| 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) | 273,020,226.64 | 266,965,512.43 | 177,978,307.06 | 220,139,193.11 | 309,460,913.10 | 234,430,828.73 | 205,680,186.59 | 433,349,180.91 | 634,522,064.76 | 170,187,828.22 | 130,404,675.84 |
| 其中：交易性金融资产(元) | - | - | 122,000,000.00 | 122,000,000.00 | - | 123,000,000.00 | 123,000,000.00 | 133,000,000.00 | - | - | 10.00 |
| 应收票据及应收账款(元) | 1,227,081,476.89 | 1,149,796,100.86 | 1,143,626,554.37 | 1,081,261,067.59 | 1,074,897,365.69 | 985,617,076.34 | 925,002,355.00 | 857,592,629.96 | 848,221,858.92 | 781,308,847.31 | 701,609,396.97 |
| 其中：应收票据(元) | 141,507,110.00 | 108,217,432.48 | 183,587,158.88 | 266,477,302.42 | 171,281,969.56 | 136,511,527.05 | 195,282,792.59 | 211,188,400.16 | 135,872,735.78 | 118,416,879.12 | 143,016,555.60 |
| 其中：应收账款(元) | 1,085,574,366.89 | 1,041,578,668.38 | 960,039,395.49 | 814,783,765.17 | 903,615,396.13 | 849,105,549.29 | 729,719,562.41 | 646,404,229.80 | 712,349,123.14 | 662,891,968.19 | 558,592,841.37 |
| 预付款项(元) | 48,559,715.30 | 28,600,875.86 | 35,703,561.65 | 24,415,576.62 | 38,787,403.32 | 40,842,796.62 | 35,922,620.82 | 29,655,652.85 | 78,866,093.29 | 39,208,834.14 | 29,096,760.72 |
| 其他应收款(元) | 13,133,440.38 | 8,808,396.08 | 9,662,686.36 | 6,670,540.03 | 11,044,851.34 | 10,169,674.36 | 19,290,722.58 | 7,905,217.79 | 14,623,255.76 | 12,588,631.21 | 9,494,784.87 |
| 存货(元) | 444,284,421.95 | 414,156,672.32 | 380,547,883.34 | 373,150,744.92 | 408,117,360.60 | 385,375,844.36 | 332,740,516.32 | 308,687,460.79 | 320,044,929.67 | 328,528,700.22 | 272,307,243.08 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 286,213.59 | - | - |
| 其他流动资产(元) | 6,578,135.54 | 6,799,581.82 | 4,583,222.87 | 11,219,642.41 | 14,512,968.29 | 19,098,285.05 | 14,306,662.51 | 13,653,028.35 | 17,511,966.19 | 5,842,502.66 | 1,256,734.72 |
| 流动资产合计(元) | 2,063,653,897.08 | 1,913,959,660.14 | 1,971,154,017.87 | 1,971,331,016.89 | 1,883,982,018.93 | 1,836,060,961.95 | 1,712,402,806.23 | 1,872,337,733.86 | 1,938,936,803.92 | 1,375,518,861.84 | 1,212,250,210.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 113,957,397.42 | 117,742,814.07 | 119,622,234.79 | 124,208,065.30 | 129,964,738.83 | 134,109,072.32 | 138,294,196.37 | 134,159,980.09 | 123,336,596.50 | 120,837,616.76 | 118,837,650.54 |
| 其他非流动金融资产(元) | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 |
| 投资性房地产(元) | 7,492,062.62 | 7,620,149.81 | 6,234,113.85 | 6,336,996.66 | 9,353,044.37 | 9,501,928.43 | 9,650,812.49 | 9,799,696.55 | 9,948,580.61 | 10,097,464.67 | 10,246,348.73 |
| 固定资产(元) | 456,458,649.66 | 463,278,642.01 | 464,778,855.12 | 471,601,904.57 | 442,154,797.60 | 354,864,460.00 | 347,607,286.76 | 342,377,748.13 | 339,616,290.39 | 319,956,209.18 | 310,091,387.06 |
| 在建工程(元) | 222,373,273.17 | 198,958,485.47 | 156,633,811.04 | 131,459,281.68 | 136,644,288.63 | 221,512,289.00 | 221,257,565.12 | 185,061,167.51 | 113,316,612.06 | 66,939,775.39 | 32,848,584.72 |
| 使用权资产(元) | 8,271,159.62 | 9,065,703.34 | 8,572,829.97 | 10,260,607.95 | 9,274,522.04 | 10,577,184.99 | 10,692,265.51 | 11,985,310.74 | 7,884,510.26 | 8,074,753.11 | 8,794,857.13 |
| 无形资产(元) | 54,475,552.50 | 51,794,289.39 | 52,704,764.76 | 54,402,778.53 | 50,667,310.96 | 51,195,427.07 | 51,617,713.86 | 51,784,027.32 | 52,752,697.29 | 54,827,889.70 | 54,168,461.63 |
| 开发支出(元) | 43,289,270.58 | 40,902,324.07 | 38,679,998.50 | 34,215,206.62 | 23,380,498.85 | 17,545,489.37 | 15,903,475.15 | 12,621,036.79 | 7,660,160.14 | 4,878,778.73 | 5,279,546.56 |
| 商誉(元) | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 |
| 长期待摊费用(元) | 6,757,043.49 | 6,794,317.02 | 7,408,106.53 | 7,376,580.69 | 4,950,191.07 | 4,778,410.77 | 2,652,744.87 | 2,456,986.03 | 2,724,962.97 | 2,554,013.75 | 2,580,500.73 |
| 递延所得税资产(元) | 36,142,820.76 | 34,999,370.37 | 28,220,081.33 | 27,497,375.14 | 22,734,261.85 | 23,323,340.95 | 22,392,852.43 | 21,315,107.66 | 19,663,774.56 | 20,790,625.80 | 23,392,419.85 |
| 其他非流动资产(元) | 55,104,500.17 | 53,296,467.23 | 79,205,904.34 | 72,186,368.43 | 49,646,835.24 | 33,859,028.77 | 28,034,466.75 | 20,896,929.81 | 7,076,335.13 | 38,747,069.02 | 22,691,385.40 |
| 非流动资产合计(元) | 1,091,156,367.02 | 1,071,287,199.81 | 1,048,895,337.26 | 1,026,379,802.60 | 965,605,126.47 | 948,101,268.70 | 934,938,016.34 | 879,292,627.66 | 770,815,156.94 | 734,538,833.14 | 675,765,779.38 |
| 资产总计(元) | 3,154,810,264.10 | 2,985,246,859.95 | 3,020,049,355.13 | 2,997,710,819.49 | 2,849,587,145.40 | 2,784,162,230.65 | 2,647,340,822.57 | 2,751,630,361.52 | 2,709,751,960.86 | 2,110,057,694.98 | 1,888,015,989.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 161,882,072.21 | 143,092,021.59 | 135,602,144.14 | 116,134,899.64 | 111,213,087.12 | 119,728,986.08 | 100,776,350.83 | 77,453,091.87 | 126,553,653.47 | 126,516,899.60 | 67,776,310.37 |
| 应付票据及应付账款(元) | 546,486,379.51 | 485,455,977.62 | 486,080,952.16 | 460,413,066.05 | 453,857,741.47 | 431,151,946.98 | 351,237,498.49 | 343,497,553.84 | 365,149,341.85 | 361,033,633.40 | 261,675,487.31 |
| 其中：应付票据(元) | 12,473,357.00 | 5,280,000.00 | 4,180,000.00 | 8,037,000.00 | 6,847,000.00 | 3,460,000.00 | 4,340,000.00 | 10,201,500.00 | 7,571,500.00 | 14,620,000.00 | 9,432,000.00 |
| 其中：应付账款(元) | 534,013,022.51 | 480,175,977.62 | 481,900,952.16 | 452,376,066.05 | 447,010,741.47 | 427,691,946.98 | 346,897,498.49 | 333,296,053.84 | 357,577,841.85 | 346,413,633.40 | 252,243,487.31 |
| 预收款项(元) | 4,403,043.52 | 5,430,090.54 | 7,407,108.96 | 5,020,568.98 | 7,796,031.91 | 4,946,872.41 | 5,489,634.14 | 4,185,435.86 | 5,050,798.25 | 3,361,918.71 | 3,751,070.72 |
| 合同负债(元) | 15,428,733.12 | 13,867,627.61 | 14,765,028.19 | 28,329,326.72 | 15,723,671.84 | 13,217,051.13 | 9,630,793.84 | 10,956,231.94 | 1,696,484.20 | 3,244,775.11 | 3,495,515.01 |
| 应付职工薪酬(元) | 31,598,524.49 | 31,365,114.22 | 32,587,062.81 | 63,583,978.60 | 30,647,753.07 | 29,481,654.70 | 36,108,118.27 | 65,517,090.59 | 28,392,976.92 | 26,516,676.61 | 24,536,581.38 |
| 应交税费(元) | 40,693,275.91 | 39,773,659.06 | 55,982,469.25 | 52,406,377.00 | 33,500,708.69 | 31,208,254.19 | 28,576,136.84 | 32,047,004.84 | 38,069,692.99 | 34,475,824.50 | 25,059,817.61 |
| 应付股利(元) | 647,141.10 | 647,141.10 | 634,547.82 | 634,547.82 | 634,547.82 | 634,547.82 | 634,547.82 | 634,547.82 | 634,547.82 | 634,547.82 | 634,547.82 |
| 其他应付款(元) | 61,900,342.69 | 61,843,434.59 | 74,228,039.17 | 72,803,395.57 | 41,060,656.43 | 45,453,113.68 | 50,952,804.00 | 180,262,274.61 | 18,108,219.04 | 9,482,371.82 | 5,787,618.48 |
| 一年内到期的非流动负债(元) | 31,402,489.50 | 42,577,544.87 | 9,895,529.52 | 16,705,181.20 | 4,570,706.36 | 12,004,005.62 | 11,356,163.56 | 13,159,861.58 | 8,890,335.37 | 8,986,044.75 | 8,507,897.77 |
| 其他流动负债(元) | 74,035,420.30 | 28,291,367.97 | 59,088,695.14 | 65,526,211.16 | 58,653,398.51 | 54,926,873.93 | 67,208,889.61 | 63,293,338.94 | 59,373,625.42 | 38,492,782.20 | 32,714,489.18 |
| 流动负债合计(元) | 968,477,422.35 | 852,343,979.17 | 876,271,577.16 | 881,557,552.74 | 757,658,303.22 | 742,753,306.54 | 661,970,937.40 | 791,006,431.89 | 651,919,675.33 | 612,745,474.52 | 433,939,335.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 160,925,377.76 | 151,554,976.39 | 161,936,748.60 | 161,067,953.07 | 175,932,072.20 | 151,416,016.65 | 152,416,016.65 | 152,539,897.21 | 11,500,000.00 | 11,500,000.00 | - |
| 租赁负债(元) | 6,242,465.40 | 7,081,353.28 | 10,397,608.12 | 8,734,475.81 | 8,537,181.85 | 8,073,738.81 | 10,264,515.47 | 8,303,550.94 | 7,298,415.34 | 7,243,732.29 | 7,292,571.98 |
| 长期应付款(元) | 3,596,160.38 | 883,682.07 | 1,101,758.72 | 1,517,329.94 | 1,831,074.84 | 2,354,365.23 | 3,285,455.95 | 4,197,648.22 | 2,766,507.46 | 3,835,741.38 | 4,612,900.23 |
| 递延收益(元) | 98,156,963.34 | 74,179,918.85 | 74,146,146.83 | 74,072,744.72 | 20,451,392.51 | 20,494,330.83 | 23,382,816.93 | 20,488,773.40 | 21,437,451.36 | 21,437,451.36 | 17,938,926.35 |
| 递延所得税负债(元) | 21,227,539.86 | 21,390,147.57 | 16,002,247.69 | 16,500,736.82 | 20,846,336.95 | 20,780,073.67 | 18,297,512.35 | 18,675,390.61 | 14,568,900.71 | 14,639,215.40 | 15,146,869.02 |
| 非流动负债合计(元) | 290,148,506.74 | 255,090,078.16 | 263,584,509.96 | 261,893,240.36 | 227,598,058.35 | 203,118,525.19 | 207,646,317.35 | 204,205,260.38 | 57,571,274.87 | 58,656,140.43 | 44,991,267.58 |
| 负债合计(元) | 1,258,625,929.09 | 1,107,434,057.33 | 1,139,856,087.12 | 1,143,450,793.10 | 985,256,361.57 | 945,871,831.73 | 869,617,254.75 | 995,211,692.27 | 709,490,950.20 | 671,401,614.95 | 478,930,603.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 831,141,319.00 | 831,141,319.00 | 832,694,759.00 | 832,792,759.00 | 832,792,759.00 | 832,792,759.00 | 592,007,971.00 | 592,007,971.00 | 592,007,971.00 | 543,720,000.00 | 543,720,000.00 |
| 资本公积(元) | 180,982,228.34 | 180,347,044.32 | 183,723,940.33 | 182,863,722.73 | 191,257,803.48 | 189,131,564.70 | 409,886,577.18 | 408,805,055.77 | 590,244,356.35 | 102,896,924.45 | 101,343,341.78 |
| 减：库存股(元) | 11,277,974.40 | 11,277,974.40 | 18,796,624.00 | 19,270,944.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 134,762,845.36 | 134,762,845.36 | 134,762,845.36 | 134,762,845.36 | 130,331,771.93 | 130,331,771.93 | 130,331,771.93 | 130,331,771.93 | 123,867,561.49 | 123,867,561.49 | 123,867,561.49 |
| 未分配利润(元) | 661,352,080.17 | 636,752,812.61 | 638,877,671.01 | 613,759,587.09 | 599,726,919.16 | 576,116,057.22 | 543,718,881.78 | 525,494,146.34 | 502,316,466.35 | 478,133,262.07 | 458,141,263.20 |
| 归属于母公司股东权益合计(元) | 1,796,960,498.47 | 1,771,726,046.89 | 1,771,262,591.70 | 1,744,907,970.18 | 1,754,109,253.57 | 1,728,372,152.85 | 1,675,945,201.89 | 1,656,638,945.04 | 1,808,436,355.19 | 1,248,617,748.01 | 1,227,072,166.47 |
| 少数股东权益(元) | 99,223,836.54 | 106,086,755.73 | 108,930,676.31 | 109,352,056.21 | 110,221,530.26 | 109,918,246.07 | 101,778,365.93 | 99,779,724.21 | 191,824,655.47 | 190,038,332.02 | 182,013,220.22 |
| 股东权益合计(元) | 1,896,184,335.01 | 1,877,812,802.62 | 1,880,193,268.01 | 1,854,260,026.39 | 1,864,330,783.83 | 1,838,290,398.92 | 1,777,723,567.82 | 1,756,418,669.25 | 2,000,261,010.66 | 1,438,656,080.03 | 1,409,085,386.69 |
| 负债和股东权益合计(元) | 3,154,810,264.10 | 2,985,246,859.95 | 3,020,049,355.13 | 2,997,710,819.49 | 2,849,587,145.40 | 2,784,162,230.65 | 2,647,340,822.57 | 2,751,630,361.52 | 2,709,751,960.86 | 2,110,057,694.98 | 1,888,015,989.92 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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