| 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) | 1,015,372,483.63 | 1,080,039,119.33 | 1,139,493,897.30 | 1,204,517,797.60 | 1,039,200,100.20 | 1,011,688,125.67 | 991,276,409.17 | 1,033,622,137.91 | 669,568,417.19 | 644,985,206.85 | 670,109,409.78 |
| 其中：交易性金融资产(元) | 105,982,779.84 | 115,364,756.25 | 54,900,251.05 | 81,135,888.60 | 161,884,383.40 | 150,023,162.76 | 158,685,088.49 | 154,629,057.87 | 346,253,676.51 | 359,473,715.06 | 374,867,751.23 |
| 应收票据及应收账款(元) | 370,513,809.63 | 392,617,805.07 | 424,141,000.50 | 332,262,745.69 | 314,669,089.56 | 304,886,115.73 | 300,829,922.55 | 269,729,151.22 | 236,776,113.99 | 224,867,851.33 | 208,018,983.92 |
| 其中：应收票据(元) | 21,332,823.47 | 45,874,968.02 | 59,575,596.74 | 55,758,509.27 | 40,723,815.76 | 21,226,325.06 | 34,731,566.60 | 46,514,111.40 | 41,747,976.77 | 26,834,270.67 | 14,233,088.01 |
| 其中：应收账款(元) | 349,180,986.16 | 346,742,837.05 | 364,565,403.76 | 276,504,236.42 | 273,945,273.80 | 283,659,790.67 | 266,098,355.95 | 223,215,039.82 | 195,028,137.22 | 198,033,580.66 | 193,785,895.91 |
| 预付款项(元) | 251,887,112.72 | 173,521,236.11 | 196,761,043.76 | 192,463,755.71 | 118,824,207.72 | 114,389,048.23 | 190,285,394.25 | 124,976,578.54 | 125,831,958.09 | 121,184,116.98 | 88,678,631.24 |
| 其他应收款(元) | 19,364,024.07 | 15,014,909.25 | 14,745,617.99 | 12,348,394.50 | 18,973,266.19 | 15,949,149.61 | 17,526,427.02 | 15,809,336.20 | 17,846,552.31 | 19,513,461.02 | 22,389,780.77 |
| 存货(元) | 129,017,246.48 | 130,412,837.18 | 116,959,206.68 | 121,159,526.12 | 123,951,442.23 | 133,453,504.34 | 132,348,629.92 | 158,213,708.36 | 145,921,951.22 | 115,129,968.65 | 107,723,522.06 |
| 合同资产(元) | 566,461,044.98 | 492,567,279.64 | 444,579,352.06 | 371,527,549.22 | 474,990,616.14 | 438,992,904.56 | 383,623,825.28 | 341,613,284.92 | 451,286,640.79 | 432,597,264.44 | 346,066,460.11 |
| 其他流动资产(元) | 34,187,006.07 | 35,192,738.44 | 20,838,526.48 | 21,046,282.60 | 17,617,703.02 | 14,561,162.61 | 7,257,741.33 | 9,198,525.07 | 10,505,325.69 | 8,458,825.15 | 7,138,652.86 |
| 流动资产合计(元) | 2,493,373,073.04 | 2,434,786,681.27 | 2,412,418,895.82 | 2,338,158,899.74 | 2,270,110,808.46 | 2,183,943,173.51 | 2,181,833,438.01 | 2,107,791,780.09 | 2,003,990,635.79 | 1,926,210,409.48 | 1,824,993,191.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 61,150,221.70 | 60,815,576.25 | 60,759,638.14 | 68,728,834.02 | 67,317,904.10 | 51,595,070.24 | 52,058,863.96 | 52,181,257.37 | 51,043,619.15 | 49,827,773.17 | 47,831,877.64 |
| 其他权益工具投资(元) | 69,033,425.69 | 69,033,425.69 | 69,033,425.69 | 69,033,425.69 | 76,871,198.74 | 76,871,198.74 | 76,871,198.74 | 76,871,198.74 | 80,603,200.00 | 80,603,200.00 | 80,603,200.00 |
| 其他非流动金融资产(元) | 228,720,310.12 | 213,720,310.12 | 238,420,310.12 | 238,420,310.12 | 221,720,310.12 | 237,720,310.12 | 76,720,310.12 | 76,720,310.12 | 55,720,310.12 | 55,720,310.12 | 55,720,310.12 |
| 投资性房地产(元) | 339,239,289.40 | 344,693,568.46 | 350,147,847.52 | 355,602,126.58 | 360,938,849.24 | 366,391,353.74 | 371,843,858.24 | 377,296,362.74 | 382,748,867.24 | 388,201,371.74 | 393,653,876.24 |
| 固定资产(元) | 65,902,980.80 | 60,014,080.27 | 61,908,771.62 | 63,913,030.10 | 65,825,309.41 | 67,684,289.10 | 69,240,512.73 | 70,685,158.65 | 72,034,631.47 | 72,788,182.71 | 74,384,121.55 |
| 在建工程(元) | 18,770,000.00 | 18,770,000.00 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 10,109,145.21 | 11,104,656.81 | 13,400,122.26 | 13,537,462.75 | 16,879,247.11 | 11,569,966.12 | 15,864,469.44 | 18,915,190.78 | 20,276,436.37 | 18,616,303.78 | 15,015,086.95 |
| 无形资产(元) | 35,515,704.06 | 39,928,579.82 | 28,167,401.61 | 31,292,406.96 | 34,447,432.82 | 37,603,596.09 | 2,605,752.85 | 2,707,444.52 | 2,809,392.58 | 2,911,853.50 | 3,032,813.90 |
| 开发支出(元) | 42,883,270.26 | 33,790,543.48 | 40,445,876.20 | 31,393,939.78 | 20,828,039.09 | 9,181,171.48 | 35,498,620.45 | 30,058,484.66 | 24,614,189.85 | 16,779,751.01 | 9,675,161.29 |
| 商誉(元) | 16,624,400.10 | 16,624,400.10 | 16,624,400.10 | 16,624,400.10 | 41,456,283.19 | 41,456,283.18 | 41,456,283.18 | 41,456,283.18 | 41,456,283.18 | 41,456,283.18 | 41,456,283.18 |
| 长期待摊费用(元) | 1,455,550.45 | 1,698,179.74 | 1,894,166.96 | 2,210,359.04 | 2,242,147.18 | 2,799,324.35 | 3,476,806.34 | 4,194,409.57 | 4,419,286.43 | 4,495,151.37 | 4,646,925.66 |
| 递延所得税资产(元) | 838,673.76 | 1,108,506.38 | 950,810.16 | 307,104.90 | 14,062,394.23 | 14,023,470.66 | 12,495,575.67 | 11,573,703.40 | 12,620,705.55 | 11,411,326.39 | 9,714,142.59 |
| 非流动资产合计(元) | 890,242,971.55 | 871,301,827.12 | 881,752,770.38 | 891,063,400.04 | 922,589,115.23 | 916,896,033.82 | 758,132,251.72 | 762,659,803.73 | 748,346,921.94 | 742,811,506.97 | 735,733,799.12 |
| 资产总计(元) | 3,383,616,044.59 | 3,306,088,508.39 | 3,294,171,666.20 | 3,229,222,299.78 | 3,192,699,923.69 | 3,100,839,207.33 | 2,939,965,689.73 | 2,870,451,583.82 | 2,752,337,557.73 | 2,669,021,916.45 | 2,560,726,991.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 105,175,712.70 | 102,901,290.21 | 19,350,000.00 | 16,221,506.32 | 13,800,000.00 | 20,700,000.00 | 24,284,007.22 | 11,341,740.50 | 11,820,000.00 | 6,560,000.00 | 6,880,000.00 |
| 其中：交易性金融负债(元) | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 | 11,000,000.00 | 13,000,000.00 | 13,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 239,523,255.45 | 225,012,378.34 | 233,170,667.84 | 199,887,554.92 | 147,243,894.18 | 154,722,546.89 | 174,005,347.12 | 132,900,811.61 | 130,632,546.79 | 119,527,723.71 | 101,008,554.94 |
| 其中：应付票据(元) | - | - | - | - | - | 4,900,000.00 | 8,556,150.00 | 14,367,495.63 | 28,252,398.15 | 16,229,902.52 | - |
| 其中：应付账款(元) | 239,523,255.45 | 225,012,378.34 | 233,170,667.84 | 199,887,554.92 | 147,243,894.18 | 149,822,546.89 | 165,449,197.12 | 118,533,315.98 | 102,380,148.64 | 103,297,821.19 | 101,008,554.94 |
| 预收款项(元) | 714,671.44 | 1,167,536.59 | 2,642,879.77 | 3,193,580.75 | 663,064.75 | 942,124.57 | 1,994,633.21 | 3,001,590.10 | 253,812.61 | 1,091,581.69 | 1,907,194.70 |
| 合同负债(元) | 73,665,437.95 | 69,727,852.64 | 84,720,241.19 | 91,218,465.29 | 96,334,153.66 | 74,847,813.22 | 95,464,223.93 | 134,667,846.52 | 109,705,985.71 | 88,884,737.16 | 84,504,318.31 |
| 应付职工薪酬(元) | 86,954,209.43 | 76,391,598.14 | 93,088,651.02 | 85,002,776.24 | 81,038,962.56 | 68,694,260.98 | 83,934,439.74 | 80,290,199.14 | 69,952,794.82 | 59,164,945.59 | 46,379,350.22 |
| 应交税费(元) | 75,010,526.44 | 72,271,118.98 | 63,553,546.27 | 64,544,091.37 | 58,965,063.46 | 58,352,917.31 | 53,960,843.74 | 48,156,756.87 | 50,203,731.47 | 45,621,613.91 | 34,224,308.89 |
| 应付股利(元) | 3,354,000.00 | 7,729,000.00 | 4,740,000.00 | 7,740,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 38,621,489.81 | 42,655,914.70 | 23,357,136.70 | 22,905,193.30 | 35,257,513.08 | 19,722,574.74 | 24,033,914.36 | 28,293,531.04 | 19,729,964.74 | 21,400,617.51 | 20,414,532.60 |
| 一年内到期的非流动负债(元) | 8,685,047.13 | 23,266,364.20 | 22,590,677.69 | 22,781,906.25 | 21,143,269.40 | 23,206,378.69 | 25,498,515.11 | 26,818,485.39 | 26,476,896.17 | 24,765,640.34 | 9,652,923.03 |
| 其他流动负债(元) | - | - | - | - | - | - | - | 1,682,135.08 | - | - | 4,073,251.61 |
| 流动负债合计(元) | 642,104,350.35 | 631,523,053.80 | 557,613,800.48 | 524,495,074.44 | 467,445,921.09 | 434,188,616.40 | 483,175,924.43 | 467,153,096.25 | 418,775,732.31 | 367,016,859.91 | 309,044,434.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 990,476.20 | 15,901,898.04 | 15,825,707.56 | 18,025,707.56 | 25,025,707.56 | 25,025,707.56 | 28,525,707.56 | 36,594,990.50 | 35,620,197.00 | 39,266,176.04 | 56,957,458.60 |
| 租赁负债(元) | 290,626.61 | 998,951.57 | 4,629,190.08 | 3,673,653.32 | 5,315,072.34 | 2,292,011.65 | 4,679,328.75 | 5,912,878.11 | 7,599,928.60 | 7,910,863.07 | 5,018,899.15 |
| 递延收益(元) | - | - | 720,000.00 | - | - | - | 1,020,000.00 | 510,000.00 | - | - | - |
| 递延所得税负债(元) | 13,557,531.69 | 12,383,455.72 | 16,092,567.48 | 16,617,602.68 | 28,400,713.21 | 30,718,916.48 | 6,434,220.44 | 6,333,864.18 | 3,936,857.31 | 4,424,097.62 | 4,487,391.54 |
| 非流动负债合计(元) | 14,838,634.50 | 29,284,305.33 | 37,267,465.12 | 38,316,963.56 | 58,741,493.11 | 58,036,635.69 | 40,659,256.75 | 49,351,732.79 | 47,156,982.91 | 51,601,136.73 | 66,463,749.29 |
| 负债合计(元) | 656,942,984.85 | 660,807,359.13 | 594,881,265.60 | 562,812,038.00 | 526,187,414.20 | 492,225,252.09 | 523,835,181.18 | 516,504,829.04 | 465,932,715.22 | 418,617,996.64 | 375,508,183.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 447,653,250.00 | 447,653,250.00 | 447,653,250.00 | 447,653,250.00 | 447,653,250.00 | 447,653,250.00 | 444,011,100.00 | 444,011,100.00 | 444,011,100.00 | 444,011,100.00 | 444,011,100.00 |
| 资本公积(元) | 990,029,768.40 | 985,872,943.40 | 983,841,668.40 | 981,691,422.27 | 979,885,350.73 | 978,635,916.43 | 933,343,113.85 | 932,123,313.85 | 926,606,392.78 | 926,606,392.78 | 919,888,542.78 |
| 减：库存股(元) | 50,005,831.38 | 50,005,831.38 | 50,005,831.38 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 8,948,481.96 | 9,026,560.93 | 8,971,342.66 | 8,960,859.81 | 16,001,362.64 | 15,712,972.51 | 15,046,301.80 | 15,129,580.20 | 18,504,610.43 | 18,130,325.59 | 17,637,154.46 |
| 盈余公积(元) | 143,650,485.74 | 143,650,485.74 | 129,649,260.67 | 129,649,260.67 | 117,863,776.20 | 117,863,776.20 | 93,310,293.24 | 93,310,293.24 | 80,558,049.43 | 80,558,049.43 | 70,608,503.39 |
| 未分配利润(元) | 1,143,460,438.70 | 1,066,272,928.52 | 1,120,744,172.99 | 1,036,996,067.39 | 1,030,916,124.96 | 974,840,005.98 | 854,715,576.14 | 794,072,087.53 | 741,743,203.51 | 707,786,670.24 | 660,043,750.07 |
| 归属于母公司股东权益合计(元) | 2,683,736,593.42 | 2,602,470,337.21 | 2,640,853,863.34 | 2,604,950,860.14 | 2,592,319,864.53 | 2,534,705,921.12 | 2,340,426,385.03 | 2,278,646,374.82 | 2,211,423,356.15 | 2,177,092,538.04 | 2,112,189,050.70 |
| 少数股东权益(元) | 42,936,466.32 | 42,810,812.05 | 58,436,537.26 | 61,459,401.64 | 74,192,644.96 | 73,908,034.12 | 75,704,123.52 | 75,300,379.96 | 74,981,486.36 | 73,311,381.77 | 73,029,756.80 |
| 股东权益合计(元) | 2,726,673,059.74 | 2,645,281,149.26 | 2,699,290,400.60 | 2,666,410,261.78 | 2,666,512,509.49 | 2,608,613,955.24 | 2,416,130,508.55 | 2,353,946,754.78 | 2,286,404,842.51 | 2,250,403,919.81 | 2,185,218,807.50 |
| 负债和股东权益合计(元) | 3,383,616,044.59 | 3,306,088,508.39 | 3,294,171,666.20 | 3,229,222,299.78 | 3,192,699,923.69 | 3,100,839,207.33 | 2,939,965,689.73 | 2,870,451,583.82 | 2,752,337,557.73 | 2,669,021,916.45 | 2,560,726,991.09 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-08 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-26 | 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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