| 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) | 1,412,237,003.30 | 1,780,846,635.91 | 1,656,599,415.07 | 1,712,777,511.41 | 1,620,789,766.18 | 1,653,294,631.48 | 1,751,294,153.35 | 1,477,050,864.97 | 1,396,334,264.51 | 1,235,674,132.45 | 1,407,540,383.73 |
| 应收票据及应收账款(元) | 1,394,290,368.42 | 1,004,079,248.10 | 1,172,531,992.35 | 1,127,896,454.16 | 1,169,959,305.00 | 1,018,296,695.70 | 866,903,067.65 | 859,315,942.82 | 919,066,487.34 | 828,762,413.00 | 705,262,707.29 |
| 其中：应收票据(元) | 228,850,000.00 | - | - | 179,100,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,165,440,368.42 | 1,004,079,248.10 | 1,172,531,992.35 | 948,796,454.16 | 1,169,959,305.00 | 1,018,296,695.70 | 866,903,067.65 | 859,315,942.82 | 919,066,487.34 | 828,762,413.00 | 705,262,707.29 |
| 预付款项(元) | 28,785,213.06 | 25,016,756.78 | 23,653,117.86 | 10,635,911.14 | 26,132,981.72 | 27,097,541.84 | 33,824,534.70 | 26,476,549.19 | 23,447,777.44 | 25,370,720.30 | 13,718,964.85 |
| 应收股利(元) | - | - | - | 6,800,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 9,288,834.77 | 6,829,003.60 | 7,714,664.41 | 10,060,533.58 | 25,359,243.78 | 27,353,942.14 | 44,039,176.78 | 59,826,451.75 | 101,998,332.46 | 141,064,035.67 | 185,670,633.90 |
| 存货(元) | 80,964,377.78 | 98,459,461.84 | 110,511,935.27 | 107,259,774.10 | 112,484,076.01 | 117,239,865.29 | 114,576,119.23 | 112,615,047.79 | 103,508,623.45 | 116,433,841.11 | 128,235,243.03 |
| 其他流动资产(元) | 3,666,040.36 | 17,885,993.24 | 17,908,774.71 | 17,961,136.55 | 17,293,816.43 | 15,779,697.24 | 16,379,579.29 | 185,894,215.74 | 190,864,717.80 | 187,639,511.38 | 190,992,793.58 |
| 流动资产合计(元) | 2,932,207,712.94 | 2,936,168,486.07 | 2,992,346,455.79 | 3,001,217,681.76 | 2,981,981,318.51 | 2,866,403,241.18 | 2,833,932,137.70 | 2,729,547,553.76 | 2,739,426,823.28 | 2,538,919,016.85 | 2,634,823,944.40 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,724,469.42 | 4,648,369.50 | 4,573,116.48 | 3,244,673.48 | 3,190,488.06 | 3,137,207.53 | 3,076,356.73 | 3,023,874.09 | 2,972,286.81 | 2,921,579.61 | 2,871,737.47 |
| 长期股权投资(元) | 126,085,271.66 | 119,869,248.61 | 507,919,254.80 | 413,948,813.35 | 415,048,723.78 | 413,809,828.80 | 414,913,679.93 | 425,959,801.55 | 429,305,568.87 | 397,607,620.58 | 395,179,839.39 |
| 其他权益工具投资(元) | 293,314,575.92 | 293,864,804.89 | 293,773,227.95 | 283,937,566.34 | 283,789,098.05 | 199,972,547.77 | 200,127,379.87 | 200,351,761.91 | 110,342,196.09 | 115,502,197.82 | 116,012,098.75 |
| 投资性房地产(元) | 91,386,009.87 | 93,175,003.21 | 94,963,996.52 | 96,752,989.95 | 98,541,983.16 | 100,275,770.18 | 102,119,969.78 | 103,908,963.09 | 104,586,404.56 | 106,347,036.93 | 108,107,669.29 |
| 固定资产(元) | 198,269,907.34 | 201,213,557.89 | 204,616,492.43 | 209,515,325.84 | 206,545,907.72 | 212,943,528.74 | 216,988,849.64 | 223,322,633.86 | 227,293,144.39 | 231,477,069.08 | 236,072,115.09 |
| 在建工程(元) | 43,396,136.07 | 40,998,572.77 | 40,948,955.34 | 36,588,600.78 | 14,006,545.55 | 11,793,958.01 | 11,869,906.79 | 6,927,260.48 | 6,560,839.50 | 6,322,077.46 | 6,234,030.82 |
| 使用权资产(元) | 16,267,515.08 | 17,113,305.47 | 14,459,816.22 | 15,045,765.99 | 37,106.82 | 92,767.05 | 483,971.53 | 759,964.14 | 827,324.59 | 1,218,025.42 | 1,421,725.81 |
| 无形资产(元) | 146,156,546.52 | 145,889,311.84 | 122,611,229.76 | 118,425,168.47 | 120,482,778.53 | 122,915,984.10 | 99,196,489.29 | 101,594,774.47 | 104,491,081.93 | 106,787,907.07 | 108,757,224.79 |
| 开发支出(元) | 123,706,468.59 | 118,746,825.87 | 112,288,035.42 | 117,907,666.31 | 113,837,780.84 | 111,315,371.38 | 106,229,441.30 | 102,545,238.27 | 90,583,142.20 | 88,050,156.41 | 83,834,644.23 |
| 商誉(元) | 122,341,871.71 | 122,341,871.71 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,829,304.78 | 3,091,036.93 | 3,497,083.80 | 3,850,549.47 | 4,197,179.45 | 4,235,169.23 | 4,194,890.33 | 4,268,057.18 | 3,365,243.87 | 3,071,516.98 | 3,593,492.44 |
| 递延所得税资产(元) | 6,045,121.64 | 6,423,210.51 | 5,808,454.98 | 5,865,888.56 | 2,801,812.61 | 2,853,591.66 | 3,056,392.84 | 2,753,868.49 | 2,431,328.01 | 4,297,575.91 | 4,175,309.86 |
| 其他非流动资产(元) | 19,926,496.76 | 18,790,356.49 | 19,488,492.20 | 20,577,424.27 | 17,820,923.73 | 17,861,239.15 | 18,302,774.27 | 4,768,043.63 | 1,638,340.01 | 1,941,833.55 | 3,640,546.78 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 1,194,449,695.36 | 1,186,165,475.69 | 1,424,948,155.90 | 1,325,660,432.81 | 1,280,300,328.30 | 1,201,206,963.60 | 1,180,560,102.29 | 1,180,184,241.16 | 1,084,396,900.83 | 1,065,544,596.82 | 1,069,900,434.72 |
| 资产总计(元) | 4,126,657,408.30 | 4,122,333,961.76 | 4,417,294,611.69 | 4,326,878,114.57 | 4,262,281,646.81 | 4,067,610,204.78 | 4,014,492,239.99 | 3,909,731,794.92 | 3,823,823,724.11 | 3,604,463,613.67 | 3,704,724,379.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,518,511,325.59 | 1,562,485,295.49 | 1,579,560,194.33 | 1,583,106,090.02 | 1,608,086,944.69 | 1,541,975,653.50 | 1,542,895,678.99 | 1,370,078,855.54 | 1,354,674,160.78 | 1,123,625,347.23 | 1,163,176,615.85 |
| 应付票据及应付账款(元) | 225,653,443.42 | 203,666,522.41 | 252,520,539.10 | 275,653,403.50 | 210,943,355.27 | 239,593,880.94 | 173,388,696.10 | 240,157,645.65 | 115,753,460.43 | 98,521,114.09 | 124,784,273.35 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 580,000.00 | 10,580,000.00 | 10,300,000.00 | 10,300,000.00 |
| 其中：应付账款(元) | 225,653,443.42 | 203,666,522.41 | 252,520,539.10 | 275,653,403.50 | 210,943,355.27 | 239,593,880.94 | 173,388,696.10 | 239,577,645.65 | 105,173,460.43 | 88,221,114.09 | 114,484,273.35 |
| 预收款项(元) | 1,970,412.13 | 1,784,087.13 | 2,294,003.36 | 1,880,061.87 | 2,288,697.74 | 2,407,622.55 | 1,938,336.88 | 1,292,600.89 | 1,862,961.57 | 1,473,090.94 | 1,502,455.92 |
| 合同负债(元) | 17,619,294.07 | 24,441,787.27 | 35,054,543.25 | 28,722,219.66 | 15,344,450.53 | 18,626,521.26 | 10,731,475.56 | 24,799,593.64 | 18,023,753.00 | 14,784,730.59 | 11,509,077.55 |
| 应付职工薪酬(元) | 29,483,072.54 | 17,826,188.10 | 15,554,317.75 | 29,022,836.16 | 18,703,157.01 | 15,099,723.94 | 12,269,076.42 | 24,860,971.17 | 17,857,201.78 | 14,026,813.63 | 11,912,310.37 |
| 应交税费(元) | 28,796,451.21 | 33,586,427.43 | 29,942,577.04 | 28,461,251.06 | 30,344,089.54 | 28,530,851.19 | 31,762,990.10 | 35,742,021.15 | 32,349,298.47 | 31,904,456.89 | 34,051,728.64 |
| 其他应付款(元) | 118,993,282.54 | 151,264,792.63 | 428,212,867.46 | 388,803,815.50 | 305,669,070.28 | 128,331,618.32 | 129,020,141.76 | 123,865,257.78 | 110,488,660.31 | 117,087,616.10 | 114,674,867.07 |
| 一年内到期的非流动负债(元) | 12,896,784.97 | 12,746,359.57 | 12,176,852.96 | 39,746,529.97 | 50,071,427.78 | 50,129,513.11 | 62,508,273.31 | 32,606,088.59 | 95,621,600.62 | 95,746,522.16 | 62,558,129.86 |
| 其他流动负债(元) | 2,080,639.70 | 2,863,290.70 | 4,557,090.62 | 3,586,019.72 | 1,650,800.71 | 2,267,435.01 | 1,329,060.70 | 2,153,775.10 | 1,990,625.61 | 1,692,271.34 | 1,308,179.49 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,956,004,706.17 | 2,010,664,750.73 | 2,359,872,985.86 | 2,378,982,227.46 | 2,243,101,993.55 | 2,026,962,819.82 | 1,965,843,729.82 | 1,855,556,809.51 | 1,748,621,722.57 | 1,498,861,962.97 | 1,525,477,638.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 198,157,351.22 | 198,147,767.89 | 207,181,726.72 | 127,171,584.72 | 128,154,622.22 | 128,174,222.22 | 135,202,125.00 | 165,250,708.33 | 178,244,561.11 | 178,244,561.11 | 197,285,015.17 |
| 租赁负债(元) | 13,756,241.80 | 15,190,593.21 | 13,378,076.64 | 13,544,245.35 | - | - | - | - | 260,361.21 | - | 70,849,400.40 |
| 长期应付款(元) | 88,393,696.70 | 49,908,248.41 | 56,610,953.16 | 30,835,076.48 | 36,696,577.09 | 42,460,191.77 | 48,217,760.03 | 53,791,544.73 | 36,461,876.43 | 42,181,185.95 | - |
| 预计负债(元) | - | - | - | 1,408,308.06 | - | - | - | 300,000.00 | 300,000.00 | 300,000.00 | 798,655.66 |
| 递延收益(元) | 3,915,909.86 | 4,111,886.27 | 4,307,862.68 | 4,503,839.09 | 4,699,815.86 | 4,900,331.95 | 5,103,117.79 | 5,305,903.63 | 5,529,584.84 | 5,111,480.43 | 6,160,625.32 |
| 递延所得税负债(元) | 8,750,210.08 | 9,142,993.98 | 8,660,957.96 | 8,988,781.71 | 5,417,953.21 | 5,613,204.55 | 5,892,341.98 | 5,952,685.39 | 5,597,420.76 | 5,748,622.43 | 5,899,824.09 |
| 非流动负债合计(元) | 312,973,409.66 | 276,501,489.76 | 290,139,577.16 | 186,451,835.41 | 174,968,968.38 | 181,147,950.49 | 194,415,344.80 | 230,600,842.08 | 226,393,804.35 | 231,585,849.92 | 280,993,520.64 |
| 负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 2,268,978,115.83 | 2,287,166,240.49 | 2,650,012,563.03 | 2,565,434,062.87 | 2,418,070,961.93 | 2,208,110,770.31 | 2,160,259,074.62 | 2,086,157,651.59 | 1,975,015,526.92 | 1,730,447,812.89 | 1,806,471,158.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 712,200,832.00 | 712,285,832.00 | 712,285,832.00 | 712,285,832.00 | 712,285,832.00 | 712,323,832.00 | 712,323,832.00 | 712,388,832.00 | 712,388,832.00 | 712,388,832.00 | 712,388,832.00 |
| 资本公积(元) | 1,415,254,684.25 | 1,414,683,195.89 | 1,413,542,801.19 | 1,412,213,353.70 | 1,411,346,763.35 | 1,409,541,485.53 | 1,407,634,367.71 | 1,404,482,263.22 | 1,401,113,562.33 | 1,397,400,544.60 | 1,393,690,175.61 |
| 减：库存股(元) | 5,237,764.80 | 5,237,764.80 | 10,024,782.79 | 10,024,782.79 | 10,024,782.79 | 10,024,782.79 | 14,785,230.79 | 15,117,666.79 | 16,354,080.98 | 16,354,080.98 | 16,409,280.98 |
| 其他综合收益(元) | -862,635.93 | -312,406.96 | -403,983.90 | -239,645.51 | -388,113.80 | -204,664.09 | -49,831.98 | 174,550.06 | 921,287.25 | 1,250,649.23 | 1,760,550.16 |
| 盈余公积(元) | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 | 118,306,693.75 |
| 未分配利润(元) | -443,446,419.22 | -464,072,463.88 | -483,467,961.22 | -488,527,069.03 | -405,686,145.34 | -389,239,507.19 | -388,487,460.35 | -416,541,419.07 | -387,927,812.90 | -359,827,077.16 | -332,797,898.60 |
| 归属于母公司股东权益合计(元) | 1,796,215,390.05 | 1,775,653,086.00 | 1,750,238,599.03 | 1,744,014,382.12 | 1,825,840,247.17 | 1,840,703,057.21 | 1,834,942,370.34 | 1,803,693,253.17 | 1,828,448,481.45 | 1,853,165,561.44 | 1,876,939,071.94 |
| 少数股东权益(元) | 61,463,902.42 | 59,514,635.27 | 17,043,449.63 | 17,429,669.58 | 18,370,437.71 | 18,796,377.25 | 19,290,795.03 | 19,880,890.16 | 20,359,715.74 | 20,850,239.34 | 21,314,148.44 |
| 股东权益合计(元) | 1,857,679,292.47 | 1,835,167,721.27 | 1,767,282,048.66 | 1,761,444,051.70 | 1,844,210,684.88 | 1,859,499,434.46 | 1,854,233,165.37 | 1,823,574,143.33 | 1,848,808,197.19 | 1,874,015,800.78 | 1,898,253,220.38 |
| 负债和股东权益合计(元) | 4,126,657,408.30 | 4,122,333,961.76 | 4,417,294,611.69 | 4,326,878,114.57 | 4,262,281,646.81 | 4,067,610,204.78 | 4,014,492,239.99 | 3,909,731,794.92 | 3,823,823,724.11 | 3,604,463,613.67 | 3,704,724,379.12 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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