| 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) | 658,032,756.95 | 442,310,415.56 | 577,519,355.83 | 422,522,137.21 | 561,709,670.34 | 741,994,175.63 | 797,920,929.44 | 645,595,752.99 | 840,693,784.74 | 856,433,005.17 | 889,884,157.19 |
| 其中：交易性金融资产(元) | 6,200,000.00 | 10,310,000.00 | 27,890,000.00 | 40,440,000.00 | 53,877,764.64 | 63,699,641.64 | 61,954,491.64 | 72,188,820.64 | 66,453,720.64 | 51,626,720.64 | 10,137,000.00 |
| 应收票据及应收账款(元) | 381,880,643.87 | 288,595,373.24 | 336,258,001.25 | 361,119,081.80 | 304,269,604.48 | 178,303,361.31 | 214,428,605.60 | 248,122,022.65 | 320,246,529.48 | 142,472,022.49 | 208,436,741.62 |
| 其中：应收账款(元) | 381,880,643.87 | 288,595,373.24 | 336,258,001.25 | 361,119,081.80 | 304,269,604.48 | 178,303,361.31 | 214,428,605.60 | 248,122,022.65 | 320,246,529.48 | 142,472,022.49 | 208,436,741.62 |
| 预付款项(元) | 49,095,266.28 | 42,554,561.81 | 34,749,236.24 | 28,972,112.44 | 75,754,516.12 | 83,156,283.03 | 142,725,944.21 | 73,541,433.50 | 44,149,643.40 | 67,143,692.74 | 57,316,928.04 |
| 其他应收款(元) | 12,707,152.56 | 14,068,570.21 | 25,837,970.69 | 12,476,496.18 | 28,708,601.80 | 23,700,724.28 | 15,393,856.28 | 12,396,284.59 | 45,907,220.07 | 29,277,123.63 | 14,216,694.70 |
| 存货(元) | 270,067,046.04 | 355,917,066.62 | 306,918,400.23 | 346,435,313.59 | 299,668,142.93 | 273,515,537.13 | 208,591,802.21 | 178,024,900.51 | 150,378,083.75 | 143,158,255.55 | 121,261,878.00 |
| 其他流动资产(元) | 144,375,412.31 | 296,086,005.71 | 291,319,867.95 | 57,634,081.14 | 142,282,619.39 | 75,636,962.64 | 89,101,554.02 | 31,827,683.32 | 126,561,256.31 | 390,774,384.83 | 382,771,640.82 |
| 流动资产合计(元) | 1,534,750,487.39 | 1,455,409,069.47 | 1,639,628,164.60 | 1,359,862,125.40 | 1,484,382,887.65 | 1,498,137,064.17 | 1,691,876,319.56 | 1,411,328,127.63 | 1,620,493,210.49 | 1,711,846,809.99 | 1,714,291,636.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 496,680,057.48 | 520,848,641.80 | 543,451,151.24 | 543,451,151.24 | 507,148,435.07 | 418,330,217.40 | 390,348,639.59 | 291,288,138.52 | 305,946,573.82 | 305,946,573.82 | 302,392,338.43 |
| 其他非流动金融资产(元) | 90,098,535.35 | 90,098,535.35 | 90,098,535.35 | 90,098,535.35 | 93,149,276.40 | 93,149,276.40 | 93,149,276.40 | 93,149,276.40 | 105,618,600.00 | 105,618,600.00 | 105,618,600.00 |
| 投资性房地产(元) | 45,316,418.63 | 3,571,303.85 | 3,778,199.40 | 3,985,094.99 | 29,219,288.72 | 29,734,362.29 | 30,318,401.05 | 4,812,677.27 | 5,019,572.84 | 5,226,468.41 | 5,433,363.98 |
| 固定资产(元) | 1,459,596,678.54 | 1,530,906,043.50 | 1,540,967,592.91 | 1,588,804,297.09 | 1,383,644,541.84 | 1,316,199,634.36 | 1,250,304,694.58 | 706,461,916.96 | 284,584,688.60 | 151,172,195.12 | 156,256,282.17 |
| 在建工程(元) | 315,941,955.47 | 249,466,423.81 | 167,833,472.53 | 164,015,380.96 | 168,940,832.72 | 203,497,152.01 | 236,647,423.86 | 904,374,277.60 | 977,194,425.16 | 932,833,452.11 | 892,697,800.58 |
| 使用权资产(元) | 29,220,715.60 | 35,192,806.73 | 44,931,437.95 | 45,761,583.96 | 56,983,180.90 | 63,610,703.66 | 68,939,347.88 | 75,649,307.37 | 80,948,645.46 | 87,489,572.70 | 96,132,971.03 |
| 无形资产(元) | 431,303,446.58 | 425,181,960.80 | 435,619,943.18 | 446,794,365.64 | 430,257,799.60 | 440,038,163.31 | 437,407,724.35 | 460,966,386.12 | 433,650,617.68 | 445,405,195.12 | 442,470,998.90 |
| 开发支出(元) | - | - | 11,241,509.43 | - | 20,103,726.69 | 1,691,333.75 | 1,485,000.00 | - | 463.22 | 302.04 | - |
| 商誉(元) | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.84 | 11,282,333.85 |
| 长期待摊费用(元) | 45,339,603.89 | 50,267,634.75 | 58,497,597.88 | 56,103,993.98 | 51,374,820.46 | 54,765,401.68 | 58,853,828.63 | 59,532,626.56 | 59,141,949.92 | 60,776,179.49 | 51,524,137.78 |
| 递延所得税资产(元) | 46,913,988.19 | 59,109,166.58 | 33,222,569.31 | 54,339,673.31 | 50,952,323.01 | 42,579,399.84 | 39,057,812.89 | 47,324,912.25 | 18,168,466.00 | 12,892,923.88 | 4,356,334.72 |
| 其他非流动资产(元) | 63,181,896.69 | 69,958,681.10 | 71,846,575.70 | 40,797,055.19 | 68,317,314.35 | 44,077,108.64 | 49,386,677.53 | 32,272,264.85 | 199,172,506.38 | 270,325,653.25 | 198,048,416.70 |
| 非流动资产合计(元) | 3,034,875,630.26 | 3,045,883,532.11 | 3,012,770,918.72 | 3,045,433,465.55 | 2,871,373,873.60 | 2,718,955,087.18 | 2,667,181,160.60 | 2,687,114,117.74 | 2,480,728,842.92 | 2,388,969,449.78 | 2,266,213,578.14 |
| 资产总计(元) | 4,569,626,117.65 | 4,501,292,601.58 | 4,652,399,083.32 | 4,405,295,590.95 | 4,355,756,761.25 | 4,217,092,151.35 | 4,359,057,480.16 | 4,098,442,245.37 | 4,101,222,053.41 | 4,100,816,259.77 | 3,980,505,214.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 950,000,000.00 | 950,000,000.00 | 850,000,000.00 | 550,000,000.00 | 850,000,000.00 | 850,000,000.00 | 950,000,000.00 | 550,000,000.00 | 950,009,902.37 | 1,150,009,902.37 | 1,004,074,694.04 |
| 应付票据及应付账款(元) | 100,753,876.07 | 75,616,275.61 | 156,814,977.71 | 202,400,039.98 | 89,861,377.17 | 57,928,285.67 | 28,421,545.38 | 84,829,307.26 | 72,802,462.23 | 21,515,007.18 | 25,718,486.40 |
| 其中：应付票据(元) | - | - | - | - | - | - | 6,242,760.49 | 15,595,260.49 | 8,352,500.00 | - | - |
| 其中：应付账款(元) | 100,753,876.07 | 75,616,275.61 | 156,814,977.71 | 202,400,039.98 | 89,861,377.17 | 57,928,285.67 | 22,178,784.89 | 69,234,046.77 | 64,449,962.23 | 21,515,007.18 | 25,718,486.40 |
| 合同负债(元) | 39,964,149.88 | 32,051,482.33 | 18,328,131.59 | 48,374,037.19 | 9,167,545.64 | 24,122,364.40 | 30,031,055.58 | 110,360,688.82 | 36,573,868.21 | 38,409,112.81 | 13,206,357.58 |
| 应付职工薪酬(元) | 20,787,814.40 | 20,818,734.96 | 20,517,614.33 | 48,909,894.50 | 20,396,251.36 | 20,010,408.19 | 20,103,521.04 | 41,877,152.98 | 17,372,172.47 | 15,948,703.66 | 20,274,701.57 |
| 应交税费(元) | 25,531,671.60 | 36,613,756.29 | 42,737,255.23 | 112,949,829.04 | 69,057,839.36 | 36,253,465.03 | 38,701,469.38 | 65,445,028.84 | 61,084,722.43 | 29,016,631.39 | 46,287,531.10 |
| 其他应付款(元) | 283,590,927.45 | 407,936,486.69 | 413,371,318.72 | 453,678,500.49 | 228,342,111.53 | 195,692,294.99 | 279,805,655.38 | 314,409,707.02 | 68,148,462.00 | 84,977,468.77 | 94,904,921.35 |
| 一年内到期的非流动负债(元) | 38,891,507.17 | 47,157,484.89 | 59,430,382.36 | 66,392,636.86 | 8,448,197.51 | 14,730,957.99 | 16,754,507.17 | 27,717,177.01 | 7,367,955.77 | 13,153,905.81 | 18,525,722.10 |
| 其他流动负债(元) | 5,195,339.48 | 4,166,692.71 | 2,382,657.12 | 6,288,624.82 | 1,160,970.93 | 3,135,907.37 | 3,904,037.20 | 14,216,889.51 | 12,564,648.54 | 4,993,184.67 | 1,716,826.49 |
| 流动负债合计(元) | 1,464,715,286.05 | 1,574,360,913.48 | 1,563,582,337.06 | 1,488,993,562.88 | 1,276,434,293.50 | 1,201,873,683.64 | 1,367,721,791.13 | 1,208,855,951.44 | 1,225,924,194.02 | 1,358,023,916.66 | 1,224,709,240.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 710,000,000.00 | 240,000,000.00 | 240,000,000.00 | 160,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 应付债券(元) | - | - | - | - | - | 195,224,335.42 | 331,421,212.14 | 331,421,212.14 | 267,447,573.39 | 267,457,373.99 | 270,449,841.93 |
| 租赁负债(元) | 26,033,945.64 | 26,033,945.64 | 26,033,945.64 | 26,033,945.64 | 58,519,826.23 | 58,519,826.23 | 58,519,826.23 | 58,519,826.23 | 82,330,482.37 | 82,330,482.37 | 82,330,482.37 |
| 递延收益(元) | 88,787,985.88 | 79,298,020.33 | 80,368,349.19 | 83,340,642.59 | 66,528,874.15 | 69,696,920.62 | 72,883,467.08 | 75,755,013.54 | 77,827,560.01 | 80,100,106.48 | 82,172,674.25 |
| 递延所得税负债(元) | 45,907,562.22 | 46,940,276.43 | 49,005,704.79 | 49,005,704.79 | 54,991,470.08 | 56,024,184.29 | 57,878,422.23 | 58,089,612.67 | 39,686,335.36 | 40,784,024.51 | 43,108,477.97 |
| 非流动负债合计(元) | 870,729,493.74 | 392,272,242.40 | 395,407,999.62 | 318,380,293.02 | 380,040,170.46 | 579,465,266.56 | 720,702,927.68 | 723,785,664.58 | 667,291,951.13 | 670,671,987.35 | 678,061,476.52 |
| 负债合计(元) | 2,335,444,779.79 | 1,966,633,155.88 | 1,958,990,336.68 | 1,807,373,855.90 | 1,656,474,463.96 | 1,781,338,950.20 | 2,088,424,718.81 | 1,932,641,616.02 | 1,893,216,145.15 | 2,028,695,904.01 | 1,902,770,717.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 451,692,766.00 | 451,692,766.00 | 454,143,281.00 | 454,143,281.00 | 454,143,281.00 | 440,149,577.00 | 288,482,704.00 | 288,081,836.00 | 287,334,903.00 | 288,097,626.00 | 288,096,732.00 |
| 其他权益工具(元) | - | - | - | - | - | 75,530,783.40 | 104,820,861.96 | 104,820,861.96 | 109,855,920.20 | 109,858,027.89 | 110,139,221.10 |
| 资本公积(元) | 691,431,962.71 | 794,306,531.10 | 814,146,071.21 | 814,146,071.21 | 818,541,605.85 | 562,967,449.81 | 542,264,235.53 | 542,264,235.53 | 562,894,330.73 | 562,640,599.44 | 570,589,998.93 |
| 减：库存股(元) | 57,658,503.35 | 160,533,071.74 | 182,823,126.85 | 182,823,126.85 | 199,573,727.57 | 199,879,907.57 | 192,595,907.57 | 192,595,907.57 | 192,375,907.57 | 192,375,907.57 | 183,397,853.98 |
| 盈余公积(元) | 74,822,190.24 | 74,822,190.24 | 74,822,190.24 | 74,822,190.24 | 55,610,921.35 | 55,610,921.35 | 55,610,921.35 | 55,610,921.35 | 29,958,989.31 | 29,958,989.31 | 29,943,873.16 |
| 未分配利润(元) | 1,020,964,374.88 | 1,313,961,651.25 | 1,462,311,122.82 | 1,361,799,063.80 | 1,478,566,214.08 | 1,401,549,780.10 | 1,364,134,098.27 | 1,253,028,538.04 | 1,253,961,501.09 | 1,142,601,045.60 | 1,124,386,905.61 |
| 归属于母公司股东权益合计(元) | 2,181,252,790.48 | 2,474,250,066.85 | 2,622,599,538.42 | 2,522,087,479.40 | 2,607,288,294.71 | 2,335,928,604.09 | 2,162,716,913.54 | 2,051,210,485.31 | 2,051,629,736.76 | 1,940,780,380.67 | 1,939,758,876.82 |
| 少数股东权益(元) | 52,928,547.38 | 60,409,378.85 | 70,809,208.22 | 75,834,255.65 | 91,994,002.58 | 99,824,597.06 | 107,915,847.81 | 114,590,144.04 | 156,376,171.50 | 131,339,975.09 | 137,975,620.42 |
| 股东权益合计(元) | 2,234,181,337.86 | 2,534,659,445.70 | 2,693,408,746.64 | 2,597,921,735.05 | 2,699,282,297.29 | 2,435,753,201.15 | 2,270,632,761.35 | 2,165,800,629.35 | 2,208,005,908.26 | 2,072,120,355.76 | 2,077,734,497.24 |
| 负债和股东权益合计(元) | 4,569,626,117.65 | 4,501,292,601.58 | 4,652,399,083.32 | 4,405,295,590.95 | 4,355,756,761.25 | 4,217,092,151.35 | 4,359,057,480.16 | 4,098,442,245.37 | 4,101,222,053.41 | 4,100,816,259.77 | 3,980,505,214.39 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-20 | 2022-07-29 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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