| 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) | 1,220,476,027.67 | 1,341,639,714.06 | 1,470,525,447.00 | 1,630,900,640.06 | 1,260,123,988.30 | 1,318,513,624.38 | 1,587,734,267.96 | 1,794,119,811.24 | 989,501,683.53 | 1,190,370,675.38 | 1,353,692,943.58 |
| 应收票据及应收账款(元) | 494,351,010.26 | 199,606,012.47 | 107,818,866.51 | 120,617,473.15 | 254,275,843.07 | 427,585,309.77 | 401,133,974.06 | 458,780,311.26 | 289,362,891.39 | 380,333,576.63 | 285,515,560.85 |
| 其中：应收票据(元) | 9,008,562.55 | 4,815,625.48 | 2,236,614.00 | 3,270,000.00 | - | - | 12,064,049.00 | 3,118,155.00 | 12,302,031.23 | 13,107,033.00 | 6,907,356.60 |
| 其中：应收账款(元) | 485,342,447.71 | 194,790,386.99 | 105,582,252.51 | 117,347,473.15 | 254,275,843.07 | 427,585,309.77 | 389,069,925.06 | 455,662,156.26 | 277,060,860.16 | 367,226,543.63 | 278,608,204.25 |
| 预付款项(元) | 93,918,127.53 | 97,645,239.33 | 100,597,333.65 | 147,243,731.30 | 225,765,546.71 | 100,700,848.14 | 149,065,959.13 | 130,424,913.22 | 236,215,507.65 | 273,454,906.76 | 252,035,628.46 |
| 其他应收款(元) | 8,171,450.25 | 8,002,194.45 | 8,888,015.57 | 7,549,722.79 | 8,788,885.28 | 13,363,974.40 | 8,827,109.91 | 16,737,913.13 | 14,691,372.15 | 32,920,831.35 | 20,716,470.83 |
| 存货(元) | 283,351,619.22 | 342,233,687.85 | 271,758,202.64 | 244,819,322.78 | 407,513,783.17 | 378,442,855.72 | 490,013,770.74 | 377,597,994.69 | 419,070,633.98 | 433,635,669.13 | 442,653,849.19 |
| 合同资产(元) | 268,684,909.73 | 330,971,859.41 | 424,682,421.19 | 400,681,621.17 | 422,950,411.06 | 479,917,329.70 | 518,985,939.34 | 740,743,877.48 | 1,119,642,698.62 | 913,671,594.16 | 606,078,057.67 |
| 其他流动资产(元) | 21,359,318.95 | 21,096,889.72 | 2,659,428.78 | 3,556,268.46 | 8,789,215.72 | 7,455,363.14 | 1,072,175.93 | 8,910,863.72 | 8,037,449.19 | 4,383,038.11 | 12,827,676.09 |
| 流动资产合计(元) | 2,401,271,934.17 | 2,362,136,474.51 | 2,404,973,613.56 | 2,571,037,717.03 | 2,598,502,661.13 | 2,742,427,955.75 | 3,156,833,197.07 | 3,530,520,120.97 | 3,092,212,186.20 | 3,240,231,616.12 | 2,973,520,186.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 212,669,246.88 | 212,669,246.88 | 210,672,000.00 | 210,672,000.00 | 30,619,172.89 | 30,619,172.89 | 30,619,172.89 | 30,619,172.89 | 31,709,792.18 | 31,709,792.18 | 31,709,792.18 |
| 其他权益工具投资(元) | 26,069,924.55 | 26,069,924.55 | 26,069,924.55 | 26,375,794.32 | 26,375,794.32 | 26,375,794.32 | 26,375,794.32 | 26,375,794.32 | 26,375,794.32 | 26,375,794.32 | 26,375,794.32 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | - | 29,028,279.74 |
| 固定资产(元) | 571,765,037.48 | 578,939,560.41 | 583,355,180.58 | 594,022,099.48 | 597,956,002.51 | 607,356,379.14 | 621,123,225.15 | 631,185,986.79 | 641,932,382.93 | 649,469,713.96 | 644,175,732.26 |
| 在建工程(元) | 329,234,437.93 | 314,652,986.99 | 318,594,315.53 | 290,391,106.51 | 276,183,630.46 | 234,966,687.23 | 187,633,979.17 | 171,483,849.02 | 142,096,650.05 | 139,240,508.72 | 137,343,388.62 |
| 使用权资产(元) | - | - | - | - | 4,400,280.18 | 4,708,035.38 | 5,662,861.78 | 5,662,861.78 | 7,078,577.22 | 7,078,577.22 | 7,078,577.22 |
| 无形资产(元) | 189,562,261.78 | 190,682,062.56 | 192,130,563.18 | 193,071,862.68 | 165,363,524.50 | 165,759,255.53 | 166,802,117.87 | 167,861,448.08 | 169,188,831.57 | 171,082,098.08 | 172,151,717.29 |
| 开发支出(元) | - | - | - | - | 3,428,891.96 | 3,428,891.96 | 2,159,985.07 | 2,159,985.07 | 1,987,778.51 | 1,987,778.51 | 1,987,778.51 |
| 长期待摊费用(元) | - | - | - | - | 40,920.44 | 46,257.89 | 51,595.34 | 56,932.79 | 88,578.35 | 120,223.91 | 176,273.13 |
| 递延所得税资产(元) | 27,579,734.97 | 27,579,734.97 | 29,648,638.97 | 29,106,407.37 | 27,048,659.95 | 28,243,693.07 | 28,622,995.05 | 25,453,101.41 | 26,987,979.95 | 21,371,399.37 | 20,529,953.10 |
| 其他非流动资产(元) | 630,479.09 | 630,479.09 | 630,479.09 | 630,479.09 | - | 7,563,813.30 | - | 3,436,404.00 | 52,790,382.54 | 31,418,371.51 | 93,674,499.58 |
| 非流动资产合计(元) | 1,357,511,122.68 | 1,351,223,995.45 | 1,361,101,101.90 | 1,344,269,749.45 | 1,131,416,877.21 | 1,109,067,980.71 | 1,069,051,726.64 | 1,064,295,536.15 | 1,100,236,747.62 | 1,079,854,257.78 | 1,164,231,785.95 |
| 资产总计(元) | 3,758,783,056.85 | 3,713,360,469.96 | 3,766,074,715.46 | 3,915,307,466.48 | 3,729,919,538.34 | 3,851,495,936.46 | 4,225,884,923.71 | 4,594,815,657.12 | 4,192,448,933.82 | 4,320,085,873.90 | 4,137,751,972.62 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 486,263,366.93 | 466,738,558.79 | 340,667,573.92 | 429,189,430.02 | 435,148,952.31 | 523,811,751.49 | 678,843,744.91 | 922,976,858.65 | 632,342,176.39 | 767,954,530.57 | 660,289,765.44 |
| 其中：应付票据(元) | 175,547,579.20 | 94,969,732.04 | 25,520,054.54 | 30,377,188.50 | 40,762,483.20 | 85,483,403.88 | 95,141,091.81 | 134,556,417.64 | 163,995,295.34 | 175,559,085.12 | 130,523,757.54 |
| 其中：应付账款(元) | 310,715,787.73 | 371,768,826.75 | 315,147,519.38 | 398,812,241.52 | 394,386,469.11 | 438,328,347.61 | 583,702,653.10 | 788,420,441.01 | 468,346,881.05 | 592,395,445.45 | 529,766,007.90 |
| 预收款项(元) | 5,336.60 | 640,586.60 | - | - | 53,566,516.92 | 25,627,091.42 | 6,105,676.00 | 448,132.65 | 78,775,841.07 | 74,998,287.81 | 66,379,547.31 |
| 合同负债(元) | 173,713,763.48 | 189,354,793.57 | 350,090,688.24 | 391,994,190.17 | 112,743,169.80 | 112,193,418.15 | 203,071,195.47 | 285,488,734.09 | 110,267,639.83 | 102,333,889.45 | 121,406,423.35 |
| 应付职工薪酬(元) | 400,000.00 | 3,730,156.55 | 3,752,655.88 | 3,625,533.84 | 400,000.00 | 252,428.80 | 60,440.20 | 32,887,312.00 | 181,435.58 | 199,293.07 | 4,717.00 |
| 应交税费(元) | 23,769,077.05 | 21,984,221.12 | 17,456,719.22 | 27,094,380.12 | 6,445,816.51 | 6,781,892.83 | 11,390,100.16 | 30,879,134.56 | 13,387,620.29 | 14,670,769.77 | 7,858,438.95 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 14,649,174.94 | 14,649,174.94 | - |
| 其他应付款(元) | 30,803,773.71 | 35,576,206.19 | 26,116,450.35 | 24,321,232.57 | 11,491,964.68 | 10,091,666.54 | 13,200,006.81 | 7,731,792.66 | 33,525,335.68 | 21,523,516.77 | 11,619,898.65 |
| 一年内到期的非流动负债(元) | 2,849,927.17 | 1,417,201.34 | - | 4,127,036.67 | 3,378,671.58 | 3,207,447.96 | - | 4,697,589.73 | 1,810,454.12 | 2,657,334.63 | - |
| 其他流动负债(元) | 28,401,486.08 | 240,258.42 | 51,104,815.03 | 50,959,244.63 | 9,706,010.10 | 13,633,989.06 | 29,486,662.78 | 10,909,796.06 | 28,992,179.28 | 20,138,972.28 | 15,804,429.52 |
| 流动负债合计(元) | 746,206,731.02 | 719,681,982.58 | 789,188,902.64 | 931,311,048.02 | 632,881,101.90 | 695,599,686.25 | 942,157,826.33 | 1,296,019,350.40 | 913,931,857.18 | 1,019,125,769.29 | 883,363,220.22 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 339,577,307.69 | 336,046,718.43 | 332,546,042.36 | 329,083,833.85 | 325,708,603.50 | 322,188,305.27 | 318,538,512.89 | 314,609,961.64 | 310,598,438.04 | 306,711,083.69 | 302,640,876.33 |
| 租赁负债(元) | - | - | - | - | 4,169,427.43 | 4,133,935.76 | 5,956,820.14 | 4,010,980.25 | 6,445,137.21 | 6,447,192.15 | 8,283,232.91 |
| 长期应付款(元) | 29,691,500.00 | 20,321,916.00 | 17,475,916.00 | 17,475,916.00 | 3,966,800.00 | 3,966,800.00 | 3,966,800.00 | 3,966,800.00 | 2,292,400.00 | 2,292,400.00 | 2,292,400.00 |
| 预计负债(元) | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 27,560,435.51 | 26,241,919.90 | 24,857,893.60 |
| 递延收益(元) | 50,345,494.85 | 50,637,868.54 | 50,930,242.23 | 51,222,615.92 | 51,574,989.61 | 51,867,363.30 | 52,099,736.99 | 52,392,110.68 | 52,684,484.37 | 52,976,858.06 | 53,269,231.75 |
| 递延所得税负债(元) | 219,952.07 | 219,952.07 | 219,952.07 | 257,361.07 | 67,973.83 | 1,268,950.78 | 1,366,011.46 | 257,361.07 | 257,361.07 | 257,361.07 | 257,361.07 |
| 非流动负债合计(元) | 458,834,254.61 | 446,226,455.04 | 440,172,152.66 | 437,039,726.84 | 424,487,794.37 | 422,425,355.11 | 420,927,881.48 | 414,237,213.64 | 399,838,256.20 | 394,926,814.87 | 391,600,995.66 |
| 负债合计(元) | 1,205,040,985.63 | 1,165,908,437.62 | 1,229,361,055.30 | 1,368,350,774.86 | 1,057,368,896.27 | 1,118,025,041.36 | 1,363,085,707.81 | 1,710,256,564.04 | 1,313,770,113.38 | 1,414,052,584.16 | 1,274,964,215.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 963,243,790.00 | 963,241,949.00 | 963,241,837.00 | 963,241,725.00 | 963,240,260.00 | 963,237,102.00 | 963,236,090.00 | 963,235,752.00 | 963,234,963.00 | 963,221,423.00 | 963,220,816.00 |
| 其他权益工具(元) | 106,087,320.42 | 106,090,959.68 | 106,091,239.62 | 106,091,519.56 | 106,094,878.88 | 106,102,717.28 | 106,105,796.65 | 106,106,636.48 | 106,108,596.08 | 106,142,189.24 | 106,143,700.93 |
| 资本公积(元) | 744,200,053.28 | 744,189,109.44 | 744,188,237.99 | 744,187,366.54 | 744,177,030.16 | 744,152,651.59 | 744,057,247.76 | 744,141,216.75 | 744,084,760.60 | 743,980,286.72 | 743,975,583.10 |
| 其他综合收益(元) | -7,952,671.77 | -7,952,671.77 | -8,082,754.95 | -7,820,011.00 | -7,818,944.86 | -7,564,136.79 | -7,827,068.87 | -7,926,689.27 | -9,953,625.12 | -4,360,743.79 | 1,298,212.67 |
| 专项储备(元) | 4,500,656.62 | 4,542,100.33 | 4,235,916.45 | 2,638,094.08 | 587,236.50 | - | - | - | - | - | - |
| 盈余公积(元) | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 | 136,710,632.47 |
| 未分配利润(元) | 606,952,290.20 | 600,629,953.19 | 590,328,551.58 | 601,907,364.97 | 605,792,296.67 | 667,269,670.18 | 799,914,749.30 | 819,802,143.12 | 822,759,594.78 | 842,280,766.13 | 783,759,687.49 |
| 归属于母公司股东权益合计(元) | 2,553,742,071.22 | 2,547,452,032.34 | 2,536,713,660.16 | 2,546,956,691.62 | 2,548,783,389.82 | 2,609,908,636.73 | 2,742,197,447.31 | 2,762,069,691.55 | 2,762,944,921.81 | 2,787,974,553.77 | 2,735,108,632.66 |
| 少数股东权益(元) | - | - | - | - | 123,767,252.25 | 123,562,258.37 | 120,601,768.59 | 122,489,401.53 | 115,733,898.63 | 118,058,735.97 | 127,679,124.08 |
| 股东权益合计(元) | 2,553,742,071.22 | 2,547,452,032.34 | 2,536,713,660.16 | 2,546,956,691.62 | 2,672,550,642.07 | 2,733,470,895.10 | 2,862,799,215.90 | 2,884,559,093.08 | 2,878,678,820.44 | 2,906,033,289.74 | 2,862,787,756.74 |
| 负债和股东权益合计(元) | 3,758,783,056.85 | 3,713,360,469.96 | 3,766,074,715.46 | 3,915,307,466.48 | 3,729,919,538.34 | 3,851,495,936.46 | 4,225,884,923.71 | 4,594,815,657.12 | 4,192,448,933.82 | 4,320,085,873.90 | 4,137,751,972.62 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 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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