| 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) | 1,431,986,330.30 | 1,361,061,571.29 | 1,611,618,786.51 | 1,703,444,982.86 | 1,537,312,219.48 | 1,598,253,041.60 | 1,624,093,583.06 | 1,691,343,296.10 | 1,418,205,128.72 | 1,451,932,297.65 | 1,502,213,405.01 |
| 其中：交易性金融资产(元) | 372,407,490.75 | 310,472,754.23 | 275,981,864.08 | 327,094,615.68 | 209,583,519.97 | 293,279,218.84 | 307,466,079.93 | 209,974,801.02 | 410,846,672.98 | 372,670,191.81 | 416,919,598.46 |
| 应收票据及应收账款(元) | 177,322,054.34 | 247,430,339.42 | 223,098,643.12 | 170,078,922.70 | 205,164,797.85 | 264,814,784.65 | 139,141,798.19 | 147,766,094.62 | 170,139,427.40 | 180,828,203.50 | 118,538,864.80 |
| 其中：应收账款(元) | 177,322,054.34 | 247,430,339.42 | 223,098,643.12 | 170,078,922.70 | 205,164,797.85 | 264,814,784.65 | 139,141,798.19 | 147,766,094.62 | 170,139,427.40 | 180,828,203.50 | 118,538,864.80 |
| 预付款项(元) | 15,714,324.50 | 5,939,852.35 | 5,570,247.17 | 5,854,180.62 | 4,720,140.89 | 6,093,771.67 | 7,114,625.22 | 6,388,319.21 | 9,095,467.06 | 12,472,495.90 | 11,165,249.37 |
| 其他应收款(元) | 18,625,213.81 | 16,830,615.79 | 18,967,256.17 | 19,626,884.84 | 25,506,980.83 | 28,536,458.03 | 32,877,529.64 | 32,612,053.28 | 35,404,682.36 | 36,416,683.92 | 34,784,237.41 |
| 存货(元) | 258,679,124.23 | 242,549,050.96 | 241,511,878.22 | 204,348,545.97 | 351,096,994.98 | 337,086,680.69 | 308,064,640.95 | 245,485,753.34 | 350,166,164.08 | 277,344,277.40 | 251,459,625.51 |
| 合同资产(元) | 7,680,204.32 | 6,823,996.00 | 6,447,746.00 | 6,613,724.25 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 15,575,114.03 | 13,117,550.77 | 10,913,353.55 | 7,913,667.44 | 16,448,058.15 | 11,105,804.02 | 10,346,662.05 | 7,791,650.52 | 6,527,300.91 | 5,804,612.48 | 12,979,448.55 |
| 流动资产合计(元) | 2,298,009,563.70 | 2,204,227,910.81 | 2,394,357,428.34 | 2,447,082,377.88 | 2,349,832,712.15 | 2,539,169,759.50 | 2,429,104,919.04 | 2,341,361,968.09 | 2,400,384,843.51 | 2,337,468,762.66 | 2,348,060,429.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,855,299.16 | 30,577,470.53 | 30,288,958.33 | 31,106,265.38 | 30,198,683.67 | 30,015,071.98 | 29,733,619.79 | 30,604,542.66 | 29,492,483.10 | 29,147,043.28 | 29,290,932.29 |
| 其他非流动金融资产(元) | 81,270,000.00 | 121,270,000.00 | 101,520,000.00 | 131,520,000.00 | 190,000,000.00 | 140,000,000.00 | 160,000,000.00 | 227,500,000.00 | - | - | - |
| 投资性房地产(元) | 24,424,278.43 | 24,602,047.87 | 73,363,195.92 | 73,918,977.69 | 74,474,759.46 | 75,030,541.23 | 75,586,323.00 | 76,142,104.77 | 76,697,886.54 | 77,253,668.31 | 77,809,450.08 |
| 固定资产(元) | 530,730,131.21 | 536,912,964.58 | 495,323,051.08 | 502,752,601.94 | 509,366,549.10 | 515,071,976.87 | 522,611,834.15 | 528,660,913.14 | 529,988,122.31 | 533,671,933.05 | 539,966,524.49 |
| 在建工程(元) | 487,929,001.91 | 438,356,679.49 | 409,052,059.67 | 370,008,695.78 | 353,397,811.83 | 302,815,367.50 | 264,134,571.82 | 229,699,084.30 | 202,133,274.04 | 170,561,038.85 | 143,140,482.19 |
| 使用权资产(元) | 14,564,882.17 | 11,362,554.61 | 12,501,935.96 | 13,135,215.26 | 14,451,226.67 | 16,488,363.96 | 13,185,452.64 | 14,408,149.72 | 16,935,608.14 | 17,702,433.80 | 20,401,797.01 |
| 无形资产(元) | 173,440,853.59 | 181,474,721.77 | 189,598,493.59 | 155,390,617.49 | 160,118,602.98 | 164,875,562.79 | 169,270,898.45 | 133,947,909.71 | 134,758,479.08 | 136,006,632.54 | 137,562,040.31 |
| 开发支出(元) | 52,438,525.75 | 37,215,844.58 | 19,926,021.53 | 57,215,855.34 | 37,637,307.60 | 21,731,161.30 | 7,388,774.92 | 40,083,941.28 | 31,188,304.78 | 22,793,169.88 | 14,410,737.05 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 225,658.84 | 608,589.12 | 1,070,155.05 | 1,559,563.59 |
| 递延所得税资产(元) | 15,699,850.83 | 15,699,850.83 | 15,092,429.57 | 15,092,429.57 | 9,575,796.50 | 9,575,796.50 | 9,593,974.96 | 9,575,796.50 | 9,908,818.20 | 11,537,301.17 | 4,975,698.44 |
| 其他非流动资产(元) | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 | 54,048,717.32 |
| 非流动资产合计(元) | 1,465,392,770.89 | 1,451,512,082.10 | 1,400,706,093.49 | 1,404,180,606.29 | 1,433,260,685.65 | 1,329,643,789.97 | 1,305,545,397.57 | 1,344,888,048.76 | 1,085,751,513.15 | 1,053,783,323.77 | 1,023,165,942.77 |
| 资产总计(元) | 3,763,402,334.59 | 3,655,739,992.91 | 3,795,063,521.83 | 3,851,262,984.17 | 3,783,093,397.80 | 3,868,813,549.47 | 3,734,650,316.61 | 3,686,250,016.85 | 3,486,136,356.66 | 3,391,252,086.43 | 3,371,226,371.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 111,000,000.00 | 149,867,000.11 | 296,356,463.24 | 50,000,000.00 | 252,619,258.68 | 388,950,953.22 | 322,290,000.00 | 43,000,000.00 | 60,000,000.00 | 118,687,669.12 | 69,129,067.09 |
| 应付票据及应付账款(元) | 116,822,875.92 | 86,242,237.10 | 91,000,274.19 | 93,771,888.57 | 96,524,025.69 | 127,956,837.52 | 119,549,714.54 | 132,214,183.83 | 115,956,762.33 | 74,973,005.81 | 24,821,172.72 |
| 其中：应付票据(元) | 37,683,043.06 | 25,457,407.93 | 18,685,688.78 | 19,393,661.23 | 46,940,613.69 | 50,182,604.33 | 45,034,995.78 | 42,953,404.46 | 62,684,185.79 | 43,000,000.00 | - |
| 其中：应付账款(元) | 79,139,832.86 | 60,784,829.17 | 72,314,585.41 | 74,378,227.34 | 49,583,412.00 | 77,774,233.19 | 74,514,718.76 | 89,260,779.37 | 53,272,576.54 | 31,973,005.81 | 24,821,172.72 |
| 合同负债(元) | 748,910,069.12 | 716,200,104.53 | 736,117,824.46 | 825,564,440.13 | 668,403,136.56 | 655,375,800.98 | 608,963,920.13 | 700,694,827.87 | 604,691,044.62 | 567,682,773.79 | 585,518,025.79 |
| 应付职工薪酬(元) | 164,670,927.86 | 107,432,940.48 | 72,782,447.06 | 309,445,915.98 | 175,571,608.11 | 122,073,386.07 | 101,688,177.78 | 247,982,053.32 | 158,572,344.14 | 98,861,229.49 | 88,976,998.51 |
| 应交税费(元) | 9,113,620.43 | 9,841,921.36 | 6,667,868.74 | 10,795,863.80 | 8,620,343.93 | 8,943,131.16 | 7,168,761.52 | 12,356,110.34 | 10,068,461.14 | 12,449,997.35 | 5,963,665.30 |
| 其他应付款(元) | 30,558,159.47 | 39,402,966.65 | 40,431,399.65 | 43,465,009.45 | 40,668,753.08 | 39,689,371.92 | 6,417,926.54 | 6,173,862.61 | 14,784,872.13 | 6,128,564.45 | 4,607,659.40 |
| 一年内到期的非流动负债(元) | 4,558,423.76 | 3,894,550.78 | 4,038,764.61 | 5,114,310.98 | 5,136,218.27 | 6,222,347.83 | 6,084,565.17 | 6,495,679.57 | 8,569,151.26 | 9,914,638.64 | 11,776,468.61 |
| 其他流动负债(元) | 598,849.76 | 564,872.86 | 482,528.20 | 163,840.08 | 103,009.64 | 155,209.67 | 315,447.51 | 248,367.93 | 384,458.02 | 305,349.60 | 399,071.89 |
| 流动负债合计(元) | 1,186,232,926.32 | 1,113,446,593.87 | 1,247,877,570.15 | 1,338,321,268.99 | 1,247,646,353.96 | 1,349,367,038.37 | 1,172,478,513.19 | 1,149,165,085.47 | 973,027,093.64 | 889,003,228.25 | 791,192,129.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 5,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 7,956,778.46 | 6,216,967.48 | 6,174,079.93 | 5,242,767.25 | 6,688,914.05 | 8,095,892.14 | 4,939,005.38 | 5,104,627.50 | 5,846,253.16 | 5,273,344.55 | 6,752,985.66 |
| 递延收益(元) | 68,785,129.51 | 69,479,928.79 | 70,174,728.07 | 70,869,527.35 | 71,564,326.63 | 72,259,125.91 | 72,953,925.19 | 73,648,724.47 | 76,232,412.63 | 78,816,100.80 | 81,399,788.97 |
| 递延所得税负债(元) | 2,247,277.82 | 2,400,050.51 | 2,505,166.62 | 2,786,432.69 | 3,019,443.94 | 3,267,477.93 | 3,031,069.53 | 3,823,517.77 | 3,840,158.34 | 3,739,725.01 | 3,857,546.67 |
| 非流动负债合计(元) | 78,989,185.79 | 78,096,946.78 | 78,853,974.62 | 78,898,727.29 | 81,272,684.62 | 83,622,495.98 | 80,924,000.10 | 87,576,869.74 | 115,918,824.13 | 117,829,170.36 | 122,010,321.30 |
| 负债合计(元) | 1,265,222,112.11 | 1,191,543,540.65 | 1,326,731,544.77 | 1,417,219,996.28 | 1,328,919,038.58 | 1,432,989,534.35 | 1,253,402,513.29 | 1,236,741,955.21 | 1,088,945,917.77 | 1,006,832,398.61 | 913,202,450.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 407,137,500.00 | 407,187,500.00 | 407,229,500.00 | 407,229,500.00 | 407,229,500.00 | 407,229,500.00 | 405,890,000.00 | 405,890,000.00 | 405,890,000.00 | 405,890,000.00 | 405,890,000.00 |
| 资本公积(元) | 973,308,772.73 | 973,530,178.34 | 973,149,020.06 | 971,896,411.40 | 972,074,734.98 | 969,692,130.13 | 939,135,595.59 | 939,135,595.59 | 939,135,595.59 | 939,135,595.59 | 939,135,595.59 |
| 减：库存股(元) | 28,823,487.50 | 29,983,987.50 | 31,089,795.00 | 31,089,795.00 | 31,089,795.00 | 31,089,795.00 | - | - | - | - | - |
| 盈余公积(元) | 144,470,194.99 | 144,470,194.99 | 144,470,194.99 | 144,470,194.99 | 137,764,186.99 | 137,764,186.99 | 137,764,186.99 | 137,764,186.99 | 127,499,524.96 | 127,499,524.96 | 127,499,524.96 |
| 未分配利润(元) | 999,177,956.36 | 971,479,958.51 | 977,033,273.07 | 944,257,963.89 | 971,039,981.05 | 955,066,687.24 | 1,001,056,971.34 | 969,050,999.72 | 926,953,690.06 | 913,789,008.15 | 987,628,229.37 |
| 归属于母公司股东权益合计(元) | 2,495,270,936.58 | 2,466,683,844.34 | 2,470,792,193.12 | 2,436,764,275.28 | 2,457,018,608.02 | 2,438,662,709.36 | 2,483,846,753.92 | 2,451,840,782.30 | 2,399,478,810.61 | 2,386,314,128.70 | 2,460,153,349.92 |
| 少数股东权益(元) | 2,909,285.90 | -2,487,392.08 | -2,460,216.06 | -2,721,287.39 | -2,844,248.80 | -2,838,694.24 | -2,598,950.60 | -2,332,720.66 | -2,288,371.72 | -1,894,440.88 | -2,129,428.65 |
| 股东权益合计(元) | 2,498,180,222.48 | 2,464,196,452.26 | 2,468,331,977.06 | 2,434,042,987.89 | 2,454,174,359.22 | 2,435,824,015.12 | 2,481,247,803.32 | 2,449,508,061.64 | 2,397,190,438.89 | 2,384,419,687.82 | 2,458,023,921.27 |
| 负债和股东权益合计(元) | 3,763,402,334.59 | 3,655,739,992.91 | 3,795,063,521.83 | 3,851,262,984.17 | 3,783,093,397.80 | 3,868,813,549.47 | 3,734,650,316.61 | 3,686,250,016.85 | 3,486,136,356.66 | 3,391,252,086.43 | 3,371,226,371.88 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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