| 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) | 135,882,050.11 | 88,648,218.44 | 88,462,544.16 | 79,914,204.12 | 62,717,706.56 | 142,153,451.79 | 59,971,950.68 | 100,947,069.50 | 102,848,254.55 | 358,952,776.87 | 167,402,378.69 |
| 其中：交易性金融资产(元) | 1,058,100,654.35 | 1,273,070,046.85 | 1,274,717,831.06 | 1,165,873,589.59 | 1,265,861,351.19 | 1,446,110,050.06 | 1,358,570,450.81 | 1,261,835,449.82 | 1,233,415,625.52 | 970,825,910.40 | 1,131,093,553.96 |
| 应收票据及应收账款(元) | 574,921,141.30 | 520,740,348.87 | 492,997,610.57 | 438,119,949.81 | 504,758,354.86 | 474,493,383.27 | 404,543,738.94 | 429,024,963.04 | 419,118,311.01 | 457,783,294.70 | 362,343,248.92 |
| 其中：应收票据(元) | 123,790,829.43 | 106,977,441.96 | 100,400,714.19 | 152,453,197.19 | 198,034,683.03 | 183,220,400.01 | 140,420,725.03 | 166,489,036.75 | 163,984,206.47 | 204,873,495.80 | 108,843,282.63 |
| 其中：应收账款(元) | 451,130,311.87 | 413,762,906.91 | 392,596,896.38 | 285,666,752.62 | 306,723,671.83 | 291,272,983.26 | 264,123,013.91 | 262,535,926.29 | 255,134,104.54 | 252,909,798.90 | 253,499,966.29 |
| 预付款项(元) | 54,148,456.60 | 61,101,011.12 | 56,640,904.94 | 40,132,666.16 | 63,166,242.58 | 52,829,700.35 | 48,993,031.95 | 47,391,718.91 | 58,653,817.63 | 46,380,507.92 | 24,865,981.89 |
| 应收利息(元) | - | 30,010.95 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | 729,288.40 | - | - | - |
| 其他应收款(元) | 35,998,211.24 | 33,831,363.05 | 30,537,174.96 | 21,650,202.62 | 17,239,441.96 | 14,068,486.23 | 16,911,516.24 | 12,695,947.96 | 18,167,229.82 | 16,443,426.68 | 15,504,545.16 |
| 存货(元) | 636,044,261.59 | 536,396,550.53 | 509,005,926.26 | 485,540,383.79 | 462,947,926.78 | 451,082,565.82 | 440,509,949.62 | 425,473,760.02 | 390,893,763.14 | 361,011,981.91 | 348,747,708.63 |
| 合同资产(元) | 5,969,875.48 | 9,115,951.79 | 6,808,571.58 | 284,155.18 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 19,020,458.03 | 26,900,316.88 | 42,682,630.84 | 39,677,110.31 | 25,600,454.96 | 22,460,456.81 | 94,027,283.82 | 78,553,906.46 | 80,677,842.77 | 73,222,001.74 | 70,577,186.10 |
| 流动资产合计(元) | 2,565,845,734.94 | 2,582,956,146.84 | 2,535,322,945.22 | 2,294,659,327.09 | 2,423,920,133.12 | 2,629,407,489.45 | 2,457,180,408.82 | 2,392,675,543.87 | 2,335,914,159.24 | 2,311,587,849.42 | 2,158,350,212.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 83,112,974.27 | 77,178,802.44 | 74,589,354.80 | 74,910,093.46 | 74,502,146.78 | 73,693,335.28 | 23,547,565.49 | 23,230,489.79 | 30,680,875.97 | 23,955,988.71 | 24,978,891.97 |
| 其他非流动金融资产(元) | 216,720,299.83 | 207,715,362.30 | 208,688,103.25 | 224,759,645.16 | 143,700,006.00 | 78,500,006.00 | 78,626,865.16 | 48,824,174.48 | 52,714,400.00 | 58,332,800.00 | 89,872,733.33 |
| 投资性房地产(元) | 325,479,297.27 | 328,838,222.66 | 223,943,928.69 | 227,081,457.75 | 228,846,365.36 | 231,489,816.62 | 221,675,240.80 | 224,228,721.74 | 198,796,636.59 | 201,200,570.30 | 155,408,684.03 |
| 固定资产(元) | 491,874,820.79 | 501,084,091.33 | 395,646,805.88 | 378,595,730.00 | 381,093,051.75 | 390,756,074.92 | 408,109,254.59 | 409,084,257.52 | 401,181,419.91 | 394,209,147.07 | 360,457,095.62 |
| 在建工程(元) | 95,164,647.13 | 78,582,514.48 | 211,341,646.26 | 188,744,005.62 | 145,117,008.21 | 104,854,105.31 | 80,908,971.78 | 58,399,157.73 | 95,530,735.43 | 102,849,766.28 | 126,497,791.62 |
| 使用权资产(元) | 13,940,624.07 | 10,425,877.16 | 9,348,461.62 | 7,097,790.16 | 2,061,632.72 | 2,237,669.33 | 8,500,597.84 | 8,676,634.45 | 9,684,647.91 | 11,060,501.31 | 11,977,736.91 |
| 无形资产(元) | 226,440,730.89 | 209,403,812.23 | 210,246,545.74 | 200,274,902.40 | 201,538,994.19 | 201,230,372.50 | 203,253,658.67 | 205,273,289.47 | 166,941,727.55 | 107,458,460.59 | 108,872,787.73 |
| 开发支出(元) | 49,969.65 | 49,969.65 | 46,514.89 | - | 308,734.07 | 739,709.27 | 682,733.88 | - | - | - | - |
| 商誉(元) | 260,046,021.73 | 165,406,634.79 | 140,516,217.20 | 124,746,279.69 | 124,821,677.66 | 124,821,677.66 | 117,670,138.16 | 117,670,138.16 | 113,683,519.97 | 113,683,519.97 | 113,683,519.97 |
| 长期待摊费用(元) | 8,564,099.92 | 8,702,642.59 | 8,804,337.93 | 6,877,766.37 | 7,432,928.72 | 7,756,119.53 | 8,136,745.60 | 8,289,373.06 | 13,880,703.27 | 12,777,071.39 | 7,722,173.28 |
| 递延所得税资产(元) | 25,188,481.04 | 20,547,085.09 | 20,512,738.68 | 17,254,171.77 | 16,617,379.91 | 16,638,516.03 | 16,007,672.14 | 16,509,044.48 | 14,461,373.04 | 14,539,720.12 | 14,604,776.18 |
| 其他非流动资产(元) | 28,058,603.06 | 27,853,174.74 | 31,245,888.40 | 93,079,892.45 | 32,549,648.67 | 24,120,744.45 | 34,611,972.41 | 26,224,423.98 | 24,993,098.67 | 19,562,189.34 | 11,641,264.30 |
| 非流动资产合计(元) | 1,774,640,569.65 | 1,635,788,189.46 | 1,534,930,543.34 | 1,543,421,734.83 | 1,358,589,574.04 | 1,256,838,146.90 | 1,201,731,416.52 | 1,146,409,704.86 | 1,122,549,138.31 | 1,059,629,735.08 | 1,025,717,454.94 |
| 资产总计(元) | 4,340,486,304.59 | 4,218,744,336.30 | 4,070,253,488.56 | 3,838,081,061.92 | 3,782,509,707.16 | 3,886,245,636.35 | 3,658,911,825.34 | 3,539,085,248.73 | 3,458,463,297.55 | 3,371,217,584.50 | 3,184,067,667.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 509,924,031.34 | 581,901,619.64 | 561,053,677.83 | 436,524,205.73 | 635,174,275.81 | 721,920,139.88 | 650,426,332.03 | 531,948,195.48 | 462,768,752.29 | 461,268,752.29 | 450,548,106.66 |
| 其中：交易性金融负债(元) | 274,050.00 | 730,800.00 | 730,800.00 | 730,800.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 361,523,340.02 | 353,539,795.75 | 302,907,440.20 | 318,114,751.05 | 296,092,740.74 | 309,089,136.39 | 274,049,280.29 | 321,698,381.29 | 345,602,284.90 | 283,593,067.58 | 280,249,443.91 |
| 其中：应付票据(元) | 132,651,598.83 | 145,564,352.97 | 187,513,347.15 | 183,955,739.50 | 173,139,291.23 | 178,921,313.93 | 177,746,486.60 | 157,568,378.50 | 216,822,584.60 | 159,602,132.25 | 150,794,913.75 |
| 其中：应付账款(元) | 228,871,741.19 | 207,975,442.78 | 115,394,093.05 | 134,159,011.55 | 122,953,449.51 | 130,167,822.46 | 96,302,793.69 | 164,130,002.79 | 128,779,700.30 | 123,990,935.33 | 129,454,530.16 |
| 预收款项(元) | - | 549,728.13 | - | 172,474.18 | - | - | - | 44,087.06 | - | - | - |
| 合同负债(元) | 99,754,438.94 | 77,478,917.74 | 91,691,922.76 | 90,766,356.18 | 89,675,505.61 | 90,869,429.14 | 91,199,583.10 | 84,517,712.55 | 82,632,690.60 | 83,684,683.05 | 92,871,720.21 |
| 应付职工薪酬(元) | 32,564,339.03 | 24,953,367.86 | 25,165,238.05 | 28,322,886.09 | 23,351,743.67 | 22,401,999.09 | 22,914,980.03 | 29,457,424.21 | 24,981,079.22 | 20,857,465.12 | 21,340,168.52 |
| 应交税费(元) | 28,413,801.99 | 22,861,158.26 | 11,320,045.61 | 19,218,753.82 | 13,916,804.35 | 14,192,269.15 | 13,018,554.91 | 32,255,424.56 | 19,000,816.80 | 20,085,926.24 | 622,627.82 |
| 应付股利(元) | - | 1,676,615.03 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 80,162,049.02 | 29,223,963.60 | 24,156,934.61 | 30,408,293.63 | 33,725,026.95 | 36,352,721.74 | 38,686,515.22 | 42,606,936.84 | 83,896,138.39 | 35,363,966.61 | 6,255,907.74 |
| 一年内到期的非流动负债(元) | 153,892,813.94 | 94,494,242.42 | 96,550,529.47 | 96,068,743.79 | 719,790.14 | 808,224.63 | 7,354,727.17 | 7,336,478.02 | 32,901,747.70 | 38,315,236.20 | 43,148,465.63 |
| 其他流动负债(元) | 53,046,706.12 | 58,242,699.04 | 60,150,233.08 | 66,810,746.33 | 57,440,549.11 | 65,086,750.38 | 51,217,603.07 | 53,474,596.04 | 63,403,638.55 | 86,395,533.43 | 36,239,349.37 |
| 流动负债合计(元) | 1,319,555,570.40 | 1,245,652,907.47 | 1,173,726,821.61 | 1,087,138,010.80 | 1,150,096,436.38 | 1,260,720,670.40 | 1,148,867,575.82 | 1,103,339,236.05 | 1,115,187,148.45 | 1,029,564,630.52 | 931,275,789.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,380,136.40 | 237,065.00 | - | - | - | - | - | - | - | - | 12,470,982.95 |
| 租赁负债(元) | 9,033,032.56 | 7,173,091.58 | 6,526,951.80 | 4,959,781.65 | 1,402,491.94 | 1,590,210.08 | 2,087,437.29 | 2,395,266.31 | 1,890,493.00 | 1,890,493.00 | - |
| 长期应付款(元) | 3,579,098.19 | 1,410,013.28 | 794,004.43 | 1,410,013.28 | 7,048,737.19 | 5,675,938.18 | 5,088,035.56 | 1,064,127.56 | - | - | - |
| 预计负债(元) | 267,919.34 | 101,030.73 | 335,716.02 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 11,057,718.41 | 11,303,494.49 | 11,634,270.57 | 12,195,046.65 | 12,755,822.73 | 13,316,598.81 | 13,877,374.89 | 14,438,150.97 | 15,447,870.93 | 17,429,811.93 | 22,088,505.53 |
| 递延所得税负债(元) | 26,731,194.46 | 21,726,725.87 | 20,860,443.28 | 18,123,036.55 | 7,765,806.28 | 8,483,146.44 | 9,530,520.49 | 8,217,267.10 | 8,188,974.23 | 7,645,776.83 | 5,763,316.83 |
| 非流动负债合计(元) | 52,049,099.36 | 41,951,420.95 | 40,151,386.10 | 36,687,878.13 | 28,972,858.14 | 29,065,893.51 | 30,583,368.23 | 26,114,811.94 | 25,527,338.16 | 26,966,081.76 | 40,322,805.31 |
| 负债合计(元) | 1,371,604,669.76 | 1,287,604,328.42 | 1,213,878,207.71 | 1,123,825,888.93 | 1,179,069,294.52 | 1,289,786,563.91 | 1,179,450,944.05 | 1,129,454,047.99 | 1,140,714,486.61 | 1,056,530,712.28 | 971,598,595.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 281,659,426.00 | 282,504,992.00 | 282,504,992.00 | 282,504,992.00 | 282,504,992.00 | 283,235,792.00 | 282,998,292.00 | 282,998,292.00 | 282,998,292.00 | 235,831,910.00 | 234,024,890.00 |
| 资本公积(元) | 777,342,641.96 | 788,363,560.63 | 799,905,816.20 | 797,452,611.44 | 801,470,042.69 | 804,878,223.40 | 802,173,000.93 | 801,156,551.93 | 801,766,464.93 | 846,696,659.93 | 831,043,348.93 |
| 减：库存股(元) | - | - | - | - | - | 5,620,396.89 | 5,620,396.89 | 5,620,396.89 | 16,714,935.00 | 16,714,935.00 | - |
| 专项储备(元) | 127,402.00 | - | 487,271.58 | 518,739.69 | 361,557.21 | 189,032.30 | 34,147.41 | 279,426.91 | 179,224.08 | 35,619.13 | 252,780.37 |
| 盈余公积(元) | 141,252,496.00 | 141,252,496.00 | 141,252,496.00 | 141,252,496.00 | 122,941,690.75 | 122,941,690.75 | 122,941,690.75 | 122,941,690.75 | 101,108,455.44 | 101,108,455.44 | 101,108,455.44 |
| 未分配利润(元) | 1,405,740,194.99 | 1,425,027,087.52 | 1,354,218,765.78 | 1,308,197,245.37 | 1,227,225,114.90 | 1,232,163,588.15 | 1,148,092,556.84 | 1,092,126,330.71 | 1,050,147,090.14 | 1,057,130,614.23 | 964,862,915.98 |
| 归属于母公司股东权益合计(元) | 2,606,122,160.95 | 2,637,148,136.15 | 2,578,369,341.56 | 2,529,926,084.50 | 2,434,503,397.55 | 2,437,787,929.71 | 2,350,619,291.04 | 2,293,881,895.41 | 2,219,484,591.59 | 2,224,088,323.73 | 2,131,292,390.72 |
| 少数股东权益(元) | 362,759,473.88 | 293,991,871.73 | 278,005,939.29 | 184,329,088.49 | 168,937,015.09 | 158,671,142.73 | 128,841,590.25 | 115,749,305.33 | 98,264,219.35 | 90,598,548.49 | 81,176,681.78 |
| 股东权益合计(元) | 2,968,881,634.83 | 2,931,140,007.88 | 2,856,375,280.85 | 2,714,255,172.99 | 2,603,440,412.64 | 2,596,459,072.44 | 2,479,460,881.29 | 2,409,631,200.74 | 2,317,748,810.94 | 2,314,686,872.22 | 2,212,469,072.50 |
| 负债和股东权益合计(元) | 4,340,486,304.59 | 4,218,744,336.30 | 4,070,253,488.56 | 3,838,081,061.92 | 3,782,509,707.16 | 3,886,245,636.35 | 3,658,911,825.34 | 3,539,085,248.73 | 3,458,463,297.55 | 3,371,217,584.50 | 3,184,067,667.67 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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