| 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) | 550,671,809.04 | 575,784,744.30 | 616,746,829.91 | 608,757,266.42 | 628,727,166.79 | 644,057,733.36 | 664,933,726.23 | 612,036,607.44 | 448,711,710.63 | 521,018,450.44 | 494,004,486.91 |
| 其中：交易性金融资产(元) | 393,016.10 | 279,875.09 | 476,383.16 | 591,509.10 | 655,026.86 | 488,292.74 | 829,700.74 | 845,580.18 | 960,706.12 | 698,695.36 | 752,288.47 |
| 应收票据及应收账款(元) | 1,346,851,869.08 | 1,323,579,442.26 | 1,257,435,181.63 | 1,313,044,185.23 | 1,312,545,604.80 | 1,500,139,418.92 | 1,458,682,335.05 | 1,630,690,705.46 | 1,609,972,175.40 | 1,510,954,874.12 | 1,573,319,951.35 |
| 其中：应收票据(元) | 78,008,733.43 | 47,147,415.43 | 32,534,826.20 | 38,217,131.74 | 92,083,803.38 | 99,527,139.53 | 66,445,259.64 | 111,520,124.73 | 38,065,773.60 | 91,780,820.55 | 72,973,491.73 |
| 其中：应收账款(元) | 1,268,843,135.65 | 1,276,432,026.83 | 1,224,900,355.43 | 1,274,827,053.49 | 1,220,461,801.42 | 1,400,612,279.39 | 1,392,237,075.41 | 1,519,170,580.73 | 1,571,906,401.80 | 1,419,174,053.57 | 1,500,346,459.62 |
| 预付款项(元) | 106,184,629.16 | 126,750,557.81 | 79,880,334.00 | 67,030,756.55 | 153,503,658.05 | 87,644,697.87 | 118,855,986.90 | 100,281,301.80 | 139,874,459.55 | 99,589,221.57 | 110,976,587.62 |
| 其他应收款(元) | 189,342,855.20 | 216,209,300.18 | 152,703,194.73 | 143,970,728.69 | 145,057,952.27 | 133,075,218.18 | 127,958,510.95 | 128,147,544.18 | 150,286,157.90 | 216,325,066.59 | 209,053,365.07 |
| 存货(元) | 153,065,647.82 | 147,761,570.07 | 125,770,173.10 | 112,179,244.54 | 134,915,021.09 | 100,379,671.79 | 55,802,565.29 | 57,040,637.33 | 54,971,508.56 | 22,923,100.15 | 19,389,542.49 |
| 其他流动资产(元) | 249,302,984.27 | 89,738,952.83 | 81,396,700.90 | 83,061,872.62 | 102,714,664.47 | 87,400,084.07 | 94,303,664.07 | 80,821,905.84 | 127,121,176.52 | 161,622,952.68 | 277,559,658.54 |
| 流动资产合计(元) | 2,726,713,154.71 | 2,571,302,734.99 | 2,459,257,628.75 | 2,437,443,104.62 | 2,519,564,970.56 | 2,618,582,146.85 | 2,606,277,260.54 | 2,643,973,317.98 | 2,592,209,534.62 | 2,580,451,068.88 | 2,765,886,718.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,406,929.54 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 532,940,605.23 | 515,489,536.04 | 502,810,714.98 | 502,710,031.12 | 465,976,301.36 | 466,250,779.45 | 430,251,071.08 | 418,428,397.82 | 384,312,927.33 | 381,240,675.99 | 375,548,045.47 |
| 其他非流动金融资产(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 投资性房地产(元) | 21,327,377.35 | 17,233,212.12 | 17,372,987.91 | 17,512,763.70 | 4,694,045.88 | 4,731,503.61 | - | - | - | - | - |
| 固定资产(元) | 1,977,467,029.75 | 1,641,912,343.66 | 1,648,380,573.45 | 1,699,294,941.78 | 1,296,286,704.92 | 1,191,642,769.52 | 1,019,226,501.96 | 1,040,279,229.98 | 795,094,744.91 | 806,228,072.29 | 825,998,819.41 |
| 在建工程(元) | 17,884,117.77 | 23,922,188.37 | 56,386,893.44 | 47,204,320.95 | 55,061,582.97 | 54,155,466.60 | 54,238,581.95 | 48,073,916.88 | 203,609,741.02 | 164,665,756.84 | 133,761,896.18 |
| 使用权资产(元) | 58,108,045.76 | 44,370,420.71 | 48,299,641.36 | 42,885,371.12 | 46,663,134.69 | 193,803,520.99 | 401,020,537.91 | 405,412,766.72 | 431,622,658.09 | 457,614,748.21 | 493,207,919.23 |
| 无形资产(元) | 512,359,404.46 | 547,173,874.84 | 543,980,443.47 | 549,271,461.60 | 551,087,061.54 | 556,488,879.31 | 536,989,798.74 | 541,915,468.13 | 528,378,258.30 | 532,852,171.25 | 537,240,393.10 |
| 开发支出(元) | 9,992,537.33 | 7,927,889.70 | 11,737,182.33 | 10,998,623.35 | 11,779,669.47 | 8,155,814.86 | 1,822,292.61 | 920,111.31 | 10,625,231.43 | 10,229,226.24 | 4,969,007.30 |
| 商誉(元) | 50,487,753.55 | 50,487,753.55 | 50,487,753.55 | 50,487,753.55 | 59,718,294.55 | 59,718,294.55 | 7,084,627.32 | 7,084,627.32 | 7,084,627.32 | 7,084,627.32 | 7,084,627.32 |
| 长期待摊费用(元) | 11,783,785.11 | 10,562,960.60 | 11,877,241.72 | 7,687,101.84 | 5,875,932.68 | 6,330,396.88 | 6,012,572.97 | 5,690,318.33 | 5,436,600.36 | 5,632,758.08 | 6,402,373.29 |
| 递延所得税资产(元) | 186,039,033.42 | 175,397,341.18 | 171,446,693.30 | 161,814,921.81 | 152,272,116.73 | 143,437,861.14 | 132,211,902.13 | 120,605,760.25 | 114,084,441.07 | 113,408,363.25 | 103,222,838.34 |
| 其他非流动资产(元) | 65,227,440.00 | 65,664,565.16 | 66,146,188.82 | 74,653,540.52 | 130,894,378.08 | 130,602,744.00 | 131,114,173.21 | 132,362,819.40 | 157,389,150.32 | 171,789,062.42 | 180,773,924.48 |
| 非流动资产合计(元) | 3,509,024,059.27 | 3,160,142,085.93 | 3,188,926,314.33 | 3,224,520,831.34 | 2,840,309,222.87 | 2,875,318,030.91 | 2,779,972,059.88 | 2,780,773,416.14 | 2,697,638,380.15 | 2,710,745,461.89 | 2,728,209,844.12 |
| 资产总计(元) | 6,235,737,213.98 | 5,731,444,820.92 | 5,648,183,943.08 | 5,661,963,935.96 | 5,359,874,193.43 | 5,493,900,177.76 | 5,386,249,320.42 | 5,424,746,734.12 | 5,289,847,914.77 | 5,291,196,530.77 | 5,494,096,562.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 951,006,545.48 | 817,340,511.77 | 774,391,534.36 | 922,589,342.74 | 927,884,676.59 | 1,087,939,577.62 | 1,083,180,573.51 | 1,030,780,018.55 | 931,295,335.60 | 853,594,225.75 | 947,707,132.54 |
| 其中：交易性金融负债(元) | - | - | - | - | 25,920,000.00 | 25,920,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 738,053,035.39 | 670,018,393.71 | 596,216,714.02 | 581,277,452.72 | 596,710,749.25 | 560,118,029.43 | 588,863,737.56 | 626,028,481.39 | 635,110,265.16 | 690,449,582.84 | 739,570,277.58 |
| 其中：应付票据(元) | 148,184,587.98 | 75,229,314.46 | 35,960,480.10 | 38,317,364.39 | 48,164,432.93 | 76,373,237.74 | 60,977,911.33 | 65,710,082.14 | 59,910,000.00 | 62,790,000.00 | 64,808,587.00 |
| 其中：应付账款(元) | 589,868,447.41 | 594,789,079.25 | 560,256,233.92 | 542,960,088.33 | 548,546,316.32 | 483,744,791.69 | 527,885,826.23 | 560,318,399.25 | 575,200,265.16 | 627,659,582.84 | 674,761,690.58 |
| 预收款项(元) | 4,089,442.24 | 18,598,907.49 | 4,831,722.41 | 3,153,001.75 | 2,973,102.60 | 2,996,789.42 | 1,171,099.86 | 596,981.23 | 917,119.94 | 958,969.66 | 878,099.06 |
| 合同负债(元) | 26,929,562.34 | 21,673,749.10 | 28,274,728.06 | 20,476,922.91 | 36,374,313.73 | 20,280,859.23 | 22,754,224.45 | 21,994,191.47 | 45,646,290.61 | 18,356,861.85 | 38,788,984.39 |
| 应付职工薪酬(元) | 6,068,691.42 | 6,117,138.97 | 6,724,943.24 | 19,038,525.03 | 6,822,231.09 | 7,682,092.13 | 6,046,373.48 | 25,898,982.75 | 6,071,669.83 | 7,812,275.70 | 8,576,986.22 |
| 应交税费(元) | 20,581,240.21 | 19,682,449.60 | 15,742,572.49 | 23,289,246.28 | 32,545,681.22 | 24,124,444.70 | 33,785,902.23 | 33,531,443.34 | 36,304,141.47 | 16,255,157.80 | 20,286,471.99 |
| 应付利息(元) | - | - | 1,760,275.01 | 663,119.18 | 11,062,888.16 | 8,542,076.05 | 5,516,277.62 | 3,144,502.01 | 10,505,758.76 | 7,735,466.95 | 5,156,111.31 |
| 其他应付款(元) | 133,135,997.67 | 150,824,825.57 | 147,104,935.54 | 145,287,416.54 | 128,228,601.62 | 187,894,833.90 | 213,427,317.87 | 238,896,099.41 | 181,224,313.45 | 182,966,609.07 | 181,996,009.46 |
| 一年内到期的非流动负债(元) | 368,023,576.24 | 298,964,048.67 | 94,447,805.24 | 58,820,940.77 | 13,885,882.37 | 32,586,523.06 | 45,490,367.82 | 83,345,224.42 | 112,659,948.09 | 145,770,116.65 | 159,955,946.56 |
| 其他流动负债(元) | 68,373,547.26 | 62,227,518.78 | 80,592,107.35 | 93,672,161.21 | 87,251,159.12 | 79,485,060.15 | 65,312,514.28 | 80,058,829.27 | 66,736,942.18 | 87,013,864.29 | 84,148,284.02 |
| 流动负债合计(元) | 2,316,261,638.25 | 2,065,447,543.66 | 1,750,087,337.72 | 1,868,268,129.13 | 1,869,659,285.75 | 2,037,570,285.69 | 2,065,548,388.68 | 2,144,274,753.84 | 2,026,471,785.09 | 2,010,913,130.56 | 2,187,064,303.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 66,150,000.00 | 72,450,000.00 | 94,376,051.51 | 36,293,134.84 | 39,254,134.84 | 39,254,134.84 | 42,215,134.84 | 42,215,134.84 | 50,255,134.84 | 44,895,134.84 | 52,935,134.84 |
| 应付债券(元) | - | - | 205,336,192.32 | 202,325,901.18 | 399,731,558.02 | 636,871,032.58 | 627,419,972.43 | 617,972,726.73 | 609,085,518.31 | 599,862,411.52 | 591,214,693.85 |
| 租赁负债(元) | 44,601,946.52 | 29,709,634.33 | 31,755,313.06 | 26,845,168.83 | 33,671,253.54 | 32,331,321.77 | 36,524,740.28 | 22,086,396.56 | 31,560,704.87 | 45,751,853.49 | 78,461,842.68 |
| 长期应付款(元) | 534,010,561.75 | 307,091,853.89 | 311,893,966.59 | 292,079,163.62 | - | - | - | - | - | - | - |
| 预计负债(元) | 3,936,409.48 | 4,385,659.32 | 4,392,902.36 | 4,687,510.20 | 636,061.95 | 636,061.95 | 636,061.95 | 636,061.95 | - | - | 110,433.84 |
| 递延收益(元) | 10,514,027.62 | 10,609,110.97 | 11,148,041.16 | 11,243,124.51 | 11,338,207.86 | 10,989,444.37 | 11,126,277.73 | 11,179,611.07 | 11,256,916.64 | 11,298,666.65 | 11,340,416.66 |
| 递延所得税负债(元) | 3,662,458.30 | 3,793,263.45 | 3,788,629.64 | 3,847,994.35 | 3,820,131.01 | 4,230,971.53 | 3,618,760.81 | 3,278,212.54 | 6,018,958.21 | 27,214,007.39 | 25,513,527.22 |
| 非流动负债合计(元) | 662,875,403.67 | 428,039,521.96 | 662,691,096.64 | 577,321,997.53 | 488,451,347.22 | 724,312,967.04 | 721,540,948.04 | 697,368,143.69 | 708,177,232.87 | 729,022,073.89 | 759,576,049.09 |
| 负债合计(元) | 2,979,137,041.92 | 2,493,487,065.62 | 2,412,778,434.36 | 2,445,590,126.66 | 2,358,110,632.97 | 2,761,883,252.73 | 2,787,089,336.72 | 2,841,642,897.53 | 2,734,649,017.96 | 2,739,935,204.45 | 2,946,640,352.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 603,467,986.00 | 603,467,986.00 | 603,467,986.00 | 603,467,896.00 | 587,777,629.00 | 560,349,223.00 | 560,349,223.00 | 560,348,771.00 | 560,348,590.00 | 560,346,963.00 | 560,278,801.00 |
| 其他权益工具(元) | 101,495,646.92 | 101,495,646.92 | 101,495,646.92 | 101,495,791.91 | 130,520,740.34 | 211,645,780.26 | 211,645,780.26 | 211,647,261.79 | 211,647,896.73 | 211,653,399.71 | 211,882,383.29 |
| 资本公积(元) | 912,357,096.57 | 912,357,096.57 | 912,357,096.57 | 896,383,568.29 | 670,147,748.35 | 371,000,312.87 | 371,000,312.87 | 370,995,478.81 | 370,993,391.86 | 370,975,385.41 | 370,225,097.83 |
| 其他综合收益(元) | 14,271,562.84 | 11,093,776.97 | 10,867,196.23 | 15,176,984.59 | -5,133,912.92 | 13,538,587.24 | -9,264,235.87 | -10,832,037.71 | -20,844,391.56 | -17,261,792.46 | -16,954,526.46 |
| 专项储备(元) | 435,445.95 | 585,445.95 | 385,445.95 | 385,445.95 | 385,445.95 | 685,445.95 | 385,445.95 | 585,445.95 | 485,446.15 | 285,446.15 | 685,639.56 |
| 盈余公积(元) | 237,804,840.21 | 237,891,397.01 | 237,891,397.01 | 237,891,397.01 | 227,682,697.11 | 227,682,697.11 | 227,682,697.11 | 227,682,697.11 | 201,080,570.63 | 201,080,570.63 | 201,080,570.63 |
| 未分配利润(元) | 1,091,367,453.17 | 1,082,674,173.12 | 1,087,259,141.32 | 1,087,874,309.73 | 1,117,508,852.83 | 1,072,719,309.70 | 1,040,652,393.38 | 1,027,689,713.47 | 1,039,352,272.76 | 1,036,933,023.59 | 1,036,668,140.64 |
| 归属于母公司股东权益合计(元) | 2,961,200,031.66 | 2,949,565,522.54 | 2,953,723,910.00 | 2,942,675,393.48 | 2,728,889,200.66 | 2,457,621,356.13 | 2,402,451,616.70 | 2,388,117,330.42 | 2,363,063,776.57 | 2,364,012,996.03 | 2,363,866,106.49 |
| 少数股东权益(元) | 295,400,140.40 | 288,392,232.76 | 281,681,598.72 | 273,698,415.82 | 272,874,359.80 | 274,395,568.90 | 196,708,367.00 | 194,986,506.17 | 192,135,120.24 | 187,248,330.29 | 183,590,103.78 |
| 股东权益合计(元) | 3,256,600,172.06 | 3,237,957,755.30 | 3,235,405,508.72 | 3,216,373,809.30 | 3,001,763,560.46 | 2,732,016,925.03 | 2,599,159,983.70 | 2,583,103,836.59 | 2,555,198,896.81 | 2,551,261,326.32 | 2,547,456,210.27 |
| 负债和股东权益合计(元) | 6,235,737,213.98 | 5,731,444,820.92 | 5,648,183,943.08 | 5,661,963,935.96 | 5,359,874,193.43 | 5,493,900,177.76 | 5,386,249,320.42 | 5,424,746,734.12 | 5,289,847,914.77 | 5,291,196,530.77 | 5,494,096,562.49 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-27 | 2023-10-18 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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