| 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) | 75,401,472.44 | 86,252,147.14 | 83,457,406.40 | 142,977,720.54 | 160,590,101.64 | 195,546,962.77 | 315,436,748.31 | 117,973,467.36 | 207,644,573.96 | 487,740,269.85 | 399,453,392.53 |
| 应收票据及应收账款(元) | 199,867,382.74 | 199,208,590.91 | 241,525,547.97 | 246,737,246.00 | 202,276,759.30 | 186,988,547.65 | 238,023,154.53 | 248,251,042.65 | 241,718,452.71 | 240,694,149.06 | 210,019,874.95 |
| 其中：应收票据(元) | 72,645,659.34 | 58,942,134.28 | 107,127,220.04 | 82,559,191.74 | 11,894,989.93 | 8,684,477.27 | 45,374,265.23 | 43,827,645.64 | 51,696,862.21 | 56,346,735.93 | 38,651,098.48 |
| 其中：应收账款(元) | 127,221,723.40 | 140,266,456.63 | 134,398,327.93 | 164,178,054.26 | 190,381,769.37 | 178,304,070.38 | 192,648,889.30 | 204,423,397.01 | 190,021,590.50 | 184,347,413.13 | 171,368,776.47 |
| 预付款项(元) | 37,268,321.18 | 46,831,276.73 | 43,107,712.90 | 31,610,023.36 | 51,518,906.35 | 65,172,657.64 | 59,936,067.57 | 43,160,941.73 | 40,754,817.98 | 39,717,170.87 | 43,536,858.00 |
| 其他应收款(元) | 36,249,332.15 | 7,881,734.61 | 45,426,613.89 | 19,436,696.45 | 36,431,085.77 | 30,685,319.28 | 68,073,762.41 | 70,814,077.67 | 52,840,878.68 | 56,721,662.60 | 68,310,309.40 |
| 存货(元) | 242,264,889.02 | 209,150,727.31 | 211,090,775.29 | 232,426,162.34 | 228,842,084.65 | 229,307,213.58 | 201,765,212.92 | 205,689,799.33 | 256,921,138.50 | 125,601,477.18 | 152,040,623.99 |
| 其他流动资产(元) | 29,243,029.88 | 27,344,605.26 | 26,274,672.16 | 10,973,541.27 | 8,158,562.87 | 7,514,415.01 | 6,160,580.92 | 7,249,402.34 | 4,733,766.11 | 4,131,327.30 | 4,651,260.55 |
| 流动资产合计(元) | 625,864,816.94 | 591,145,230.33 | 660,375,692.86 | 714,346,005.70 | 697,420,947.60 | 728,901,388.67 | 900,261,562.69 | 709,671,962.10 | 806,166,126.54 | 956,290,641.76 | 885,783,877.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,334,000.00 | - | - | - | - | - | - | - | - | 71,725,535.20 | 72,149,096.44 |
| 其他权益工具投资(元) | 25,504,902.28 | 25,804,902.28 | 25,804,902.28 | 25,804,902.28 | 25,806,572.67 | 25,806,572.67 | 10,000,000.00 | 10,000,000.00 | 70,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他非流动金融资产(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | - | - | - |
| 投资性房地产(元) | 334,679,297.38 | 340,602,503.87 | 344,036,948.78 | 351,009,448.44 | 357,520,962.53 | 364,634,599.02 | 373,412,100.16 | 378,867,133.45 | 314,317,281.37 | 237,507,600.16 | 243,284,095.49 |
| 固定资产(元) | 1,456,317,312.26 | 1,473,676,445.41 | 1,494,552,965.12 | 1,512,508,649.56 | 1,251,856,406.53 | 1,266,433,905.01 | 1,281,492,104.03 | 1,296,428,103.61 | 1,309,678,930.09 | 1,326,684,827.58 | 1,253,638,598.50 |
| 在建工程(元) | 158,088,940.58 | 152,893,106.74 | 149,781,033.60 | 142,584,865.05 | 89,281,961.25 | 38,864,786.50 | 32,037,988.33 | 26,011,914.92 | 25,614,479.35 | 28,709,832.03 | 26,662,239.84 |
| 使用权资产(元) | 97,955,689.36 | 100,864,084.19 | 104,047,099.01 | 106,680,873.85 | 109,863,888.67 | 113,109,065.74 | 115,719,689.62 | 118,589,073.16 | 121,536,479.27 | 124,444,874.10 | 127,353,268.93 |
| 无形资产(元) | 252,328,649.85 | 259,672,639.98 | 249,120,427.47 | 252,354,203.02 | 249,481,698.65 | 256,058,292.18 | 262,994,909.43 | 270,253,906.92 | 277,458,589.41 | 284,276,948.06 | 287,568,745.81 |
| 开发支出(元) | 6,015,157.46 | 5,840,908.82 | 5,640,789.81 | 5,149,716.47 | 7,149,042.06 | 6,584,898.26 | 6,301,999.86 | 5,946,318.32 | 12,902,725.94 | 12,614,855.26 | 13,206,970.79 |
| 商誉(元) | 290,036,035.78 | 290,036,035.78 | 290,036,035.78 | 290,036,035.78 | 290,036,035.78 | 293,258,873.79 | 290,036,035.78 | 290,036,035.78 | 289,876,763.61 | 289,876,763.61 | 289,876,763.61 |
| 长期待摊费用(元) | 29,626,651.77 | 32,141,466.99 | 35,138,902.32 | 37,246,587.71 | 31,070,965.68 | 28,794,794.57 | 24,359,582.85 | 26,610,720.53 | 26,842,591.82 | 28,310,949.52 | 28,897,729.69 |
| 递延所得税资产(元) | 32,069,532.39 | 32,039,469.68 | 33,091,984.10 | 32,299,240.80 | 9,847,390.62 | 9,490,228.80 | 10,329,175.03 | 9,536,125.99 | 8,415,966.27 | 8,925,363.33 | 8,967,647.39 |
| 其他非流动资产(元) | 159,666,339.04 | 171,821,788.25 | 170,862,601.80 | 170,800,953.81 | 354,852,633.92 | 354,170,357.43 | 388,702,700.06 | 301,937,645.84 | 118,000,088.33 | 87,847,842.57 | 142,483,242.57 |
| 非流动资产合计(元) | 2,902,622,508.15 | 2,939,393,351.99 | 2,956,113,690.07 | 2,980,475,476.77 | 2,830,767,558.36 | 2,811,206,373.97 | 2,849,386,285.15 | 2,788,216,978.52 | 2,574,643,895.46 | 2,510,925,391.42 | 2,504,088,399.06 |
| 资产总计(元) | 3,528,487,325.09 | 3,530,538,582.32 | 3,616,489,382.93 | 3,694,821,482.47 | 3,528,188,505.96 | 3,540,107,762.64 | 3,749,647,847.84 | 3,497,888,940.62 | 3,380,810,022.00 | 3,467,216,033.18 | 3,389,872,276.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 299,801,346.33 | 296,164,045.70 | 306,240,109.93 | 381,900,906.38 | 382,111,234.42 | 390,629,463.87 | 531,640,378.96 | 401,555,112.14 | 344,445,368.71 | 444,545,121.78 | 433,555,776.49 |
| 应付票据及应付账款(元) | 252,739,200.02 | 258,393,987.82 | 277,505,307.21 | 333,998,498.37 | 213,715,456.76 | 246,114,102.05 | 210,725,368.44 | 206,676,050.70 | 174,700,366.22 | 167,292,739.04 | 156,379,569.88 |
| 其中：应付账款(元) | 252,739,200.02 | 258,393,987.82 | 277,505,307.21 | 333,998,498.37 | 213,715,456.76 | 246,114,102.05 | 210,725,368.44 | 206,676,050.70 | 174,700,366.22 | 167,292,739.04 | 156,379,569.88 |
| 预收款项(元) | 17,302,779.66 | 19,184,154.99 | 16,431,824.79 | 17,354,329.60 | 19,890,747.88 | 18,333,033.32 | 14,611,203.79 | 17,286,108.78 | 27,711,779.17 | 14,990,539.60 | 14,911,908.78 |
| 合同负债(元) | 4,922,458.66 | 12,919,129.06 | 5,596,446.62 | 12,179,570.33 | 6,940,155.18 | 7,762,259.75 | 11,625,592.51 | 31,472,466.28 | 6,798,611.94 | 6,351,177.64 | 9,579,729.34 |
| 应付职工薪酬(元) | 31,875,389.80 | 28,346,612.71 | 31,596,676.33 | 60,186,494.06 | 28,083,372.46 | 26,830,090.12 | 32,821,515.22 | 67,072,338.24 | 29,890,510.85 | 29,356,907.43 | 26,097,098.05 |
| 应交税费(元) | 41,014,831.73 | 50,081,046.53 | 46,958,917.75 | 42,560,229.27 | 44,406,694.68 | 45,403,651.82 | 56,135,955.31 | 70,600,899.56 | 66,600,095.20 | 73,230,591.35 | 61,117,284.84 |
| 应付股利(元) | 9,897,214.78 | 9,897,214.78 | 9,897,214.78 | 9,897,214.78 | 8,030,865.42 | 17,695,684.12 | 213,880.00 | 213,880.00 | 213,880.00 | 213,880.00 | 213,880.00 |
| 其他应付款(元) | 356,266,654.21 | 337,343,791.48 | 353,347,440.37 | 343,990,088.60 | 400,033,337.53 | 368,060,853.31 | 393,567,090.57 | 357,246,316.63 | 348,597,015.85 | 312,191,903.26 | 326,627,190.84 |
| 一年内到期的非流动负债(元) | 342,864,027.75 | 310,916,296.86 | 195,173,403.74 | 195,845,513.08 | 57,506,833.15 | 37,316,207.41 | 66,528,843.38 | 149,147,338.48 | 113,421,113.43 | 188,737,404.70 | 104,286,605.61 |
| 其他流动负债(元) | 70,486,725.45 | 53,733,504.42 | 92,208,862.81 | 62,258,873.69 | 1,048,675.09 | 1,465,127.11 | 2,088,956.88 | 4,583,846.78 | 1,337,884.55 | 1,377,323.50 | 1,517,178.17 |
| 流动负债合计(元) | 1,427,170,628.39 | 1,376,979,784.35 | 1,334,956,204.33 | 1,460,171,718.16 | 1,161,767,372.57 | 1,159,610,472.88 | 1,319,958,785.06 | 1,305,854,357.59 | 1,113,716,625.92 | 1,238,287,588.30 | 1,134,286,222.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 94,961,127.00 | 142,117,498.00 | 263,740,999.00 | 221,313,887.00 | 378,688,888.00 | 420,500,000.00 | 452,000,000.00 | 235,000,000.00 | 323,000,000.00 | 290,000,000.00 | 278,530,000.00 |
| 租赁负债(元) | 106,549,713.23 | 105,402,273.34 | 99,362,769.56 | 105,003,357.29 | 119,105,179.04 | 115,932,446.28 | 120,254,793.29 | 114,984,884.58 | 111,667,824.04 | 112,898,222.55 | 115,518,143.21 |
| 长期应付款(元) | 4,882,985.46 | 4,788,220.16 | 4,693,454.86 | 3,443,139.22 | 4,468,516.82 | 4,356,047.80 | 6,526,370.39 | 4,086,374.30 | 6,211,961.43 | 6,054,756.95 | 5,897,552.47 |
| 预计负债(元) | 5,560,371.50 | 5,733,552.50 | 8,121,530.50 | 8,121,530.50 | 1,099,187.55 | 1,099,187.55 | 1,156,770.55 | 1,156,770.55 | 3,742,502.70 | - | - |
| 递延收益(元) | 22,245,737.10 | 22,245,737.10 | 23,365,846.25 | 23,165,846.25 | 21,439,713.47 | 21,439,713.47 | 22,060,361.11 | 22,703,025.11 | 20,541,486.88 | 21,561,486.88 | 22,325,728.59 |
| 递延所得税负债(元) | 42,455,679.84 | 43,188,010.65 | 43,797,199.64 | 44,652,672.27 | 26,919,919.81 | 26,831,531.64 | 27,140,851.46 | 28,157,288.85 | 27,964,097.87 | 22,758,898.25 | 23,428,312.19 |
| 非流动负债合计(元) | 276,655,614.13 | 323,475,291.75 | 443,081,799.81 | 405,700,432.53 | 551,721,404.69 | 590,158,926.74 | 629,139,146.80 | 406,088,343.39 | 493,127,872.92 | 453,273,364.63 | 445,699,736.46 |
| 负债合计(元) | 1,703,826,242.52 | 1,700,455,076.10 | 1,778,038,004.14 | 1,865,872,150.69 | 1,713,488,777.26 | 1,749,769,399.62 | 1,949,097,931.86 | 1,711,942,700.98 | 1,606,844,498.84 | 1,691,560,952.93 | 1,579,985,958.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 |
| 资本公积(元) | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,685,534.92 | 959,548,712.91 | 959,548,712.91 |
| 减：库存股(元) | 75,502,216.76 | 75,502,216.76 | 75,502,216.76 | 75,502,216.76 | 75,502,216.76 | 75,502,216.76 | 45,001,475.28 | 39,999,173.66 | 39,999,076.43 | 19,999,859.31 | - |
| 其他综合收益(元) | - | -10,189.64 | - | -10,189.64 | - | - | - | - | 512,419.97 | 512,419.97 | 512,419.97 |
| 盈余公积(元) | 115,495,167.12 | 115,495,167.12 | 115,495,167.12 | 115,495,167.12 | 84,481,291.13 | 84,481,291.13 | 84,481,291.13 | 84,481,291.13 | 78,895,913.40 | 78,895,913.40 | 78,895,913.40 |
| 一般风险准备(元) | - | - | - | - | - | - | 390,677,385.27 | - | - | - | - |
| 未分配利润(元) | 382,960,396.83 | 388,978,268.92 | 393,139,165.43 | 380,467,426.21 | 417,815,838.55 | 397,147,386.37 | - | 366,420,808.41 | 349,140,269.97 | 326,159,164.27 | 336,283,082.57 |
| 归属于母公司股东权益合计(元) | 1,677,597,201.31 | 1,683,604,883.76 | 1,687,775,969.91 | 1,675,094,041.05 | 1,681,438,767.04 | 1,660,770,314.86 | 1,684,801,055.24 | 1,665,546,780.00 | 1,643,267,463.83 | 1,640,148,753.24 | 1,670,272,530.85 |
| 少数股东权益(元) | 147,063,881.26 | 146,478,622.46 | 150,675,408.88 | 153,855,290.73 | 133,260,961.66 | 129,568,048.16 | 115,748,860.74 | 120,399,459.64 | 130,698,059.33 | 135,506,327.01 | 139,613,786.83 |
| 股东权益合计(元) | 1,824,661,082.57 | 1,830,083,506.22 | 1,838,451,378.79 | 1,828,949,331.78 | 1,814,699,728.70 | 1,790,338,363.02 | 1,800,549,915.98 | 1,785,946,239.64 | 1,773,965,523.16 | 1,775,655,080.25 | 1,809,886,317.68 |
| 负债和股东权益合计(元) | 3,528,487,325.09 | 3,530,538,582.32 | 3,616,489,382.93 | 3,694,821,482.47 | 3,528,188,505.96 | 3,540,107,762.64 | 3,749,647,847.84 | 3,497,888,940.62 | 3,380,810,022.00 | 3,467,216,033.18 | 3,389,872,276.14 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 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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