| 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) | 974,362,230.74 | 624,518,485.81 | 412,497,861.09 | 407,467,618.34 | 81,423,744.58 | 297,492,709.05 | 80,474,084.27 | 139,254,155.37 | 74,987,099.68 | 178,755,383.52 | 53,263,638.35 |
| 其中：交易性金融资产(元) | 173,861,946.47 | 523,777,965.38 | 723,368,774.53 | 734,813,090.63 | 1,058,532,149.24 | 839,570,162.51 | 1,049,916,654.11 | 1,060,037,238.34 | 1,136,365,606.07 | 1,035,061,889.91 | 1,157,064,713.09 |
| 应收票据及应收账款(元) | 15,565,977.23 | 16,575,278.46 | 18,069,838.90 | 14,369,223.86 | 16,954,234.61 | 18,507,892.33 | 12,634,275.45 | 11,757,519.01 | 8,179,338.29 | 5,196,694.55 | 4,867,004.18 |
| 其中：应收账款(元) | 15,565,977.23 | 16,575,278.46 | 18,069,838.90 | 14,369,223.86 | 16,954,234.61 | 18,507,892.33 | 12,634,275.45 | 11,757,519.01 | 8,179,338.29 | 5,196,694.55 | 4,867,004.18 |
| 预付款项(元) | 2,925,195.72 | 3,019,131.18 | 2,156,633.01 | 2,180,228.59 | 6,389,830.78 | 7,349,509.84 | 6,220,869.59 | 3,209,060.27 | 3,630,614.23 | 3,343,065.59 | 3,735,704.21 |
| 应收利息(元) | - | - | - | - | - | - | 6,450.03 | 6,450.03 | 407,786.10 | 49,594.44 | - |
| 其他应收款(元) | 2,522,602.62 | 2,420,029.39 | 1,335,847.72 | 1,261,228.29 | 3,210,501.07 | 3,101,383.55 | 4,161,409.03 | 4,173,710.69 | 3,319,360.39 | 3,355,492.44 | 3,355,102.45 |
| 存货(元) | 20,022,958.25 | 18,945,523.86 | 18,956,578.95 | 18,517,430.91 | 18,895,843.62 | 18,744,591.11 | 19,387,492.43 | 19,394,064.42 | 19,446,273.15 | 19,016,027.64 | 18,722,000.38 |
| 持有待售资产(元) | - | - | - | - | 920,499.44 | 920,499.44 | 920,499.44 | 920,499.44 | - | - | - |
| 其他流动资产(元) | 1,051,887.94 | 905,819.26 | 1,765,877.68 | 1,503,982.16 | 1,586,966.49 | 775,332.32 | 2,599,999.42 | 2,585,990.17 | 1,159,191.59 | 973,447.71 | 2,235,066.97 |
| 流动资产合计(元) | 1,190,312,798.97 | 1,190,162,233.34 | 1,178,151,411.88 | 1,180,112,802.78 | 1,187,913,769.83 | 1,186,462,080.15 | 1,176,321,733.77 | 1,241,338,687.74 | 1,247,495,269.50 | 1,245,751,595.80 | 1,243,243,229.63 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 12,930,617.16 | 12,930,617.16 | 12,930,617.16 | 12,930,617.16 | 13,934,720.65 | 13,934,720.65 | 13,934,720.65 | 13,934,720.65 | 15,004,444.43 | 15,004,444.43 | 15,004,444.43 |
| 投资性房地产(元) | 775,232,000.00 | 775,232,000.00 | 775,232,000.00 | 775,232,000.00 | 775,950,960.00 | 775,950,960.00 | 775,950,960.00 | 775,950,960.00 | 764,770,476.00 | 764,770,476.00 | 764,770,476.00 |
| 固定资产(元) | 1,856,916.21 | 2,036,516.04 | 2,125,010.43 | 2,307,098.88 | 2,505,261.69 | 2,899,771.86 | 3,140,912.91 | 3,287,792.39 | 3,609,948.64 | 3,879,036.91 | 4,024,326.48 |
| 在建工程(元) | 8,145,273.46 | 7,881,712.57 | 5,771,700.73 | 5,736,250.92 | 4,112,377.71 | 3,371,185.04 | 335,371.06 | 335,371.06 | 335,371.06 | 95,914.46 | 95,914.46 |
| 使用权资产(元) | 6,559,932.65 | 1,824,468.82 | 284,776.88 | 390,010.58 | 619,035.48 | 777,322.50 | 950,304.33 | 1,284,895.84 | 1,336,562.02 | 1,364,691.84 | 1,682,819.60 |
| 无形资产(元) | 151,092.03 | 185,507.43 | 219,922.83 | 254,338.23 | 266,983.79 | 237,386.17 | 267,775.14 | 298,635.86 | 347,447.03 | 396,258.02 | 407,180.34 |
| 商誉(元) | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 | 82,042,562.66 | 82,042,562.66 | 82,042,562.66 | 82,042,562.66 | 168,335,893.25 | 168,335,893.25 | 168,335,893.25 |
| 长期待摊费用(元) | 121,282.69 | 206,077.11 | 299,196.00 | 392,314.89 | 485,433.76 | 578,552.65 | 671,671.54 | 764,790.43 | 857,909.30 | 1,025,962.74 | 1,132,053.48 |
| 递延所得税资产(元) | 15,696.90 | 47,379.21 | 20,943.22 | 19,340.67 | 229,281.62 | 264,525.50 | 277,799.48 | 168,366.37 | 42,493.08 | 30,289.04 | 37,791.37 |
| 其他非流动资产(元) | 6,304,044.47 | 6,793,536.85 | 7,113,491.81 | 7,636,686.35 | 7,205,724.39 | 4,547,449.18 | 4,207,969.97 | 3,782,008.04 | 3,546,108.70 | 2,920,430.96 | 2,401,862.38 |
| 非流动资产合计(元) | 883,016,057.23 | 878,837,016.85 | 875,696,860.72 | 876,597,859.34 | 887,352,341.75 | 884,604,436.21 | 881,780,047.74 | 881,850,103.30 | 958,186,653.51 | 957,823,397.65 | 957,892,761.79 |
| 资产总计(元) | 2,073,328,856.20 | 2,068,999,250.19 | 2,053,848,272.60 | 2,056,710,662.12 | 2,075,266,111.58 | 2,071,066,516.36 | 2,058,101,781.51 | 2,123,188,791.04 | 2,205,681,923.01 | 2,203,574,993.45 | 2,201,135,991.42 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 4,644,784.79 | 3,470,942.14 | 3,051,836.35 | 3,609,690.00 | 5,060,126.39 | 6,239,220.90 | 5,704,778.21 | 10,487,899.77 | 6,653,844.92 | 5,672,453.87 | 5,324,068.11 |
| 其中：应付账款(元) | 4,644,784.79 | 3,470,942.14 | 3,051,836.35 | 3,609,690.00 | 5,060,126.39 | 6,239,220.90 | 5,704,778.21 | 10,487,899.77 | 6,653,844.92 | 5,672,453.87 | 5,324,068.11 |
| 预收款项(元) | 1,955,381.70 | 1,953,212.70 | 1,907,068.29 | 1,987,094.23 | 6,049,764.24 | 6,090,426.94 | 6,068,879.63 | 5,951,420.46 | 5,820,005.00 | 5,806,398.69 | 6,257,067.57 |
| 合同负债(元) | 22,710,354.65 | 26,239,632.78 | 21,453,479.88 | 23,342,558.86 | 24,411,930.35 | 24,576,370.02 | 24,734,467.89 | 25,504,911.32 | 20,740,987.61 | 22,100,055.85 | 18,801,449.67 |
| 应付职工薪酬(元) | 11,798,523.21 | 11,271,277.37 | 9,646,312.53 | 15,289,852.79 | 12,993,023.74 | 12,355,361.53 | 12,712,549.33 | 17,643,099.72 | 7,607,856.34 | 8,145,529.63 | 13,380,196.44 |
| 应交税费(元) | 9,711,218.03 | 9,288,215.24 | 8,609,105.11 | 8,999,073.06 | 8,087,636.18 | 9,282,690.63 | 9,699,785.01 | 8,615,934.11 | 8,859,493.75 | 10,525,305.57 | 8,324,856.19 |
| 应付股利(元) | 2,558,153.00 | 4,464,230.18 | 2,534,230.18 | 2,534,230.18 | 2,534,230.18 | 2,534,230.18 | 2,534,230.18 | 2,534,230.18 | 2,534,230.18 | 2,534,230.18 | 2,484,683.34 |
| 其他应付款(元) | 18,953,599.97 | 19,468,143.14 | 30,529,104.25 | 26,486,518.08 | 33,175,609.01 | 32,912,458.58 | 32,013,868.65 | 74,484,092.06 | 37,039,090.53 | 37,568,858.21 | 35,793,308.31 |
| 一年内到期的非流动负债(元) | 3,269,203.16 | 790,289.13 | 192,254.27 | 310,847.94 | 585,019.09 | 732,295.55 | 793,749.23 | 936,650.30 | 871,636.41 | 877,432.11 | 948,499.69 |
| 其他流动负债(元) | 770,773.25 | 842,969.35 | 683,703.55 | 654,648.72 | 691,086.62 | 543,908.65 | 760,268.19 | 1,028,374.70 | 473,495.60 | 300,877.47 | 541,376.61 |
| 流动负债合计(元) | 76,371,991.76 | 77,788,912.03 | 78,607,094.41 | 83,214,513.86 | 93,588,425.80 | 95,266,962.98 | 95,022,576.32 | 147,186,612.62 | 90,600,640.34 | 93,531,141.58 | 91,855,505.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,060,631.67 | 1,175,399.26 | 84,266.99 | 104,841.01 | 126,027.16 | 157,896.67 | 292,880.75 | 494,835.08 | 589,174.98 | 476,854.13 | 620,800.07 |
| 预计负债(元) | 9,556,193.35 | 9,275,982.54 | 9,001,863.28 | 8,724,698.25 | 8,530,165.97 | 8,249,955.17 | 7,972,790.14 | 7,698,670.88 | 50,437,503.99 | 50,157,293.14 | 49,880,128.06 |
| 递延所得税负债(元) | 179,549,671.10 | 179,716,616.40 | 181,973,679.04 | 181,553,168.63 | 182,044,397.65 | 180,121,846.47 | 179,665,323.22 | 184,268,292.99 | 181,289,472.53 | 179,792,003.57 | 179,009,286.97 |
| 非流动负债合计(元) | 192,166,496.12 | 190,167,998.20 | 191,059,809.31 | 190,382,707.89 | 190,700,590.78 | 188,529,698.31 | 187,930,994.11 | 192,461,798.95 | 232,316,151.50 | 230,426,150.84 | 229,510,215.10 |
| 负债合计(元) | 268,538,487.88 | 267,956,910.23 | 269,666,903.72 | 273,597,221.75 | 284,289,016.58 | 283,796,661.29 | 282,953,570.43 | 339,648,411.57 | 322,916,791.84 | 323,957,292.42 | 321,365,721.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 |
| 其他综合收益(元) | 327,785,547.06 | 327,787,568.33 | 327,786,429.75 | 327,786,368.28 | 327,788,489.04 | 327,789,300.30 | 327,780,645.99 | 327,783,964.49 | 327,786,210.30 | 327,776,519.88 | 327,767,831.85 |
| 盈余公积(元) | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 | 169,613,245.88 | 169,613,245.88 | 169,613,245.88 |
| 未分配利润(元) | 705,662,014.61 | 700,742,743.41 | 684,454,560.19 | 678,970,492.65 | 686,876,412.92 | 683,370,586.18 | 672,811,022.13 | 681,647,020.13 | 776,704,605.69 | 773,932,769.29 | 773,465,071.87 |
| 归属于母公司股东权益合计(元) | 1,789,133,720.89 | 1,784,216,470.96 | 1,767,927,149.16 | 1,762,443,020.15 | 1,770,351,061.18 | 1,766,846,045.70 | 1,756,277,827.34 | 1,765,117,143.84 | 1,860,760,063.87 | 1,857,978,537.05 | 1,857,502,151.60 |
| 少数股东权益(元) | 15,656,647.43 | 16,825,869.00 | 16,254,219.72 | 20,670,420.22 | 20,626,033.82 | 20,423,809.37 | 18,870,383.74 | 18,423,235.63 | 22,005,067.30 | 21,639,163.98 | 22,268,118.79 |
| 股东权益合计(元) | 1,804,790,368.32 | 1,801,042,339.96 | 1,784,181,368.88 | 1,783,113,440.37 | 1,790,977,095.00 | 1,787,269,855.07 | 1,775,148,211.08 | 1,783,540,379.47 | 1,882,765,131.17 | 1,879,617,701.03 | 1,879,770,270.39 |
| 负债和股东权益合计(元) | 2,073,328,856.20 | 2,068,999,250.19 | 2,053,848,272.60 | 2,056,710,662.12 | 2,075,266,111.58 | 2,071,066,516.36 | 2,058,101,781.51 | 2,123,188,791.04 | 2,205,681,923.01 | 2,203,574,993.45 | 2,201,135,991.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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