| 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) | 565,449,907.87 | 570,608,717.13 | 351,891,745.57 | 456,042,013.93 | 718,411,507.85 | 621,224,121.28 | 677,394,093.81 | 791,943,106.69 | 472,221,033.52 | 458,990,630.41 | 429,284,022.83 |
| 其中：交易性金融资产(元) | 220,461,111.11 | 209,007,163.89 | 265,297,666.14 | 268,646,780.03 | 220,704,587.17 | 206,771,556.54 | 308,899,668.81 | 217,377,643.31 | 395,982,641.38 | 364,639,904.48 | 287,000,699.73 |
| 应收票据及应收账款(元) | 211,032,031.85 | 289,157,690.90 | 247,470,178.02 | 283,156,256.32 | 293,007,509.29 | 181,605,134.29 | 151,742,630.92 | 168,844,670.64 | 299,035,410.90 | 321,596,554.93 | 327,073,055.38 |
| 其中：应收票据(元) | - | - | - | 2,735,358.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 211,032,031.85 | 289,157,690.90 | 247,470,178.02 | 280,420,898.32 | 293,007,509.29 | 181,605,134.29 | 151,742,630.92 | 168,844,670.64 | 299,035,410.90 | 321,596,554.93 | 327,073,055.38 |
| 预付款项(元) | 29,700,444.60 | 19,866,328.76 | 20,230,935.73 | 11,517,290.83 | 19,636,222.17 | 16,544,923.00 | 18,105,336.70 | 15,446,378.19 | 33,288,460.56 | 73,644,995.58 | 74,199,473.39 |
| 其他应收款(元) | 31,755,066.60 | 32,271,000.73 | 48,379,502.04 | 39,510,265.11 | 39,688,428.33 | 31,322,086.90 | 32,839,142.09 | 28,445,013.71 | 22,352,990.52 | 25,121,175.47 | 14,299,708.53 |
| 存货(元) | 791,940,007.56 | 711,973,524.04 | 659,733,994.33 | 612,599,551.54 | 700,926,678.05 | 656,882,860.37 | 648,072,367.50 | 594,415,030.12 | 685,981,811.76 | 633,139,853.61 | 577,986,471.00 |
| 其他流动资产(元) | 68,515,068.88 | 57,144,077.18 | 66,612,049.78 | 50,326,369.55 | 43,428,988.82 | 37,701,431.27 | 75,218,918.22 | 59,164,091.80 | 34,964,128.93 | 22,641,220.64 | 55,353,565.35 |
| 流动资产合计(元) | 1,938,440,987.40 | 1,909,073,407.06 | 1,687,935,139.24 | 1,759,375,149.46 | 2,045,493,489.68 | 1,762,000,907.93 | 1,924,253,063.05 | 1,894,382,271.16 | 1,957,217,018.07 | 1,924,069,948.92 | 1,777,855,590.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 321,301,089.63 | 318,316,438.36 | 316,977,494.13 | 315,321,991.73 | 314,837,629.57 | 312,730,956.27 | 301,706,447.43 | 300,113,723.95 | 277,391,594.77 | 294,690,860.11 | 348,326,747.35 |
| 投资性房地产(元) | 16,283,118.99 | 16,506,085.92 | 16,729,052.85 | 16,952,019.78 | 17,174,986.71 | 1,255,025.93 | 1,287,067.43 | 55,805,336.86 | 22,563,771.97 | 22,837,557.22 | 21,691,524.65 |
| 固定资产(元) | 1,262,661,008.31 | 1,263,988,347.31 | 1,272,859,209.53 | 1,306,304,851.12 | 1,184,808,524.64 | 1,221,545,770.56 | 1,250,877,425.99 | 1,264,862,732.87 | 836,592,693.38 | 818,760,709.21 | 827,529,132.34 |
| 在建工程(元) | 613,897,949.96 | 610,926,278.19 | 594,764,844.70 | 576,393,239.96 | 682,655,229.20 | 643,968,513.56 | 561,771,403.11 | 502,884,972.39 | 1,001,497,563.52 | 908,824,782.00 | 783,659,918.18 |
| 使用权资产(元) | 16,492,547.45 | 16,967,190.16 | 16,867,195.37 | 17,644,097.01 | 32,272,595.26 | 32,787,652.69 | 33,482,686.50 | 34,180,234.38 | 30,770,552.00 | 31,225,566.01 | 32,206,577.55 |
| 无形资产(元) | 185,244,349.41 | 188,131,123.65 | 177,554,668.03 | 166,226,104.29 | 159,940,264.38 | 144,666,160.18 | 140,622,534.51 | 142,727,167.04 | 183,341,999.18 | 185,541,021.06 | 191,082,023.49 |
| 开发支出(元) | 29,915,147.93 | 22,441,707.58 | 34,977,213.08 | 40,019,517.75 | 37,163,468.16 | 41,789,718.15 | 30,784,190.25 | 29,766,287.43 | 33,864,222.22 | 26,585,018.93 | 30,295,634.26 |
| 商誉(元) | - | - | - | - | - | - | - | - | 22,740,674.17 | 22,740,674.17 | 22,740,674.17 |
| 长期待摊费用(元) | 13,411,256.87 | 14,139,652.00 | 14,733,051.94 | 15,218,236.79 | 16,493,439.72 | 16,599,464.58 | 18,162,851.50 | 20,390,538.38 | 21,707,748.20 | 20,333,847.55 | 21,272,760.87 |
| 递延所得税资产(元) | 37,291,643.34 | 36,749,249.37 | 37,151,771.55 | 42,674,068.89 | 136,183,007.79 | 119,157,332.22 | 111,654,011.03 | 123,142,325.93 | 32,755,572.11 | 30,014,368.04 | 31,666,528.41 |
| 其他非流动资产(元) | 180,623,389.60 | 139,329,631.62 | 173,696,836.26 | 167,386,643.88 | 24,824,267.24 | 34,239,717.61 | 52,879,405.50 | 51,202,883.36 | 97,543,944.73 | 100,671,848.15 | 74,994,737.11 |
| 非流动资产合计(元) | 2,677,121,501.49 | 2,627,495,704.16 | 2,656,311,337.44 | 2,664,140,771.20 | 2,606,353,412.67 | 2,568,740,311.75 | 2,503,228,023.25 | 2,525,076,202.59 | 2,560,770,336.25 | 2,462,226,252.45 | 2,385,466,258.38 |
| 资产总计(元) | 4,615,562,488.89 | 4,536,569,111.22 | 4,344,246,476.68 | 4,423,515,920.66 | 4,651,846,902.35 | 4,330,741,219.68 | 4,427,481,086.30 | 4,419,458,473.75 | 4,517,987,354.32 | 4,386,296,201.37 | 4,163,321,849.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 624,025,409.03 | 621,219,409.03 | 492,026,358.82 | 486,720,976.64 | 562,840,010.00 | 414,367,710.00 | 478,158,500.00 | 465,280,500.00 | 556,945,900.00 | 538,883,700.00 | 417,661,600.00 |
| 其中：交易性金融负债(元) | - | 130,850.80 | 16,191,256.43 | 23,557,600.62 | 50,633,874.01 | 46,596,107.47 | 7,279,441.62 | 8,234,949.82 | 14,937,034.97 | 3,645,462.50 | 71,922.16 |
| 应付票据及应付账款(元) | 551,984,657.57 | 527,032,332.53 | 474,136,925.74 | 553,702,466.86 | 525,992,097.24 | 487,149,273.39 | 465,429,020.20 | 499,319,002.70 | 450,109,768.05 | 444,780,597.27 | 428,443,150.90 |
| 其中：应付票据(元) | 224,640,101.69 | 155,865,842.18 | 208,408,593.80 | 196,661,839.83 | 146,817,643.99 | 132,706,006.19 | 185,629,296.43 | 192,058,600.00 | 110,892,138.35 | 87,981,763.35 | 123,998,305.20 |
| 其中：应付账款(元) | 327,344,555.88 | 371,166,490.35 | 265,728,331.94 | 357,040,627.03 | 379,174,453.25 | 354,443,267.20 | 279,799,723.77 | 307,260,402.70 | 339,217,629.70 | 356,798,833.92 | 304,444,845.70 |
| 合同负债(元) | 147,859,747.50 | 146,385,405.46 | 172,967,285.05 | 153,093,848.65 | 167,884,513.76 | 112,092,980.75 | 162,994,207.59 | 194,918,675.98 | 162,341,308.04 | 48,337,293.59 | 45,939,172.65 |
| 应付职工薪酬(元) | 38,568,269.13 | 33,235,030.58 | 23,475,747.81 | 45,244,901.16 | 32,774,488.48 | 27,299,137.46 | 23,895,691.28 | 43,133,202.43 | 29,238,429.12 | 27,220,884.32 | 20,949,867.82 |
| 应交税费(元) | 21,793,747.00 | 23,473,948.76 | 27,505,891.54 | 25,454,971.64 | 36,359,765.62 | 26,019,137.52 | 88,414,388.14 | 72,123,801.59 | 45,273,773.67 | 62,328,215.67 | 59,209,266.96 |
| 应付股利(元) | - | 4,267,029.78 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 74,041,099.73 | 68,573,455.93 | 42,132,755.18 | 32,431,782.03 | 46,174,149.21 | 41,056,872.21 | 42,851,697.61 | 40,504,938.16 | 148,094,906.26 | 196,983,518.93 | 42,634,029.89 |
| 一年内到期的非流动负债(元) | 132,086,805.17 | 109,158,398.54 | 44,913,833.47 | 56,087,911.31 | 44,500,000.00 | 64,118,597.77 | 54,999,397.23 | 31,729,858.32 | 78,505,940.37 | 72,467,005.58 | 63,551,892.31 |
| 其他流动负债(元) | 1,314,400.57 | 1,314,400.57 | 2,405,348.27 | 1,972,189.76 | 1,873,856.28 | 1,944,424.87 | 3,782,566.03 | 6,974,468.20 | 2,756,816.10 | 2,463,702.48 | 2,548,950.92 |
| 流动负债合计(元) | 1,591,674,135.70 | 1,534,790,261.98 | 1,295,755,402.31 | 1,378,266,648.67 | 1,469,032,754.60 | 1,220,644,241.44 | 1,327,804,909.70 | 1,362,219,397.20 | 1,488,203,876.58 | 1,397,110,380.34 | 1,081,009,853.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 187,500,000.00 | 228,716,666.59 | 286,500,000.00 | 302,000,000.00 | 311,000,000.00 | 276,500,000.00 | 245,000,000.00 | 260,000,000.00 | 343,695,750.55 | 368,614,599.09 | 386,833,770.87 |
| 应付债券(元) | 455,989,336.77 | 452,864,992.14 | 443,764,993.01 | 441,959,647.67 | 431,361,662.63 | 427,071,124.73 | 419,683,617.13 | 415,253,047.72 | 406,356,919.95 | 398,973,081.77 | 397,125,499.80 |
| 租赁负债(元) | 14,915,423.46 | 14,942,102.76 | 18,154,094.51 | 15,689,925.38 | 35,187,872.51 | 33,113,497.15 | 30,452,184.31 | 30,343,875.85 | 24,511,677.67 | 26,954,521.91 | 30,237,844.47 |
| 长期应付职工薪酬(元) | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 |
| 递延收益(元) | 79,623,043.25 | 80,320,896.95 | 80,156,577.64 | 81,480,935.67 | 83,295,197.83 | 85,089,168.62 | 70,746,130.07 | 70,567,775.86 | 83,321,816.72 | 74,274,486.83 | 47,725,750.02 |
| 递延所得税负债(元) | 16,152,653.71 | 12,878,283.39 | 13,113,459.50 | 13,588,616.69 | 97,189,039.23 | 96,968,302.74 | 100,371,228.00 | 102,988,000.71 | 72,142,380.73 | 59,592,355.81 | 62,284,059.93 |
| 非流动负债合计(元) | 759,026,647.93 | 794,569,132.57 | 846,535,315.40 | 859,565,316.15 | 962,879,962.94 | 923,588,283.98 | 871,099,350.25 | 883,998,890.88 | 934,874,736.36 | 933,255,236.15 | 929,053,115.83 |
| 负债合计(元) | 2,350,700,783.63 | 2,329,359,394.55 | 2,142,290,717.71 | 2,237,831,964.82 | 2,431,912,717.54 | 2,144,232,525.42 | 2,198,904,259.95 | 2,246,218,288.08 | 2,423,078,612.94 | 2,330,365,616.49 | 2,010,062,969.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 218,752,525.00 | 218,751,133.00 | 213,351,489.00 | 213,407,129.00 | 213,404,939.00 | 213,404,715.00 | 213,401,060.00 | 213,377,812.00 | 212,985,221.00 | 212,982,815.00 | 152,438,619.00 |
| 其他权益工具(元) | 67,580,933.68 | 67,586,038.01 | 67,588,448.39 | 67,590,008.05 | 67,598,231.71 | 67,599,082.43 | 67,612,835.76 | 67,617,940.09 | 67,623,327.99 | 67,632,402.36 | 67,719,459.58 |
| 资本公积(元) | 625,620,102.25 | 615,805,990.11 | 582,349,198.30 | 583,449,109.92 | 578,896,179.89 | 572,443,052.13 | 568,889,934.74 | 561,867,646.00 | 544,829,011.96 | 539,604,884.67 | 636,362,365.09 |
| 减：库存股(元) | 58,658,032.42 | 58,658,032.42 | 23,078,622.42 | 23,078,622.42 | 30,869,031.82 | 30,869,031.82 | 30,869,031.82 | 31,986,665.02 | 27,527,384.02 | 27,527,384.02 | 27,967,604.80 |
| 其他综合收益(元) | -926,459.74 | -1,132,433.48 | -1,078,500.21 | -1,097,073.74 | -1,217,809.58 | -1,301,007.15 | -833,309.41 | -971,185.19 | -148,230.58 | 251,487.92 | 180,618.26 |
| 专项储备(元) | 12,977,845.21 | 11,950,091.24 | 10,679,008.13 | 9,092,618.96 | 8,171,100.56 | 6,911,322.04 | 5,229,987.28 | 4,469,128.11 | 6,406,005.86 | 5,861,926.66 | 5,577,390.35 |
| 盈余公积(元) | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 24,779,245.87 | 24,779,245.87 | 24,779,245.87 |
| 未分配利润(元) | 1,269,456,525.47 | 1,225,270,966.73 | 1,224,638,800.19 | 1,210,595,540.48 | 1,253,646,256.47 | 1,229,962,137.37 | 1,277,768,347.48 | 1,234,319,528.67 | 1,121,087,180.48 | 1,091,744,647.46 | 1,052,614,352.04 |
| 归属于母公司股东权益合计(元) | 2,171,096,611.69 | 2,115,866,925.43 | 2,110,742,993.62 | 2,096,251,882.49 | 2,125,923,038.47 | 2,094,443,442.24 | 2,137,492,996.27 | 2,084,987,376.90 | 1,950,034,378.56 | 1,915,330,025.92 | 1,911,704,445.39 |
| 少数股东权益(元) | 93,765,093.57 | 91,342,791.24 | 91,212,765.35 | 89,432,073.35 | 94,011,146.34 | 92,065,252.02 | 91,083,830.08 | 88,252,808.77 | 144,874,362.82 | 140,600,558.96 | 241,554,434.40 |
| 股东权益合计(元) | 2,264,861,705.26 | 2,207,209,716.67 | 2,201,955,758.97 | 2,185,683,955.84 | 2,219,934,184.81 | 2,186,508,694.26 | 2,228,576,826.35 | 2,173,240,185.67 | 2,094,908,741.38 | 2,055,930,584.88 | 2,153,258,879.79 |
| 负债和股东权益合计(元) | 4,615,562,488.89 | 4,536,569,111.22 | 4,344,246,476.68 | 4,423,515,920.66 | 4,651,846,902.35 | 4,330,741,219.68 | 4,427,481,086.30 | 4,419,458,473.75 | 4,517,987,354.32 | 4,386,296,201.37 | 4,163,321,849.23 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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