| 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) | 160,049,501.64 | 131,998,751.00 | 183,928,605.98 | 207,295,665.10 | 219,731,841.34 | 236,882,595.16 | 354,929,173.81 | 799,805,310.02 | 130,896,284.75 | 222,955,513.63 | 902,258,850.67 |
| 其中：交易性金融资产(元) | 250,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | - | 520,013,725.54 | 550,006,859.70 | - |
| 应收票据及应收账款(元) | 1,076,017,496.18 | 1,089,061,650.46 | 1,058,778,428.30 | 1,083,213,340.26 | 1,027,563,967.52 | 1,012,808,176.31 | 965,297,088.01 | 1,050,208,024.18 | 1,022,141,134.19 | 976,098,523.67 | 984,453,879.03 |
| 其中：应收票据(元) | 55,280,794.87 | 46,698,659.13 | 33,256,584.25 | 16,687,869.37 | 9,624,240.95 | 2,893,147.05 | 14,243,210.36 | 13,817,274.08 | 1,136,612.85 | 1,669,950.85 | 856,819.35 |
| 其中：应收账款(元) | 1,020,736,701.31 | 1,042,362,991.33 | 1,025,521,844.05 | 1,066,525,470.89 | 1,017,939,726.57 | 1,009,915,029.26 | 951,053,877.65 | 1,036,390,750.10 | 1,021,004,521.34 | 974,428,572.82 | 983,597,059.68 |
| 预付款项(元) | 51,414,766.06 | 51,114,984.49 | 40,685,557.48 | 41,427,685.28 | 71,605,354.96 | 68,597,360.06 | 70,695,882.09 | 59,953,988.59 | 58,087,769.37 | 49,805,162.65 | 42,237,756.42 |
| 应收股利(元) | - | - | - | - | - | - | 196,509.69 | 196,509.69 | 4,468,728.13 | - | - |
| 其他应收款(元) | 40,215,453.82 | 42,633,725.43 | 49,817,381.24 | 42,087,338.32 | 55,204,271.94 | 57,207,929.26 | 58,145,957.70 | 36,867,412.99 | 54,086,727.60 | 56,152,096.09 | 150,940,270.57 |
| 存货(元) | 402,335,905.81 | 416,525,119.04 | 420,521,456.32 | 398,420,679.46 | 454,532,486.74 | 443,017,998.36 | 451,822,854.76 | 419,114,093.51 | 408,113,794.87 | 363,171,896.10 | 332,317,767.87 |
| 其他流动资产(元) | 19,548,612.76 | 14,344,248.44 | 17,761,762.98 | 27,947,692.64 | 13,988,446.46 | 11,524,150.08 | 13,110,272.45 | 21,366,559.53 | 13,021,780.21 | 8,682,645.99 | 60,801,585.98 |
| 流动资产合计(元) | 1,999,581,736.27 | 2,077,223,678.86 | 2,101,710,170.58 | 2,130,545,527.31 | 2,174,877,361.00 | 2,166,186,621.61 | 2,248,686,375.57 | 2,397,010,071.57 | 2,218,569,871.68 | 2,233,337,047.94 | 2,476,252,624.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 126,861,411.30 | 126,062,065.69 | 124,202,742.37 | 124,860,816.82 | 121,703,588.76 | 121,943,511.68 | 120,415,289.70 | 104,889,590.30 | 112,269,951.32 | 109,514,371.51 | 58,012,895.40 |
| 其他权益工具投资(元) | 362,864,621.47 | 362,864,621.47 | 362,864,621.47 | 362,864,621.47 | 357,864,621.47 | 357,864,621.47 | 357,864,621.47 | 357,864,621.47 | 357,864,621.47 | 341,504,621.47 | 341,504,621.47 |
| 投资性房地产(元) | 19,323,016.55 | 19,604,713.54 | 19,914,858.69 | 20,168,107.52 | 16,499,770.60 | 16,753,019.43 | 17,075,732.30 | 17,259,517.12 | 5,758,185.84 | 2,129,714.31 | 2,266,043.66 |
| 固定资产(元) | 319,066,503.42 | 322,000,152.20 | 326,845,831.14 | 332,883,933.15 | 337,437,067.09 | 314,368,293.66 | 310,155,385.54 | 309,432,379.17 | 258,317,432.59 | 256,217,585.89 | 245,419,803.59 |
| 使用权资产(元) | 59,392,522.63 | 66,022,943.93 | 72,653,365.22 | 79,283,786.54 | 8,945,981.77 | 14,342,542.17 | 19,781,292.91 | 25,220,043.65 | 9,891,225.59 | 14,340,239.56 | 18,892,441.79 |
| 无形资产(元) | 95,041,850.88 | 79,034,363.20 | 82,261,381.83 | 84,730,769.79 | 56,033,648.67 | 56,823,119.98 | 33,880,831.05 | 34,825,678.54 | 34,780,252.85 | 32,766,925.68 | 33,433,923.81 |
| 开发支出(元) | 13,392,060.42 | 28,548,835.24 | 19,487,499.41 | 14,023,524.16 | 45,353,010.53 | 42,518,583.02 | 49,846,459.82 | 38,251,157.77 | 15,759,587.50 | 10,691,981.13 | 7,268,785.44 |
| 商誉(元) | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 | 5,337,069.77 |
| 长期待摊费用(元) | 1,060,844.20 | 1,234,669.69 | 1,408,495.18 | 1,582,320.67 | 1,973,495.19 | 2,132,808.09 | 2,389,693.73 | 2,758,364.03 | 2,138,791.77 | 1,329,205.07 | 1,707,158.84 |
| 递延所得税资产(元) | 107,089,094.33 | 107,089,094.33 | 106,359,948.87 | 106,359,948.86 | 78,599,210.96 | 78,595,926.65 | 85,914,351.05 | 78,179,634.56 | 77,816,653.90 | 71,685,890.10 | 57,054,179.55 |
| 其他非流动资产(元) | - | - | - | - | 53,472,465.36 | 53,472,465.36 | 53,897,457.06 | 48,468,872.50 | 92,991,517.19 | 92,991,517.19 | - |
| 非流动资产合计(元) | 1,109,428,994.97 | 1,117,798,529.06 | 1,121,335,813.95 | 1,132,094,898.75 | 1,083,219,930.17 | 1,064,151,961.28 | 1,056,558,184.40 | 1,022,486,928.88 | 972,925,289.79 | 938,509,121.68 | 770,896,923.32 |
| 资产总计(元) | 3,109,010,731.24 | 3,195,022,207.92 | 3,223,045,984.53 | 3,262,640,426.06 | 3,258,097,291.17 | 3,230,338,582.89 | 3,305,244,559.97 | 3,419,497,000.45 | 3,191,495,161.47 | 3,171,846,169.62 | 3,247,149,547.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 179,500,000.00 | 142,500,000.00 | 115,000,000.00 | 45,000,000.00 | 45,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 457,641,890.21 | 481,486,120.09 | 463,844,857.99 | 509,520,272.53 | 404,909,155.88 | 394,343,640.25 | 430,033,352.82 | 427,861,570.03 | 301,141,786.14 | 284,555,591.37 | 258,191,983.97 |
| 其中：应付票据(元) | 105,540,751.38 | 86,699,521.18 | 70,089,261.71 | 110,150,000.00 | 82,700,000.00 | 85,856,818.73 | 98,410,520.00 | 78,160,520.00 | 9,000,000.00 | - | 2,000,000.00 |
| 其中：应付账款(元) | 352,101,138.83 | 394,786,598.91 | 393,755,596.28 | 399,370,272.53 | 322,209,155.88 | 308,486,821.52 | 331,622,832.82 | 349,701,050.03 | 292,141,786.14 | 284,555,591.37 | 256,191,983.97 |
| 合同负债(元) | 101,668,938.51 | 106,167,755.11 | 103,812,653.76 | 72,669,894.97 | 107,569,929.02 | 94,264,464.02 | 85,053,852.37 | 64,881,904.68 | 83,197,653.71 | 66,758,319.45 | 60,101,362.11 |
| 应付职工薪酬(元) | 53,614,614.63 | 54,222,623.03 | 54,936,526.72 | 78,958,846.99 | 50,987,484.32 | 52,220,452.12 | 53,018,783.82 | 55,375,743.60 | 57,064,096.19 | 73,714,984.96 | 72,310,626.24 |
| 应交税费(元) | 12,260,451.71 | 10,184,782.12 | 12,458,009.32 | 32,422,060.09 | 6,206,560.56 | 7,810,742.23 | 4,219,724.85 | 35,906,885.32 | 6,687,139.14 | 4,412,558.25 | 9,972,132.02 |
| 应付股利(元) | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 | 10,979.55 |
| 其他应付款(元) | 35,583,128.07 | 33,086,379.67 | 37,267,773.45 | 39,831,222.39 | 57,439,964.28 | 28,353,266.75 | 32,631,849.29 | 41,969,679.43 | 45,777,571.26 | 37,390,412.33 | 44,330,612.88 |
| 一年内到期的非流动负债(元) | 19,573,544.51 | 19,271,140.21 | 20,961,841.04 | 18,756,365.83 | 1,311,025.87 | 6,546,172.08 | 11,824,841.78 | 16,937,833.42 | 5,298,943.63 | 10,092,902.25 | 14,177,742.12 |
| 其他流动负债(元) | 50,917,891.97 | 56,994,836.66 | 47,680,106.64 | 16,572,120.99 | 8,673,315.75 | 1,678,722.42 | 7,523,861.40 | 9,252,837.45 | 984,061.41 | 1,805,334.67 | 905,438.11 |
| 流动负债合计(元) | 910,771,439.16 | 903,924,616.44 | 855,972,748.47 | 813,741,763.34 | 682,108,415.23 | 585,228,439.42 | 624,317,245.88 | 652,197,433.48 | 500,162,231.03 | 478,741,082.83 | 460,000,877.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 34,773,677.79 | 41,478,554.05 | 45,809,379.75 | 53,970,059.77 | 3,407,008.46 | 3,365,544.38 | 3,311,513.83 | 3,257,483.28 | 4,928,580.61 | 4,787,227.16 | 5,039,364.86 |
| 递延收益(元) | 20,607,053.67 | 20,632,053.66 | 23,309,351.24 | 22,334,327.23 | 19,709,418.24 | 19,734,418.23 | 21,922,345.07 | 21,287,345.07 | 9,125,000.00 | 8,215,000.00 | 6,415,000.00 |
| 递延所得税负债(元) | 55,393,672.15 | 55,393,672.15 | 55,393,672.15 | 55,393,672.15 | 43,810,500.00 | 43,810,500.00 | 43,810,500.00 | 43,810,500.00 | 43,810,500.00 | 43,810,500.00 | 43,810,500.00 |
| 非流动负债合计(元) | 110,774,403.61 | 117,504,279.86 | 124,512,403.14 | 131,698,059.15 | 66,926,926.70 | 66,910,462.61 | 69,044,358.90 | 68,355,328.35 | 57,864,080.61 | 56,812,727.16 | 55,264,864.86 |
| 负债合计(元) | 1,021,545,842.77 | 1,021,428,896.30 | 980,485,151.61 | 945,439,822.49 | 749,035,341.93 | 652,138,902.03 | 693,361,604.78 | 720,552,761.83 | 558,026,311.64 | 535,553,809.99 | 515,265,741.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 | 213,133,112.00 |
| 资本公积(元) | 748,550,004.36 | 747,270,667.69 | 746,023,510.90 | 744,624,570.40 | 755,145,501.23 | 751,027,575.73 | 747,033,931.19 | 742,481,758.73 | 737,347,606.98 | 737,347,606.98 | 737,347,606.98 |
| 其他综合收益(元) | 248,256,370.26 | 248,314,587.25 | 248,303,965.16 | 248,301,459.69 | 248,252,628.09 | 248,332,428.35 | 248,282,751.15 | 248,292,335.17 | 248,298,973.36 | 248,259,500.00 | 248,259,500.00 |
| 盈余公积(元) | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 | 121,040,266.97 |
| 未分配利润(元) | 740,934,377.76 | 828,628,279.54 | 899,034,358.81 | 978,319,621.62 | 1,166,807,939.34 | 1,236,268,990.65 | 1,272,944,375.61 | 1,363,850,031.13 | 1,302,278,519.48 | 1,309,548,157.31 | 1,404,447,235.51 |
| 归属于母公司股东权益合计(元) | 2,071,914,131.35 | 2,158,386,913.45 | 2,227,535,213.84 | 2,305,419,030.68 | 2,504,379,447.63 | 2,569,802,373.70 | 2,602,434,436.92 | 2,688,797,504.00 | 2,622,098,478.79 | 2,629,328,643.26 | 2,724,227,721.46 |
| 少数股东权益(元) | 15,550,757.12 | 15,206,398.17 | 15,025,619.08 | 11,781,572.89 | 4,682,501.61 | 8,397,307.16 | 9,448,518.27 | 10,146,734.62 | 11,370,371.04 | 6,963,716.37 | 7,656,084.29 |
| 股东权益合计(元) | 2,087,464,888.47 | 2,173,593,311.62 | 2,242,560,832.92 | 2,317,200,603.57 | 2,509,061,949.24 | 2,578,199,680.86 | 2,611,882,955.19 | 2,698,944,238.62 | 2,633,468,849.83 | 2,636,292,359.63 | 2,731,883,805.75 |
| 负债和股东权益合计(元) | 3,109,010,731.24 | 3,195,022,207.92 | 3,223,045,984.53 | 3,262,640,426.06 | 3,258,097,291.17 | 3,230,338,582.89 | 3,305,244,559.97 | 3,419,497,000.45 | 3,191,495,161.47 | 3,171,846,169.62 | 3,247,149,547.61 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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