| 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) | 551,413,741.29 | 599,588,372.97 | 665,683,814.65 | 617,642,569.91 | 583,432,604.03 | 660,051,432.41 | 761,097,151.88 | 668,503,421.96 | 584,416,072.39 | 463,636,783.85 | 504,846,877.70 |
| 其中：交易性金融资产(元) | 10,390,251.42 | 10,036,095.92 | 197,022.00 | - | 6,018,789.68 | 4,448,170.50 | 7,003,760.00 | - | 3,624,806.00 | 20,263,949.00 | 3,549,735.00 |
| 应收票据及应收账款(元) | 440,528,072.72 | 424,313,409.63 | 380,245,329.77 | 346,812,468.84 | 410,377,424.97 | 469,495,714.18 | 468,426,948.72 | 433,680,114.34 | 481,202,608.55 | 466,266,807.71 | 453,280,887.16 |
| 其中：应收账款(元) | 440,528,072.72 | 424,313,409.63 | 380,245,329.77 | 346,812,468.84 | 410,377,424.97 | 469,495,714.18 | 468,426,948.72 | 433,680,114.34 | 481,202,608.55 | 466,266,807.71 | 453,280,887.16 |
| 预付款项(元) | 48,456,939.94 | 58,771,322.58 | 58,998,724.03 | 48,230,202.08 | 98,182,004.28 | 84,588,959.41 | 53,878,871.32 | 46,417,277.50 | 55,421,579.97 | 51,287,303.25 | 45,180,007.62 |
| 其他应收款(元) | 19,844,446.06 | 24,623,806.15 | 27,343,084.59 | 27,098,038.18 | 44,783,330.98 | 42,624,846.16 | 51,702,654.61 | 63,552,335.27 | 82,063,969.07 | 95,429,386.14 | 96,680,477.24 |
| 存货(元) | 354,896,458.07 | 405,903,264.76 | 432,199,460.82 | 442,130,343.25 | 406,064,489.72 | 392,672,495.72 | 418,751,203.60 | 449,135,943.18 | 444,101,582.35 | 477,131,461.76 | 500,984,808.53 |
| 合同资产(元) | 12,752.00 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 4,600,322.31 | 4,653,695.73 | 10,465,138.44 | 16,625,622.27 | 9,208,381.02 | 5,409,899.76 | 3,345,564.13 | 10,547,070.17 | 12,692,891.19 | 3,506,418.35 | 15,417,735.80 |
| 流动资产合计(元) | 1,657,708,555.21 | 1,709,637,384.53 | 1,730,881,154.36 | 1,753,042,705.21 | 1,776,205,288.92 | 1,868,939,563.08 | 2,060,915,179.43 | 1,954,333,997.61 | 1,862,740,393.15 | 1,779,751,827.12 | 1,829,410,561.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 136,435,832.16 | 136,534,393.38 | 138,907,557.77 | 139,007,396.55 | 139,116,756.78 | 139,212,387.63 | 139,320,572.90 | 139,419,025.59 | 139,488,944.78 | 139,590,789.98 | 139,753,351.12 |
| 其他权益工具投资(元) | 29,500,534.05 | 27,500,534.05 | 27,500,534.05 | 27,500,534.05 | 33,191,128.21 | 33,191,128.21 | 33,191,128.21 | 33,191,128.21 | 33,305,238.50 | 33,305,238.50 | 33,305,238.50 |
| 其他非流动金融资产(元) | 211,096,618.34 | 211,096,618.34 | 211,182,349.95 | 211,208,364.78 | 213,818,205.97 | 173,818,205.97 | 173,818,205.97 | 173,818,205.97 | 167,429,599.72 | 159,561,272.46 | 161,098,690.22 |
| 投资性房地产(元) | 53,246,589.57 | 39,025,371.82 | 39,733,622.41 | 40,441,873.00 | 41,150,123.59 | 41,858,374.18 | 42,566,624.77 | 43,275,033.14 | 43,983,757.06 | 46,212,785.67 | 46,959,485.05 |
| 固定资产(元) | 1,152,685,994.93 | 1,191,470,753.15 | 1,213,464,303.88 | 1,243,318,042.09 | 1,247,314,095.73 | 1,276,392,765.06 | 1,308,953,099.57 | 1,342,533,452.75 | 1,319,237,459.65 | 1,346,158,607.23 | 1,378,993,336.70 |
| 在建工程(元) | 53,686,265.34 | 57,703,397.23 | 58,916,512.66 | 57,410,123.52 | 71,919,174.31 | 30,839,551.17 | 26,599,848.28 | 25,832,561.52 | 35,890,938.93 | 35,157,707.41 | 30,272,471.64 |
| 使用权资产(元) | 7,844,407.86 | 7,071,662.24 | 6,307,642.49 | 7,243,062.80 | 8,033,695.01 | 8,976,915.30 | 7,579,424.39 | 8,468,299.95 | 9,781,234.33 | 10,659,297.91 | 11,702,112.23 |
| 无形资产(元) | 149,928,087.44 | 153,014,053.50 | 152,006,586.04 | 154,955,727.32 | 146,259,147.04 | 148,403,338.99 | 150,927,969.86 | 155,597,597.96 | 157,963,920.59 | 161,420,484.54 | 153,438,487.68 |
| 开发支出(元) | 152,244,960.13 | 147,941,280.73 | 150,947,313.67 | 150,812,559.55 | 210,594,816.40 | 194,898,632.91 | 183,739,561.28 | 178,743,928.82 | 161,004,377.68 | 148,932,942.71 | 154,389,199.69 |
| 商誉(元) | 26,273,020.20 | 26,273,020.20 | 26,268,020.20 | 26,268,020.20 | 26,268,020.20 | 26,268,020.20 | 26,268,020.20 | 26,268,020.20 | 74,567,947.32 | 74,567,947.32 | 74,567,947.32 |
| 长期待摊费用(元) | 4,550,247.59 | 4,695,300.92 | 4,840,354.25 | 4,985,407.58 | 292,842.90 | 361,986.55 | 431,130.40 | 524,644.65 | 666,899.61 | 809,154.57 | 578,249.53 |
| 递延所得税资产(元) | 36,743,739.45 | 36,392,487.21 | 30,610,382.88 | 31,197,678.07 | 35,565,974.51 | 38,201,130.24 | 29,703,946.17 | 34,606,331.01 | 23,334,787.20 | 27,901,365.41 | 24,608,129.24 |
| 其他非流动资产(元) | 21,290,176.46 | 5,584,765.02 | 5,544,413.79 | 6,245,214.28 | 22,039,746.43 | 40,748,083.77 | 28,359,995.69 | 14,454,830.00 | 60,011,857.72 | 61,642,158.85 | 61,371,586.90 |
| 非流动资产合计(元) | 2,035,526,473.52 | 2,044,303,637.79 | 2,066,229,594.04 | 2,100,594,003.79 | 2,195,563,727.08 | 2,153,170,520.18 | 2,151,459,527.69 | 2,176,733,059.77 | 2,226,666,963.09 | 2,245,919,752.56 | 2,271,038,285.82 |
| 资产总计(元) | 3,693,235,028.73 | 3,753,941,022.32 | 3,797,110,748.40 | 3,853,636,709.00 | 3,971,769,016.00 | 4,022,110,083.26 | 4,212,374,707.12 | 4,131,067,057.38 | 4,089,407,356.24 | 4,025,671,579.68 | 4,100,448,847.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 90,067,500.00 | 200,190,000.00 | 200,209,000.00 | 200,220,000.00 | 238,819,583.33 | 330,198,611.10 | 420,374,930.55 | 410,262,244.44 | 510,322,527.79 | 442,237,325.01 | 532,385,247.80 |
| 应付票据及应付账款(元) | 196,446,920.61 | 209,741,448.30 | 165,083,707.11 | 221,526,771.82 | 199,610,455.85 | 193,872,914.08 | 201,720,356.06 | 197,575,408.09 | 160,908,143.36 | 169,187,423.33 | 165,371,338.57 |
| 其中：应付票据(元) | - | 6,000,000.00 | 5,610,000.00 | 58,720,000.00 | 49,538,600.00 | 34,690,000.00 | 47,955,000.00 | 8,130,000.00 | 16,100,000.00 | 31,140,000.00 | 28,284,948.16 |
| 其中：应付账款(元) | 196,446,920.61 | 203,741,448.30 | 159,473,707.11 | 162,806,771.82 | 150,071,855.85 | 159,182,914.08 | 153,765,356.06 | 189,445,408.09 | 144,808,143.36 | 138,047,423.33 | 137,086,390.41 |
| 预收款项(元) | 257,483.06 | 867,196.11 | 237,278.77 | 996,176.05 | 717,024.01 | 873,576.44 | 42,858.07 | 88,142.28 | 352,465.13 | 309,246.56 | 429,851.63 |
| 合同负债(元) | 35,710,601.81 | 32,965,643.94 | 43,033,732.72 | 66,325,362.43 | 37,972,950.74 | 33,739,760.78 | 45,152,822.74 | 108,391,251.36 | 21,550,759.14 | 27,022,235.17 | 29,854,051.12 |
| 应付职工薪酬(元) | 73,477,219.09 | 70,107,062.40 | 83,015,811.66 | 79,971,782.61 | 67,654,248.84 | 56,055,341.63 | 69,744,546.27 | 65,864,067.51 | 55,767,518.84 | 52,084,875.14 | 61,335,151.59 |
| 应交税费(元) | 25,051,428.39 | 44,727,492.39 | 37,202,001.01 | 12,371,478.21 | 36,043,523.91 | 36,872,310.56 | 30,819,213.29 | 39,900,563.55 | 31,850,610.88 | 39,675,061.89 | 29,628,041.37 |
| 其他应付款(元) | 175,437,434.21 | 200,756,095.09 | 242,109,229.76 | 168,296,578.85 | 184,373,037.94 | 178,256,127.04 | 191,998,956.37 | 157,187,831.18 | 151,231,272.19 | 156,662,771.53 | 112,398,669.92 |
| 一年内到期的非流动负债(元) | 3,799,707.38 | 5,595,310.72 | 5,084,988.95 | 5,412,131.75 | 6,227,388.35 | 14,602,304.84 | 24,033,926.31 | 24,285,349.59 | 24,664,582.74 | 14,744,029.40 | 4,651,117.75 |
| 其他流动负债(元) | 37,102,710.00 | 27,735,984.01 | 23,279,494.16 | 30,343,712.40 | 43,285,094.74 | 32,080,057.02 | 32,097,904.25 | 37,112,785.77 | 42,785,386.94 | 31,162,771.74 | 25,734,642.96 |
| 流动负债合计(元) | 637,351,004.55 | 792,686,232.96 | 799,255,244.14 | 785,463,994.12 | 814,703,307.71 | 876,551,003.49 | 1,015,985,513.91 | 1,040,667,643.77 | 999,433,267.01 | 933,085,739.77 | 961,788,112.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 13,000,000.00 | 23,000,000.00 |
| 租赁负债(元) | 2,688,259.91 | 1,441,476.47 | 1,276,010.07 | 3,369,176.97 | 4,070,621.49 | 4,120,689.94 | 3,059,440.00 | 5,102,778.22 | 5,404,172.96 | 5,474,353.18 | 5,973,241.33 |
| 长期应付款(元) | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 | 18,715,936.00 |
| 递延收益(元) | 40,360,711.24 | 43,058,311.13 | 37,348,572.60 | 43,525,101.42 | 44,111,602.44 | 46,750,655.23 | 47,650,129.51 | 47,989,404.03 | 42,938,328.56 | 44,262,045.35 | 46,290,899.76 |
| 递延所得税负债(元) | 9,295,016.59 | 9,218,518.74 | 9,114,197.27 | 9,256,605.24 | 9,461,070.77 | 9,609,183.03 | 9,806,361.77 | 9,949,245.41 | 10,424,854.63 | 10,737,549.73 | 11,050,442.42 |
| 非流动负债合计(元) | 71,059,923.74 | 72,434,242.34 | 66,454,715.94 | 74,866,819.63 | 76,359,230.70 | 81,196,464.20 | 81,231,867.28 | 83,757,363.66 | 80,483,292.15 | 92,189,884.26 | 105,030,519.51 |
| 负债合计(元) | 708,410,928.29 | 865,120,475.30 | 865,709,960.08 | 860,330,813.75 | 891,062,538.41 | 957,747,467.69 | 1,097,217,381.19 | 1,124,425,007.43 | 1,079,916,559.16 | 1,025,275,624.03 | 1,066,818,632.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 720,000,094.00 | 720,000,094.00 | 770,000,023.00 | 770,000,023.00 | 770,000,023.00 | 770,000,023.00 | 770,000,023.00 | 770,000,023.00 | 770,000,023.00 | 770,000,023.00 | 770,000,023.00 |
| 资本公积(元) | 703,762,231.23 | 682,971,206.95 | 955,095,530.07 | 955,095,530.07 | 955,095,530.07 | 955,095,530.07 | 955,095,530.07 | 955,320,464.88 | 955,320,464.88 | 955,320,464.88 | 955,320,464.88 |
| 减：库存股(元) | - | - | 322,124,252.12 | 150,447,140.64 | 100,032,884.07 | 70,467,865.23 | - | - | - | - | - |
| 其他综合收益(元) | -24,410,454.52 | -24,410,454.52 | -24,410,454.52 | -24,410,454.52 | -20,105,063.81 | -20,011,657.57 | -20,022,027.06 | -20,007,756.38 | -19,886,438.79 | -19,973,699.16 | -20,045,906.49 |
| 盈余公积(元) | 263,975,860.66 | 263,975,860.66 | 263,975,860.66 | 263,975,860.66 | 242,515,194.59 | 242,505,887.00 | 242,505,887.00 | 242,505,887.00 | 232,623,970.49 | 232,623,970.49 | 232,623,970.49 |
| 未分配利润(元) | 1,288,907,813.17 | 1,233,749,062.84 | 1,274,239,015.55 | 1,161,974,691.81 | 1,197,758,626.54 | 1,151,886,341.39 | 1,129,678,712.97 | 1,022,258,876.82 | 1,034,319,780.96 | 1,027,874,123.24 | 1,060,458,974.66 |
| 归属于母公司股东权益合计(元) | 2,952,235,544.54 | 2,876,285,769.93 | 2,916,775,722.64 | 2,976,188,510.38 | 3,045,231,426.32 | 3,029,008,258.66 | 3,077,258,125.98 | 2,970,077,495.32 | 2,972,377,800.54 | 2,965,844,882.45 | 2,998,357,526.54 |
| 少数股东权益(元) | 32,588,555.90 | 12,534,777.09 | 14,625,065.68 | 17,117,384.87 | 35,475,051.27 | 35,354,356.91 | 37,899,199.95 | 36,564,554.63 | 37,112,996.54 | 34,551,073.20 | 35,272,688.35 |
| 股东权益合计(元) | 2,984,824,100.44 | 2,888,820,547.02 | 2,931,400,788.32 | 2,993,305,895.25 | 3,080,706,477.59 | 3,064,362,615.57 | 3,115,157,325.93 | 3,006,642,049.95 | 3,009,490,797.08 | 3,000,395,955.65 | 3,033,630,214.89 |
| 负债和股东权益合计(元) | 3,693,235,028.73 | 3,753,941,022.32 | 3,797,110,748.40 | 3,853,636,709.00 | 3,971,769,016.00 | 4,022,110,083.26 | 4,212,374,707.12 | 4,131,067,057.38 | 4,089,407,356.24 | 4,025,671,579.68 | 4,100,448,847.11 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 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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