| 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) | 199,194,723.46 | 186,348,464.56 | 305,287,623.99 | 305,122,133.15 | 123,864,575.26 | 399,342,069.20 | 366,161,673.94 | 219,334,423.78 | 200,347,225.80 | 202,502,100.37 | 272,062,052.72 |
| 其中：交易性金融资产(元) | 858,698,088.26 | 562,894,139.30 | 637,832,766.88 | 694,455,873.24 | 795,675,690.68 | 455,510,258.58 | 709,200,746.09 | 641,376,433.99 | 749,061,035.50 | 663,206,705.69 | 496,603,142.34 |
| 应收票据及应收账款(元) | 988,748,014.28 | 1,068,724,491.41 | 1,032,008,421.35 | 873,583,935.58 | 946,843,355.92 | 927,883,924.86 | 907,623,645.92 | 643,608,849.70 | 731,243,074.68 | 626,623,403.42 | 717,446,786.45 |
| 其中：应收票据(元) | 20,574,838.64 | 8,980,563.13 | 6,593,052.59 | 15,121,491.59 | 4,056,036.12 | 12,002,906.43 | 15,511,470.53 | 5,267,070.54 | 13,511,822.52 | 18,068,845.31 | 43,442,684.84 |
| 其中：应收账款(元) | 968,173,175.64 | 1,059,743,928.28 | 1,025,415,368.76 | 858,462,443.99 | 942,787,319.80 | 915,881,018.43 | 892,112,175.39 | 638,341,779.16 | 717,731,252.16 | 608,554,558.11 | 674,004,101.61 |
| 预付款项(元) | 102,064,384.90 | 102,572,599.61 | 77,239,803.62 | 89,649,274.88 | 62,738,190.66 | 64,884,857.23 | 54,735,285.28 | 123,230,754.37 | 148,007,695.67 | 120,267,971.26 | 108,055,786.36 |
| 其他应收款(元) | 36,195,180.41 | 31,026,416.64 | 37,546,667.20 | 31,434,617.33 | 42,733,308.69 | 42,117,798.41 | 42,578,787.33 | 41,190,902.08 | 23,779,027.50 | 23,659,871.46 | 25,418,333.53 |
| 存货(元) | 325,922,608.44 | 280,201,750.22 | 460,328,223.19 | 450,845,166.25 | 330,173,993.36 | 304,696,672.38 | 347,165,570.46 | 362,882,108.17 | 177,419,265.90 | 155,210,825.11 | 191,933,801.53 |
| 合同资产(元) | 1,529,043.40 | 1,529,043.40 | 1,529,043.40 | 1,529,043.40 | 656,725.75 | 656,725.75 | 556,725.75 | 656,725.75 | 863,527.50 | 863,527.50 | 863,527.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 8,444,578.73 | 8,444,578.73 | 8,444,578.73 | - | - | - |
| 其他流动资产(元) | 28,657,091.75 | 34,299,286.76 | 39,217,812.82 | 44,410,709.67 | 33,239,988.02 | 30,524,629.02 | 32,307,262.09 | 39,622,356.37 | 17,475,219.97 | 14,021,645.54 | 21,302,249.12 |
| 流动资产合计(元) | 2,694,155,329.43 | 2,389,213,982.28 | 2,866,163,364.54 | 2,765,891,897.49 | 2,579,252,194.17 | 2,462,700,341.80 | 2,717,074,819.60 | 2,304,736,978.02 | 2,297,414,827.33 | 1,964,768,498.53 | 2,003,573,326.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 475,702,517.81 | 516,295,784.47 | 470,634,025.50 | 410,014,958.81 | 373,547,897.96 | 322,146,670.03 | 245,542,923.16 | 294,703,990.15 | 259,639,733.62 | 290,803,671.49 | 288,926,038.99 |
| 其他非流动金融资产(元) | 210,046,763.92 | 349,587,433.75 | 242,218,365.29 | 240,408,615.29 | 244,087,284.25 | 203,313,905.52 | 16,382,072.19 | 150,238,311.06 | 23,724,963.19 | 23,724,963.19 | 23,724,963.19 |
| 投资性房地产(元) | 8,358,181.98 | 8,490,325.68 | 8,623,124.41 | 8,757,233.20 | 8,891,341.99 | 9,025,450.78 | 9,159,559.57 | 9,293,668.36 | 9,427,777.15 | 9,561,885.94 | 9,695,994.73 |
| 固定资产(元) | 357,861,080.11 | 364,966,834.04 | 371,640,352.20 | 376,027,133.75 | 367,444,793.76 | 369,403,342.12 | 364,783,760.14 | 372,111,946.26 | 369,793,282.47 | 360,238,722.38 | 356,477,333.97 |
| 在建工程(元) | 143,579,184.51 | 128,660,881.24 | 47,677,346.43 | 41,481,162.34 | 41,086,188.86 | 29,901,261.28 | 19,448,573.09 | 17,189,529.81 | 19,338,565.66 | 24,903,284.95 | 22,071,492.34 |
| 使用权资产(元) | 29,321,519.21 | 30,168,250.45 | 31,721,358.55 | 33,195,040.13 | 35,938,748.22 | 30,966,397.87 | 27,396,725.53 | 28,345,944.35 | 18,465,234.61 | 11,790,658.86 | 10,844,609.06 |
| 无形资产(元) | 27,159,049.20 | 27,692,395.81 | 28,153,802.62 | 28,868,291.47 | 29,322,891.22 | 30,030,823.45 | 30,460,560.11 | 31,161,651.47 | 31,862,742.83 | 32,563,834.19 | 32,842,227.94 |
| 开发支出(元) | 8,589,897.25 | 6,222,328.70 | 5,762,125.21 | 5,118,598.03 | 14,364,842.10 | 14,064,312.86 | 13,953,842.79 | 11,123,654.19 | 10,447,710.79 | 10,447,710.79 | 10,447,710.79 |
| 商誉(元) | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 |
| 长期待摊费用(元) | 96,356,918.31 | 100,995,371.15 | 106,100,136.48 | 106,152,712.91 | 81,731,957.41 | 84,722,973.10 | 82,478,720.68 | 80,540,814.42 | 69,717,278.01 | 70,637,989.51 | 71,619,410.81 |
| 递延所得税资产(元) | 139,442,343.53 | 139,442,343.53 | 139,442,343.53 | 139,442,343.53 | 117,202,496.55 | 114,656,337.84 | 114,728,375.20 | 114,728,375.20 | 118,327,672.13 | 118,327,672.13 | 118,327,672.13 |
| 其他非流动资产(元) | 14,537,461.73 | 11,144,068.41 | 15,218,727.45 | 12,379,194.52 | 23,084,459.88 | 17,582,756.98 | 24,526,743.17 | 23,270,357.51 | 18,983,062.61 | 10,533,420.17 | 21,858,366.48 |
| 非流动资产合计(元) | 1,511,168,953.05 | 1,683,880,052.72 | 1,467,405,743.16 | 1,402,059,319.47 | 1,336,916,937.69 | 1,226,028,267.32 | 949,075,891.12 | 1,132,922,278.27 | 949,942,058.56 | 963,747,849.09 | 967,049,855.92 |
| 资产总计(元) | 4,205,324,282.48 | 4,073,094,035.00 | 4,333,569,107.70 | 4,167,951,216.96 | 3,916,169,131.86 | 3,688,728,609.12 | 3,666,150,710.72 | 3,437,659,256.29 | 3,247,356,885.89 | 2,928,516,347.62 | 2,970,623,182.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 150,893,021.75 | 94,395,063.42 | 84,395,063.42 | 79,445,063.42 | 88,460,688.42 | 88,460,688.42 | 78,460,688.42 | 22,515,625.00 | 43,500,000.00 | 30,000,000.00 | 45,000,000.00 |
| 应付票据及应付账款(元) | 754,424,274.53 | 684,430,028.02 | 890,485,830.36 | 782,911,134.08 | 612,743,281.92 | 580,966,124.62 | 612,296,483.10 | 611,064,674.86 | 545,192,392.26 | 427,520,135.00 | 417,241,788.34 |
| 其中：应付票据(元) | 239,122,623.26 | 215,309,644.89 | 430,996,545.72 | 379,564,630.39 | 208,129,705.19 | 184,681,627.33 | 280,010,329.28 | 298,918,362.77 | 253,596,060.80 | 194,245,109.38 | 165,007,592.78 |
| 其中：应付账款(元) | 515,301,651.27 | 469,120,383.13 | 459,489,284.64 | 403,346,503.69 | 404,613,576.73 | 396,284,497.29 | 332,286,153.82 | 312,146,312.09 | 291,596,331.46 | 233,275,025.62 | 252,234,195.56 |
| 预收款项(元) | - | - | - | 79,365.08 | - | - | - | 79,365.08 | - | - | - |
| 合同负债(元) | 31,381,329.02 | 29,361,834.37 | 30,402,583.74 | 41,191,203.51 | 30,275,116.26 | 35,365,524.05 | 38,062,393.53 | 82,516,392.65 | 17,687,455.02 | 18,173,364.77 | 42,367,966.66 |
| 应付职工薪酬(元) | 29,338,230.20 | 33,124,896.28 | 32,566,360.69 | 35,526,394.87 | 30,644,386.75 | 31,281,266.11 | 29,068,457.40 | 30,328,044.93 | 27,938,970.49 | 26,216,285.88 | 25,372,290.43 |
| 应交税费(元) | 74,005,095.48 | 95,654,850.65 | 82,332,985.75 | 84,222,238.88 | 96,017,972.53 | 94,904,151.10 | 91,427,718.80 | 72,410,996.85 | 91,475,196.59 | 84,583,750.09 | 98,173,741.87 |
| 应付利息(元) | - | 27,500.00 | - | - | 9,333.33 | 9,333.33 | - | - | 2,157.53 | - | - |
| 应付股利(元) | 2,975,766.21 | 2,986,481.97 | 2,463,544.77 | 2,469,610.05 | 2,509,186.28 | 2,516,767.88 | 2,049,894.28 | 2,052,785.08 | 1,651,235.88 | 1,651,235.88 | 1,651,235.88 |
| 其他应付款(元) | 144,149,319.32 | 149,966,592.60 | 190,751,071.97 | 149,729,397.64 | 136,578,976.05 | 131,215,208.95 | 137,650,610.91 | 126,227,613.95 | 106,632,177.81 | 91,526,129.68 | 90,781,309.45 |
| 一年内到期的非流动负债(元) | 4,107,495.28 | 6,335,429.97 | 4,076,651.23 | 5,117,744.52 | 1,182,219.67 | 10,246,987.94 | 4,040,428.35 | 7,342,466.70 | 3,476,136.23 | 3,437,990.77 | 3,214,560.17 |
| 其他流动负债(元) | 527,194,615.59 | 578,630,213.49 | 586,298,628.01 | 676,249,983.47 | 720,848,654.69 | 697,003,633.69 | 661,948,519.04 | 579,139,807.55 | 594,401,579.78 | 569,984,020.37 | 548,718,768.92 |
| 流动负债合计(元) | 1,718,469,147.38 | 1,674,912,890.77 | 1,903,772,719.94 | 1,856,942,135.52 | 1,719,269,815.90 | 1,671,969,686.09 | 1,655,005,193.83 | 1,533,677,772.65 | 1,431,957,301.59 | 1,253,092,912.44 | 1,272,521,661.72 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 27,970,002.60 | 26,512,649.11 | 30,377,793.58 | 30,294,261.53 | 36,194,306.23 | 24,144,232.51 | 26,219,326.45 | 23,481,010.60 | 15,841,331.82 | 9,056,750.70 | 8,220,331.87 |
| 递延收益(元) | 46,989,387.01 | 47,026,333.66 | 36,283,280.31 | 18,610,226.96 | 14,259,152.56 | 16,576,458.39 | 15,073,854.22 | 12,181,250.05 | 20,717,513.80 | 17,884,909.63 | 30,169,805.46 |
| 递延所得税负债(元) | 5,620,015.40 | 5,620,015.40 | 5,620,015.40 | 5,620,015.40 | 3,151,253.36 | 484,900.93 | 484,900.93 | 484,900.93 | 844,273.51 | 844,273.51 | 844,273.51 |
| 非流动负债合计(元) | 80,579,405.01 | 79,158,998.17 | 72,281,089.29 | 54,524,503.89 | 53,604,712.15 | 41,205,591.83 | 41,778,081.60 | 36,147,161.58 | 37,403,119.13 | 27,785,933.84 | 39,234,410.84 |
| 负债合计(元) | 1,799,048,552.39 | 1,754,071,888.94 | 1,976,053,809.23 | 1,911,466,639.41 | 1,772,874,528.05 | 1,713,175,277.92 | 1,696,783,275.43 | 1,569,824,934.23 | 1,469,360,420.72 | 1,280,878,846.28 | 1,311,756,072.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 |
| 资本公积(元) | 522,539,882.07 | 522,177,189.80 | 521,517,363.12 | 520,684,083.05 | 514,169,093.73 | 512,623,493.86 | 510,884,903.92 | 509,165,419.37 | 303,790,523.54 | 304,199,430.30 | 302,320,852.05 |
| 减：库存股(元) | - | 3,808,833.07 | 6,760,183.05 | 6,760,183.05 | 6,760,183.05 | 10,563,367.05 | 14,990,392.02 | 14,990,392.02 | 22,368,766.97 | 25,084,531.59 | 25,084,531.59 |
| 盈余公积(元) | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 |
| 未分配利润(元) | 1,571,279,322.80 | 1,489,021,211.09 | 1,533,265,953.26 | 1,433,742,003.07 | 1,327,408,284.88 | 1,167,619,325.80 | 1,168,206,532.03 | 1,068,646,414.92 | 1,188,962,588.74 | 1,061,269,238.14 | 1,074,504,678.30 |
| 归属于母公司股东权益合计(元) | 2,393,859,370.09 | 2,307,429,733.04 | 2,348,063,298.55 | 2,247,706,068.29 | 2,134,857,360.78 | 1,969,719,617.83 | 1,964,141,209.15 | 1,862,861,607.49 | 1,770,424,510.53 | 1,640,424,302.07 | 1,651,781,163.98 |
| 少数股东权益(元) | 12,416,360.00 | 11,592,413.02 | 9,451,999.92 | 8,778,509.26 | 8,437,243.03 | 5,833,713.37 | 5,226,226.14 | 4,972,714.57 | 7,571,954.64 | 7,213,199.27 | 7,085,945.67 |
| 股东权益合计(元) | 2,406,275,730.09 | 2,319,022,146.06 | 2,357,515,298.47 | 2,256,484,577.55 | 2,143,294,603.81 | 1,975,553,331.20 | 1,969,367,435.29 | 1,867,834,322.06 | 1,777,996,465.17 | 1,647,637,501.34 | 1,658,867,109.65 |
| 负债和股东权益合计(元) | 4,205,324,282.48 | 4,073,094,035.00 | 4,333,569,107.70 | 4,167,951,216.96 | 3,916,169,131.86 | 3,688,728,609.12 | 3,666,150,710.72 | 3,437,659,256.29 | 3,247,356,885.89 | 2,928,516,347.62 | 2,970,623,182.21 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-03-16 | 2023-10-21 | 2023-08-16 | 2023-04-18 | 2023-03-15 | 2022-10-22 | 2022-07-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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