| 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) | 132,197,425.70 | 214,835,219.57 | 262,958,554.14 | 534,165,251.30 | 184,253,727.49 | 147,582,805.27 | 192,265,249.27 | 273,207,880.58 | 350,799,875.60 | 447,645,717.68 | 594,517,100.11 |
| 其中：交易性金融资产(元) | 131,831.00 | 131,831.00 | 13,131,831.00 | 23,865,878.42 | 2,878,862.60 | 7,078,862.60 | 15,878,862.60 | 15,601,176.11 | 19,353,968.47 | 15,915,012.25 | 28,889,582.54 |
| 应收票据及应收账款(元) | 410,746,166.75 | 433,754,001.36 | 439,190,509.33 | 436,204,959.90 | 443,496,176.16 | 492,725,534.60 | 2,016,302,044.92 | 2,131,253,603.65 | 3,149,613,964.81 | 3,186,466,047.95 | 3,268,914,810.11 |
| 其中：应收票据(元) | 5,021,990.51 | 5,584,402.57 | 2,526,846.57 | 1,247,820.31 | 9,414,454.12 | 19,628,701.72 | 33,074,614.36 | 10,479,196.16 | 951,273,937.26 | 961,630,972.75 | 1,338,966,899.74 |
| 其中：应收账款(元) | 405,724,176.24 | 428,169,598.79 | 436,663,662.76 | 434,957,139.59 | 434,081,722.04 | 473,096,832.88 | 1,983,227,430.56 | 2,120,774,407.49 | 2,198,340,027.55 | 2,224,835,075.20 | 1,929,947,910.37 |
| 预付款项(元) | 66,141,576.29 | 81,312,568.40 | 72,269,460.44 | 57,004,100.35 | 79,447,437.90 | 92,112,589.31 | 146,732,546.73 | 76,066,543.00 | 112,296,880.04 | 104,427,536.58 | 152,756,057.56 |
| 其他应收款(元) | 445,312,147.38 | 379,298,522.60 | 425,054,439.82 | 423,255,302.16 | 227,725,594.21 | 227,141,526.37 | 92,024,918.84 | 141,623,692.52 | 133,093,469.97 | 167,067,751.57 | 164,859,859.26 |
| 存货(元) | 153,012,266.90 | 164,235,554.95 | 222,830,338.40 | 165,977,415.14 | 286,611,405.78 | 372,237,804.65 | 796,537,789.91 | 731,446,882.98 | 977,210,752.36 | 870,303,572.44 | 827,373,013.68 |
| 合同资产(元) | 254,969,424.40 | 268,549,480.76 | 256,060,148.46 | 294,450,995.34 | 346,672,886.32 | 366,992,941.44 | 1,258,528,415.94 | 1,392,490,654.57 | 805,938,857.22 | 852,589,231.92 | 2,057,623,418.44 |
| 其他流动资产(元) | 31,320,677.41 | 27,267,880.78 | 29,489,778.54 | 27,436,561.26 | 16,991,262.82 | 55,407,269.06 | 110,614,513.29 | 107,760,351.30 | 137,759,567.81 | 148,078,701.44 | 158,598,574.63 |
| 流动资产合计(元) | 1,493,831,515.83 | 1,569,385,059.42 | 1,720,985,060.13 | 1,962,360,463.87 | 1,588,077,353.28 | 1,761,279,333.30 | 4,628,884,341.50 | 4,869,450,784.71 | 5,686,067,336.28 | 5,792,493,571.83 | 7,253,532,416.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,458,509.21 | 13,458,509.21 | 13,458,509.21 | 13,458,509.21 | 20,259,368.17 | 20,259,368.17 | 20,259,368.17 | 20,259,368.17 | 20,428,416.89 | 20,428,416.89 | 20,428,416.89 |
| 其他权益工具投资(元) | 345,544.74 | 345,544.74 | 345,544.74 | 345,544.74 | 381,058.54 | 381,058.54 | 2,421,058.54 | 2,421,058.54 | 2,556,729.54 | 2,556,729.54 | 2,596,729.54 |
| 其他非流动金融资产(元) | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 3,840,000.00 | 33,280,000.00 | 39,040,000.00 |
| 投资性房地产(元) | 92,912,460.95 | 93,234,963.99 | 100,417,827.77 | 101,338,291.55 | 101,846,315.33 | 102,757,539.11 | 153,994,887.34 | 144,042,130.52 | 92,440,232.59 | 93,276,304.78 | 50,162,599.05 |
| 固定资产(元) | 506,825,058.37 | 519,789,166.48 | 523,890,755.98 | 529,962,770.85 | 489,776,144.97 | 495,174,385.87 | 504,037,813.67 | 510,250,960.99 | 516,009,003.29 | 520,446,778.69 | 525,780,357.73 |
| 在建工程(元) | 37,468.14 | 246,061.95 | - | - | 1,172,747.12 | 5,540,375.65 | 58,726,654.58 | 59,461,937.30 | 49,219,020.37 | 42,849,334.53 | 33,611,963.08 |
| 使用权资产(元) | 16,361,553.56 | 17,850,898.61 | 16,248,556.47 | 15,180,025.57 | 18,286,514.94 | 22,577,580.14 | 17,057,199.11 | 20,511,458.10 | 2,670,564.20 | 2,811,689.84 | 3,692,841.49 |
| 无形资产(元) | 35,610,805.83 | 36,859,944.37 | 38,287,819.52 | 39,777,013.18 | 38,619,191.56 | 39,963,599.15 | 54,625,542.55 | 53,269,477.17 | 59,052,145.30 | 61,158,369.04 | 57,930,675.97 |
| 开发支出(元) | 711,937.23 | 207,547.17 | - | - | - | - | 357,212.14 | - | 450,230.39 | - | - |
| 商誉(元) | 121,520,730.57 | 121,520,730.57 | 121,520,730.57 | 121,520,730.57 | 183,520,730.57 | 183,520,730.57 | 183,520,730.57 | 183,520,730.57 | 264,670,538.57 | 264,670,538.57 | 264,670,538.57 |
| 长期待摊费用(元) | 6,319,754.55 | 6,282,098.86 | 7,439,050.67 | 8,625,813.73 | 9,713,939.09 | 11,177,553.61 | 12,830,433.49 | 14,221,755.22 | 16,700,405.36 | 19,226,854.57 | 24,719,409.91 |
| 递延所得税资产(元) | 18,995,170.92 | 18,046,535.50 | 18,509,177.81 | 19,011,917.26 | 7,206,470.39 | 6,575,774.76 | 6,971,488.03 | 6,839,883.59 | 109,067,551.69 | 109,064,072.85 | 98,591,510.94 |
| 其他非流动资产(元) | 18,801,580.93 | 19,252,333.93 | 19,241,831.88 | 17,066,562.30 | 65,974,773.05 | 33,992,145.09 | 127,992,791.07 | 137,942,445.10 | 461,247,821.18 | 472,179,589.21 | 470,679,937.60 |
| 非流动资产合计(元) | 841,500,575.00 | 856,694,335.38 | 868,959,804.62 | 875,887,178.96 | 946,357,253.73 | 931,520,110.66 | 1,152,395,179.26 | 1,162,341,205.27 | 1,598,352,659.37 | 1,641,948,678.51 | 1,591,904,980.77 |
| 资产总计(元) | 2,335,332,090.83 | 2,426,079,394.80 | 2,589,944,864.75 | 2,838,247,642.83 | 2,534,434,607.01 | 2,692,799,443.96 | 5,781,279,520.76 | 6,031,791,989.98 | 7,284,419,995.65 | 7,434,442,250.34 | 8,845,437,397.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 26,015,899.01 | 19,251,018.33 | 21,272,280.62 | 22,837,266.04 | 349,874,845.30 | 347,374,804.44 | 896,849,091.78 | 916,132,221.97 | 792,544,947.69 | 807,893,727.69 | 798,320,196.24 |
| 应付票据及应付账款(元) | 429,597,989.15 | 519,531,319.99 | 621,985,502.42 | 681,975,087.41 | 1,178,779,751.71 | 1,307,093,623.26 | 3,903,053,006.61 | 4,127,640,642.25 | 4,308,831,702.93 | 4,416,295,546.26 | 5,297,749,684.36 |
| 其中：应付票据(元) | - | - | 33,825.64 | 584,165.21 | 807,462.00 | 3,332,962.00 | 2,584,727.98 | 9,597,811.28 | 908,732,003.29 | 1,021,767,780.32 | 1,197,499,314.31 |
| 其中：应付账款(元) | 429,597,989.15 | 519,531,319.99 | 621,951,676.78 | 681,390,922.20 | 1,177,972,289.71 | 1,303,760,661.26 | 3,900,468,278.63 | 4,118,042,830.97 | 3,400,099,699.64 | 3,394,527,765.94 | 4,100,250,370.05 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 129,431.32 |
| 合同负债(元) | 49,398,809.51 | 55,553,956.68 | 83,747,939.74 | 45,974,388.76 | 140,821,423.48 | 142,736,083.84 | 109,921,880.54 | 75,142,895.04 | 621,463,600.09 | 579,585,070.72 | 518,176,309.32 |
| 应付职工薪酬(元) | 14,295,932.99 | 15,542,987.01 | 17,067,904.56 | 34,199,725.07 | 40,907,759.31 | 58,963,777.05 | 57,550,023.98 | 64,224,832.88 | 45,965,470.95 | 39,414,057.71 | 14,918,440.72 |
| 应交税费(元) | 9,351,023.27 | 11,762,752.82 | 12,242,323.04 | 16,565,002.67 | 13,598,807.39 | 15,966,962.28 | 17,674,665.83 | 20,750,589.72 | 16,400,242.67 | 16,795,231.41 | 7,439,894.63 |
| 应付利息(元) | - | - | - | - | 378,798.62 | 205,618.61 | 125,291.67 | 8,267,965.05 | - | 2,304,707.16 | - |
| 其他应付款(元) | 167,115,576.31 | 105,744,208.23 | 144,638,315.57 | 238,634,218.37 | 151,189,676.97 | 117,833,773.83 | 101,356,963.37 | 88,014,273.42 | 89,864,231.66 | 83,247,605.40 | 89,942,635.41 |
| 一年内到期的非流动负债(元) | 114,810,527.40 | 116,507,977.73 | 117,956,744.00 | 185,740,655.37 | 6,347,209.36 | 12,803,973.85 | 13,355,057.18 | 14,401,197.43 | 988,949.87 | 1,955,327.42 | 1,917,151.78 |
| 其他流动负债(元) | 59,116,368.90 | 66,429,100.07 | 63,161,707.72 | 67,375,080.84 | 67,191,440.79 | 74,306,788.72 | 413,423,552.34 | 407,125,214.84 | 269,892,640.86 | 284,833,002.41 | 322,516,188.46 |
| 流动负债合计(元) | 869,702,126.54 | 910,323,320.86 | 1,082,072,717.67 | 1,293,301,424.53 | 1,949,089,712.93 | 2,077,285,405.88 | 5,513,309,533.30 | 5,721,699,832.60 | 6,145,951,786.72 | 6,232,324,276.18 | 7,051,109,932.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 133,842,630.61 | 153,702,280.93 | 159,710,759.88 | 172,424,586.96 | 2,281,258.37 | 2,736,956.16 | 32,282,738.95 | 32,729,513.97 | 35,271,060.64 | 34,795,895.28 | 34,408,889.66 |
| 应付债券(元) | - | - | - | - | 284,387,444.98 | 350,907,141.87 | 348,465,727.88 | 345,491,141.75 | 347,667,776.22 | 344,760,120.37 | 341,773,808.75 |
| 租赁负债(元) | 9,901,752.05 | 10,325,721.92 | 8,330,756.48 | 5,793,981.62 | 12,559,725.47 | 15,032,923.33 | 12,219,099.47 | 11,883,418.00 | 2,104,695.16 | 2,104,695.16 | 2,104,695.16 |
| 预计负债(元) | 1,210,864.50 | 1,408,711.70 | 1,408,711.70 | 1,411,446.95 | 302,044,204.32 | 311,406,884.84 | 6,143,639.36 | 6,143,639.36 | 34,122,824.37 | 37,862,112.17 | - |
| 递延收益(元) | - | - | - | - | 771,659.97 | 800,239.98 | 828,819.99 | 857,400.00 | 885,980.01 | 971,720.01 | 971,720.01 |
| 递延所得税负债(元) | 2,620,127.12 | 2,575,991.13 | 2,508,900.13 | 2,620,825.98 | 2,637,089.04 | 2,754,816.07 | 1,579,879.90 | 2,705,964.15 | 1,589,119.54 | 3,005,119.54 | 3,005,119.54 |
| 其他非流动负债(元) | 253,387,721.95 | 253,456,415.04 | 263,941,988.25 | 263,941,988.25 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 400,963,096.23 | 421,469,120.72 | 435,901,116.44 | 446,192,829.76 | 604,681,382.15 | 683,638,962.25 | 401,519,905.55 | 399,811,077.23 | 421,641,455.94 | 423,499,662.53 | 382,264,233.12 |
| 负债合计(元) | 1,270,665,222.77 | 1,331,792,441.58 | 1,517,973,834.11 | 1,739,494,254.29 | 2,553,771,095.08 | 2,760,924,368.13 | 5,914,829,438.85 | 6,121,510,909.83 | 6,567,593,242.66 | 6,655,823,938.71 | 7,433,374,165.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,316,933,520.00 | 1,316,933,520.00 | 1,316,933,520.00 | 1,327,493,320.00 | 604,883,953.00 | 580,122,820.00 | 580,070,382.00 | 580,070,382.00 | 580,070,192.00 | 580,069,812.00 | 580,066,004.00 |
| 其他权益工具(元) | - | - | - | - | 44,674,602.90 | 56,306,826.41 | 56,343,674.40 | 56,343,674.40 | 56,343,821.20 | 56,344,114.80 | 56,347,050.89 |
| 资本公积(元) | 990,561,788.23 | 993,472,116.61 | 993,472,116.61 | 1,046,452,635.10 | 670,828,760.60 | 607,626,754.00 | 607,404,226.84 | 607,404,226.96 | 729,596,879.10 | 729,621,539.79 | 729,604,320.92 |
| 减：库存股(元) | - | - | - | 63,281,374.61 | 70,000,801.96 | 70,000,801.96 | 70,000,801.96 | 70,000,801.96 | 70,000,801.96 | 70,000,801.96 | 70,000,801.96 |
| 其他综合收益(元) | -8,016,622.78 | -8,863,329.50 | -9,234,879.94 | -10,718,037.97 | -9,284,740.97 | -10,303,415.06 | -9,532,881.77 | -10,049,040.13 | -7,895,019.21 | -4,063,881.24 | -6,941,632.55 |
| 盈余公积(元) | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 |
| 未分配利润(元) | -1,378,975,280.40 | -1,352,871,220.05 | -1,371,003,144.74 | -1,344,571,017.84 | -1,431,570,456.68 | -1,408,730,334.74 | -1,482,435,467.17 | -1,439,456,727.83 | -952,387,238.55 | -893,494,031.77 | -255,259,381.91 |
| 归属于母公司股东权益合计(元) | 996,348,665.69 | 1,024,516,347.70 | 1,006,012,872.57 | 1,031,220,785.32 | -114,623,422.47 | -169,132,890.71 | -242,305,607.02 | -199,843,025.92 | 411,573,093.22 | 474,322,012.26 | 1,109,660,820.03 |
| 少数股东权益(元) | 68,318,202.37 | 69,770,605.52 | 65,958,158.07 | 67,532,603.22 | 95,286,934.40 | 101,007,966.54 | 108,755,688.93 | 110,124,106.07 | 305,253,659.77 | 304,296,299.37 | 302,402,411.71 |
| 股东权益合计(元) | 1,064,666,868.06 | 1,094,286,953.22 | 1,071,971,030.64 | 1,098,753,388.54 | -19,336,488.07 | -68,124,924.17 | -133,549,918.09 | -89,718,919.85 | 716,826,752.99 | 778,618,311.63 | 1,412,063,231.74 |
| 负债和股东权益合计(元) | 2,335,332,090.83 | 2,426,079,394.80 | 2,589,944,864.75 | 2,838,247,642.83 | 2,534,434,607.01 | 2,692,799,443.96 | 5,781,279,520.76 | 6,031,791,989.98 | 7,284,419,995.65 | 7,434,442,250.34 | 8,845,437,397.10 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||||
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