| 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) | 104,109,491.76 | 148,581,076.36 | 220,105,899.95 | 333,238,587.81 | 289,882,247.83 | 364,697,863.48 | 449,427,872.23 | 502,992,050.33 | 644,032,823.58 | 698,673,329.53 | 611,318,184.82 |
| 应收票据及应收账款(元) | 701,351,976.93 | 730,281,078.40 | 670,300,164.68 | 719,403,515.83 | 592,140,716.30 | 595,796,354.65 | 516,969,625.29 | 611,057,271.67 | 744,281,526.55 | 691,066,999.56 | 663,172,217.51 |
| 其中：应收票据(元) | 45,201,643.26 | 64,765,817.53 | 45,077,103.65 | 54,572,972.68 | 1,852,983.51 | 12,615,420.93 | 11,009,036.63 | 25,850,212.22 | 17,260,172.03 | 16,951,173.41 | 18,754,512.94 |
| 其中：应收账款(元) | 656,150,333.67 | 665,515,260.87 | 625,223,061.03 | 664,830,543.15 | 590,287,732.79 | 583,180,933.72 | 505,960,588.66 | 585,207,059.45 | 727,021,354.52 | 674,115,826.15 | 644,417,704.57 |
| 预付款项(元) | 66,145,671.56 | 58,970,312.87 | 75,652,027.13 | 43,460,239.05 | 60,228,256.28 | 62,319,102.84 | 72,000,540.29 | 63,633,765.51 | 213,349,425.79 | 179,884,064.10 | 110,005,093.79 |
| 其他应收款(元) | 11,018,390.22 | 11,184,927.59 | 11,321,893.06 | 15,631,167.62 | 13,980,457.49 | 20,034,878.66 | 19,663,803.17 | 15,430,924.21 | 29,991,274.08 | 27,258,600.15 | 134,186,397.82 |
| 存货(元) | 630,468,935.01 | 608,446,078.49 | 581,854,484.41 | 541,225,314.25 | 728,848,924.63 | 701,959,690.23 | 655,732,970.60 | 623,129,172.37 | 912,561,837.70 | 875,168,920.74 | 857,039,557.41 |
| 其他流动资产(元) | 85,761,687.70 | 87,169,825.02 | 83,689,289.49 | 72,010,943.53 | 10,377,677.54 | 86,025,449.98 | 10,325,184.43 | 71,069,090.38 | 9,135,364.61 | 12,805,335.79 | 13,989,002.19 |
| 流动资产合计(元) | 1,624,185,661.60 | 1,661,405,180.09 | 1,681,889,993.63 | 1,757,319,878.01 | 1,734,239,368.14 | 1,871,234,941.32 | 1,780,380,733.15 | 1,931,100,931.01 | 2,676,723,836.97 | 2,593,914,800.56 | 2,523,936,414.95 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 397,920,862.99 | 398,687,330.53 | 398,261,449.72 | 399,139,151.68 | 418,757,589.10 | 420,566,901.65 | 420,714,351.26 | 347,605,681.81 | - | - | - |
| 投资性房地产(元) | 11,411,508.30 | 11,582,792.91 | 11,765,673.84 | 11,935,192.65 | 12,564,264.82 | 12,733,783.63 | 12,797,148.01 | 13,072,821.25 | 18,328,009.47 | 18,603,682.71 | 18,879,355.95 |
| 固定资产(元) | 673,571,438.08 | 679,651,119.37 | 673,704,560.04 | 686,188,346.52 | 694,385,326.39 | 702,970,698.03 | 714,104,679.45 | 736,779,597.35 | 861,077,989.09 | 873,273,648.83 | 889,299,562.12 |
| 在建工程(元) | 108,695,466.75 | 102,539,912.26 | 107,376,818.67 | 101,872,464.69 | 64,502,222.75 | 42,698,258.34 | 25,210,045.48 | 24,721,848.66 | 22,080,791.41 | 22,531,985.83 | 2,569,787.52 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 502,360.06 | 502,360.06 | 765,067.25 |
| 无形资产(元) | 99,921,904.89 | 102,242,786.43 | 104,712,155.15 | 107,607,356.27 | 105,487,241.93 | 88,376,009.71 | 90,787,062.01 | 95,597,059.46 | 152,805,967.19 | 155,714,114.03 | 159,020,507.34 |
| 开发支出(元) | 9,841,848.14 | 8,990,386.12 | 8,990,386.12 | 8,837,901.84 | 4,729,006.53 | 4,729,006.53 | 4,729,006.53 | 4,729,006.53 | 2,696,464.06 | 891,203.14 | 528,168.04 |
| 长期待摊费用(元) | 6,628,564.79 | 7,274,909.57 | 6,993,127.90 | 7,678,665.37 | 6,015,077.36 | 5,464,231.82 | 6,231,507.78 | 6,837,704.71 | 6,925,865.94 | 7,894,762.08 | 10,977,195.85 |
| 递延所得税资产(元) | 56,761,577.06 | 56,365,866.05 | 55,934,896.93 | 56,447,753.42 | 56,878,763.92 | 46,035,309.22 | 56,517,392.14 | 46,023,773.45 | 64,152,727.47 | 64,450,399.50 | 64,377,347.23 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,232,160.00 | 1,232,160.00 | 10,732,160.00 |
| 非流动资产合计(元) | 1,364,753,171.00 | 1,367,335,103.24 | 1,367,739,068.37 | 1,379,706,832.44 | 1,363,319,492.80 | 1,323,574,198.93 | 1,331,091,192.66 | 1,275,367,493.22 | 1,129,802,334.69 | 1,145,094,316.18 | 1,157,149,151.30 |
| 资产总计(元) | 2,988,938,832.60 | 3,028,740,283.33 | 3,049,629,062.00 | 3,137,026,710.45 | 3,097,558,860.94 | 3,194,809,140.25 | 3,111,471,925.81 | 3,206,468,424.23 | 3,806,526,171.66 | 3,739,009,116.74 | 3,681,085,566.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 272,000,000.00 | 264,000,000.00 | 302,000,000.00 | 307,000,000.00 | 422,000,000.00 | 417,000,000.00 | 374,000,000.00 | 364,000,000.00 | 364,000,000.00 | 352,000,000.00 | 352,000,000.00 |
| 应付票据及应付账款(元) | 526,598,343.57 | 538,887,456.02 | 510,271,037.47 | 543,038,975.54 | 565,855,963.64 | 501,700,718.00 | 555,599,750.79 | 529,363,837.12 | 663,784,534.28 | 651,852,543.93 | 636,566,323.46 |
| 其中：应付票据(元) | 52,430,376.61 | 90,741,004.01 | 99,442,833.00 | 92,478,710.61 | 100,341,486.30 | 110,395,463.06 | 121,321,516.94 | 113,610,356.72 | 107,647,765.87 | 115,715,538.69 | 111,849,166.55 |
| 其中：应付账款(元) | 474,167,966.96 | 448,146,452.01 | 410,828,204.47 | 450,560,264.93 | 465,514,477.34 | 391,305,254.94 | 434,278,233.85 | 415,753,480.40 | 556,136,768.41 | 536,137,005.24 | 524,717,156.91 |
| 预收款项(元) | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 62,328,602.97 | 56,075,138.46 | 74,026,257.87 | 62,851,472.42 | 59,823,599.89 | 70,781,493.97 | 78,572,928.49 | 51,787,282.21 | 300,949,639.12 | 270,751,319.80 | 210,788,647.02 |
| 应付职工薪酬(元) | 18,411,775.21 | 18,203,455.73 | 17,914,226.11 | 27,401,151.42 | 16,244,213.30 | 16,968,504.83 | 16,719,689.17 | 21,106,776.35 | 14,860,974.15 | 14,733,626.48 | 15,419,001.53 |
| 应交税费(元) | 6,847,825.26 | 7,071,599.17 | 7,660,751.94 | 13,291,163.54 | 8,799,646.57 | 6,665,915.65 | 6,137,700.90 | 18,828,371.64 | 22,798,337.53 | 21,870,295.51 | 17,144,033.96 |
| 其他应付款(元) | 63,738,126.59 | 65,054,478.68 | 73,724,168.47 | 82,195,881.94 | 69,836,306.49 | 63,860,866.87 | 77,285,047.26 | 66,791,940.32 | 64,780,861.05 | 63,151,128.70 | 86,981,166.05 |
| 其他流动负债(元) | 178,155,519.28 | 188,790,747.96 | 159,566,188.92 | 174,976,898.14 | 10,947,535.66 | 154,769,867.57 | 15,737,158.57 | 166,004,232.56 | 39,123,453.09 | 35,207,016.32 | 27,411,868.85 |
| 流动负债合计(元) | 1,143,080,192.88 | 1,153,082,876.02 | 1,145,162,630.78 | 1,210,755,543.00 | 1,153,507,265.55 | 1,231,747,366.89 | 1,124,052,275.18 | 1,217,882,440.20 | 1,470,297,799.22 | 1,409,565,930.74 | 1,346,311,040.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 778,339.94 | 778,339.94 | 762,807.86 |
| 长期应付职工薪酬(元) | 86,332,254.72 | 89,122,803.82 | 88,906,724.38 | 88,550,722.45 | 76,477,987.24 | 76,223,605.61 | 76,425,853.45 | 76,425,853.45 | 76,384,896.00 | 75,884,619.87 | 75,308,065.12 |
| 预计负债(元) | 14,460,875.42 | 14,314,910.18 | 8,450,000.00 | 8,450,000.00 | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 递延收益(元) | 3,965,833.34 | 3,965,833.34 | 3,965,833.34 | 3,965,833.34 | 4,605,833.34 | 4,605,833.34 | 3,956,529.53 | 5,637,384.13 | 10,091,228.93 | 10,580,421.82 | 11,718,918.52 |
| 非流动负债合计(元) | 244,758,963.48 | 247,403,547.34 | 241,322,557.72 | 240,966,555.79 | 81,083,820.58 | 82,829,438.95 | 82,382,382.98 | 84,063,237.58 | 87,254,464.87 | 87,243,381.63 | 87,789,791.50 |
| 负债合计(元) | 1,387,839,156.36 | 1,400,486,423.36 | 1,386,485,188.50 | 1,451,722,098.79 | 1,234,591,086.13 | 1,314,576,805.84 | 1,206,434,658.16 | 1,301,945,677.78 | 1,557,552,264.09 | 1,496,809,312.37 | 1,434,100,832.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 |
| 资本公积(元) | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,187,512,410.68 | 1,187,512,410.68 | 1,187,512,410.68 |
| 其他综合收益(元) | -15,600,500.00 | -15,600,500.00 | -15,600,500.00 | -15,600,500.00 | -4,870,500.00 | -4,870,500.00 | -4,870,500.00 | -4,870,500.00 | -4,870,500.00 | -4,870,500.00 | -4,870,500.00 |
| 专项储备(元) | 16,866,570.91 | 15,721,182.91 | 14,450,251.54 | 13,485,384.08 | 13,782,877.46 | 12,641,611.89 | 11,579,401.99 | 10,541,465.79 | 11,498,600.26 | 11,338,409.06 | 10,167,791.26 |
| 盈余公积(元) | 44,775,464.02 | 44,775,464.02 | 44,775,464.02 | 44,775,464.02 | 47,166,045.35 | 44,775,464.02 | 47,166,045.35 | 44,775,464.02 | 47,166,045.35 | 47,166,045.35 | 47,166,045.35 |
| 未分配利润(元) | -329,232,666.47 | -302,892,645.51 | -268,840,949.30 | -245,966,660.12 | -99,200,398.02 | -78,271,006.01 | -53,724,801.81 | -50,603,445.54 | -8,439,542.24 | -13,009,029.49 | -2,375,122.34 |
| 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) | 1,566,298,788.02 | 1,591,493,420.98 | 1,624,274,185.82 | 1,646,183,607.54 | 1,806,367,944.35 | 1,823,765,489.46 | 1,849,640,065.09 | 1,849,332,903.83 | 1,871,073,362.05 | 1,866,343,683.59 | 1,875,806,972.95 |
| 少数股东权益(元) | 34,800,888.22 | 36,760,438.99 | 38,869,687.68 | 39,121,004.12 | 56,599,830.46 | 56,466,844.95 | 55,397,202.56 | 55,189,842.62 | 377,900,545.52 | 375,856,120.77 | 371,177,760.93 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 1,601,099,676.24 | 1,628,253,859.97 | 1,663,143,873.50 | 1,685,304,611.66 | 1,862,967,774.81 | 1,880,232,334.41 | 1,905,037,267.65 | 1,904,522,746.45 | 2,248,973,907.57 | 2,242,199,804.37 | 2,246,984,733.88 |
| 负债和股东权益合计(元) | 2,988,938,832.60 | 3,028,740,283.33 | 3,049,629,062.00 | 3,137,026,710.45 | 3,097,558,860.94 | 3,194,809,140.25 | 3,111,471,925.81 | 3,206,468,424.23 | 3,806,526,171.66 | 3,739,009,116.74 | 3,681,085,566.25 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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