| 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) | 1,618,870,808.08 | 1,910,557,233.50 | 2,174,747,035.03 | 1,859,790,009.98 | 1,685,686,872.77 | 1,412,976,645.31 | 1,469,807,787.12 | 1,139,829,573.93 | 1,305,986,686.61 | 922,901,198.49 | 936,642,334.51 |
| 其中：交易性金融资产(元) | 971,119,345.35 | 1,111,104,092.75 | 903,254,275.84 | 515,336,750.95 | 829,849,334.44 | 1,060,076,514.14 | 950,390,467.88 | 792,490,921.85 | 609,870,384.45 | 731,218,306.74 | 574,121,034.67 |
| 应收票据及应收账款(元) | 493,470,962.79 | 677,152,725.69 | 518,876,987.43 | 666,557,742.21 | 398,045,869.71 | 642,759,348.44 | 439,064,366.85 | 447,910,421.65 | 509,706,178.19 | 581,434,865.81 | 519,334,803.05 |
| 其中：应收票据(元) | 23,781,445.64 | 29,372,902.96 | 78,398,297.00 | 15,628,037.11 | 1,130,283.46 | 2,473,965.67 | 2,309,606.02 | 1,167,386.81 | 36,515,112.91 | 65,462,868.66 | 59,415,782.09 |
| 其中：应收账款(元) | 469,689,517.15 | 647,779,822.73 | 440,478,690.43 | 650,929,705.10 | 396,915,586.25 | 640,285,382.77 | 436,754,760.83 | 446,743,034.84 | 473,191,065.28 | 515,971,997.15 | 459,919,020.96 |
| 预付款项(元) | 30,844,156.48 | 26,207,944.53 | 15,361,235.88 | 13,517,754.41 | 14,486,506.76 | 9,363,123.36 | 12,519,318.82 | 9,639,122.10 | 16,365,860.67 | 12,640,578.83 | 10,638,483.12 |
| 其他应收款(元) | 12,330,025.96 | 12,412,512.97 | 12,870,689.14 | 11,815,347.72 | 7,212,145.77 | 13,798,308.88 | 60,049,130.92 | 12,633,740.05 | 15,809,586.91 | 16,682,595.18 | 15,247,566.61 |
| 存货(元) | 137,483,869.29 | 128,701,346.62 | 109,365,728.58 | 111,434,996.81 | 115,520,102.56 | 100,414,670.34 | 94,807,424.46 | 99,947,663.84 | 100,798,665.63 | 102,279,066.49 | 121,890,079.39 |
| 其他流动资产(元) | 62,253,499.12 | 63,503,482.38 | 37,129,730.71 | 34,261,490.58 | 42,458,613.08 | 23,294,505.29 | 29,323,509.83 | 31,894,335.75 | 22,877,088.54 | 16,170,269.87 | 82,544,326.52 |
| 流动资产合计(元) | 3,492,491,291.76 | 4,135,022,045.84 | 3,916,998,705.03 | 3,402,862,444.97 | 3,343,904,226.00 | 3,478,404,506.98 | 3,294,996,916.72 | 2,712,113,992.32 | 2,710,344,422.08 | 2,453,960,478.61 | 2,383,658,685.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 89,764,219.96 | 90,474,503.49 | 91,292,921.95 | 92,847,039.40 | 103,467,492.69 | 103,842,149.99 | 103,737,389.84 | 109,914,892.96 | 107,634,379.64 | 107,955,283.48 | 108,319,000.10 |
| 其他权益工具投资(元) | 33,825,150.00 | 33,825,150.00 | 13,825,150.00 | 11,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 12,776,570.55 | 12,776,570.55 | 12,776,570.55 | 12,776,570.55 | 19,840,000.00 | 19,840,000.00 | 19,840,000.00 | 19,840,000.00 | 19,840,000.00 | 19,840,000.00 | 19,840,000.00 |
| 投资性房地产(元) | 128,552,381.23 | 130,392,907.12 | 132,199,495.78 | 134,073,958.87 | 135,546,011.70 | 137,243,278.07 | 139,067,043.20 | 140,890,808.33 | 142,714,573.46 | 144,538,338.59 | 146,362,103.72 |
| 固定资产(元) | 512,643,746.78 | 521,287,277.69 | 527,541,211.47 | 537,547,355.25 | 393,689,151.17 | 385,329,711.69 | 390,822,081.78 | 395,872,508.36 | 477,089,241.15 | 483,157,976.47 | 482,451,889.82 |
| 在建工程(元) | 60,331,426.73 | 63,712,907.06 | 61,402,357.27 | 60,710,481.02 | 202,911,371.21 | 216,809,574.76 | 211,432,719.75 | 153,600,438.70 | 294,099,174.02 | 284,703,711.10 | 289,836,383.33 |
| 使用权资产(元) | 1,887,451.31 | 2,175,193.56 | 3,186,581.18 | 2,070,711.79 | 2,234,571.60 | 1,472,218.21 | 1,464,434.22 | 1,909,580.76 | 2,706,222.73 | 3,100,897.45 | 3,659,334.08 |
| 无形资产(元) | 181,727,629.69 | 190,553,617.01 | 196,236,782.07 | 202,464,930.82 | 405,436,512.17 | 415,376,707.69 | 404,227,934.61 | 416,479,935.95 | 431,244,922.13 | 416,974,029.37 | 403,353,411.08 |
| 开发支出(元) | 1,331,745.58 | 1,336,824.58 | 1,318,501.16 | 1,308,821.89 | 1,294,788.19 | 1,284,771.94 | 1,277,253.47 | 1,269,805.38 | 1,255,812.12 | 1,248,466.58 | 48,105,083.64 |
| 商誉(元) | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 |
| 长期待摊费用(元) | 456,406.27 | 605,325.64 | 451,871.19 | 625,143.10 | 880,751.39 | 1,082,628.85 | 1,257,811.79 | 1,521,447.99 | 2,098,607.13 | 2,427,612.50 | 2,756,618.12 |
| 递延所得税资产(元) | 135,670,344.64 | 134,972,276.50 | 116,472,236.90 | 115,476,980.09 | 85,235,253.61 | 71,056,287.13 | 70,296,369.30 | 71,055,803.96 | 67,778,180.04 | 62,306,083.73 | 68,347,857.12 |
| 其他非流动资产(元) | 10,698,975.69 | 9,742,281.76 | 6,901,178.39 | 4,715,998.05 | 8,097,859.01 | 8,940,392.99 | 9,944,481.26 | 66,066,417.22 | 62,417,820.76 | 57,805,501.42 | 70,577,460.04 |
| 非流动资产合计(元) | 1,178,542,722.44 | 1,200,731,508.97 | 1,172,481,531.92 | 1,184,494,664.84 | 1,377,510,436.75 | 1,371,154,395.33 | 1,362,244,193.23 | 1,387,298,313.62 | 1,617,755,607.19 | 1,592,934,574.70 | 1,652,485,815.06 |
| 资产总计(元) | 4,671,034,014.20 | 5,335,753,554.81 | 5,089,480,236.95 | 4,587,357,109.81 | 4,721,414,662.75 | 4,849,558,902.31 | 4,657,241,109.95 | 4,099,412,305.94 | 4,328,100,029.27 | 4,046,895,053.31 | 4,036,144,500.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 528,316,070.32 | 746,399,142.97 | 761,549,378.54 | 499,985,445.75 | 755,521,575.35 | 629,135,027.40 | 540,366,833.00 | 486,103,420.57 | 650,382,734.70 | 550,413,835.92 | 570,000,000.00 |
| 应付票据及应付账款(元) | 54,070,435.33 | 66,589,249.85 | 41,082,077.65 | 38,888,245.21 | 44,480,870.90 | 43,203,982.84 | 47,051,527.91 | 42,210,412.37 | 49,415,048.49 | 71,559,307.11 | 82,490,089.62 |
| 其中：应付账款(元) | 54,070,435.33 | 66,589,249.85 | 41,082,077.65 | 38,888,245.21 | 44,480,870.90 | 43,203,982.84 | 47,051,527.91 | 42,210,412.37 | 49,415,048.49 | 71,559,307.11 | 82,490,089.62 |
| 预收款项(元) | 248,241.60 | 677,639.05 | 7,043,420.20 | 193,737.00 | 311,975.40 | 239,745.60 | 37,666.80 | 37,666.80 | 263,579.86 | 369,708.97 | 306,477.88 |
| 合同负债(元) | 5,524,041.74 | 8,215,101.20 | 11,280,885.08 | 9,840,203.70 | 7,884,805.72 | 2,527,520.52 | 3,566,570.88 | 5,339,430.04 | 1,590,613.89 | 2,553,182.76 | 3,381,383.38 |
| 应付职工薪酬(元) | 17,659,620.57 | 16,838,088.90 | 16,679,424.57 | 39,051,842.22 | 19,053,573.14 | 18,378,667.26 | 18,751,933.75 | 35,669,098.11 | 18,313,232.71 | 17,426,577.41 | 18,517,055.27 |
| 应交税费(元) | 53,795,149.82 | 97,490,117.14 | 68,977,215.54 | 99,693,692.94 | 65,560,402.31 | 62,934,039.75 | 45,283,479.17 | 62,091,699.43 | 53,752,522.09 | 50,089,004.79 | 53,233,782.22 |
| 其他应付款(元) | 314,950,121.50 | 540,409,381.96 | 457,921,354.16 | 494,655,500.16 | 337,303,679.50 | 562,295,914.94 | 593,759,770.93 | 393,083,333.99 | 383,179,550.01 | 425,443,105.25 | 443,459,080.05 |
| 一年内到期的非流动负债(元) | 1,115,214.96 | 1,207,481.57 | 1,118,124.71 | 882,455.06 | 536,656.77 | 594,098.48 | 947,649.71 | 999,656.64 | 2,154,769.61 | 2,140,442.84 | 2,127,045.61 |
| 其他流动负债(元) | 694,731.29 | 1,062,402.88 | 1,426,254.81 | 1,279,226.40 | 934,621.63 | 268,464.39 | 380,313.86 | 670,370.42 | 206,779.81 | 331,913.76 | - |
| 流动负债合计(元) | 976,373,627.13 | 1,478,888,605.52 | 1,367,078,135.26 | 1,184,470,348.44 | 1,231,588,160.72 | 1,319,577,461.18 | 1,250,145,746.01 | 1,026,205,088.37 | 1,159,258,831.17 | 1,120,327,078.81 | 1,173,514,914.03 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 740,564.94 | 1,089,703.39 | 2,012,501.23 | 1,125,428.84 | 1,963,315.14 | 1,025,854.94 | 864,431.83 | 1,144,573.94 | 824,567.66 | 1,286,857.04 | 1,936,570.37 |
| 递延收益(元) | 27,989,318.64 | 28,403,041.53 | 25,974,510.83 | 25,854,916.08 | 27,633,095.32 | 27,647,882.05 | 27,512,668.78 | 27,527,455.51 | 29,557,152.25 | 29,565,688.99 | 29,774,225.73 |
| 递延所得税负债(元) | 2,205,272.94 | 2,224,214.65 | 2,287,657.01 | 2,285,703.56 | 13,968,703.99 | 13,969,779.40 | 13,762,177.14 | 13,764,388.44 | 13,640,653.48 | 13,810,122.77 | 14,173,999.16 |
| 非流动负债合计(元) | 30,935,156.52 | 31,716,959.57 | 30,274,669.07 | 29,266,048.48 | 43,565,114.45 | 42,643,516.39 | 42,139,277.75 | 42,436,417.89 | 44,022,373.39 | 44,662,668.80 | 45,884,795.26 |
| 负债合计(元) | 1,007,308,783.65 | 1,510,605,565.09 | 1,397,352,804.33 | 1,213,736,396.92 | 1,275,153,275.17 | 1,362,220,977.57 | 1,292,285,023.76 | 1,068,641,506.26 | 1,203,281,204.56 | 1,164,989,747.61 | 1,219,399,709.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 322,319,196.00 | 322,319,196.00 | 247,937,843.00 | 247,937,843.00 | 247,937,843.00 | 247,937,843.00 | 247,937,843.00 | 247,937,843.00 | 247,937,843.00 | 247,937,843.00 | 247,937,843.00 |
| 资本公积(元) | 1,188,406,599.79 | 1,188,406,599.79 | 1,262,787,952.79 | 1,262,787,952.79 | 1,266,137,335.79 | 1,266,137,335.79 | 1,266,137,335.79 | 1,266,137,335.79 | 1,265,159,390.58 | 1,265,159,390.58 | 1,265,159,390.58 |
| 其他综合收益(元) | 49,134,546.88 | 67,937,860.85 | 63,029,493.55 | 61,213,951.41 | 77,899,989.88 | 84,641,005.03 | 71,648,552.34 | 42,978,372.34 | 65,366,646.86 | 4,076,146.09 | -55,945,156.09 |
| 盈余公积(元) | 125,819,278.99 | 125,819,278.99 | 125,819,278.99 | 125,819,278.99 | 125,819,278.99 | 125,819,278.99 | 125,819,278.99 | 125,819,278.99 | 125,665,852.61 | 125,819,278.99 | 125,819,278.99 |
| 未分配利润(元) | 1,944,284,081.04 | 2,087,236,549.32 | 1,959,749,130.31 | 1,646,829,998.30 | 1,701,257,920.39 | 1,739,842,061.25 | 1,632,066,671.80 | 1,328,867,134.47 | 1,401,845,110.31 | 1,221,309,114.06 | 1,217,530,284.12 |
| 归属于母公司股东权益合计(元) | 3,629,963,702.70 | 3,791,719,484.95 | 3,659,323,698.64 | 3,344,589,024.49 | 3,419,052,368.05 | 3,464,377,524.06 | 3,343,609,681.92 | 3,011,739,964.59 | 3,105,974,843.36 | 2,864,301,772.72 | 2,800,501,640.60 |
| 少数股东权益(元) | 33,761,527.85 | 33,428,504.77 | 32,803,733.98 | 29,031,688.40 | 27,209,019.53 | 22,960,400.68 | 21,346,404.27 | 19,030,835.09 | 18,843,981.35 | 17,603,532.98 | 16,243,150.29 |
| 股东权益合计(元) | 3,663,725,230.55 | 3,825,147,989.72 | 3,692,127,432.62 | 3,373,620,712.89 | 3,446,261,387.58 | 3,487,337,924.74 | 3,364,956,086.19 | 3,030,770,799.68 | 3,124,818,824.71 | 2,881,905,305.70 | 2,816,744,790.89 |
| 负债和股东权益合计(元) | 4,671,034,014.20 | 5,335,753,554.81 | 5,089,480,236.95 | 4,587,357,109.81 | 4,721,414,662.75 | 4,849,558,902.31 | 4,657,241,109.95 | 4,099,412,305.94 | 4,328,100,029.27 | 4,046,895,053.31 | 4,036,144,500.18 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-27 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-11 | 2022-10-28 | 2022-08-19 | 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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