| 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) | 527,456,333.84 | 931,916,836.26 | 843,524,128.50 | 726,806,427.79 | 757,042,988.15 | 838,550,256.90 | 840,211,251.92 | 857,570,079.14 | 680,332,483.19 | 817,992,649.84 | 648,939,722.12 |
| 其中：交易性金融资产(元) | 280,490,000.00 | 40,452,565.82 | 100,206,682.17 | 220,253,117.41 | 63,402,194.29 | 43,303,275.13 | 142,228,165.27 | 142,736,247.14 | 245,219,898.79 | 75,663,294.98 | 75,421,294.98 |
| 应收票据及应收账款(元) | 197,305,361.08 | 147,507,281.88 | 86,367,511.70 | 67,594,710.24 | 51,183,333.13 | 48,660,445.42 | 58,225,614.70 | 47,479,862.03 | 56,298,697.14 | 57,110,045.39 | 61,617,922.03 |
| 其中：应收账款(元) | 197,305,361.08 | 147,507,281.88 | 86,367,511.70 | 67,594,710.24 | 51,183,333.13 | 48,660,445.42 | 58,225,614.70 | 47,479,862.03 | 56,298,697.14 | 57,110,045.39 | 61,617,922.03 |
| 预付款项(元) | 43,570,550.34 | 14,572,017.92 | 6,845,885.77 | 8,559,933.35 | 61,600,759.14 | 4,973,561.61 | 5,060,066.82 | 2,642,870.61 | 4,442,083.67 | 3,090,438.78 | 3,932,863.28 |
| 应收股利(元) | - | 34,900,000.00 | - | 1,922,830.84 | 34,900,000.00 | 34,900,000.00 | - | - | 42,675,000.00 | 42,675,000.00 | 42,675,000.00 |
| 其他应收款(元) | 9,608,185.86 | 9,290,565.23 | 11,046,716.87 | 9,827,250.32 | 11,575,600.97 | 11,355,009.89 | 12,961,958.95 | 3,546,427.16 | 28,571,144.49 | 28,321,415.19 | 220,891,315.83 |
| 存货(元) | 258,363,852.06 | 235,112,229.88 | 166,615,941.84 | 192,927,541.93 | 101,786,431.12 | 57,333,903.69 | 41,117,599.03 | 52,170,551.13 | 64,021,227.37 | 85,572,776.65 | 57,234,720.01 |
| 持有待售资产(元) | 24,569,338.23 | - | - | - | - | - | - | - | - | 59,978,823.16 | - |
| 其他流动资产(元) | 38,162,094.78 | 32,071,559.57 | 101,571,239.84 | 101,434,955.14 | 78,755,916.52 | 58,565,214.83 | 32,992,617.25 | 19,489,929.86 | 20,371,447.60 | 20,702,313.10 | 21,329,052.38 |
| 流动资产合计(元) | 1,471,113,262.67 | 1,529,463,958.79 | 1,378,430,771.61 | 1,357,838,526.92 | 1,173,142,343.19 | 1,099,033,179.71 | 1,136,184,215.94 | 1,156,825,084.53 | 1,157,830,435.59 | 1,225,663,917.07 | 1,152,596,303.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,538,908,975.62 | 1,655,931,856.19 | 1,666,400,691.94 | 1,616,723,843.93 | 1,580,269,299.52 | 1,544,440,481.85 | 1,551,164,309.89 | 1,499,365,783.91 | 1,468,014,819.45 | 1,430,529,930.88 | 1,425,943,503.72 |
| 其他非流动金融资产(元) | 201,362,271.05 | 201,676,347.39 | 201,676,347.39 | 201,858,601.66 | 206,859,971.87 | 187,302,576.92 | 185,706,582.89 | 86,716,968.77 | 134,516,921.03 | 125,246,921.03 | 115,192,958.18 |
| 投资性房地产(元) | 39,501,640.79 | 59,016,477.59 | 59,861,257.94 | 60,697,378.67 | 61,195,751.30 | 62,031,872.03 | 62,423,332.28 | 67,211,324.96 | 43,523,903.52 | 33,363,675.65 | 33,729,795.74 |
| 固定资产(元) | 799,330,414.96 | 819,407,158.85 | 384,710,983.67 | 348,080,047.05 | 309,012,517.23 | 318,034,451.43 | 327,785,236.02 | 337,149,953.18 | 365,246,100.96 | 376,340,172.13 | 386,592,692.09 |
| 在建工程(元) | 229,777,108.46 | 249,737,606.62 | 561,413,696.04 | 619,727,881.70 | 425,220,637.13 | 326,321,735.29 | 270,606,000.69 | - | 17,101,488.56 | 12,265,437.39 | 10,781,488.38 |
| 使用权资产(元) | 7,239,676.85 | 8,123,219.61 | 11,685,550.80 | 13,201,750.56 | 7,264,051.26 | 8,913,728.75 | 11,296,233.99 | 13,758,555.57 | 6,995,941.53 | 3,010,931.86 | 4,458,423.61 |
| 无形资产(元) | 28,983,730.28 | 29,351,604.65 | 29,478,823.67 | 29,846,698.04 | 30,214,572.41 | 30,582,446.78 | 30,950,321.15 | 31,392,171.10 | 32,111,664.19 | 31,449,336.58 | 31,957,744.58 |
| 开发支出(元) | - | - | - | - | 5,633,789.24 | 2,514,395.98 | - | - | - | - | - |
| 长期待摊费用(元) | 1,948,725.11 | 2,013,010.00 | 2,703,707.32 | 1,982,978.89 | 2,115,946.08 | 1,939,629.10 | 417,317.01 | 600,000.00 | 600,000.00 | 388,500.00 | 388,500.00 |
| 递延所得税资产(元) | 6,740,251.62 | 6,749,994.14 | 6,916,942.09 | 6,746,600.30 | 1,531,555.53 | 1,760,188.98 | 1,531,555.53 | 1,531,555.53 | 1,964,107.12 | 2,071,071.97 | 3,493,069.66 |
| 其他非流动资产(元) | 39,788,100.00 | 39,788,100.00 | 56,281,784.49 | 57,911,681.09 | 127,820,008.30 | 175,680,002.98 | 69,773,800.52 | 124,160,000.00 | 99,680,000.00 | 99,680,000.00 | 99,680,000.00 |
| 非流动资产合计(元) | 2,893,580,894.74 | 3,071,795,375.04 | 2,981,129,785.35 | 2,956,777,461.89 | 2,757,138,099.87 | 2,659,521,510.09 | 2,511,654,689.97 | 2,161,886,313.02 | 2,169,754,946.36 | 2,114,345,977.49 | 2,112,218,175.96 |
| 资产总计(元) | 4,364,694,157.41 | 4,601,259,333.83 | 4,359,560,556.96 | 4,314,615,988.81 | 3,930,280,443.06 | 3,758,554,689.80 | 3,647,838,905.91 | 3,318,711,397.55 | 3,327,585,381.95 | 3,340,009,894.56 | 3,264,814,479.80 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 252,705,040.11 | 255,666,736.43 | 143,164,741.22 | 244,891,751.18 | 104,120,761.49 | 110,176,045.90 | 68,446,313.78 | 110,212,106.44 | 88,641,992.00 | 122,847,157.52 | 83,968,526.86 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 15,000,000.00 | 22,453,033.60 | 22,453,033.60 | 17,453,033.60 |
| 其中：应付账款(元) | 252,705,040.11 | 255,666,736.43 | 143,164,741.22 | 244,891,751.18 | 104,120,761.49 | 110,176,045.90 | 68,446,313.78 | 95,212,106.44 | 66,188,958.40 | 100,394,123.92 | 66,515,493.26 |
| 预收款项(元) | - | - | 1,051.00 | 207,704.81 | 800,766.80 | 74,726.95 | 41,094.43 | 132,750.00 | 232,852.50 | - | - |
| 合同负债(元) | 42,187,792.18 | 6,279,951.89 | 17,885,625.29 | 15,282,573.10 | 6,446,184.69 | 4,619,632.02 | 7,596,272.08 | 10,474,787.50 | 5,601,444.85 | 3,690,738.25 | 7,100,951.85 |
| 应付职工薪酬(元) | 17,896,415.41 | 20,903,825.99 | 22,368,588.78 | 25,933,922.29 | 17,648,947.08 | 16,757,486.43 | 13,205,407.73 | 17,762,913.65 | 10,687,485.47 | 10,394,802.95 | 13,362,501.00 |
| 应交税费(元) | 32,509,484.83 | 21,220,589.30 | 18,346,723.54 | 26,737,265.97 | 19,969,731.21 | 12,372,209.98 | 11,234,813.15 | 46,170,380.21 | 26,416,958.28 | 26,546,311.32 | 50,209,342.62 |
| 其他应付款(元) | 100,470,449.04 | 196,161,530.13 | 194,653,164.28 | 115,584,951.41 | 36,360,902.11 | 35,542,479.47 | 35,043,897.85 | 30,430,417.81 | 29,718,116.59 | 50,182,550.77 | 50,854,602.49 |
| 一年内到期的非流动负债(元) | 100,111,015.40 | 92,899,714.71 | 15,772,046.69 | 23,577,283.87 | 13,210,263.97 | 11,461,056.08 | 5,125,636.46 | 7,368,339.87 | 606,136.21 | 1,831,619.20 | 3,044,125.94 |
| 其他流动负债(元) | - | - | - | 1,274,123.36 | - | - | - | 895,362.11 | - | - | 1,900.53 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 545,880,196.97 | 593,132,348.45 | 412,191,940.80 | 453,489,575.99 | 198,557,557.35 | 191,003,636.83 | 140,693,435.48 | 223,447,057.59 | 161,904,985.90 | 215,493,180.01 | 208,541,951.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 326,479,313.35 | 286,989,060.23 | 335,108,337.79 | 307,302,042.99 | 197,397,538.00 | 82,660,812.00 | 89,019,336.00 | - | - | - | - |
| 租赁负债(元) | 4,326,851.00 | 4,868,145.91 | 7,474,520.20 | 7,522,327.51 | 6,491,516.45 | 7,985,530.55 | 4,954,344.61 | 4,938,478.30 | 4,658,544.70 | 1,467,045.41 | 1,462,978.73 |
| 长期应付款(元) | - | - | - | - | - | - | 3,202,279.21 | - | - | - | - |
| 递延收益(元) | 80,277,183.43 | 82,207,593.27 | 60,566,593.25 | 57,683,593.40 | 32,225,069.60 | 32,447,803.82 | 32,740,553.75 | 1,999,083.69 | 2,365,083.62 | 2,877,583.55 | 3,390,083.48 |
| 递延所得税负债(元) | 51,197.40 | 51,197.40 | 51,197.40 | 51,197.40 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 111,600,000.00 | 111,600,000.00 |
| 非流动负债合计(元) | 411,134,545.18 | 374,115,996.81 | 403,200,648.64 | 372,559,161.30 | 236,114,124.05 | 123,094,146.37 | 129,916,513.57 | 6,937,561.99 | 7,023,628.32 | 115,944,628.96 | 116,453,062.21 |
| 负债合计(元) | 957,014,742.15 | 967,248,345.26 | 815,392,589.44 | 826,048,737.29 | 434,671,681.40 | 314,097,783.20 | 270,609,949.05 | 230,384,619.58 | 168,928,614.22 | 331,437,808.97 | 324,995,013.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,059,076,673.00 | 3,059,076,673.00 | 3,115,165,266.00 | 3,115,165,266.00 | 3,115,165,266.00 | 3,115,165,266.00 | 3,115,165,266.00 | 3,115,165,266.00 | 3,115,165,266.00 | 3,115,165,266.00 | 3,115,165,266.00 |
| 资本公积(元) | 126,039,760.47 | 208,286,807.26 | 308,654,480.30 | 308,654,480.30 | 308,654,480.30 | 308,654,480.30 | 308,654,480.30 | 300,366,980.30 | 310,011,354.56 | 310,011,354.56 | 309,560,028.38 |
| 减：库存股(元) | 200,041,065.69 | 200,041,065.69 | 400,080,656.73 | 400,080,656.73 | 400,080,656.73 | 400,080,656.73 | 400,080,656.73 | 400,080,656.73 | 400,080,656.73 | 400,080,656.73 | 400,047,908.51 |
| 其他综合收益(元) | -9,161,220.26 | -8,799,784.74 | -8,896,047.04 | -8,933,279.76 | -8,701,730.74 | -8,563,785.77 | -9,625,662.56 | -9,347,070.17 | -9,263,081.44 | -10,402,194.55 | -10,359,189.20 |
| 专项储备(元) | - | - | 2,035.75 | - | 299,926.91 | 346,560.06 | 173,280.03 | - | - | - | - |
| 盈余公积(元) | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 |
| 未分配利润(元) | 214,736,899.16 | 143,913,968.86 | 90,531,179.49 | 27,355,159.91 | 24,115,074.80 | -28,331,020.00 | -95,048,876.20 | -134,806,110.01 | -74,204,483.24 | -223,215,363.59 | -287,143,736.44 |
| 归属于母公司股东权益合计(元) | 3,407,679,415.26 | 3,419,464,967.27 | 3,322,404,626.35 | 3,259,189,338.30 | 3,256,480,729.12 | 3,204,219,212.44 | 3,136,266,199.42 | 3,088,326,777.97 | 3,158,656,767.73 | 3,008,506,774.27 | 2,944,202,828.81 |
| 少数股东权益(元) | - | 214,546,021.30 | 221,763,341.17 | 229,377,913.22 | 239,128,032.54 | 240,237,694.16 | 240,962,757.44 | - | - | 65,311.32 | -4,383,362.50 |
| 股东权益合计(元) | 3,407,679,415.26 | 3,634,010,988.57 | 3,544,167,967.52 | 3,488,567,251.52 | 3,495,608,761.66 | 3,444,456,906.60 | 3,377,228,956.86 | 3,088,326,777.97 | 3,158,656,767.73 | 3,008,572,085.59 | 2,939,819,466.31 |
| 负债和股东权益合计(元) | 4,364,694,157.41 | 4,601,259,333.83 | 4,359,560,556.96 | 4,314,615,988.81 | 3,930,280,443.06 | 3,758,554,689.80 | 3,647,838,905.91 | 3,318,711,397.55 | 3,327,585,381.95 | 3,340,009,894.56 | 3,264,814,479.80 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-03-30 | 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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