| 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) | 393,994,269.89 | 288,747,801.07 | 238,164,592.24 | 231,437,759.13 | 400,498,888.91 | 367,667,542.06 | 148,344,651.20 | 94,557,360.29 | 109,518,252.98 | 254,717,625.19 | 169,707,417.64 |
| 应收票据及应收账款(元) | 122,944,677.19 | 115,694,686.19 | 104,681,358.54 | 93,892,081.86 | 451,520,762.11 | 470,006,596.47 | 519,306,307.60 | 558,115,372.66 | 615,109,432.31 | 677,795,575.76 | 712,899,702.85 |
| 其中：应收票据(元) | 869,850.50 | - | 578,043.38 | 100,000.00 | 1,160,861.92 | 3,256,341.80 | 5,462,201.00 | 2,343,987.80 | 921,399.17 | 4,544,723.10 | 4,240,906.32 |
| 其中：应收账款(元) | 122,074,826.69 | 115,694,686.19 | 104,103,315.16 | 93,792,081.86 | 450,359,900.19 | 466,750,254.67 | 513,844,106.60 | 555,771,384.86 | 614,188,033.14 | 673,250,852.66 | 708,658,796.53 |
| 预付款项(元) | 218,174,306.14 | 216,714,098.93 | 185,923,139.31 | 61,571,146.41 | 205,421,135.30 | 148,346,107.52 | 179,409,127.25 | 182,472,963.60 | 288,977,086.37 | 303,843,102.86 | 338,027,126.53 |
| 其他应收款(元) | 25,899,839.67 | 24,903,562.48 | 26,549,337.81 | 23,811,160.54 | 25,101,444.44 | 26,299,603.86 | 27,635,696.26 | 24,958,906.11 | 36,210,688.53 | 25,682,454.36 | 11,059,535.71 |
| 存货(元) | 275,868,196.19 | 275,918,025.63 | 248,307,470.41 | 308,386,181.88 | 292,208,840.93 | 289,422,445.57 | 284,924,787.37 | 371,058,868.27 | 384,741,414.23 | 348,057,307.51 | 370,544,930.42 |
| 其他流动资产(元) | 63,398,003.40 | 60,441,648.20 | 67,235,612.64 | 78,340,019.03 | 24,449,619.09 | 26,555,329.45 | 88,566,578.55 | 72,599,858.88 | 79,446,951.90 | 40,994,207.63 | 113,324,834.52 |
| 流动资产合计(元) | 1,100,279,292.48 | 982,419,822.50 | 870,861,510.95 | 797,438,348.85 | 1,399,921,010.87 | 1,328,598,750.71 | 1,248,437,148.23 | 1,303,810,801.81 | 1,514,003,826.32 | 1,651,090,273.31 | 1,715,563,547.67 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 13,980,588.15 | 16,261,270.83 | 17,206,579.05 | 16,670,399.04 | 16,137,134.54 | 21,547,063.83 | 19,851,018.92 | 27,076,920.42 | 25,636,638.19 | 25,230,044.87 | 24,395,784.35 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 4,750,000.00 | 4,750,000.00 | 4,750,000.00 |
| 投资性房地产(元) | 163,521,885.43 | 164,727,466.46 | 165,443,671.87 | 166,305,058.51 | 166,483,838.43 | 166,994,094.42 | 168,329,969.82 | 169,665,845.24 | 161,153,360.44 | 162,668,269.96 | 164,183,179.43 |
| 固定资产(元) | 2,597,963,412.27 | 2,647,165,514.07 | 2,686,008,661.67 | 2,725,884,457.56 | 2,447,346,254.83 | 2,455,831,772.65 | 1,767,589,590.32 | 1,803,355,464.09 | 1,863,252,064.52 | 1,902,489,324.17 | 1,937,172,145.30 |
| 在建工程(元) | 81,583,970.16 | 65,154,131.05 | 46,101,825.58 | 43,145,872.43 | 134,512,651.61 | 150,817,150.79 | 796,919,185.77 | 747,077,804.41 | 548,481,045.07 | 468,434,040.70 | 397,782,888.32 |
| 使用权资产(元) | 7,871,638.20 | 8,746,264.65 | 9,620,891.10 | - | 567,987.62 | 583,810.04 | 602,632.46 | 621,454.88 | 355,836.66 | 367,664.64 | 15,840,988.33 |
| 无形资产(元) | 965,724,527.39 | 968,980,676.65 | 972,189,242.81 | 974,132,111.20 | 374,407,381.36 | 359,507,511.91 | 350,047,138.62 | 352,745,174.67 | 354,066,430.69 | 356,786,034.91 | 359,515,338.18 |
| 开发支出(元) | - | - | - | - | 14,040,536.17 | 12,697,763.17 | 12,679,798.57 | 12,641,617.64 | 22,884,580.15 | 21,615,872.80 | 20,525,143.47 |
| 商誉(元) | - | - | - | - | 5,161,845.54 | 5,161,845.54 | 5,161,845.54 | 5,161,845.54 | 5,161,845.54 | 5,161,845.54 | 5,161,845.54 |
| 长期待摊费用(元) | 9,159,142.00 | 9,204,760.37 | 8,990,176.22 | 9,692,787.97 | 3,273,543.89 | 4,034,621.77 | 2,575,830.90 | 3,219,722.72 | 2,773,273.29 | 3,313,210.96 | 3,779,563.72 |
| 递延所得税资产(元) | 3,199,273.99 | 3,178,678.73 | 3,158,542.95 | 1,428,218.53 | 87,763,522.92 | 84,855,109.75 | 76,961,751.59 | 71,424,114.21 | 91,826,535.12 | 84,372,186.93 | 76,005,000.40 |
| 其他非流动资产(元) | 3,032,700.00 | 108,000.00 | 4,783,498.60 | 1,819,580.70 | 69,683,945.45 | 75,505,641.45 | 96,538,389.56 | 119,824,680.23 | 57,709,305.20 | 57,709,305.20 | 57,709,305.20 |
| 非流动资产合计(元) | 3,846,037,137.59 | 3,883,526,762.81 | 3,913,503,089.85 | 3,939,078,485.94 | 3,319,378,642.36 | 3,337,536,385.32 | 3,297,257,152.07 | 3,312,814,644.05 | 3,138,050,914.87 | 3,092,897,800.68 | 3,066,821,182.24 |
| 资产总计(元) | 4,946,316,430.07 | 4,865,946,585.31 | 4,784,364,600.80 | 4,736,516,834.79 | 4,719,299,653.23 | 4,666,135,136.03 | 4,545,694,300.30 | 4,616,625,445.86 | 4,652,054,741.19 | 4,743,988,073.99 | 4,782,384,729.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 489,758,630.51 | 489,296,049.90 | 448,408,779.70 | 386,744,655.03 | 405,358,777.78 | 436,955,562.53 | 394,519,008.36 | 244,365,138.90 | 204,040,000.00 | 219,071,666.68 | 277,078,833.34 |
| 应付票据及应付账款(元) | 544,188,899.72 | 613,015,298.43 | 536,977,795.63 | 421,445,803.40 | 570,869,579.72 | 556,163,713.43 | 353,845,013.75 | 497,148,488.33 | 358,188,564.44 | 452,090,130.01 | 449,906,026.54 |
| 其中：应付票据(元) | 264,970,000.00 | 276,200,000.00 | 237,850,000.00 | 149,500,000.00 | 342,780,000.00 | 337,780,000.00 | 101,280,000.00 | 92,780,000.00 | 143,500,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其中：应付账款(元) | 279,218,899.72 | 336,815,298.43 | 299,127,795.63 | 271,945,803.40 | 228,089,579.72 | 218,383,713.43 | 252,565,013.75 | 404,368,488.33 | 214,688,564.44 | 292,090,130.01 | 289,906,026.54 |
| 预收款项(元) | 171,905.66 | 181,984.09 | 239,895.70 | 646,602.05 | 800,109.20 | 49,216.01 | 117,407.33 | 616,542.42 | 73,868.73 | 59,959.21 | 85,806.00 |
| 合同负债(元) | 258,562,508.09 | 168,307,439.03 | 199,274,994.62 | 252,403,450.67 | 276,943,781.01 | 164,115,233.11 | 160,459,337.23 | 233,980,767.66 | 277,901,662.99 | 234,424,483.98 | 307,733,626.89 |
| 应付职工薪酬(元) | 99,979,242.25 | 99,996,029.47 | 100,634,398.27 | 103,701,284.76 | 98,124,966.25 | 96,979,668.54 | 92,246,091.11 | 97,741,746.00 | 92,061,966.09 | 91,969,781.46 | 92,049,376.12 |
| 应交税费(元) | 7,851,238.50 | 5,093,855.92 | 7,378,636.34 | 5,122,258.38 | 7,880,013.14 | 4,861,669.80 | 5,554,294.08 | 5,203,645.03 | 5,579,616.25 | 4,924,930.03 | 5,664,548.49 |
| 其他应付款(元) | 267,414,792.57 | 225,889,255.32 | 220,314,278.02 | 301,670,160.89 | 228,068,545.23 | 232,917,555.21 | 225,680,677.70 | 231,358,767.11 | 297,374,788.32 | 282,026,480.91 | 209,207,057.25 |
| 一年内到期的非流动负债(元) | 98,529,343.15 | 98,509,831.51 | 44,164,751.62 | 40,738,238.55 | 33,228,033.25 | 25,719,851.03 | 45,223,523.89 | 45,776,665.41 | 2,750,000.00 | 2,756,168.40 | 90,575,835.15 |
| 其他流动负债(元) | 25,298,071.94 | 17,489,799.23 | 18,714,781.35 | 23,393,841.27 | 27,598,238.14 | 19,816,839.86 | 14,562,712.23 | 24,091,077.91 | 26,123,852.44 | 25,355,894.22 | 32,633,815.51 |
| 流动负债合计(元) | 1,791,754,632.39 | 1,717,779,542.90 | 1,576,108,311.25 | 1,535,866,295.00 | 1,648,872,043.72 | 1,537,579,309.52 | 1,292,208,065.68 | 1,380,282,838.77 | 1,264,094,319.26 | 1,312,679,494.90 | 1,464,934,925.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 500,318,421.06 | 489,118,421.06 | 536,430,000.00 | 494,590,000.00 | 507,760,000.00 | 477,820,000.00 | 482,080,000.00 | 408,110,000.00 | 413,451,055.83 | 328,727,227.50 | 192,000,000.00 |
| 租赁负债(元) | 3,624,284.43 | 3,582,138.33 | 3,540,932.52 | - | 494,029.82 | 488,196.09 | 511,858.85 | 486,443.58 | 250,299.88 | 250,299.88 | 14,268,871.74 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 36,690.84 |
| 递延收益(元) | 25,522,488.19 | 30,477,342.94 | 31,114,507.69 | 31,436,172.43 | 29,566,397.17 | 25,179,061.91 | 22,801,726.65 | 23,414,391.39 | 25,352,040.51 | 25,986,452.25 | 26,620,863.99 |
| 递延所得税负债(元) | 4,264,181.59 | 5,053,008.86 | 5,507,992.53 | 2,968,724.76 | 2,868,637.35 | 4,221,543.87 | 3,763,879.73 | 5,570,355.11 | 3,126,170.73 | 3,065,181.73 | 2,940,042.65 |
| 非流动负债合计(元) | 533,729,375.27 | 528,230,911.19 | 576,593,432.74 | 528,994,897.19 | 540,689,064.34 | 507,708,801.87 | 509,157,465.23 | 437,581,190.08 | 442,179,566.95 | 358,029,161.36 | 235,866,469.22 |
| 负债合计(元) | 2,325,484,007.66 | 2,246,010,454.09 | 2,152,701,743.99 | 2,064,861,192.19 | 2,189,561,108.06 | 2,045,288,111.39 | 1,801,365,530.91 | 1,817,864,028.85 | 1,706,273,886.21 | 1,670,708,656.26 | 1,700,801,394.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 |
| 资本公积(元) | 2,558,265,049.17 | 2,558,265,049.17 | 2,558,265,049.17 | 2,558,265,049.17 | 2,582,905,798.25 | 2,582,905,798.25 | 2,582,905,798.25 | 2,584,226,949.51 | 2,584,226,949.51 | 2,584,226,949.51 | 2,584,226,949.51 |
| 减：库存股(元) | 15,010,094.55 | 15,010,094.55 | 1,249,535.66 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 6,888,816.11 | 8,599,328.13 | 9,308,309.29 | 8,906,174.28 | 8,506,225.90 | 12,563,672.87 | 11,291,639.19 | 16,711,065.31 | 17,714,967.46 | 17,369,363.14 | 16,660,241.70 |
| 专项储备(元) | 34,773,338.76 | 34,296,172.88 | 34,991,050.04 | 33,955,712.24 | 39,040,855.18 | 37,958,365.38 | 36,791,849.14 | 34,876,343.61 | 34,563,755.33 | 34,520,137.64 | 33,899,978.23 |
| 盈余公积(元) | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 |
| 未分配利润(元) | -1,915,567,513.84 | -1,917,697,151.17 | -1,921,134,842.79 | -1,880,954,119.85 | -2,034,482,604.30 | -1,947,234,815.34 | -1,823,250,207.87 | -1,788,542,200.98 | -1,644,663,613.54 | -1,517,698,495.50 | -1,509,019,843.34 |
| 归属于母公司股东权益合计(元) | 2,620,832,422.41 | 2,619,936,131.22 | 2,631,662,856.81 | 2,671,655,642.60 | 2,547,453,101.79 | 2,637,675,847.92 | 2,759,221,905.47 | 2,798,754,984.21 | 2,943,324,885.52 | 3,069,900,781.55 | 3,077,250,152.86 |
| 少数股东权益(元) | - | - | - | - | -17,714,556.62 | -16,828,823.28 | -14,893,136.08 | 6,432.80 | 2,455,969.46 | 3,378,636.18 | 4,333,182.54 |
| 股东权益合计(元) | 2,620,832,422.41 | 2,619,936,131.22 | 2,631,662,856.81 | 2,671,655,642.60 | 2,529,738,545.17 | 2,620,847,024.64 | 2,744,328,769.39 | 2,798,761,417.01 | 2,945,780,854.98 | 3,073,279,417.73 | 3,081,583,335.40 |
| 负债和股东权益合计(元) | 4,946,316,430.07 | 4,865,946,585.31 | 4,784,364,600.80 | 4,736,516,834.79 | 4,719,299,653.23 | 4,666,135,136.03 | 4,545,694,300.30 | 4,616,625,445.86 | 4,652,054,741.19 | 4,743,988,073.99 | 4,782,384,729.91 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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