| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 728,125,905.58 | 620,237,320.28 | 1,664,570,772.86 | 1,600,359,884.93 | 1,356,901,304.84 | 1,213,694,455.52 | 1,282,591,386.13 |
| 其中：交易性金融资产(元) | - | - | - | - | 6,104,722.16 | 6,104,722.16 | 6,104,722.16 |
| 应收票据及应收账款(元) | 254,074,386.12 | 243,944,999.70 | 213,883,579.51 | 335,765,026.86 | 421,712,131.74 | 474,142,236.88 | 467,967,342.42 |
| 其中：应收账款(元) | 254,074,386.12 | 243,944,999.70 | 213,883,579.51 | 335,765,026.86 | 421,712,131.74 | 474,142,236.88 | 467,967,342.42 |
| 预付款项(元) | 15,870,021.09 | 15,748,069.01 | 10,554,836.79 | 83,457,655.39 | 55,059,245.46 | 100,347,239.75 | 138,222,341.00 |
| 应收利息(元) | - | - | 885,780.80 | 883,109.20 | 1,043,447.56 | 887,367.40 | 9,229,558.49 |
| 其他应收款(元) | 13,487,367.57 | 13,295,965.08 | 13,433,183.35 | 26,221,870.47 | 11,555,747.53 | 12,311,045.32 | 11,308,527.16 |
| 存货(元) | 95,070,484.71 | 134,468,477.36 | 142,786,757.68 | 303,342,698.60 | 347,924,396.96 | 316,243,819.35 | 266,820,926.96 |
| 其他流动资产(元) | 11,201,350.97 | 15,772,246.88 | 15,661,897.84 | 16,059,337.43 | 30,996,108.15 | 21,825,812.75 | 26,024,243.34 |
| 流动资产合计(元) | 1,190,101,953.72 | 1,085,294,800.77 | 2,154,193,391.99 | 2,484,367,850.59 | 2,296,368,280.65 | 2,184,679,192.88 | 2,332,044,342.85 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 95,750,000.00 | 95,750,000.00 | 95,750,000.00 | 95,750,000.00 | 95,750,000.00 | 95,750,000.00 | 95,750,000.00 |
| 其他非流动金融资产(元) | 29,437,421.22 | 29,437,421.22 | 29,437,421.22 | 29,437,421.22 | 32,684,128.41 | 32,684,128.41 | 32,684,128.41 |
| 投资性房地产(元) | 1,003,413,094.59 | 1,017,798,457.59 | 1,032,338,127.01 | 1,045,877,142.19 | 1,062,947,757.19 | 1,072,928,681.64 | 1,062,408,098.83 |
| 固定资产(元) | 590,844,329.67 | 599,156,791.86 | 614,998,180.53 | 712,123,463.87 | 714,894,644.00 | 730,513,841.35 | 750,182,016.03 |
| 在建工程(元) | 26,044,278.37 | 32,047,380.14 | 32,123,902.81 | 14,047,546.34 | 40,238,926.34 | 31,888,228.89 | 23,977,062.81 |
| 使用权资产(元) | 1,508,372.23 | 1,883,737.51 | 2,259,102.79 | 2,634,468.07 | 738,922.35 | 1,112,523.84 | 850,633.52 |
| 无形资产(元) | 168,763,637.29 | 170,146,022.76 | 150,106,124.59 | 156,122,339.95 | 152,758,057.19 | 153,906,686.17 | 155,472,313.12 |
| 商誉(元) | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 |
| 长期待摊费用(元) | 18,305,665.44 | 19,695,245.03 | 21,662,096.28 | 24,498,600.24 | 26,631,403.20 | 27,386,609.12 | 31,714,044.99 |
| 递延所得税资产(元) | 11,908,276.47 | 10,378,034.77 | 8,624,341.91 | 17,271,582.21 | 7,577,094.74 | 7,028,820.09 | 8,328,186.64 |
| 其他非流动资产(元) | 943,353,511.82 | 908,213,430.02 | 45,727,234.45 | 46,263,726.01 | 29,878,629.74 | 29,768,365.59 | 41,045,628.50 |
| 非流动资产合计(元) | 2,890,589,541.21 | 2,885,767,475.01 | 2,034,287,485.70 | 2,145,287,244.21 | 2,165,360,517.27 | 2,184,228,839.21 | 2,203,673,066.96 |
| 资产总计(元) | 4,080,691,494.93 | 3,971,062,275.78 | 4,188,480,877.69 | 4,629,655,094.80 | 4,461,728,797.92 | 4,368,908,032.09 | 4,535,717,409.81 |
| 流动负债： | |||||||
| 短期借款(元) | 257,214,527.81 | 250,240,972.26 | 280,303,569.49 | 517,251,920.80 | 455,121,522.29 | 410,413,875.07 | 330,392,081.97 |
| 应付票据及应付账款(元) | 100,351,936.52 | 99,074,188.88 | 110,204,439.93 | 178,901,501.33 | 197,172,072.97 | 195,063,429.26 | 226,309,417.36 |
| 其中：应付票据(元) | 3,538,840.62 | 6,066,168.17 | 5,924,968.69 | 4,591,647.79 | 6,843,891.84 | 8,021,483.82 | 52,376,664.36 |
| 其中：应付账款(元) | 96,813,095.90 | 93,008,020.71 | 104,279,471.24 | 174,309,853.54 | 190,328,181.13 | 187,041,945.44 | 173,932,753.00 |
| 预收款项(元) | 53,731,598.05 | 53,256,133.58 | 52,592,178.88 | 54,496,999.80 | 50,016,511.76 | 53,532,412.13 | 51,434,014.60 |
| 合同负债(元) | 48,506,240.24 | 47,992,525.50 | 44,982,612.36 | 78,800,730.43 | 54,962,850.60 | 45,275,966.05 | 62,180,999.56 |
| 应付职工薪酬(元) | 16,468,929.53 | 12,623,062.03 | 12,642,710.71 | 26,684,280.32 | 18,204,971.08 | 16,969,345.85 | 15,817,705.85 |
| 应交税费(元) | 50,251,538.13 | 49,188,920.88 | 40,814,762.68 | 74,161,100.89 | 59,880,602.16 | 48,750,365.97 | 51,939,274.40 |
| 应付股利(元) | 134,283.12 | 134,283.12 | 134,283.12 | 134,283.12 | 134,283.12 | 134,283.12 | 134,283.12 |
| 其他应付款(元) | 126,321,230.99 | 124,871,053.00 | 126,901,871.36 | 167,604,214.51 | 133,919,309.98 | 131,116,214.37 | 129,861,026.48 |
| 一年内到期的非流动负债(元) | 81,920,224.37 | 21,949,706.39 | 19,895,487.64 | 23,107,158.04 | 18,943,978.90 | 19,019,622.20 | 19,171,546.10 |
| 其他流动负债(元) | 2,057,958.70 | 2,554,889.51 | 1,157,086.23 | 6,635,584.12 | 2,159,482.93 | 2,031,639.75 | 1,957,593.45 |
| 流动负债合计(元) | 736,958,467.46 | 661,885,735.15 | 689,629,002.40 | 1,127,777,773.36 | 990,515,585.79 | 922,307,153.77 | 889,197,942.89 |
| 非流动负债： | |||||||
| 长期借款(元) | 96,230,000.00 | 99,770,000.00 | 99,770,000.00 | 117,270,000.00 | 124,640,000.00 | 128,180,000.00 | 128,180,000.00 |
| 租赁负债(元) | - | - | 576,663.35 | 571,718.09 | 74,321.81 | 147,971.57 | - |
| 长期应付款(元) | 16,596,000.00 | 16,596,000.00 | 1,665,000.00 | 1,665,000.00 | 1,665,000.00 | 1,665,000.00 | 1,665,000.00 |
| 递延所得税负债(元) | 13,402,045.11 | 11,172,295.93 | 8,066,848.17 | 7,571,652.97 | 8,650,761.36 | 8,664,199.21 | 10,116,541.28 |
| 非流动负债合计(元) | 126,228,045.11 | 127,538,295.93 | 110,078,511.52 | 127,078,371.06 | 135,030,083.17 | 138,657,170.78 | 139,961,541.28 |
| 负债合计(元) | 863,186,512.57 | 789,424,031.08 | 799,707,513.92 | 1,254,856,144.42 | 1,125,545,668.96 | 1,060,964,324.55 | 1,029,159,484.17 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 |
| 资本公积(元) | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 |
| 专项储备(元) | 781,476.46 | 723,059.66 | 574,480.62 | 1,358,419.19 | 402,721.78 | 251,715.05 | 144,278.53 |
| 盈余公积(元) | 390,077,758.80 | 390,077,758.80 | 390,077,758.80 | 390,077,758.80 | 358,903,755.33 | 358,903,755.33 | 358,903,755.33 |
| 未分配利润(元) | 739,370,917.72 | 697,401,354.60 | 863,802,971.73 | 796,142,787.61 | 758,696,327.82 | 713,767,755.42 | 876,196,418.13 |
| 归属于母公司股东权益合计(元) | 2,835,656,031.08 | 2,793,628,051.16 | 2,959,881,089.25 | 2,893,004,843.70 | 2,823,428,683.03 | 2,778,349,103.90 | 2,940,670,330.09 |
| 少数股东权益(元) | 381,848,951.28 | 388,010,193.54 | 428,892,274.52 | 481,794,106.68 | 512,754,445.93 | 529,594,603.64 | 565,887,595.55 |
| 股东权益合计(元) | 3,217,504,982.36 | 3,181,638,244.70 | 3,388,773,363.77 | 3,374,798,950.38 | 3,336,183,128.96 | 3,307,943,707.54 | 3,506,557,925.64 |
| 负债和股东权益合计(元) | 4,080,691,494.93 | 3,971,062,275.78 | 4,188,480,877.69 | 4,629,655,094.80 | 4,461,728,797.92 | 4,368,908,032.09 | 4,535,717,409.81 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-03-12 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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