| 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) | 483,498,596.17 | 591,036,895.33 | 684,979,756.38 | 965,242,577.24 | 644,395,547.50 | 656,124,478.81 | 1,011,942,080.12 | 1,244,026,602.86 | 822,747,507.70 | 1,788,981,678.37 | 1,897,188,897.19 |
| 应收票据及应收账款(元) | 980,041,951.06 | 833,214,113.17 | 814,596,938.04 | 831,047,937.72 | 758,062,811.39 | 745,682,455.60 | 716,552,472.76 | 625,175,979.16 | 498,018,059.55 | 435,793,197.57 | 433,712,326.16 |
| 其中：应收票据(元) | 897,234.60 | 247,740.00 | 519,318.88 | 2,071,061.95 | 100,000.00 | 150,000.00 | 4,404,125.44 | 4,208,223.45 | 3,947,565.00 | 6,682,264.93 | - |
| 其中：应收账款(元) | 979,144,716.46 | 832,966,373.17 | 814,077,619.16 | 828,976,875.77 | 757,962,811.39 | 745,532,455.60 | 712,148,347.32 | 620,967,755.71 | 494,070,494.55 | 429,110,932.64 | 433,712,326.16 |
| 预付款项(元) | 132,075,996.75 | 151,480,720.42 | 158,811,403.59 | 124,691,079.64 | 55,535,002.26 | 29,408,341.69 | 40,531,292.53 | 33,324,997.49 | 79,017,705.07 | 53,086,288.01 | 20,585,189.43 |
| 其他应收款(元) | 70,790,059.11 | 76,207,824.71 | 77,032,408.47 | 72,166,670.34 | 94,095,586.60 | 101,579,003.43 | 99,549,932.67 | 96,209,431.82 | 106,374,154.46 | 101,270,924.40 | 100,222,812.73 |
| 存货(元) | 418,726,186.48 | 450,724,446.47 | 409,518,609.01 | 375,017,463.41 | 750,705,852.07 | 765,213,467.75 | 761,048,247.07 | 714,614,462.75 | 796,806,229.58 | 700,491,589.31 | 698,336,326.69 |
| 合同资产(元) | 59,924,400.80 | 63,318,104.00 | 65,177,544.51 | 71,224,224.22 | 70,868,536.11 | 72,097,269.00 | 59,508,275.70 | 62,346,893.61 | 96,129,483.24 | 87,773,142.78 | 92,376,884.30 |
| 一年内到期的非流动资产(元) | 1,806,877.90 | 1,776,139.99 | 1,747,392.12 | 1,718,644.25 | 1,689,896.39 | 1,661,148.52 | 1,634,261.86 | 1,607,375.20 | 1,785,801.40 | 1,503,309.95 | 2,225,054.51 |
| 其他流动资产(元) | 40,901,681.06 | 50,191,757.09 | 50,892,301.47 | 42,094,975.27 | 56,233,149.26 | 54,377,669.68 | 51,051,291.12 | 51,124,276.36 | 70,260,451.86 | 9,295,957.71 | 3,954,892.38 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 2,187,765,749.33 | 2,217,950,001.18 | 2,262,756,353.59 | 2,483,203,572.09 | 2,431,586,381.57 | 2,426,143,834.48 | 2,741,867,853.82 | 2,829,300,019.25 | 2,473,139,392.86 | 3,180,543,653.10 | 3,249,002,383.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 8,153,689.88 | 8,007,862.79 | 10,229,994.25 | 10,208,395.77 | 10,031,830.77 | 9,855,265.76 | 12,119,517.22 | 11,875,240.79 | 11,464,002.56 | 11,000,216.00 | 12,703,863.74 |
| 长期股权投资(元) | 711,828,842.99 | 712,471,398.94 | 710,781,100.30 | 708,742,935.64 | 705,654,697.65 | 704,511,620.88 | 484,687,376.48 | 481,214,184.43 | 426,945,178.31 | 430,877,922.12 | 424,475,999.92 |
| 投资性房地产(元) | 520,479,746.88 | 543,468,075.01 | 165,917,591.50 | 170,325,442.41 | 171,677,784.87 | 172,184,183.12 | 172,298,666.32 | 173,634,848.81 | 174,961,045.26 | 177,178,042.05 | 178,880,648.58 |
| 固定资产(元) | 557,069,161.14 | 529,463,991.78 | 912,343,438.87 | 916,409,412.44 | 71,214,563.56 | 72,452,127.68 | 74,055,054.03 | 75,689,077.12 | 77,633,905.16 | 77,941,374.29 | 78,456,565.88 |
| 在建工程(元) | - | 5,041,928.34 | - | - | 834,327,092.36 | 833,812,345.74 | 831,559,426.05 | 830,416,232.94 | 826,834,862.29 | - | - |
| 无形资产(元) | 73,029,139.17 | 68,200,226.41 | 79,106,893.93 | 90,007,356.41 | 113,543,350.61 | 121,226,373.34 | 104,887,047.38 | 115,130,334.89 | 121,375,241.91 | 135,060,377.35 | 129,911,110.82 |
| 开发支出(元) | 16,052,227.74 | 22,247,276.27 | 12,559,081.69 | 9,011,900.75 | 5,335,429.20 | - | 28,312,481.28 | 20,676,676.68 | 14,034,080.26 | 4,895,703.96 | 17,459,391.99 |
| 商誉(元) | 4,995,050.60 | 4,995,050.60 | 4,995,050.60 | 4,995,050.60 | 4,983,872.91 | - | - | - | - | - | - |
| 长期待摊费用(元) | 754,888.44 | 620,065.56 | 720,141.78 | 820,218.00 | 534,101.77 | 610,873.20 | 673,172.63 | 916,960.72 | 1,175,481.61 | 1,378,639.73 | 1,685,812.80 |
| 递延所得税资产(元) | 59,799,434.44 | 57,266,018.33 | 60,354,893.26 | 56,997,449.72 | 45,588,783.29 | 42,681,773.10 | 42,947,158.45 | 46,707,681.66 | 37,133,415.04 | 37,321,056.70 | 40,753,198.89 |
| 其他非流动资产(元) | - | - | - | - | 678,897.79 | 1,846,397.79 | 678,897.79 | 678,897.79 | - | - | - |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | -0.01 | 0.01 | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 1,952,162,181.27 | 1,951,781,894.03 | 1,957,008,186.18 | 1,967,518,161.74 | 1,963,570,404.77 | 1,959,180,960.62 | 1,752,218,797.62 | 1,756,940,135.83 | 1,691,557,212.40 | 875,653,332.20 | 884,326,592.62 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 资产总计(元) | 4,139,927,930.60 | 4,169,731,895.21 | 4,219,764,539.77 | 4,450,721,733.83 | 4,395,156,786.35 | 4,385,324,795.10 | 4,494,086,651.44 | 4,586,240,155.08 | 4,164,696,605.26 | 4,056,196,985.30 | 4,133,328,976.01 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,152,115,008.27 | 1,135,504,604.74 | 1,052,036,382.41 | 1,183,866,547.48 | 1,105,992,838.63 | 1,063,135,333.34 | 1,000,106,818.87 | 1,040,750,774.71 | 866,511,953.29 | 827,764,596.14 | 849,506,504.70 |
| 其中：应付票据(元) | - | - | 3,325,000.00 | 11,200,000.00 | - | - | - | 4,956,000.00 | 12,086,000.00 | - | - |
| 其中：应付账款(元) | 1,152,115,008.27 | 1,135,504,604.74 | 1,048,711,382.41 | 1,172,666,547.48 | 1,105,992,838.63 | 1,063,135,333.34 | 1,000,106,818.87 | 1,035,794,774.71 | 854,425,953.29 | 827,764,596.14 | 849,506,504.70 |
| 合同负债(元) | 527,247,635.89 | 571,030,161.23 | 595,774,197.31 | 666,350,245.53 | 856,223,852.13 | 875,273,358.39 | 973,481,479.37 | 1,049,225,068.68 | 961,715,583.00 | 828,461,350.61 | 884,519,528.87 |
| 应付职工薪酬(元) | 129,581,810.77 | 128,472,486.93 | 167,227,640.12 | 165,459,168.91 | 102,236,753.92 | 99,328,599.99 | 145,281,628.96 | 122,065,708.09 | 94,419,977.26 | 158,617,239.09 | 116,964,634.94 |
| 应交税费(元) | 9,065,471.62 | 9,215,232.07 | 8,755,026.03 | 10,715,437.42 | 9,694,023.84 | 7,289,325.46 | 7,380,608.32 | 8,235,437.89 | 9,143,937.24 | 5,916,831.25 | 13,789,336.62 |
| 其他应付款(元) | 70,162,302.51 | 72,480,783.32 | 72,921,960.95 | 74,471,000.49 | 72,427,518.74 | 79,159,987.09 | 87,479,303.61 | 83,020,024.47 | 84,740,513.51 | 82,624,267.19 | 91,876,555.32 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 5,018,999.98 | 4,946,000.00 | 4,873,000.00 | 4,800,000.00 |
| 其他流动负债(元) | 12,591,437.74 | 13,133,406.32 | 13,295,658.45 | 13,766,570.93 | 24,611,381.67 | 39,914,107.33 | 42,829,514.76 | 45,589,579.47 | 3,486,608.90 | 9,170,147.58 | 2,709,215.61 |
| 流动负债平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,902,363,666.79 | 1,931,436,674.61 | 1,911,610,865.27 | 2,116,228,970.76 | 2,172,786,368.93 | 2,164,100,711.60 | 2,256,559,353.89 | 2,353,905,593.29 | 2,024,964,573.20 | 1,917,427,431.86 | 1,964,165,776.06 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 8,490,001.37 | 7,190,001.37 | 7,190,001.37 | 7,190,001.37 | 8,492,452.77 | 8,492,452.77 | 2,252,452.77 | 2,252,452.77 | 6,114,505.82 | 6,114,505.82 | 3,019,505.82 |
| 递延所得税负债(元) | 61,141.34 | 66,595.31 | 72,049.29 | 77,517.34 | 84,765.63 | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,551,142.71 | 7,256,596.68 | 7,262,050.66 | 7,267,518.71 | 8,577,218.40 | 8,492,452.77 | 2,252,452.77 | 2,252,452.77 | 6,114,505.82 | 6,114,505.82 | 3,019,505.82 |
| 负债合计(元) | 1,910,914,809.50 | 1,938,693,271.29 | 1,918,872,915.93 | 2,123,496,489.47 | 2,181,363,587.33 | 2,172,593,164.37 | 2,258,811,806.66 | 2,356,158,046.06 | 2,031,079,079.02 | 1,923,541,937.68 | 1,967,185,281.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 |
| 资本公积(元) | 1,070,638,846.61 | 1,068,020,596.18 | 1,065,403,648.85 | 1,062,786,701.52 | 1,061,025,302.80 | 1,058,306,368.31 | 1,055,548,374.87 | 1,055,548,374.87 | 1,054,987,308.20 | 1,054,987,308.20 | 1,054,987,308.20 |
| 盈余公积(元) | 105,011,290.06 | 105,011,290.06 | 105,011,290.06 | 105,011,290.06 | 97,150,663.25 | 97,150,663.25 | 97,150,663.25 | 97,150,663.25 | 90,090,007.46 | 90,090,007.46 | 90,090,007.46 |
| 未分配利润(元) | 720,240,345.79 | 726,380,672.41 | 797,733,021.23 | 826,322,487.38 | 726,797,382.85 | 732,214,173.42 | 757,316,473.49 | 752,917,400.10 | 663,847,265.72 | 663,343,822.71 | 696,832,833.53 |
| 归属于母公司股东权益合计(元) | 2,219,989,235.46 | 2,223,511,311.65 | 2,292,246,713.14 | 2,318,219,231.96 | 2,209,072,101.90 | 2,211,769,957.98 | 2,234,114,264.61 | 2,229,715,191.22 | 2,133,023,334.38 | 2,132,519,891.37 | 2,166,008,902.19 |
| 少数股东权益(元) | 9,023,885.64 | 7,527,312.27 | 8,644,910.70 | 9,006,012.40 | 4,721,097.11 | 961,672.75 | 1,160,580.17 | 366,917.80 | 594,191.86 | 135,156.25 | 134,791.94 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,229,013,121.10 | 2,231,038,623.92 | 2,300,891,623.84 | 2,327,225,244.36 | 2,213,793,199.02 | 2,212,731,630.73 | 2,235,274,844.78 | 2,230,082,109.02 | 2,133,617,526.24 | 2,132,655,047.62 | 2,166,143,694.13 |
| 负债和股东权益合计(元) | 4,139,927,930.60 | 4,169,731,895.21 | 4,219,764,539.77 | 4,450,721,733.83 | 4,395,156,786.35 | 4,385,324,795.10 | 4,494,086,651.44 | 4,586,240,155.08 | 4,164,696,605.26 | 4,056,196,985.30 | 4,133,328,976.01 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-27 | 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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