| 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) | 261,662,934.08 | 246,269,188.80 | 574,027,761.99 | 494,053,593.34 | 396,074,472.31 | 452,794,583.09 | 658,986,436.42 | 760,447,087.36 | 618,442,683.24 | 478,957,914.14 | 1,126,004,679.14 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 185,000,000.00 | - |
| 应收票据及应收账款(元) | 889,314,310.31 | 844,770,761.97 | 841,012,625.24 | 882,491,694.99 | 877,017,374.11 | 919,326,919.58 | 672,094,880.30 | 823,782,590.38 | 899,078,649.52 | 893,068,805.68 | 943,328,153.24 |
| 其中：应收票据(元) | 55,708,092.53 | 80,343,923.30 | 74,515,805.87 | 67,379,406.08 | 57,070,815.50 | 73,228,759.10 | 57,675,085.97 | 88,680,630.06 | 65,848,323.78 | 33,447,184.61 | 59,802,398.02 |
| 其中：应收账款(元) | 833,606,217.78 | 764,426,838.67 | 766,496,819.37 | 815,112,288.91 | 819,946,558.61 | 846,098,160.48 | 614,419,794.33 | 735,101,960.32 | 833,230,325.74 | 859,621,621.07 | 883,525,755.22 |
| 预付款项(元) | 209,939,967.71 | 221,072,612.84 | 291,083,766.47 | 297,206,948.47 | 283,894,900.33 | 289,954,478.97 | 268,308,253.35 | 245,950,313.17 | 225,905,392.95 | 250,676,269.73 | 259,703,740.47 |
| 其他应收款(元) | 19,852,082.85 | 19,295,292.91 | 19,043,262.94 | 20,101,192.29 | 25,508,308.48 | 21,081,989.05 | 24,178,024.56 | 20,338,570.65 | 18,531,562.64 | 15,229,393.28 | 62,588,960.33 |
| 存货(元) | 466,802,355.34 | 441,905,742.52 | 436,823,090.08 | 335,835,609.23 | 424,690,336.70 | 363,171,598.79 | 330,834,676.04 | 314,389,637.53 | 358,616,341.67 | 348,275,279.83 | 406,010,833.74 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 368,098.07 |
| 其他流动资产(元) | 11,447,398.77 | 13,750,355.06 | 19,273,690.63 | 6,471,269.78 | 25,266,193.70 | 24,109,132.44 | 26,963,064.28 | 24,432,959.08 | 26,104,216.69 | 24,127,413.60 | 29,185,431.97 |
| 流动资产合计(元) | 1,859,019,049.06 | 1,787,063,954.10 | 2,181,264,197.35 | 2,036,160,308.10 | 2,032,451,585.63 | 2,070,438,701.92 | 1,981,365,334.95 | 2,189,341,158.17 | 2,146,678,846.71 | 2,195,335,076.26 | 2,827,189,896.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 267,137,968.37 | 378,337,900.39 | 385,552,405.66 | 392,990,207.18 | 859,139,838.31 | 871,030,935.42 | 877,216,569.21 | 903,367,749.93 | 990,110,801.49 | 1,012,056,062.54 | 983,669,385.45 |
| 其他权益工具投资(元) | 14,306,500.00 | 14,306,500.00 | 14,306,500.00 | 14,306,500.00 | 68,935,546.44 | 68,935,546.44 | 44,996,900.00 | 44,996,900.00 | 58,411,861.00 | 58,411,861.00 | 58,411,861.00 |
| 投资性房地产(元) | 48,377,894.82 | 48,967,151.95 | 49,539,191.90 | 50,406,579.77 | - | - | - | - | - | - | - |
| 固定资产(元) | 107,271,467.85 | 108,631,532.95 | 106,488,685.57 | 109,582,455.07 | 185,566,311.32 | 187,864,775.16 | 191,358,687.92 | 195,196,994.04 | 189,308,248.03 | 191,647,990.37 | 198,462,932.93 |
| 在建工程(元) | - | 167,547.17 | - | - | 464,475.70 | 464,475.70 | 464,475.70 | 724,853.06 | 916,933.06 | 667,078.72 | 667,078.72 |
| 使用权资产(元) | 16,232,169.54 | 18,503,432.44 | 20,811,782.56 | 22,784,933.65 | 25,128,444.27 | 27,275,355.48 | 29,439,320.98 | 31,686,199.96 | 35,548,815.66 | 40,997,804.31 | 41,220,545.16 |
| 无形资产(元) | 50,379,666.98 | 56,108,499.68 | 44,530,049.16 | 50,368,558.23 | 56,836,068.48 | 54,601,551.25 | 57,094,064.22 | 63,803,214.12 | 57,833,577.74 | 66,458,797.69 | 74,502,661.86 |
| 开发支出(元) | 248,383,500.75 | 239,454,895.24 | 190,406,844.85 | 177,444,083.94 | 137,421,129.15 | 127,142,762.63 | 103,541,484.50 | 77,170,488.02 | 113,088,494.23 | 95,361,503.22 | 77,181,951.65 |
| 商誉(元) | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 |
| 长期待摊费用(元) | 8,438,011.11 | 8,726,137.63 | 9,014,264.16 | 9,302,390.68 | 9,590,517.20 | 10,007,186.02 | 10,191,110.51 | 9,607,750.61 | 10,214,648.77 | 9,400,675.43 | 9,401,824.04 |
| 递延所得税资产(元) | 17,008,965.03 | 17,409,949.05 | 17,665,160.77 | 17,665,160.77 | 12,754,025.73 | 12,754,025.73 | 12,447,733.77 | 12,447,733.77 | 10,159,589.89 | 10,159,589.89 | 10,161,472.45 |
| 非流动资产合计(元) | 779,078,778.16 | 892,156,180.21 | 839,857,518.34 | 846,393,503.00 | 1,357,378,990.31 | 1,361,619,247.54 | 1,328,292,980.52 | 1,340,544,517.22 | 1,467,135,603.58 | 1,486,703,996.88 | 1,455,222,346.97 |
| 资产总计(元) | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 | 2,882,553,811.10 | 3,389,830,575.94 | 3,432,057,949.46 | 3,309,658,315.47 | 3,529,885,675.39 | 3,613,814,450.29 | 3,682,039,073.14 | 4,282,412,243.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 242,593,748.80 | 200,982,924.30 | 401,192,274.30 | 164,466,374.30 | 158,655,277.77 | 145,160,138.89 | 175,212,819.45 | 265,331,375.01 | 272,823,987.39 | 289,231,432.75 | 447,482,804.08 |
| 应付票据及应付账款(元) | 512,292,487.69 | 507,499,092.05 | 591,977,763.27 | 589,940,744.62 | 746,139,468.01 | 740,910,401.19 | 660,805,197.93 | 697,336,113.62 | 669,450,717.03 | 681,951,478.07 | 907,423,367.72 |
| 其中：应付票据(元) | 12,563,458.94 | 13,971,200.00 | 28,819,804.79 | 50,521,616.20 | 21,172,944.48 | 17,451,835.20 | 26,434,175.08 | 17,236,195.36 | 21,799,116.98 | 15,133,535.15 | 36,046,921.78 |
| 其中：应付账款(元) | 499,729,028.75 | 493,527,892.05 | 563,157,958.48 | 539,419,128.42 | 724,966,523.53 | 723,458,565.99 | 634,371,022.85 | 680,099,918.26 | 647,651,600.05 | 666,817,942.92 | 871,376,445.94 |
| 合同负债(元) | 41,931,047.36 | 27,884,223.59 | 21,846,149.75 | 17,056,102.01 | 36,033,072.05 | 25,624,124.86 | 25,308,989.90 | 28,620,943.06 | 43,164,981.21 | 52,284,035.54 | 101,549,114.72 |
| 应付职工薪酬(元) | 42,994,942.24 | 47,537,746.30 | 77,724,883.24 | 78,258,647.37 | 51,049,740.02 | 51,652,909.70 | 69,717,979.76 | 68,852,193.63 | 38,896,597.57 | 46,027,785.79 | 107,713,027.83 |
| 应交税费(元) | 8,831,946.96 | 8,951,841.18 | 17,248,870.91 | 38,487,008.31 | 4,385,436.24 | 13,892,422.45 | 9,138,068.51 | 23,260,974.96 | 24,494,641.74 | 32,165,096.62 | 31,373,361.63 |
| 应付股利(元) | - | - | - | - | 14,107,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 211,778,514.92 | 1,160,590,632.13 | 1,200,193,152.77 | 1,200,791,881.71 | 475,426,948.69 | 454,097,298.82 | 455,713,439.04 | 451,949,567.46 | 509,801,311.86 | 505,291,425.55 | 520,975,661.99 |
| 一年内到期的非流动负债(元) | 57,963,843.57 | 58,220,292.77 | 7,939,030.84 | 10,676,377.16 | 10,457,107.09 | 10,743,651.95 | 11,026,681.91 | 11,117,864.63 | 8,010,657.17 | 8,157,305.97 | 180,493,486.81 |
| 其他流动负债(元) | 4,117,655.08 | 2,122,920.72 | 2,329,905.94 | 1,859,046.04 | 4,279,732.75 | 3,066,793.18 | 2,911,234.66 | 3,384,471.81 | 6,408,908.57 | 7,470,753.59 | 9,926,266.77 |
| 流动负债合计(元) | 1,122,504,186.62 | 2,013,789,673.04 | 2,320,452,031.02 | 2,101,536,181.52 | 1,500,533,782.62 | 1,445,147,741.04 | 1,409,834,411.16 | 1,549,853,504.18 | 1,573,051,802.54 | 1,622,579,313.88 | 2,306,937,091.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,005,000.00 | 8,005,000.00 | 50,071,252.78 | 50,043,752.78 | - | - | - | - | - | - | - |
| 租赁负债(元) | 13,504,396.04 | 15,614,269.33 | 17,243,402.75 | 18,621,363.59 | 19,533,915.39 | 22,125,210.09 | 23,800,897.67 | 25,983,908.65 | 29,680,785.38 | 37,115,885.50 | 33,784,270.79 |
| 长期应付款(元) | 892,526,666.65 | 20,090,000.00 | 20,090,000.00 | 20,090,000.00 | 58,560,000.00 | 58,560,000.00 | 58,560,000.00 | 58,560,000.00 | 58,560,000.00 | 58,560,000.00 | 115,143,628.92 |
| 长期应付职工薪酬(元) | 471,268.97 | 471,268.97 | 471,268.97 | 471,268.97 | 700,782.95 | 700,782.95 | 700,782.95 | 700,782.95 | 1,159,404.55 | 1,159,404.55 | 1,159,404.55 |
| 预计负债(元) | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 | 14,249,156.51 |
| 递延收益(元) | 11,309,811.86 | 11,309,811.86 | 44,129,811.86 | 44,129,811.86 | 97,162,075.10 | 95,269,539.56 | 95,180,543.53 | 95,345,194.96 | 97,207,983.11 | 97,207,983.11 | 97,708,003.74 |
| 递延所得税负债(元) | 6,307,912.89 | 6,715,711.09 | 7,183,595.51 | 7,183,595.51 | 1,596,033.98 | 1,596,033.98 | 1,596,033.98 | 1,596,033.98 | 4,886,622.49 | 4,886,622.49 | 4,886,622.49 |
| 非流动负债合计(元) | 939,126,353.85 | 69,207,358.69 | 146,190,629.31 | 147,541,090.15 | 184,554,104.86 | 185,252,864.02 | 186,839,555.57 | 189,187,217.98 | 198,496,092.97 | 205,931,193.09 | 266,931,087.00 |
| 负债合计(元) | 2,061,630,540.47 | 2,082,997,031.73 | 2,466,642,660.33 | 2,249,077,271.67 | 1,685,087,887.48 | 1,630,400,605.06 | 1,596,673,966.73 | 1,739,040,722.16 | 1,771,547,895.51 | 1,828,510,506.97 | 2,573,868,178.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,303,603,541.00 | 1,309,616,829.00 | 1,309,616,829.00 | 1,309,616,829.00 | 1,313,708,906.00 | 1,313,708,906.00 | 1,313,708,906.00 | 1,313,708,906.00 | 1,313,708,906.00 | 1,313,708,906.00 | 1,313,708,906.00 |
| 资本公积(元) | 6,561,846,282.15 | 6,555,585,251.26 | 6,555,449,465.25 | 6,555,313,679.23 | 6,780,908,940.70 | 6,833,663,660.65 | 6,774,394,285.09 | 6,774,394,285.09 | 6,849,563,219.92 | 6,844,182,413.20 | 6,769,187,267.51 |
| 其他综合收益(元) | 2,348,883.93 | 2,348,883.93 | 2,348,883.93 | 2,348,883.93 | -1,978,950.01 | -1,926,798.28 | -2,327,348.41 | -2,214,141.40 | 7,264,950.81 | 6,050,785.98 | 6,002,631.93 |
| 盈余公积(元) | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 |
| 未分配利润(元) | -7,722,956,568.06 | -7,694,219,886.74 | -7,706,888,885.12 | -7,632,402,486.98 | -7,794,693,287.42 | -7,755,907,653.71 | -7,735,417,990.01 | -7,668,013,820.18 | -7,767,396,840.68 | -7,725,319,139.19 | -7,748,836,667.05 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 219,930,787.70 | 248,419,726.13 | 235,614,941.74 | 309,965,553.86 | 373,034,257.94 | 464,626,763.34 | 425,446,501.35 | 492,963,878.19 | 478,228,884.73 | 513,711,614.67 | 415,150,787.07 |
| 少数股东权益(元) | 356,536,499.05 | 347,803,376.45 | 318,864,113.62 | 323,510,985.57 | 1,331,708,430.51 | 1,337,030,581.06 | 1,287,537,847.39 | 1,297,881,075.04 | 1,364,037,670.05 | 1,339,816,951.50 | 1,293,393,278.31 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 股东权益合计(元) | 576,467,286.75 | 596,223,102.58 | 554,479,055.36 | 633,476,539.43 | 1,704,742,688.46 | 1,801,657,344.40 | 1,712,984,348.74 | 1,790,844,953.23 | 1,842,266,554.78 | 1,853,528,566.17 | 1,708,544,065.38 |
| 负债和股东权益合计(元) | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 | 2,882,553,811.10 | 3,389,830,575.94 | 3,432,057,949.46 | 3,309,658,315.47 | 3,529,885,675.39 | 3,613,814,450.29 | 3,682,039,073.14 | 4,282,412,243.93 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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