| 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) | 213,437,570.63 | 425,619,760.42 | 518,544,796.65 | 585,481,238.82 | 273,228,249.23 | 391,095,555.42 | 350,090,492.40 | 381,612,194.88 | 251,642,980.79 | 132,524,571.47 | 256,265,167.77 |
| 其中：交易性金融资产(元) | 333,750,261.69 | 292,353,095.03 | 317,287,962.80 | 246,883,967.07 | 342,088,664.90 | 392,570,484.01 | 582,273,038.13 | 593,219,668.68 | 887,943,798.10 | 1,125,997,355.87 | 1,104,692,893.58 |
| 应收票据及应收账款(元) | 802,390,482.40 | 712,075,978.36 | 748,636,794.20 | 830,878,829.50 | 781,527,884.29 | 792,968,856.98 | 817,983,522.72 | 799,718,771.75 | 991,665,522.23 | 975,228,624.86 | 846,896,797.02 |
| 其中：应收票据(元) | 37,231,964.21 | 36,794,080.00 | 3,853,244.50 | 14,949,940.53 | 43,648,320.25 | 26,288,474.04 | 47,742,637.67 | 21,285,930.30 | 9,168,302.89 | 8,423,869.27 | 22,101,849.56 |
| 其中：应收账款(元) | 765,158,518.19 | 675,281,898.36 | 744,783,549.70 | 815,928,888.97 | 737,879,564.04 | 766,680,382.94 | 770,240,885.05 | 778,432,841.45 | 982,497,219.34 | 966,804,755.59 | 824,794,947.46 |
| 预付款项(元) | 23,171,712.99 | 27,119,129.05 | 39,476,869.41 | 30,621,050.43 | 14,730,890.48 | 18,260,099.25 | 48,930,915.05 | 23,955,244.96 | 16,287,338.62 | 8,078,983.23 | 9,694,761.26 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,277,080.00 | - | - | - |
| 其他应收款(元) | 21,525,686.42 | 16,259,663.29 | 14,794,051.70 | 14,190,132.77 | 16,329,191.87 | 14,650,548.92 | 12,522,821.46 | 9,521,882.29 | 13,005,568.00 | 9,477,653.64 | 7,646,800.29 |
| 存货(元) | 239,970,492.46 | 466,070,075.47 | 381,811,484.37 | 198,352,558.73 | 178,020,787.73 | 153,980,496.22 | 169,029,816.11 | 179,779,224.72 | 178,174,800.29 | 187,234,739.66 | 184,529,077.83 |
| 合同资产(元) | 80,763,587.34 | 73,599,918.86 | 89,288,761.02 | 88,529,040.79 | 148,737,369.86 | 151,410,799.02 | 134,902,228.68 | 143,594,860.63 | 137,212,997.14 | 163,729,609.25 | 146,191,480.68 |
| 一年内到期的非流动资产(元) | 193,719,568.05 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 17,221,963.90 | 27,977,767.51 | 30,239,484.90 | 22,879,553.73 | 7,993,523.04 | 6,288,985.84 | 13,108,146.16 | 11,318,675.33 | 23,406,714.78 | 7,333,513.67 | 469,497.06 |
| 流动资产合计(元) | 1,929,955,946.70 | 2,041,618,064.37 | 2,151,312,768.14 | 2,172,402,806.09 | 1,802,719,887.60 | 1,938,105,934.98 | 2,153,486,625.62 | 2,294,269,976.96 | 2,553,774,071.43 | 2,645,976,654.88 | 2,582,207,536.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 298,078,504.31 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 22,387,606.70 | 72,867,296.67 | 138,099,922.32 | 146,490,674.92 | 162,543,081.03 | 173,683,848.54 | 181,136,763.19 | 190,289,400.61 | 200,547,258.36 | 209,936,408.68 | 211,272,914.25 |
| 其他非流动金融资产(元) | 43,726,222.20 | 170,719,527.76 | 169,319,138.87 | 279,245,166.64 | 377,046,055.54 | 274,379,388.86 | 273,919,333.31 | 224,464,180.54 | 222,410,791.67 | 220,357,402.78 | 161,059,666.66 |
| 投资性房地产(元) | - | - | - | - | 81,670,248.33 | 137,864,199.79 | - | - | - | - | - |
| 固定资产(元) | 516,542,467.69 | 525,244,746.65 | 534,826,014.44 | 544,956,289.71 | 270,399,927.00 | 421,336,237.40 | 367,000,696.88 | 370,719,810.79 | 65,690,171.30 | 69,403,175.45 | 42,548,797.28 |
| 在建工程(元) | 436,728,566.20 | 422,283,049.66 | 431,967,388.70 | 412,220,664.01 | 572,728,178.64 | 334,080,157.55 | 452,027,022.05 | 391,020,455.33 | 563,835,188.66 | 467,298,580.49 | 446,282,902.22 |
| 使用权资产(元) | 15,670,761.68 | 16,886,021.39 | 18,213,731.95 | 14,577,519.77 | 23,189,148.86 | 19,083,700.73 | 20,816,407.71 | 22,429,622.43 | 26,287,663.94 | 9,911,683.85 | 15,104,626.90 |
| 无形资产(元) | 144,752,044.72 | 153,932,858.31 | 163,396,649.35 | 172,964,363.92 | 139,266,903.23 | 134,743,831.88 | 115,961,002.75 | 121,419,627.15 | 113,542,319.43 | 118,453,314.12 | 123,756,124.84 |
| 开发支出(元) | 25,212,829.75 | 24,647,287.06 | 21,120,659.60 | 16,872,724.82 | 58,320,798.35 | 44,948,354.73 | 53,457,581.06 | 35,995,721.56 | 33,935,926.89 | 21,091,572.52 | 11,234,572.92 |
| 商誉(元) | - | - | - | - | - | - | - | - | 100,000.00 | - | - |
| 长期待摊费用(元) | 11,708,360.24 | 12,537,552.40 | 13,502,639.81 | 14,586,215.69 | 15,265,772.00 | 2,181,831.72 | 2,985,019.83 | 3,543,049.64 | 3,256,407.13 | 2,323,214.09 | 2,940,178.61 |
| 递延所得税资产(元) | 94,682,882.30 | 95,216,790.21 | 84,858,929.71 | 75,265,679.54 | 78,753,896.74 | 71,444,931.09 | 60,089,438.71 | 61,553,025.70 | 37,598,436.31 | 29,304,225.07 | 25,672,830.18 |
| 其他非流动资产(元) | 1,394,565.78 | 2,007,487.48 | 1,752,857.66 | 1,652,480.53 | 4,491,974.88 | 1,366,414.78 | 1,774,957.20 | 4,233,493.00 | 7,892,165.61 | 6,419,399.09 | 2,225,771.12 |
| 非流动资产合计(元) | 1,610,884,811.57 | 1,496,342,617.59 | 1,577,057,932.41 | 1,678,831,779.55 | 1,783,675,984.60 | 1,615,112,897.07 | 1,529,168,222.69 | 1,425,668,386.75 | 1,275,096,329.30 | 1,154,498,976.14 | 1,042,098,384.98 |
| 资产总计(元) | 3,540,840,758.27 | 3,537,960,681.96 | 3,728,370,700.55 | 3,851,234,585.64 | 3,586,395,872.20 | 3,553,218,832.05 | 3,682,654,848.31 | 3,719,938,363.71 | 3,828,870,400.73 | 3,800,475,631.02 | 3,624,305,921.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 378,054,746.12 | 472,020,300.36 | 524,593,755.77 | 591,097,116.88 | 526,781,958.70 | 501,450,147.59 | 521,229,096.94 | 550,273,304.54 | 562,030,422.98 | 518,931,591.31 | 431,444,127.76 |
| 应付票据及应付账款(元) | 585,438,014.21 | 453,574,527.02 | 464,342,086.92 | 461,154,824.83 | 429,871,780.50 | 381,719,990.16 | 371,145,345.53 | 427,342,836.54 | 351,620,942.52 | 325,880,499.00 | 227,977,708.75 |
| 其中：应付票据(元) | - | - | - | - | 40,187,800.00 | 42,678,370.00 | 19,187,670.00 | 19,387,670.00 | 16,666,766.85 | 23,759,200.00 | 20,820,394.50 |
| 其中：应付账款(元) | 585,438,014.21 | 453,574,527.02 | 464,342,086.92 | 461,154,824.83 | 389,683,980.50 | 339,041,620.16 | 351,957,675.53 | 407,955,166.54 | 334,954,175.67 | 302,121,299.00 | 207,157,314.25 |
| 合同负债(元) | 52,463,496.94 | 44,354,400.82 | 60,124,272.81 | 48,564,261.45 | 16,287,898.54 | 9,336,709.96 | 13,183,068.57 | 11,016,146.88 | 10,298,587.84 | 34,310,125.78 | 52,463,745.90 |
| 应付职工薪酬(元) | 14,803,443.87 | 18,009,290.79 | 19,409,182.48 | 19,690,106.84 | 20,797,761.16 | 22,344,163.18 | 41,743,458.52 | 45,911,428.56 | 24,211,422.13 | 23,000,367.18 | 21,665,140.51 |
| 应交税费(元) | 25,760,365.60 | 2,696,785.74 | 7,014,800.55 | 26,199,910.76 | 2,855,939.71 | 2,596,115.28 | 2,448,974.48 | 21,472,596.51 | 16,335,855.10 | 18,579,835.20 | 31,048,229.08 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 64,444.44 | - | - |
| 应付股利(元) | - | - | - | - | - | 600,526.92 | 600,526.92 | 600,526.92 | 600,526.92 | 285,310.92 | 348,943.68 |
| 其他应付款(元) | 6,507,409.03 | 3,392,850.35 | 58,973,060.78 | 69,217,057.23 | 62,207,345.88 | 62,110,195.52 | 106,935,120.95 | 106,588,433.02 | 115,095,128.59 | 113,747,132.61 | 74,796,901.20 |
| 一年内到期的非流动负债(元) | 92,613,373.17 | 174,835,226.53 | 174,996,024.40 | 163,072,085.46 | 7,308,692.57 | 15,664,663.16 | 14,695,060.27 | 13,720,973.24 | 13,267,501.67 | 25,256,650.87 | 31,228,769.05 |
| 其他流动负债(元) | 20,154,784.98 | 5,933,013.75 | 8,436,372.23 | 4,779,360.35 | 6,448,306.48 | 9,791,598.74 | 2,439,542.02 | 6,466,605.50 | 4,724,028.87 | 8,239,620.08 | 3,575,886.15 |
| 流动负债合计(元) | 1,175,795,633.92 | 1,174,816,395.36 | 1,317,889,555.94 | 1,383,774,723.80 | 1,072,559,683.54 | 1,005,614,110.51 | 1,074,420,194.20 | 1,183,392,851.71 | 1,098,248,861.06 | 1,068,231,132.95 | 874,549,452.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 26,580,179.14 | 157,000,000.00 | 156,200,000.00 | 157,000,000.00 | 72,000,000.00 | 80,000,000.00 | - | - |
| 租赁负债(元) | 11,664,915.87 | 13,270,899.44 | 14,303,578.48 | 11,051,593.27 | 19,705,602.88 | 14,322,176.08 | 15,557,134.87 | 16,837,961.01 | 21,822,166.97 | 3,413,501.53 | 4,488,727.29 |
| 预计负债(元) | 32,933,840.96 | 32,798,809.81 | 32,357,580.03 | 32,114,491.24 | 22,748,005.52 | 22,223,884.07 | 22,571,379.12 | 26,301,561.85 | 10,446,306.40 | 21,148,301.80 | 27,156,519.38 |
| 递延收益(元) | 6,275,000.00 | 6,275,000.00 | 6,275,000.00 | 6,275,000.00 | 5,088,121.35 | 5,223,937.79 | 5,829,175.43 | 6,471,286.22 | 6,027,445.38 | 6,328,853.29 | 12,000,000.00 |
| 递延所得税负债(元) | 10,926,647.44 | 11,084,101.80 | 11,269,668.86 | 10,522,538.33 | 8,616,777.04 | 8,577,666.78 | 8,603,560.41 | 8,745,554.99 | 9,744,569.72 | 9,452,603.38 | 9,256,934.04 |
| 非流动负债合计(元) | 61,800,404.27 | 63,428,811.05 | 64,205,827.37 | 86,543,801.98 | 213,158,506.79 | 206,547,664.72 | 209,561,249.83 | 130,356,364.07 | 128,040,488.47 | 40,343,260.00 | 52,902,180.71 |
| 负债合计(元) | 1,237,596,038.19 | 1,238,245,206.41 | 1,382,095,383.31 | 1,470,318,525.78 | 1,285,718,190.33 | 1,212,161,775.23 | 1,283,981,444.03 | 1,313,749,215.78 | 1,226,289,349.53 | 1,108,574,392.95 | 927,451,632.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 206,490,816.00 | 206,490,816.00 | 206,490,816.00 | 206,490,816.00 | 206,490,816.00 | 207,940,700.00 | 207,940,700.00 | 207,940,700.00 | 207,940,700.00 | 207,940,700.00 | 206,550,400.00 |
| 资本公积(元) | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 | 1,236,566,801.44 | 1,236,566,801.44 | 1,236,566,801.44 | 1,244,123,545.54 | 1,240,013,162.76 | 1,197,707,383.63 |
| 减：库存股(元) | 151,507,736.09 | 151,507,736.09 | 151,507,736.09 | 151,507,736.09 | 151,507,736.09 | 192,676,561.07 | 192,676,561.07 | 171,889,770.95 | 101,320,404.39 | 101,320,319.45 | 10,463,797.18 |
| 其他综合收益(元) | -41,536.87 | -6,099.97 | -203,374.03 | -1,630,155.86 | -430,883.14 | -181,297.08 | -309,701.83 | -2,211,372.68 | -600,536.49 | -510,535.30 | -517,597.89 |
| 盈余公积(元) | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 | 111,038,285.47 | 111,038,285.47 | 111,038,285.47 | 111,038,285.47 | 111,038,285.47 | 111,038,285.47 | 111,038,285.47 |
| 未分配利润(元) | 934,401,586.89 | 929,598,551.56 | 980,173,055.41 | 1,014,632,627.04 | 938,239,339.17 | 978,369,128.06 | 1,036,113,880.27 | 1,024,744,504.65 | 1,141,399,461.07 | 1,234,739,944.59 | 1,192,539,614.95 |
| 归属于母公司股东权益合计(元) | 2,297,228,634.20 | 2,292,461,035.77 | 2,342,838,265.56 | 2,375,871,055.36 | 2,300,677,681.87 | 2,341,057,056.82 | 2,398,673,404.28 | 2,406,189,147.93 | 2,602,581,051.20 | 2,691,901,238.07 | 2,696,854,288.98 |
| 少数股东权益(元) | 6,016,085.88 | 7,254,439.78 | 3,437,051.68 | 5,045,004.50 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,303,244,720.08 | 2,299,715,475.55 | 2,346,275,317.24 | 2,380,916,059.86 | 2,300,677,681.87 | 2,341,057,056.82 | 2,398,673,404.28 | 2,406,189,147.93 | 2,602,581,051.20 | 2,691,901,238.07 | 2,696,854,288.98 |
| 负债和股东权益合计(元) | 3,540,840,758.27 | 3,537,960,681.96 | 3,728,370,700.55 | 3,851,234,585.64 | 3,586,395,872.20 | 3,553,218,832.05 | 3,682,654,848.31 | 3,719,938,363.71 | 3,828,870,400.73 | 3,800,475,631.02 | 3,624,305,921.77 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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