| 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) | 657,540,192.52 | 876,550,034.05 | 1,752,350,849.99 | 1,347,999,797.90 | 1,199,972,836.34 | 879,597,036.78 | 946,472,485.24 | 948,686,517.63 | 1,174,711,988.15 | 1,249,670,891.58 | 1,175,828,650.54 |
| 其中：交易性金融资产(元) | 200,000,000.00 | - | - | - | - | - | 143,428,142.95 | 91,249,539.10 | 87,821,379.62 | 107,029,155.53 | 118,221,087.95 |
| 应收票据及应收账款(元) | 366,610,736.95 | 344,373,146.61 | 284,353,351.30 | 481,866,242.46 | 427,983,743.30 | 451,600,095.23 | 419,141,563.19 | 607,775,866.26 | 505,332,522.28 | 585,057,485.34 | 440,027,471.33 |
| 其中：应收账款(元) | 366,610,736.95 | 344,373,146.61 | 284,353,351.30 | 481,866,242.46 | 427,983,743.30 | 451,600,095.23 | 419,141,563.19 | 607,775,866.26 | 505,332,522.28 | 585,057,485.34 | 440,027,471.33 |
| 预付款项(元) | 38,871,994.79 | 29,405,941.57 | 55,267,726.45 | 49,649,483.69 | 46,927,837.57 | 63,534,019.16 | 40,407,398.17 | 39,326,199.00 | 52,085,249.20 | 38,688,214.82 | 78,820,559.53 |
| 其他应收款(元) | 180,208,411.16 | 155,361,224.22 | 145,096,191.49 | 118,225,007.63 | 168,093,909.85 | 148,340,148.90 | 85,144,957.31 | 112,880,826.20 | 162,545,305.07 | 134,251,749.50 | 472,917,023.41 |
| 存货(元) | 13,247,226.67 | 9,509,381.01 | 17,995,033.24 | 10,581,595.18 | 30,280,012.00 | 13,595,619.00 | 11,588,545.91 | 11,039,696.11 | 13,856,505.85 | 13,826,721.32 | 14,196,242.87 |
| 一年内到期的非流动资产(元) | 2,400,580.36 | 238,262,256.27 | 266,519,557.07 | 580,930,409.19 | 428,485,984.77 | 762,121,905.63 | 1,168,929,566.41 | 1,188,840,124.04 | 1,013,196,862.39 | 891,215,768.19 | 550,379,024.43 |
| 其他流动资产(元) | 16,870,748.58 | 19,393,160.27 | 25,669,119.16 | 23,228,324.05 | 18,307,338.63 | 16,062,690.48 | 74,527,655.22 | 35,613,315.52 | 31,900,395.72 | 19,188,373.18 | 66,316,865.03 |
| 流动资产合计(元) | 1,475,749,891.03 | 1,672,855,144.00 | 2,547,251,828.70 | 2,612,480,860.10 | 2,320,051,662.46 | 2,334,851,515.18 | 2,889,640,314.40 | 3,035,412,083.86 | 3,041,450,208.28 | 3,038,928,359.46 | 2,916,706,925.09 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 2,696,989,312.24 | 2,477,333,841.83 | 1,558,448,330.44 | 1,549,964,572.98 | 1,728,948,763.16 | 1,655,760,506.34 | 1,107,000,863.81 | 891,288,877.05 | 743,565,842.66 | 952,794,820.67 | 1,210,334,274.95 |
| 长期应收款(元) | - | - | 1,261,280.11 | 2,524,450.69 | 24,731,230.62 | 46,551,145.72 | 74,663,375.54 | 114,667,529.89 | 184,440,658.80 | 196,661,873.87 | 69,659,586.33 |
| 长期股权投资(元) | 14,938,574.90 | 15,183,686.70 | 15,167,112.57 | 15,089,021.56 | 15,292,036.70 | 15,099,775.67 | 14,897,224.69 | 14,804,030.94 | 17,173,780.18 | 17,254,708.73 | 16,377,550.33 |
| 其他非流动金融资产(元) | 252,730,028.68 | 281,526,228.68 | 281,526,228.68 | 281,526,228.68 | 288,708,182.65 | 310,708,182.65 | 310,708,182.65 | 310,708,182.65 | 335,301,000.00 | 335,301,000.00 | 335,301,000.00 |
| 投资性房地产(元) | 120,990,975.56 | 123,964,978.03 | 126,938,980.58 | 129,912,983.05 | 112,316,034.78 | 115,091,875.28 | 117,867,715.75 | 119,622,862.50 | 123,370,489.49 | 125,118,281.15 | 128,820,592.78 |
| 固定资产(元) | 473,372,418.43 | 487,113,597.45 | 501,137,877.77 | 516,343,618.49 | 539,735,739.30 | 554,733,778.84 | 571,402,334.08 | 589,190,545.54 | 601,519,938.95 | 618,195,544.31 | 634,950,693.04 |
| 在建工程(元) | 6,738,921.17 | 11,371,084.02 | 12,576,147.16 | 12,576,147.55 | 29,328,858.08 | 38,904,073.99 | 19,259,382.21 | 19,291,201.14 | 11,687,715.04 | 15,888,536.89 | 24,069,941.52 |
| 使用权资产(元) | 11,098,754.62 | 12,650,537.38 | 12,765,586.19 | 15,392,082.01 | 20,930,703.70 | 22,134,140.59 | 23,574,700.41 | 24,929,399.86 | 20,934,315.70 | 22,823,999.89 | 20,498,487.91 |
| 无形资产(元) | 139,442,798.74 | 146,787,946.63 | 155,729,370.21 | 165,021,098.44 | 165,750,307.93 | 156,688,830.58 | 167,924,680.67 | 178,678,382.45 | 184,945,124.53 | 193,557,663.90 | 201,051,437.81 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 886,792.44 | 30,400.00 | 30,400.00 |
| 商誉(元) | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 |
| 长期待摊费用(元) | 91,659,837.00 | 91,875,919.92 | 93,053,736.09 | 97,132,420.39 | 100,060,709.10 | 105,194,655.18 | 109,687,688.72 | 114,521,198.42 | 116,582,341.17 | 121,632,627.05 | 125,290,005.65 |
| 递延所得税资产(元) | 31,314,802.33 | 32,996,964.36 | 32,836,525.89 | 32,280,471.23 | 64,741,880.52 | 63,564,711.82 | 67,748,114.60 | 68,529,909.49 | 67,878,125.08 | 70,683,944.13 | 66,187,144.08 |
| 其他非流动资产(元) | - | - | - | - | 10,562.79 | - | - | - | - | - | - |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 3,839,371,945.66 | 3,680,900,306.99 | 2,791,536,697.68 | 2,817,858,617.06 | 3,090,650,531.32 | 3,084,527,198.65 | 2,584,829,785.13 | 2,446,327,641.92 | 2,408,381,646.03 | 2,670,038,922.58 | 2,832,666,636.39 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 5,315,121,836.69 | 5,353,755,450.99 | 5,338,788,526.38 | 5,430,339,477.16 | 5,410,702,193.78 | 5,419,378,713.83 | 5,474,470,099.52 | 5,481,739,725.78 | 5,449,831,854.31 | 5,708,967,282.04 | 5,749,373,561.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 41,943,209.25 | 41,973,618.07 | - | - | - |
| 应付票据及应付账款(元) | 469,098,621.09 | 494,575,061.42 | 514,453,414.64 | 610,208,906.51 | 562,130,961.12 | 529,779,481.09 | 634,208,735.02 | 671,608,169.90 | 566,919,939.17 | 681,695,143.85 | 622,420,493.70 |
| 其中：应付账款(元) | 469,098,621.09 | 494,575,061.42 | 514,453,414.64 | 610,208,906.51 | 562,130,961.12 | 529,779,481.09 | 634,208,735.02 | 671,608,169.90 | 566,919,939.17 | 681,695,143.85 | 622,420,493.70 |
| 预收款项(元) | 4,166,496.86 | 3,285,895.18 | 4,089,334.28 | 4,189,138.17 | 6,372,811.59 | 5,136,612.82 | 4,248,643.36 | 5,994,727.39 | 3,187,845.06 | 5,629,603.40 | 3,390,752.72 |
| 合同负债(元) | 117,928,972.35 | 134,507,764.93 | 122,012,083.26 | 121,680,443.16 | 133,401,433.40 | 175,133,105.71 | 116,311,659.33 | 100,229,577.58 | 110,920,834.58 | 167,163,798.77 | 130,309,156.43 |
| 应付职工薪酬(元) | 82,666,379.72 | 79,531,337.89 | 64,757,797.24 | 68,300,121.86 | 65,887,305.11 | 64,860,899.01 | 60,259,898.74 | 58,844,679.99 | 62,188,747.14 | 54,622,460.77 | 45,366,120.55 |
| 应交税费(元) | 27,884,532.11 | 23,218,007.41 | 25,968,225.05 | 33,736,636.15 | 22,869,925.45 | 18,188,379.90 | 13,858,219.80 | 32,497,632.81 | 16,949,759.83 | 22,072,222.59 | 28,037,119.35 |
| 应付股利(元) | 3,552,045.02 | 5,143,436.90 | 3,552,045.02 | 3,552,045.02 | 3,552,045.02 | 3,552,045.02 | 12,160,481.15 | 12,160,481.15 | 17,347,825.66 | 14,006,518.67 | 14,006,518.67 |
| 其他应付款(元) | 111,343,345.66 | 117,512,009.10 | 116,670,537.18 | 103,148,765.65 | 96,739,014.84 | 87,377,926.09 | 76,140,298.24 | 74,475,370.97 | 90,225,916.05 | 85,992,017.51 | 220,134,412.30 |
| 一年内到期的非流动负债(元) | 5,618,118.97 | 5,758,896.08 | 6,639,151.29 | 6,775,873.49 | 8,936,896.40 | 8,860,857.74 | 8,695,968.58 | 8,591,762.03 | 6,043,784.49 | 6,381,995.24 | 5,763,120.01 |
| 其他流动负债(元) | 5,920,873.17 | 9,023,693.48 | 5,853,248.80 | 6,987,153.08 | 7,509,667.28 | 12,661,913.76 | 15,158,127.22 | 6,946,567.44 | 5,161,651.53 | 19,454,180.26 | 16,487,824.95 |
| 流动负债合计(元) | 828,179,384.95 | 872,556,102.39 | 863,995,836.76 | 958,579,083.09 | 907,400,060.21 | 905,551,221.14 | 982,985,240.69 | 1,013,322,587.33 | 878,946,303.51 | 1,057,017,941.06 | 1,085,915,518.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,004,353.12 | 8,599,834.00 | 8,867,947.40 | 10,586,592.92 | 15,362,809.44 | 15,476,959.47 | 18,004,910.39 | 18,802,994.09 | 17,414,970.99 | 18,717,238.29 | 16,910,495.63 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 |
| 递延收益(元) | 16,495,880.15 | 15,187,080.29 | 15,219,742.88 | 16,124,116.13 | 15,051,064.48 | 12,991,689.86 | 13,926,483.76 | 15,036,524.40 | 14,724,107.86 | 15,878,514.73 | 18,847,618.66 |
| 非流动负债合计(元) | 24,500,233.27 | 23,786,914.29 | 24,087,690.28 | 26,710,709.05 | 30,413,873.92 | 28,468,649.33 | 31,931,394.15 | 33,839,518.49 | 32,139,078.85 | 34,795,753.02 | 35,958,114.29 |
| 负债合计(元) | 852,679,618.22 | 896,343,016.68 | 888,083,527.04 | 985,289,792.14 | 937,813,934.13 | 934,019,870.47 | 1,014,916,634.84 | 1,047,162,105.82 | 911,085,382.36 | 1,091,813,694.08 | 1,121,873,632.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 |
| 资本公积(元) | 2,390,026,925.08 | 2,390,026,925.08 | 2,389,227,811.77 | 2,389,227,811.77 | 2,393,391,713.64 | 2,393,391,713.64 | 2,391,579,776.04 | 2,391,579,776.04 | 2,392,687,335.63 | 2,392,687,335.63 | 2,388,195,897.01 |
| 盈余公积(元) | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 |
| 未分配利润(元) | 466,252,951.98 | 464,683,750.11 | 459,875,231.72 | 454,564,583.27 | 477,872,678.40 | 494,495,184.99 | 473,782,905.40 | 449,363,990.06 | 549,236,198.66 | 627,420,804.14 | 638,760,357.87 |
| 归属于母公司股东权益合计(元) | 3,968,536,921.28 | 3,966,967,719.41 | 3,961,360,087.71 | 3,956,049,439.26 | 3,983,521,436.26 | 4,000,143,942.85 | 3,977,619,725.66 | 3,953,200,810.32 | 4,054,180,578.51 | 4,132,365,183.99 | 4,139,213,299.10 |
| 少数股东权益(元) | 493,905,297.19 | 490,444,714.90 | 489,344,911.63 | 489,000,245.76 | 489,366,823.40 | 485,214,900.51 | 481,933,739.02 | 481,376,809.64 | 484,565,893.44 | 484,788,403.97 | 488,286,629.41 |
| 股东权益合计(元) | 4,462,442,218.47 | 4,457,412,434.31 | 4,450,704,999.34 | 4,445,049,685.02 | 4,472,888,259.66 | 4,485,358,843.36 | 4,459,553,464.68 | 4,434,577,619.96 | 4,538,746,471.95 | 4,617,153,587.96 | 4,627,499,928.51 |
| 负债和股东权益合计(元) | 5,315,121,836.69 | 5,353,755,450.99 | 5,338,788,526.38 | 5,430,339,477.16 | 5,410,702,193.79 | 5,419,378,713.83 | 5,474,470,099.52 | 5,481,739,725.78 | 5,449,831,854.31 | 5,708,967,282.04 | 5,749,373,561.48 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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