| 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) | 1,045,750,374.42 | 895,127,879.20 | 968,052,002.35 | 861,889,549.40 | 997,837,331.65 | 932,985,375.45 | 943,115,323.87 | 863,932,571.83 | 992,115,175.21 | 932,032,062.51 | 956,262,352.22 |
| 应收票据及应收账款(元) | 75,624,453.13 | 58,103,418.67 | 53,917,367.93 | 39,082,185.75 | 66,569,477.70 | 71,655,405.35 | 41,885,184.57 | 40,890,905.50 | 57,487,377.61 | 41,719,208.26 | 38,084,586.65 |
| 其中：应收票据(元) | 1,882,825.53 | 1,074,080.94 | 613,161.87 | 180,000.00 | 8,304,000.00 | 8,991,451.28 | 6,253,096.50 | - | 2,948,255.00 | - | 549,129.00 |
| 其中：应收账款(元) | 73,741,627.60 | 57,029,337.73 | 53,304,206.06 | 38,902,185.75 | 58,265,477.70 | 62,663,954.07 | 35,632,088.07 | 40,890,905.50 | 54,539,122.61 | 41,719,208.26 | 37,535,457.65 |
| 预付款项(元) | 4,434,480.11 | 7,434,484.47 | 2,483,350.98 | 5,104,467.15 | 10,280,515.93 | 5,586,778.35 | 8,101,444.10 | 3,470,201.53 | 9,433,687.27 | 10,689,684.34 | 4,963,413.92 |
| 应收股利(元) | - | - | - | - | 27,558,703.89 | - | - | - | - | - | - |
| 其他应收款(元) | 8,922,753.46 | 13,212,716.18 | 10,640,098.27 | 7,748,000.45 | 79,686,460.46 | 81,818,715.57 | 83,032,383.10 | 83,335,383.01 | 97,107,171.13 | 27,508,373.58 | 15,139,517.40 |
| 存货(元) | 25,951,333.30 | 24,994,400.64 | 24,366,488.85 | 21,038,088.65 | 32,249,746.12 | 35,509,785.12 | 39,994,774.03 | 26,921,039.46 | 115,748,804.63 | 61,093,633.21 | 32,794,638.48 |
| 合同资产(元) | 88,132,760.29 | 93,595,462.92 | 113,454,230.49 | 107,904,446.24 | 125,342,961.87 | 113,760,545.18 | 104,986,276.09 | 118,091,775.80 | 59,769,098.13 | 69,820,282.18 | 68,577,387.24 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 7,000,000.00 | 18,000,000.00 | 11,000,000.00 | - | - | - |
| 其他流动资产(元) | 2,184,622.31 | 32,231,139.67 | 19,568,388.86 | 17,087,471.34 | 11,936,157.42 | 14,312,463.45 | 10,165,055.33 | 21,501,557.92 | 9,503,198.69 | 14,486,727.85 | 6,643,094.23 |
| 流动资产合计(元) | 1,251,000,777.02 | 1,124,699,501.75 | 1,192,481,927.73 | 1,059,854,208.98 | 1,351,461,355.04 | 1,262,629,068.47 | 1,249,280,441.09 | 1,169,143,435.05 | 1,341,164,512.67 | 1,157,349,971.93 | 1,122,464,990.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 196,203,966.03 | 229,161,112.04 | 222,489,626.42 | 220,010,903.47 | 207,409,861.83 | 229,624,984.29 | 222,395,684.94 | 216,464,084.94 | 203,129,754.65 | 228,738,468.03 | 224,447,786.37 |
| 投资性房地产(元) | 9,119,517.04 | 9,204,201.19 | 9,288,885.31 | 10,072,628.03 | 10,164,801.95 | 9,304,564.03 | 9,388,488.50 | 9,472,412.98 | 9,556,337.45 | 9,640,261.93 | 9,729,836.31 |
| 固定资产(元) | 2,071,170,885.26 | 2,088,296,326.20 | 2,120,954,346.80 | 2,153,633,773.03 | 2,051,768,970.71 | 2,062,783,517.73 | 1,899,151,165.22 | 1,933,430,910.84 | 1,819,369,875.87 | 1,902,300,858.65 | 1,930,126,464.52 |
| 在建工程(元) | 403,966,428.19 | 355,797,266.96 | 238,364,758.86 | 189,573,588.51 | 221,850,841.01 | 225,774,853.91 | 285,733,216.95 | 241,754,826.82 | 310,830,677.94 | 356,153,570.82 | 214,889,379.62 |
| 使用权资产(元) | 1,678,796.20 | 1,759,197.43 | 1,839,598.69 | 1,919,999.94 | 1,972,114.98 | 1,395,968.39 | 1,208,183.61 | 1,249,101.39 | 1,305,812.55 | 1,362,523.71 | 1,542,461.42 |
| 无形资产(元) | 220,104,729.27 | 222,319,676.71 | 225,284,076.54 | 224,447,794.75 | 224,773,956.46 | 212,530,980.64 | 207,450,755.57 | 208,875,656.58 | 205,575,253.69 | 205,235,746.24 | 182,281,799.71 |
| 开发支出(元) | 14,493,709.11 | 3,551,843.82 | 1,785,773.32 | 2,494,904.46 | 2,297,209.57 | 3,751,664.12 | - | - | - | - | - |
| 商誉(元) | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 |
| 递延所得税资产(元) | 28,121,796.99 | 28,110,924.81 | 28,111,751.87 | 28,097,202.79 | 26,397,828.22 | 26,397,828.22 | 26,397,828.22 | 26,397,828.22 | 20,399,482.44 | 17,111,419.47 | 17,111,419.47 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 非流动资产合计(元) | 2,949,366,262.54 | 2,942,706,983.61 | 2,852,625,252.26 | 2,834,757,229.43 | 2,751,142,019.18 | 2,776,070,795.78 | 2,656,231,757.46 | 2,642,151,256.22 | 2,585,673,629.04 | 2,736,049,283.30 | 2,595,635,581.87 |
| 资产总计(元) | 4,200,367,039.56 | 4,067,406,485.36 | 4,045,107,179.99 | 3,894,611,438.41 | 4,102,603,374.22 | 4,038,699,864.25 | 3,905,512,198.55 | 3,811,294,691.27 | 3,926,838,141.71 | 3,893,399,255.23 | 3,718,100,572.01 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 468,210,150.63 | 454,737,161.30 | 432,248,976.90 | 360,377,922.64 | 470,139,384.24 | 510,615,180.22 | 348,235,194.54 | 351,402,865.33 | 455,971,941.33 | 429,920,929.26 | 301,274,330.50 |
| 其中：应付账款(元) | 468,210,150.63 | 454,737,161.30 | 432,248,976.90 | 360,377,922.64 | 470,139,384.24 | 510,615,180.22 | 348,235,194.54 | 351,402,865.33 | 455,971,941.33 | 429,920,929.26 | 301,274,330.50 |
| 预收款项(元) | 153,941.64 | 271,410.57 | 358,973.90 | 350,494.87 | 90,368.16 | 252,935.44 | 500,189.18 | 458,753.74 | 435,973.39 | 673,285.25 | 947,922.42 |
| 合同负债(元) | 229,211,718.77 | 194,632,846.50 | 181,869,988.81 | 194,841,335.27 | 260,657,415.09 | 253,013,071.16 | 286,004,036.78 | 270,469,039.63 | 275,745,519.22 | 245,018,847.76 | 240,004,889.86 |
| 应付职工薪酬(元) | 22,048,435.61 | 19,217,793.27 | 17,961,507.24 | 16,600,493.37 | 23,310,960.16 | 21,491,077.25 | 19,315,431.94 | 16,709,836.50 | 23,417,904.57 | 20,429,144.43 | 17,237,878.50 |
| 应交税费(元) | 36,698,322.27 | 13,056,889.20 | 24,556,439.62 | 18,321,141.22 | 24,321,388.28 | 15,863,390.36 | 33,895,008.35 | 20,827,111.11 | 28,158,582.84 | 12,721,957.36 | 20,731,942.33 |
| 应付股利(元) | 62,987.35 | 42,205,615.55 | 62,348.55 | 62,348.55 | 62,348.55 | 33,776,451.11 | 61,837.51 | 61,837.51 | 61,837.51 | 10,656,275.91 | 61,326.47 |
| 其他应付款(元) | 92,946,007.75 | 130,458,665.91 | 138,218,386.95 | 123,808,139.89 | 143,784,708.32 | 134,850,001.79 | 124,864,068.77 | 121,919,516.69 | 137,667,049.89 | 226,505,799.04 | 212,963,463.16 |
| 一年内到期的非流动负债(元) | 30,165,668.70 | 30,243,017.56 | 30,000,000.00 | 51,900,516.72 | 470,805.24 | 327,698.82 | 30,000,000.00 | 30,277,286.23 | - | 195,390.50 | - |
| 其他流动负债(元) | 22,500,365.16 | 19,196,718.91 | 18,744,490.81 | 18,664,591.04 | 22,807,523.17 | 22,903,312.33 | 25,352,934.71 | 26,609,393.62 | 25,416,727.59 | 26,168,420.58 | 26,377,365.58 |
| 流动负债合计(元) | 901,997,597.88 | 904,020,118.77 | 844,021,112.78 | 784,926,983.57 | 945,644,901.21 | 993,093,118.48 | 868,228,701.78 | 838,735,640.36 | 946,875,536.34 | 972,290,050.09 | 819,599,118.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 30,000,000.00 | 80,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 租赁负债(元) | 1,648,779.54 | 1,626,628.86 | 1,893,023.80 | 1,586,558.27 | 1,457,158.30 | 1,040,826.35 | 1,281,509.15 | 1,032,222.28 | 1,359,836.56 | 1,153,344.23 | 1,462,227.51 |
| 长期应付款(元) | 190,079,246.67 | 190,079,246.67 | 191,606,596.67 | 198,078,977.64 | 198,899,059.53 | 198,899,059.53 | 200,576,409.53 | 200,576,409.53 | 210,314,537.21 | 209,428,713.71 | 188,824,216.52 |
| 长期应付职工薪酬(元) | - | - | - | - | 2,150,276.04 | 2,150,276.04 | 2,150,276.04 | 2,150,276.04 | 2,150,276.04 | 2,150,276.04 | 2,150,276.04 |
| 递延收益(元) | 57,991,115.11 | 58,290,056.72 | 59,940,614.96 | 60,254,336.39 | 51,408,493.84 | 51,533,939.10 | 55,064,548.92 | 51,748,574.93 | 42,477,927.19 | 42,841,585.12 | 44,149,527.22 |
| 递延所得税负债(元) | 988,383.22 | 982,561.04 | 982,561.04 | 982,561.04 | 1,028,724.23 | 1,028,724.23 | 1,028,724.23 | 1,028,724.23 | 1,086,354.62 | 1,086,354.62 | 1,086,354.62 |
| 非流动负债合计(元) | 300,707,524.54 | 300,978,493.29 | 304,422,796.47 | 290,902,433.34 | 334,943,711.94 | 304,652,825.25 | 310,101,467.87 | 306,536,207.01 | 337,388,931.62 | 336,660,273.72 | 317,672,601.91 |
| 负债合计(元) | 1,202,705,122.42 | 1,204,998,612.06 | 1,148,443,909.25 | 1,075,829,416.91 | 1,280,588,613.15 | 1,297,745,943.73 | 1,178,330,169.65 | 1,145,271,847.37 | 1,284,264,467.96 | 1,308,950,323.81 | 1,137,271,720.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 547,862,471.00 | 547,862,471.00 | 421,432,670.00 | 421,432,670.00 | 421,432,670.00 | 421,432,670.00 | 421,432,670.00 | 421,432,670.00 | 421,432,670.00 | 421,432,670.00 | 421,432,670.00 |
| 资本公积(元) | 399,921,161.86 | 399,921,161.86 | 526,159,273.01 | 518,159,542.04 | 510,812,781.47 | 510,812,781.47 | 510,812,781.47 | 510,812,781.47 | 509,715,304.71 | 509,715,304.71 | 509,715,304.71 |
| 专项储备(元) | 22,982,176.64 | 26,725,475.43 | 34,041,672.86 | 33,961,664.28 | 39,585,352.49 | 41,209,057.27 | 37,400,286.43 | 34,187,703.37 | 23,012,997.29 | 24,091,437.02 | 23,581,875.01 |
| 盈余公积(元) | 186,578,396.45 | 186,578,396.45 | 186,578,396.45 | 186,578,396.45 | 172,219,336.67 | 172,219,336.67 | 172,219,336.67 | 172,219,336.67 | 159,019,272.67 | 159,019,272.67 | 159,019,272.67 |
| 未分配利润(元) | 1,840,317,711.19 | 1,701,320,368.56 | 1,728,451,258.42 | 1,658,649,748.73 | 1,677,964,620.44 | 1,595,280,075.11 | 1,585,316,954.33 | 1,527,370,352.39 | 1,529,393,429.08 | 1,460,377,956.51 | 1,456,744,404.04 |
| 归属于母公司股东权益合计(元) | 2,997,661,917.14 | 2,862,407,873.30 | 2,896,663,270.74 | 2,818,782,021.50 | 2,822,014,761.07 | 2,740,953,920.52 | 2,727,182,028.90 | 2,666,022,843.90 | 2,642,573,673.75 | 2,574,636,640.91 | 2,570,493,526.43 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 9,812,290.51 | 10,335,324.85 |
| 股东权益合计(元) | 2,997,661,917.14 | 2,862,407,873.30 | 2,896,663,270.74 | 2,818,782,021.50 | 2,822,014,761.07 | 2,740,953,920.52 | 2,727,182,028.90 | 2,666,022,843.90 | 2,642,573,673.75 | 2,584,448,931.42 | 2,580,828,851.28 |
| 负债和股东权益合计(元) | 4,200,367,039.56 | 4,067,406,485.36 | 4,045,107,179.99 | 3,894,611,438.41 | 4,102,603,374.22 | 4,038,699,864.25 | 3,905,512,198.55 | 3,811,294,691.27 | 3,926,838,141.71 | 3,893,399,255.23 | 3,718,100,572.01 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-01 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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