| 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) | 726,454,500.21 | 839,379,764.71 | 873,933,518.56 | 1,054,953,893.85 | 1,688,378,874.96 | 1,621,748,650.01 | 1,460,946,936.72 | 1,654,114,692.49 | 1,432,465,102.58 | 1,214,942,507.65 | 970,267,944.02 |
| 其中：交易性金融资产(元) | 155,401,643.67 | 134,792,079.89 | 183,757,083.77 | - | - | - | - | - | - | 252,392,397.24 | 350,059,452.05 |
| 应收票据及应收账款(元) | 984,375,572.22 | 1,032,506,450.87 | 983,246,761.30 | 982,609,940.63 | 979,463,326.25 | 1,087,551,478.09 | 1,113,221,354.38 | 1,083,074,622.94 | 1,060,114,057.39 | 999,525,952.39 | 1,059,343,181.40 |
| 其中：应收票据(元) | 36,288,252.40 | 51,772,960.92 | 55,913,445.87 | 61,983,195.95 | 38,779,157.96 | 31,916,625.10 | 24,636,740.10 | 43,856,922.28 | 19,225,344.10 | 20,861,088.12 | 31,678,873.55 |
| 其中：应收账款(元) | 948,087,319.82 | 980,733,489.95 | 927,333,315.43 | 920,626,744.68 | 940,684,168.29 | 1,055,634,852.99 | 1,088,584,614.28 | 1,039,217,700.66 | 1,040,888,713.29 | 978,664,864.27 | 1,027,664,307.85 |
| 预付款项(元) | 73,161,293.48 | 48,842,423.69 | 44,415,315.99 | 34,851,115.49 | 47,219,200.89 | 20,346,464.76 | 12,723,551.54 | 13,272,955.05 | 21,198,618.83 | 22,276,982.71 | 21,796,523.99 |
| 其他应收款(元) | 43,049,387.20 | 26,808,255.21 | 26,077,403.37 | 24,487,911.23 | 23,426,056.44 | 28,115,519.61 | 22,666,482.71 | 22,349,976.18 | 36,892,683.10 | 44,914,808.34 | 54,840,964.22 |
| 存货(元) | 657,968,418.29 | 627,040,365.58 | 664,165,002.79 | 551,200,344.33 | 637,014,992.14 | 587,470,797.19 | 626,459,368.85 | 643,506,661.51 | 808,032,295.23 | 834,441,330.69 | 819,973,734.16 |
| 持有待售资产(元) | - | - | - | 124,483.95 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 6,595,675.26 | 6,087,128.25 | 6,087,128.25 | 6,087,128.25 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 53,603,593.44 | 45,495,555.89 | 36,965,849.59 | 30,382,198.08 | 35,271,404.51 | 28,324,858.67 | 29,830,971.01 | 10,524,260.09 | 4,775,614.53 | 3,289,231.93 | 2,821,566.05 |
| 流动资产合计(元) | 2,700,610,083.77 | 2,760,952,024.09 | 2,818,648,063.62 | 2,684,697,015.81 | 3,410,773,855.19 | 3,373,557,768.33 | 3,265,848,665.21 | 3,426,843,168.26 | 3,363,478,371.66 | 3,371,783,210.95 | 3,279,103,365.89 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 739,960,220.67 | 734,010,220.68 | 728,060,220.69 | 722,110,220.70 | - | - | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | 19,567,218.33 | 30,146,872.06 | 30,146,872.06 | 30,146,872.06 | 42,422,891.12 | 43,365,743.55 | 111,459,541.75 |
| 长期股权投资(元) | 46,526,046.87 | 55,143,784.32 | 58,269,993.90 | 97,360,417.27 | 111,394,691.06 | 116,604,009.13 | 131,405,403.71 | 128,638,250.90 | 140,485,178.11 | 151,345,021.30 | 151,179,436.73 |
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 211,048,898.89 | 215,758,672.86 | 218,330,654.46 | 223,459,095.66 | 226,583,349.21 | 231,395,633.48 | 233,834,256.61 | 236,517,460.25 | 252,162,068.01 | 256,957,712.25 | 259,516,207.94 |
| 固定资产(元) | 144,105,277.65 | 146,353,456.96 | 153,777,308.20 | 150,676,489.71 | 155,253,519.00 | 158,239,582.76 | 162,696,743.90 | 153,757,778.68 | 134,216,318.92 | 135,196,387.68 | 141,144,769.35 |
| 在建工程(元) | 281,622,275.55 | 252,194,833.60 | 224,767,267.15 | 216,823,742.16 | 173,194,118.90 | 133,733,376.86 | 106,204,423.24 | 99,447,537.17 | 37,787,226.34 | 19,941,825.50 | 11,702,558.99 |
| 使用权资产(元) | 103,598,029.09 | 106,731,137.55 | 109,864,246.01 | 112,997,354.47 | - | - | - | - | - | - | - |
| 无形资产(元) | 114,831,964.51 | 118,911,305.78 | 123,095,536.24 | 126,946,622.46 | 129,892,493.19 | 134,569,654.05 | 139,213,267.46 | 139,661,559.12 | 142,053,599.15 | 146,533,143.93 | 147,942,611.70 |
| 开发支出(元) | - | - | - | - | 1,357,766.48 | 1,357,766.48 | 1,357,766.48 | 1,357,766.48 | 2,340,984.67 | 1,899,960.30 | 3,167,755.86 |
| 商誉(元) | 6,845,937.48 | 6,845,937.48 | 6,845,937.48 | 6,845,937.48 | 12,690,843.48 | 12,690,843.48 | 12,690,843.48 | 12,690,843.48 | 12,690,843.48 | 12,690,843.48 | 12,690,843.48 |
| 长期待摊费用(元) | 6,186,913.53 | 6,414,315.35 | 7,391,428.73 | 7,730,927.45 | 8,389,233.50 | 8,972,269.31 | 9,497,324.21 | 10,239,459.50 | 4,397,608.83 | 565,614.56 | 686,839.85 |
| 递延所得税资产(元) | 4,164,304.62 | 4,164,304.62 | 4,164,304.62 | 4,164,304.62 | 3,575,236.35 | 3,575,236.35 | 3,575,236.35 | 3,575,236.35 | 2,975,988.16 | 3,418,696.43 | 3,418,696.43 |
| 非流动资产合计(元) | 1,659,389,868.86 | 1,647,027,969.20 | 1,635,066,897.48 | 1,669,615,111.98 | 842,398,469.50 | 831,785,243.96 | 831,122,137.50 | 816,532,763.99 | 772,032,706.79 | 772,414,948.98 | 843,409,262.08 |
| 资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 4,359,999,952.62 | 4,407,979,993.29 | 4,453,714,961.10 | 4,354,312,127.79 | 4,253,172,324.69 | 4,205,343,012.29 | 4,096,970,802.71 | 4,243,375,932.25 | 4,135,511,078.45 | 4,144,198,159.93 | 4,122,512,627.97 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 322,533,970.21 | 310,365,727.00 | 297,945,192.83 | 252,426,474.18 | 418,358,189.35 | 351,030,468.75 | 315,747,900.97 | 333,311,996.84 | 348,345,382.75 | 352,899,179.92 | 360,688,578.98 |
| 其中：应付票据(元) | 11,841,174.17 | 9,555,512.03 | 2,420,720.09 | 6,756,397.02 | 9,806,221.76 | 12,490,760.40 | 12,138,500.28 | 10,257,385.95 | 9,263,027.07 | 9,340,874.18 | 11,748,249.25 |
| 其中：应付账款(元) | 310,692,796.04 | 300,810,214.97 | 295,524,472.74 | 245,670,077.16 | 408,551,967.59 | 338,539,708.35 | 303,609,400.69 | 323,054,610.89 | 339,082,355.68 | 343,558,305.74 | 348,940,329.73 |
| 预收款项(元) | 8,817,345.93 | 10,479,575.89 | 6,461,591.49 | 7,971,819.26 | 10,113,554.41 | 11,711,031.84 | 9,281,299.68 | 8,181,151.28 | 6,316,250.30 | 6,463,005.69 | 8,674,712.63 |
| 合同负债(元) | 53,826,615.58 | 39,614,878.30 | 34,840,509.95 | 42,342,368.24 | 47,048,222.58 | 54,324,176.70 | 39,076,574.80 | 46,066,915.49 | 40,344,060.32 | 32,740,564.15 | 27,262,270.04 |
| 应付职工薪酬(元) | 19,755,301.56 | 23,311,413.82 | 23,736,953.38 | 46,910,481.54 | 37,139,225.80 | 38,301,578.02 | 29,711,152.79 | 55,137,219.43 | 35,327,271.66 | 23,365,540.37 | 27,710,970.84 |
| 应交税费(元) | 7,601,115.65 | 15,321,955.39 | 8,169,185.51 | 24,481,397.63 | 16,209,564.62 | 13,820,988.39 | 9,882,371.76 | 28,925,531.94 | 19,634,008.66 | 33,226,821.27 | 38,209,021.28 |
| 应付股利(元) | - | 76,616,003.90 | - | - | - | 46,508,855.36 | - | - | - | 50,240,002.56 | - |
| 其他应付款(元) | 291,595,554.96 | 283,602,144.96 | 309,302,718.48 | 329,815,679.87 | 219,313,476.89 | 237,804,970.77 | 220,757,066.14 | 297,595,671.27 | 272,143,092.73 | 251,579,576.56 | 243,837,431.85 |
| 一年内到期的非流动负债(元) | 9,056,861.57 | 8,810,714.80 | 8,766,552.20 | 8,735,545.97 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 49,596,142.76 | 52,337,090.99 | 51,775,126.73 | 63,107,874.97 | 59,469,207.11 | 50,262,176.47 | 54,689,152.33 | 70,365,489.51 | 64,008,703.98 | 82,642,420.41 | 77,890,179.84 |
| 流动负债合计(元) | 762,782,908.22 | 820,459,505.05 | 740,997,830.57 | 775,791,641.66 | 807,651,440.76 | 803,764,246.30 | 679,145,518.47 | 839,583,975.76 | 786,118,770.40 | 833,157,110.93 | 784,273,165.46 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 102,387,788.82 | 104,820,039.58 | 107,039,348.60 | 109,234,598.60 | - | - | - | - | - | - | - |
| 长期应付款(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 长期应付职工薪酬(元) | 935,533.09 | 935,533.09 | 935,533.09 | 935,533.09 | 1,375,190.95 | 1,375,190.95 | 1,375,190.95 | 1,375,190.95 | 1,745,328.48 | 1,745,328.48 | 1,745,328.48 |
| 递延收益(元) | 2,435,720.00 | 2,435,720.00 | 2,824,000.00 | 604,000.00 | 1,072,600.00 | 1,072,600.00 | 1,541,200.00 | 1,541,200.00 | 2,009,800.00 | 2,009,800.00 | 2,026,000.00 |
| 非流动负债合计(元) | 105,859,041.91 | 108,291,292.67 | 110,898,881.69 | 110,874,131.69 | 2,547,790.95 | 2,547,790.95 | 3,016,390.95 | 3,016,390.95 | 3,855,128.48 | 3,855,128.48 | 3,871,328.48 |
| 负债合计(元) | 868,641,950.13 | 928,750,797.72 | 851,896,712.26 | 886,665,773.35 | 810,199,231.71 | 806,312,037.25 | 682,161,909.42 | 842,600,366.71 | 789,973,898.88 | 837,012,239.41 | 788,144,493.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 |
| 资本公积(元) | 900,578,714.08 | 900,578,714.08 | 900,578,714.08 | 902,207,879.95 | 917,609,511.45 | 915,987,437.42 | 919,833,228.89 | 917,869,928.61 | 931,775,429.61 | 930,621,082.95 | 930,621,082.95 |
| 其他综合收益(元) | - | - | - | 714,535.49 | 664,075.97 | 881,075.97 | 937,943.44 | 1,629,929.01 | 891,755.92 | 1,398,209.76 | 954,979.83 |
| 专项储备(元) | 6,309,481.82 | 5,155,793.09 | 4,002,104.36 | 2,848,415.63 | - | - | - | - | - | - | - |
| 盈余公积(元) | 170,602,731.35 | 170,602,731.35 | 170,602,731.35 | 170,602,731.35 | 158,123,544.48 | 158,123,544.48 | 158,123,544.48 | 158,123,544.48 | 148,694,107.62 | 148,694,107.62 | 148,694,107.62 |
| 未分配利润(元) | 1,123,168,746.95 | 1,107,865,409.58 | 1,231,529,712.12 | 1,095,509,699.97 | 1,069,833,012.97 | 1,025,917,932.95 | 1,037,305,197.33 | 1,023,815,719.14 | 965,004,790.90 | 925,951,550.31 | 953,542,990.41 |
| 归属于母公司股东权益合计(元) | 3,456,659,738.20 | 3,440,202,712.10 | 3,562,713,325.91 | 3,427,883,326.39 | 3,402,230,208.87 | 3,356,910,054.82 | 3,372,199,978.14 | 3,357,439,185.24 | 3,302,366,148.05 | 3,262,665,014.64 | 3,289,813,224.81 |
| 少数股东权益(元) | 34,698,264.29 | 39,026,483.47 | 39,104,922.93 | 39,763,028.05 | 40,742,884.11 | 42,120,920.22 | 42,608,915.15 | 43,336,380.30 | 43,171,031.52 | 44,520,905.88 | 44,554,909.22 |
| 股东权益合计(元) | 3,491,358,002.49 | 3,479,229,195.57 | 3,601,818,248.84 | 3,467,646,354.44 | 3,442,973,092.98 | 3,399,030,975.04 | 3,414,808,893.29 | 3,400,775,565.54 | 3,345,537,179.57 | 3,307,185,920.52 | 3,334,368,134.03 |
| 负债和股东权益合计(元) | 4,359,999,952.62 | 4,407,979,993.29 | 4,453,714,961.10 | 4,354,312,127.79 | 4,253,172,324.69 | 4,205,343,012.29 | 4,096,970,802.71 | 4,243,375,932.25 | 4,135,511,078.45 | 4,144,198,159.93 | 4,122,512,627.97 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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