,694,894.11 | 671,334,475.45 | 651,075,731.55 | 624,830,708.91 | 633,761,815.93 | 571,961,427.04 | 574,625,183.88 | 568,263,606.69 |
| 资产总计(元) | 4,182,105,359.14 | 4,125,662,668.08 | 4,168,723,924.13 | 4,267,611,776.13 | 4,123,964,461.88 | 4,335,867,013.65 | 4,347,754,592.02 | 4,450,067,457.48 | 4,364,706,285.58 | 3,686,792,810.37 | 3,331,010,788.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 775,389,365.74 | 809,762,665.80 | 777,730,284.09 | 683,184,787.79 | 642,470,867.04 | 575,816,949.52 | 583,829,142.78 | 473,806,499.92 | 450,221,330.17 | 483,729,080.17 | 503,620,818.30 |
| 应付票据及应付账款(元) | 1,432,773,623.54 | 1,315,196,079.43 | 1,266,999,386.87 | 1,372,375,692.78 | 1,160,972,743.59 | 1,105,601,946.26 | 1,023,434,155.66 | 1,130,740,689.20 | 1,156,838,347.04 | 1,044,501,663.55 | 779,157,768.90 |
| 其中：应付票据(元) | 86,332,990.85 | 93,899,446.92 | 104,740,319.98 | 107,829,575.49 | 91,275,357.24 | 101,544,004.74 | 78,050,888.33 | 78,709,322.15 | 88,907,622.39 | 110,978,272.92 | 131,422,269.86 |
| 其中：应付账款(元) | 1,346,440,632.69 | 1,221,296,632.51 | 1,162,259,066.89 | 1,264,546,117.29 | 1,069,697,386.35 | 1,004,057,941.52 | 945,383,267.33 | 1,052,031,367.05 | 1,067,930,724.65 | 933,523,390.63 | 647,735,499.04 |
| 合同负债(元) | 142,104,847.18 | 146,010,424.91 | 174,832,958.20 | 138,981,043.98 | 307,983,291.65 | 305,318,842.32 | 735,895,769.65 | 703,876,315.89 | 798,309,793.52 | 266,483,729.84 | 216,775,336.21 |
| 应付职工薪酬(元) | 29,180,019.63 | 34,183,615.30 | 32,648,728.20 | 55,685,520.06 | 60,902,347.86 | 56,675,534.50 | 73,048,434.65 | 139,679,233.91 | 49,183,368.19 | 46,053,241.47 | 30,489,617.69 |
| 应交税费(元) | 30,209,601.98 | 17,814,222.93 | 22,205,547.07 | 76,664,329.35 | 39,832,407.56 | 38,979,191.76 | 28,775,023.77 | 117,903,628.81 | 50,511,999.29 | 51,534,358.15 | 15,185,610.89 |
| 应付股利(元) | 986,472.08 | 986,472.08 | 986,472.08 | 986,472.08 | 39,452,710.67 | 986,472.08 | 580,573.11 | 580,573.11 | - | - | - |
| 其他应付款(元) | 28,991,862.85 | 24,730,744.53 | 28,930,845.26 | 25,272,843.05 | 34,587,835.79 | 350,781,441.32 | 16,616,834.92 | 20,211,002.86 | 12,450,489.05 | 13,434,891.58 | 14,145,361.97 |
| 一年内到期的非流动负债(元) | 8,225,940.74 | 7,748,028.59 | 7,889,058.04 | 8,522,867.73 | 12,560,164.54 | 11,707,412.36 | 12,359,527.03 | 12,086,312.49 | 12,582,059.85 | 12,963,626.28 | 7,808,273.57 |
| 其他流动负债(元) | 13,679,765.96 | 10,540,020.85 | 21,001,039.83 | 12,465,342.61 | 4,769,509.60 | 10,498,371.71 | 14,980,418.76 | 11,918,198.31 | 19,210,759.13 | 6,369,790.50 | 8,568,355.57 |
| 流动负债合计(元) | 2,461,541,499.70 | 2,366,972,274.42 | 2,333,224,319.64 | 2,374,138,899.43 | 2,303,531,878.30 | 2,456,366,161.83 | 2,489,519,880.33 | 2,610,802,454.50 | 2,549,308,146.24 | 1,925,070,381.54 | 1,575,751,143.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,853,500.36 | 8,058,920.70 | 10,579,327.85 | 9,828,357.26 | 15,306,356.23 | 15,991,076.91 | 19,270,273.91 | 19,830,761.23 | 21,560,965.90 | 23,148,733.79 | 30,392,459.84 |
| 长期应付款(元) | 362,452.32 | 358,690.74 | 354,929.16 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 31,884,828.07 | 37,522,187.75 | 52,239,104.82 | 52,239,104.82 | 51,859,751.74 | 52,986,269.56 | 57,396,417.49 | 57,954,786.01 | 24,272,269.61 | 2,048,064.26 | 4,865,981.32 |
| 递延收益(元) | 19,564,568.29 | 19,181,584.88 | 18,881,223.51 | 18,293,962.65 | 21,300,501.93 | 21,134,911.39 | 25,629,657.14 | 27,871,486.74 | 47,362,780.96 | 49,629,663.58 | 60,683,404.09 |
| 递延所得税负债(元) | 5,103,560.37 | 5,094,420.09 | 5,042,637.67 | 5,710,244.03 | 6,396,369.03 | 6,980,959.91 | 3,099,571.90 | 2,923,518.27 | 2,896,796.90 | 2,938,595.33 | 3,038,451.41 |
| 非流动负债合计(元) | 64,768,909.41 | 70,215,804.16 | 87,097,223.01 | 86,071,668.76 | 94,862,978.93 | 97,093,217.77 | 105,395,920.44 | 108,580,552.25 | 96,092,813.37 | 77,765,056.96 | 98,980,296.66 |
| 负债合计(元) | 2,526,310,409.11 | 2,437,188,078.58 | 2,420,321,542.65 | 2,460,210,568.19 | 2,398,394,857.23 | 2,553,459,379.60 | 2,594,915,800.77 | 2,719,383,006.75 | 2,645,400,959.61 | 2,002,835,438.50 | 1,674,731,439.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 | 232,637,638.00 |
| 资本公积(元) | 786,687,302.59 | 786,687,302.59 | 786,687,302.59 | 786,687,302.59 | 778,178,603.48 | 778,178,603.48 | 778,178,603.48 | 778,178,603.48 | 779,853,195.90 | 779,853,195.90 | 779,853,195.90 |
| 其他综合收益(元) | -763,485.20 | -292,000.40 | -422,865.27 | 246,672.81 | -162,149.05 | 519,986.54 | 264,774.87 | 740,074.99 | 967,812.39 | 887,562.75 | 171,034.07 |
| 盈余公积(元) | 31,938,684.63 | 31,938,684.63 | 31,938,684.63 | 31,938,684.63 | 22,966,373.45 | 22,966,373.45 | 22,966,373.45 | 22,966,373.45 | 22,966,373.45 | 22,966,373.45 | 22,966,373.45 |
| 未分配利润(元) | 316,626,007.44 | 348,906,630.76 | 408,537,250.69 | 466,212,432.81 | 406,631,264.61 | 430,603,238.94 | 403,071,401.57 | 395,543,048.20 | 408,532,852.75 | 404,378,814.83 | 395,565,603.44 |
| 归属于母公司股东权益合计(元) | 1,367,126,147.46 | 1,399,878,255.58 | 1,459,378,010.64 | 1,517,722,730.84 | 1,440,251,730.49 | 1,464,905,840.41 | 1,437,118,791.37 | 1,430,065,738.12 | 1,444,957,872.49 | 1,440,723,584.93 | 1,431,193,844.86 |
| 少数股东权益(元) | 288,668,802.57 | 288,596,333.92 | 289,024,370.84 | 289,678,477.10 | 285,317,874.16 | 317,501,793.64 | 315,719,999.88 | 300,618,712.61 | 274,347,453.48 | 243,233,786.94 | 225,085,503.78 |
| 股东权益合计(元) | 1,655,794,950.03 | 1,688,474,589.50 | 1,748,402,381.48 | 1,807,401,207.94 | 1,725,569,604.65 | 1,782,407,634.05 | 1,752,838,791.25 | 1,730,684,450.73 | 1,719,305,325.97 | 1,683,957,371.87 | 1,656,279,348.64 |
| 负债和股东权益合计(元) | 4,182,105,359.14 | 4,125,662,668.08 | 4,168,723,924.13 | 4,267,611,776.13 | 4,123,964,461.88 | 4,335,867,013.65 | 4,347,754,592.02 | 4,450,067,457.48 | 4,364,706,285.58 | 3,686,792,810.37 | 3,331,010,788.40 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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