| 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) | 925,762,614.03 | 1,087,534,081.50 | 1,223,352,634.73 | 1,135,328,016.47 | 966,966,578.15 | 1,098,147,137.98 | 1,067,341,104.83 | 1,004,292,442.79 | 915,738,427.05 | 937,066,225.31 | 1,113,308,483.52 |
| 其中：交易性金融资产(元) | 729,080,734.41 | 515,101,270.22 | 305,645,383.81 | 391,128,527.28 | 457,792,865.70 | 505,096,451.46 | 559,719,818.32 | 655,264,777.35 | 723,479,141.52 | 776,061,764.98 | 855,804,473.88 |
| 应收票据及应收账款(元) | 162,264,581.08 | 147,400,675.28 | 128,117,022.11 | 130,960,483.10 | 163,677,827.40 | 168,175,079.50 | 153,004,326.05 | 144,799,595.20 | 185,857,273.43 | 176,864,474.02 | 164,512,800.76 |
| 其中：应收票据(元) | 2,921,805.00 | 656.60 | 96,111.30 | 117,840.00 | - | - | 146,865.05 | 600,000.00 | 4,185,450.00 | 4,822,580.00 | 200,000.00 |
| 其中：应收账款(元) | 159,342,776.08 | 147,400,018.68 | 128,020,910.81 | 130,842,643.10 | 163,677,827.40 | 168,175,079.50 | 152,857,461.00 | 144,199,595.20 | 181,671,823.43 | 172,041,894.02 | 164,312,800.76 |
| 预付款项(元) | 1,144,535.18 | 2,221,348.55 | 1,241,599.77 | 1,522,612.11 | 11,817,196.74 | 14,042,873.85 | 4,034,750.96 | 11,710,479.03 | 11,486,347.00 | 9,645,557.97 | 18,186,168.45 |
| 应收利息(元) | - | - | - | - | 1,305,826.13 | 876,128.25 | 416,596.81 | - | - | - | - |
| 其他应收款(元) | 12,877,379.03 | 12,179,435.48 | 16,493,405.69 | 30,916,978.34 | 14,775,050.64 | 14,802,247.62 | 14,934,695.40 | 14,465,378.44 | 13,303,008.78 | 12,181,761.86 | 13,450,267.42 |
| 存货(元) | 47,786,852.70 | 47,615,375.04 | 53,548,922.46 | 59,256,707.11 | 50,067,038.22 | 56,865,957.69 | 62,452,575.74 | 70,119,833.07 | 88,507,871.86 | 85,220,397.86 | 60,417,490.93 |
| 其他流动资产(元) | 54,943,931.44 | 49,919,904.63 | 62,186,539.22 | 56,881,984.42 | 72,502,659.99 | 76,064,259.35 | 106,558,558.08 | 75,912,293.55 | 54,526,886.25 | 56,193,239.80 | 98,749,664.74 |
| 流动资产合计(元) | 1,933,860,627.87 | 1,861,972,090.70 | 1,790,585,507.79 | 1,805,995,308.83 | 1,742,594,577.97 | 1,937,661,335.70 | 1,969,191,851.19 | 1,978,043,324.43 | 1,992,898,955.89 | 2,053,233,421.80 | 2,324,429,349.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 189,626,604.51 | 189,008,142.03 | 191,526,449.24 | 193,652,144.05 | 203,407,203.60 | 204,935,927.60 | 206,327,759.95 | 212,492,391.58 | 234,086,336.55 | 232,886,560.98 | 234,881,238.11 |
| 其他权益工具投资(元) | 118,660,299.08 | 118,660,299.08 | 118,660,299.08 | 118,660,299.08 | 138,204,946.98 | 138,204,946.98 | 138,204,946.98 | 138,204,946.98 | 151,336,228.09 | 151,336,228.09 | 151,336,228.09 |
| 其他非流动金融资产(元) | 1,479,787,338.86 | 1,474,391,902.48 | 1,496,511,021.16 | 1,586,296,484.29 | 1,695,410,966.75 | 1,564,848,886.86 | 1,565,409,391.45 | 1,541,026,020.91 | 1,601,119,046.45 | 1,581,352,449.90 | 1,470,371,200.02 |
| 投资性房地产(元) | 17,776,920.25 | 17,952,277.64 | 18,139,720.09 | 18,302,992.42 | 18,611,285.47 | 18,653,707.20 | 18,841,149.65 | 19,004,421.98 | 19,264,374.79 | 19,427,647.12 | 19,590,919.45 |
| 固定资产(元) | 1,169,690,996.03 | 1,183,522,623.41 | 1,198,495,269.63 | 910,401,966.55 | 922,626,266.21 | 952,488,006.43 | 948,980,935.35 | 970,329,019.49 | 975,945,559.60 | 983,791,028.08 | 992,087,326.99 |
| 在建工程(元) | 4,923,333.94 | 7,808,000.00 | - | 303,149,194.83 | 298,999,963.72 | 294,493,671.22 | 288,423,805.97 | 280,017,759.21 | 268,397,224.31 | 253,393,309.30 | 242,338,036.07 |
| 使用权资产(元) | 41,698,922.66 | 42,592,880.61 | 44,571,375.16 | 47,344,104.31 | 46,343,869.48 | 49,434,588.19 | 49,378,864.45 | 50,906,784.21 | 49,049,380.76 | 50,919,074.42 | 51,714,967.84 |
| 无形资产(元) | 126,822,525.04 | 129,649,487.19 | 130,149,583.65 | 131,958,321.84 | 134,854,327.10 | 137,193,194.05 | 134,179,733.43 | 136,600,601.14 | 139,995,968.99 | 139,890,306.13 | 140,099,382.45 |
| 开发支出(元) | 4,926,398.30 | 3,252,577.45 | 1,686,116.98 | - | - | 1,798,797.70 | 806,252.33 | - | 4,750,424.24 | 3,677,992.95 | 1,329,117.48 |
| 商誉(元) | 31,369,181.03 | 31,369,181.03 | 31,369,181.03 | 31,369,181.03 | 41,890,387.05 | 41,890,387.05 | 41,890,387.05 | 41,890,387.05 | 41,890,387.05 | 41,890,387.05 | 41,890,387.05 |
| 长期待摊费用(元) | 4,611,469.74 | 5,023,915.96 | 5,436,362.18 | 5,848,808.39 | 6,395,852.82 | 6,796,231.48 | 7,842,450.15 | 7,835,882.98 | 7,130,947.86 | 4,067,510.39 | 2,046,168.85 |
| 递延所得税资产(元) | 115,059,119.80 | 127,840,094.42 | 129,103,302.41 | 128,015,823.27 | 113,024,666.19 | 104,144,647.36 | 100,260,644.51 | 99,683,045.72 | 96,414,182.26 | 90,200,686.04 | 88,583,476.30 |
| 其他非流动资产(元) | - | - | - | 660,800.00 | 660,800.00 | 660,800.00 | - | 790,600.00 | - | - | - |
| 非流动资产合计(元) | 3,304,953,109.24 | 3,331,071,381.30 | 3,365,648,680.61 | 3,475,660,120.06 | 3,620,430,535.37 | 3,515,543,792.12 | 3,500,546,321.27 | 3,498,781,861.25 | 3,589,380,060.95 | 3,552,833,180.45 | 3,436,268,448.70 |
| 资产总计(元) | 5,238,813,737.11 | 5,193,043,472.00 | 5,156,234,188.40 | 5,281,655,428.89 | 5,363,025,113.34 | 5,453,205,127.82 | 5,469,738,172.46 | 5,476,825,185.68 | 5,582,279,016.84 | 5,606,066,602.25 | 5,760,697,798.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,071,793.00 | 128,144,248.10 | 148,187,783.08 | 182,876,804.65 | 183,311,436.11 | 184,788,292.70 | 205,260,397.83 | 150,190,535.00 | 249,149,626.41 | 229,126,259.26 | 249,649,926.91 |
| 应付票据及应付账款(元) | 48,522,022.07 | 51,463,243.91 | 41,333,089.96 | 45,931,030.16 | 52,479,893.04 | 58,004,410.19 | 58,075,447.99 | 60,710,278.60 | 55,789,467.46 | 59,048,805.87 | 61,512,915.41 |
| 其中：应付账款(元) | 48,522,022.07 | 51,463,243.91 | 41,333,089.96 | 45,931,030.16 | 52,479,893.04 | 58,004,410.19 | 58,075,447.99 | 60,710,278.60 | 55,789,467.46 | 59,048,805.87 | 61,512,915.41 |
| 预收款项(元) | 539,338.84 | 585,132.23 | 484,555.06 | 484,331.82 | 480,161.73 | 480,996.63 | 474,569.72 | 476,255.85 | 449,142.81 | 442,093.35 | 456,930.24 |
| 合同负债(元) | 4,882,234.50 | 4,996,416.47 | 6,592,958.06 | 4,952,777.34 | 3,748,262.23 | 3,551,104.95 | 4,232,755.27 | 3,323,137.02 | 10,199,817.83 | 8,305,028.64 | 7,821,739.65 |
| 应付职工薪酬(元) | 8,444,418.01 | 7,803,191.67 | 7,360,304.45 | 9,288,862.13 | 6,774,270.46 | 6,620,085.58 | 6,303,109.47 | 8,696,373.74 | 6,102,377.50 | 6,405,369.78 | 6,202,714.98 |
| 应交税费(元) | 11,237,910.70 | 9,666,257.63 | 8,855,383.46 | 11,468,412.31 | 12,850,068.30 | 14,507,348.71 | 19,519,603.62 | 19,528,001.99 | 19,411,610.79 | 14,102,476.34 | 14,956,185.12 |
| 应付股利(元) | - | - | - | - | - | - | - | 3,461,000.00 | - | - | - |
| 其他应付款(元) | 241,094,784.78 | 242,200,047.36 | 239,026,820.09 | 234,708,276.30 | 221,554,743.14 | 221,315,658.82 | 222,084,711.76 | 235,218,107.76 | 228,823,962.75 | 227,907,818.03 | 221,531,960.44 |
| 一年内到期的非流动负债(元) | 19,135,960.42 | 19,793,769.15 | 16,377,556.38 | 17,204,747.83 | 15,587,069.75 | 16,560,586.10 | 17,018,893.62 | 17,465,346.52 | 16,729,227.59 | 16,650,191.37 | 15,243,670.83 |
| 其他流动负债(元) | 371,099.34 | 302,296.47 | 503,078.55 | 338,058.66 | 290,264.34 | 317,802.46 | 422,791.90 | 852,752.78 | 855,713.78 | 605,528.83 | 525,669.75 |
| 流动负债合计(元) | 414,299,561.66 | 464,954,602.99 | 468,721,529.09 | 507,253,301.20 | 497,076,169.10 | 506,146,286.14 | 533,392,281.18 | 499,921,789.26 | 587,510,946.92 | 562,593,571.47 | 577,901,713.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 134,900,000.00 | 138,350,000.00 | 114,500,000.00 | 117,050,000.00 | 119,600,000.00 | 122,150,000.00 | 124,700,000.00 | 127,250,000.00 | 129,800,000.00 | 132,350,000.00 | 134,900,000.00 |
| 租赁负债(元) | 21,588,172.38 | 22,718,564.22 | 24,192,080.08 | 26,145,704.63 | 25,745,175.11 | 27,994,537.98 | 28,448,182.87 | 29,455,142.98 | 32,737,142.16 | 32,729,161.36 | 31,101,116.97 |
| 长期应付款(元) | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 |
| 预计负债(元) | 12,140,203.42 | 13,585,036.89 | 19,055,790.71 | 19,509,316.79 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | - | 367,498.19 | 367,498.19 |
| 递延收益(元) | 51,771,866.55 | 54,045,429.00 | 55,319,118.21 | 56,862,343.02 | 59,168,670.38 | 60,519,251.94 | 59,336,178.79 | 61,478,097.68 | 64,154,072.49 | 62,375,993.99 | 60,744,987.01 |
| 递延所得税负债(元) | 100,976,673.68 | 100,033,442.12 | 98,835,057.75 | 97,883,035.08 | 112,605,205.97 | 105,281,949.87 | 106,763,506.02 | 107,577,260.60 | 118,124,237.58 | 123,310,943.49 | 151,048,322.73 |
| 其他非流动负债(元) | 667,717.63 | 711,432.81 | 740,451.94 | 771,306.03 | 814,458.56 | 852,463.76 | 841,869.15 | 884,852.43 | 934,244.93 | 913,589.33 | 892,953.68 |
| 非流动负债合计(元) | 327,254,633.66 | 334,653,905.04 | 317,852,498.69 | 323,431,705.55 | 323,368,510.02 | 322,233,203.55 | 325,524,736.83 | 332,080,353.69 | 350,959,697.16 | 357,257,186.36 | 384,264,878.58 |
| 负债合计(元) | 741,554,195.32 | 799,608,508.03 | 786,574,027.78 | 830,685,006.75 | 820,444,679.12 | 828,379,489.69 | 858,917,018.01 | 832,002,142.95 | 938,470,644.08 | 919,850,757.83 | 962,166,591.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 资本公积(元) | 2,227,427,090.25 | 2,227,427,090.25 | 2,227,427,090.25 | 2,227,427,090.25 | 2,227,465,211.17 | 2,227,465,211.17 | 2,227,465,211.17 | 2,227,465,211.17 | 2,227,465,211.17 | 2,227,465,211.17 | 2,227,465,211.17 |
| 其他综合收益(元) | -255,461,679.82 | -258,147,064.52 | -261,271,116.59 | -240,162,489.30 | -251,302,073.28 | -214,659,455.14 | -293,834,542.40 | -289,746,471.08 | -316,641,393.07 | -345,887,194.24 | -390,262,563.80 |
| 盈余公积(元) | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 |
| 未分配利润(元) | -21,664,242.15 | -113,111,086.20 | -136,125,953.00 | -93,811,011.59 | -29,904,783.98 | 7,233,284.06 | 56,347,184.73 | 79,624,186.71 | 72,368,627.25 | 116,142,409.45 | 253,412,892.67 |
| 归属于母公司股东权益合计(元) | 3,316,020,328.64 | 3,221,888,099.89 | 3,195,749,181.02 | 3,259,172,749.72 | 3,311,977,514.27 | 3,385,758,200.45 | 3,355,697,013.86 | 3,383,062,087.16 | 3,348,911,605.71 | 3,363,439,586.74 | 3,456,334,700.40 |
| 少数股东权益(元) | 1,181,239,213.15 | 1,171,546,864.08 | 1,173,910,979.60 | 1,191,797,672.42 | 1,230,602,919.95 | 1,239,067,437.68 | 1,255,124,140.59 | 1,261,760,955.57 | 1,294,896,767.05 | 1,322,776,257.68 | 1,342,196,506.09 |
| 股东权益合计(元) | 4,497,259,541.79 | 4,393,434,963.97 | 4,369,660,160.62 | 4,450,970,422.14 | 4,542,580,434.22 | 4,624,825,638.13 | 4,610,821,154.45 | 4,644,823,042.73 | 4,643,808,372.76 | 4,686,215,844.42 | 4,798,531,206.49 |
| 负债和股东权益合计(元) | 5,238,813,737.11 | 5,193,043,472.00 | 5,156,234,188.40 | 5,281,655,428.89 | 5,363,025,113.34 | 5,453,205,127.82 | 5,469,738,172.46 | 5,476,825,185.68 | 5,582,279,016.84 | 5,606,066,602.25 | 5,760,697,798.40 |
| 公告日期 | 2024-10-14 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 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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