| 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) | 578,784,109.23 | 661,460,858.02 | 634,392,658.93 | 641,157,244.29 | 555,465,568.41 | 570,844,498.87 | 469,256,829.17 | 596,767,078.85 | 669,244,531.16 | 789,967,312.70 | 561,732,209.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 870,250,622.04 | 829,056,877.26 | 775,148,968.91 | 734,473,927.87 | 718,921,727.10 | 667,967,604.47 | 566,173,747.71 | 538,790,565.50 | 527,312,729.04 | 476,016,989.84 | 441,991,338.54 |
| 其中：应收票据(元) | - | 17,124,668.82 | - | - | 1,000,000.00 | 2,000,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 870,250,622.04 | 811,932,208.44 | 775,148,968.91 | 734,473,927.87 | 717,921,727.10 | 665,967,604.47 | 566,173,747.71 | 538,790,565.50 | 527,312,729.04 | 476,016,989.84 | 441,991,338.54 |
| 预付款项(元) | 13,599,148.67 | 10,428,769.10 | 12,507,729.75 | 21,476,822.69 | 13,063,358.41 | 12,630,860.21 | 13,936,438.75 | 10,680,582.73 | 17,329,818.98 | 11,339,696.73 | 11,949,114.08 |
| 应收股利(元) | 3,534,786.00 | 3,846,640.37 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 13,282,250.91 | 17,415,695.18 | 22,666,639.51 | 25,709,939.36 | 28,759,590.91 | 24,954,566.91 | 18,866,085.43 | 16,066,912.75 | 25,378,610.49 | 22,924,575.46 | 22,907,006.99 |
| 存货(元) | 39,232,510.66 | 37,582,185.04 | 96,064,818.65 | 53,050,857.37 | 43,754,972.37 | 38,758,058.63 | 36,867,066.14 | 36,082,220.60 | 68,829,585.34 | 62,807,964.10 | 56,400,744.23 |
| 合同资产(元) | 22,351,078.56 | 18,613,605.49 | 11,424,482.49 | 12,360,689.04 | 10,338,974.09 | 8,685,128.29 | 8,637,821.76 | 8,229,121.94 | 11,992,562.05 | 12,100,718.73 | 12,369,327.70 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 15,658,625.96 | - | - | - |
| 一年内到期的非流动资产(元) | 6,272,830.00 | 7,343,309.13 | 615,389.60 | 607,246.74 | 599,211.61 | 591,282.80 | 548,504.77 | 540,870.25 | - | - | - |
| 其他流动资产(元) | 62,171,011.14 | 64,431,724.15 | 67,071,482.71 | 65,208,824.93 | 62,080,613.47 | 56,756,482.58 | 59,800,706.35 | 56,055,293.13 | 49,208,277.46 | 42,760,817.53 | 84,528,204.35 |
| 流动资产合计(元) | 1,609,478,347.21 | 1,650,179,663.74 | 1,619,892,170.55 | 1,554,045,552.29 | 1,432,984,016.37 | 1,381,188,482.76 | 1,274,087,200.08 | 1,378,871,271.71 | 1,469,296,114.52 | 1,517,918,075.09 | 1,291,877,945.31 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 17,492,640.63 | 19,690,848.62 | 6,527,242.65 | 6,440,873.75 | 6,355,647.73 | 6,271,549.42 | 7,147,606.55 | 7,048,120.50 | - | - | - |
| 长期股权投资(元) | 161,468,081.00 | 159,815,068.36 | 157,326,422.51 | 156,906,681.08 | 202,707,845.74 | 153,211,381.68 | 197,827,719.05 | 197,966,374.07 | 172,658,691.56 | 173,369,558.26 | 154,491,414.30 |
| 其他非流动金融资产(元) | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 199,977,245.00 |
| 投资性房地产(元) | 15,551,309.45 | 15,745,473.00 | 15,941,532.26 | 16,137,591.54 | 16,333,650.80 | 16,529,710.07 | 16,726,320.84 | 16,921,828.55 | 17,115,293.39 | 17,310,801.09 | 1,836,858.79 |
| 固定资产(元) | 774,371,639.09 | 772,756,485.05 | 773,468,607.65 | 784,111,518.44 | 784,284,754.01 | 795,935,751.80 | 791,565,039.99 | 795,879,249.74 | 797,671,092.02 | 805,592,381.92 | 811,899,099.71 |
| 在建工程(元) | 15,759,854.86 | 19,557,374.60 | 23,117,983.75 | 21,632,574.06 | 20,542,702.23 | 25,332,965.54 | 24,505,459.44 | 27,945,561.93 | 14,759,826.24 | 15,325,195.79 | 24,744,038.26 |
| 使用权资产(元) | 12,373,183.03 | 12,664,570.52 | 12,937,174.08 | 12,860,194.53 | 13,145,762.25 | 12,567,180.00 | 12,765,910.21 | 13,137,610.71 | 2,344,550.67 | 2,650,140.56 | 1,915,308.80 |
| 无形资产(元) | 3,299,519,348.90 | 3,330,764,185.46 | 3,316,287,521.74 | 3,345,465,561.72 | 3,144,057,633.70 | 3,203,373,434.73 | 3,122,326,443.75 | 3,051,173,088.51 | 2,943,326,312.94 | 2,922,588,391.85 | 2,920,967,146.40 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 2,143,470.07 | 1,535,271.84 | - |
| 长期待摊费用(元) | 5,496,311.67 | 6,038,907.88 | 6,894,275.92 | 8,041,330.50 | 8,685,557.99 | 8,697,165.51 | 6,356,480.82 | 7,101,911.36 | 6,913,765.90 | 6,343,501.62 | 6,731,912.28 |
| 递延所得税资产(元) | 66,617,078.45 | 64,699,188.13 | 58,613,481.08 | 55,437,232.92 | 53,235,704.51 | 52,027,532.58 | 49,777,221.75 | 47,556,432.26 | 52,768,084.43 | 51,362,306.56 | 49,632,217.68 |
| 其他非流动资产(元) | 102,558,565.32 | 87,028,773.87 | 87,500,501.47 | 33,132,909.24 | 24,929,244.36 | 23,191,664.16 | 34,190,189.70 | 24,266,000.42 | 10,623,831.44 | 10,868,063.14 | 10,613,963.74 |
| 非流动资产合计(元) | 4,721,185,257.40 | 4,738,738,120.49 | 4,708,591,988.11 | 4,690,143,712.78 | 4,524,255,748.32 | 4,547,115,580.49 | 4,513,165,637.10 | 4,438,973,423.05 | 4,270,302,163.66 | 4,256,922,857.63 | 4,182,809,204.96 |
| 资产总计(元) | 6,330,663,604.61 | 6,388,917,784.23 | 6,328,484,158.66 | 6,244,189,265.07 | 5,957,239,764.69 | 5,928,304,063.25 | 5,787,252,837.18 | 5,817,844,694.76 | 5,739,598,278.18 | 5,774,840,932.72 | 5,474,687,150.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 380,853,477.37 | 580,969,635.81 | 508,991,250.23 | 467,952,242.13 | 368,352,948.92 | 68,069,615.59 | 271,933,909.37 | 331,569,673.26 | 335,745,208.38 | 336,048,513.33 | 210,190,880.69 |
| 应付票据及应付账款(元) | 457,538,447.54 | 487,226,400.42 | 477,011,095.91 | 613,699,384.46 | 516,137,960.50 | 553,817,937.39 | 592,064,950.69 | 589,917,149.63 | 503,343,549.26 | 519,165,268.21 | 514,030,404.26 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,254,226.80 | 5,346,166.80 | 4,091,940.00 | - | - |
| 其中：应付账款(元) | 457,538,447.54 | 487,226,400.42 | 477,011,095.91 | 613,699,384.46 | 516,137,960.50 | 553,817,937.39 | 590,810,723.89 | 584,570,982.83 | 499,251,609.26 | 519,165,268.21 | 514,030,404.26 |
| 合同负债(元) | 94,425,875.72 | 86,941,624.32 | 111,055,569.69 | 122,112,646.61 | 111,535,918.12 | 119,605,189.50 | 122,323,579.97 | 137,589,933.35 | 137,032,211.85 | 134,489,284.47 | 140,116,165.17 |
| 应付职工薪酬(元) | 24,096,285.89 | 22,952,269.23 | 16,707,158.69 | 32,419,076.61 | 23,012,305.53 | 20,746,266.87 | 14,729,880.53 | 28,378,460.52 | 19,859,043.28 | 18,490,761.95 | 13,564,207.08 |
| 应交税费(元) | 33,135,695.20 | 30,011,825.37 | 34,186,697.21 | 42,227,660.36 | 36,036,179.87 | 34,256,774.40 | 31,868,188.18 | 34,174,331.70 | 28,841,828.78 | 24,312,238.02 | 34,283,740.10 |
| 应付利息(元) | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 |
| 应付股利(元) | - | 707,148.76 | - | - | - | 652,091.70 | - | - | - | 1,164,706.09 | - |
| 其他应付款(元) | 140,604,425.12 | 150,794,856.64 | 155,523,815.31 | 145,924,611.43 | 153,251,486.07 | 169,388,910.15 | 155,277,365.18 | 125,835,526.67 | 63,933,724.49 | 70,731,876.21 | 76,708,575.01 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 3,344,536.54 | - | - | - |
| 一年内到期的非流动负债(元) | 230,764,887.57 | 229,551,495.95 | 230,868,935.65 | 206,460,402.79 | 207,655,577.07 | 456,776,364.22 | 229,611,701.50 | 376,439,960.73 | 432,000,143.24 | 476,541,346.94 | 516,042,392.67 |
| 其他流动负债(元) | 917,758.50 | 907,655.85 | 946,295.72 | 1,633,389.73 | 809,361.58 | 829,356.19 | 807,374.10 | 1,350,872.33 | 744,983.27 | 1,044,679.26 | 1,003,343.98 |
| 流动负债合计(元) | 1,362,707,061.91 | 1,590,433,121.35 | 1,535,661,027.41 | 1,632,799,623.12 | 1,417,161,946.66 | 1,424,512,715.01 | 1,418,987,158.52 | 1,628,970,653.73 | 1,521,870,901.55 | 1,582,358,883.48 | 1,506,309,917.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,874,824,967.07 | 1,754,112,411.00 | 1,729,407,702.00 | 1,584,581,858.80 | 1,651,318,756.80 | 1,670,653,472.80 | 1,679,614,519.80 | 1,538,500,503.80 | 1,591,718,901.80 | 1,636,223,081.80 | 1,413,688,712.80 |
| 租赁负债(元) | 12,661,331.12 | 12,653,589.54 | 14,558,296.34 | 14,532,174.10 | 14,351,956.68 | 13,570,836.35 | 15,507,166.45 | 15,285,344.04 | 286,789.64 | 871,068.02 | 409,786.03 |
| 长期应付款(元) | - | - | - | 627,403.68 | 611,974.77 | 598,448.62 | 581,640.29 | 1,246,582.60 | 1,259,104.98 | 1,200,938.20 | 1,300,740.12 |
| 预计负债(元) | 212,703,685.97 | 206,205,815.53 | 200,188,333.43 | 191,845,273.87 | 187,448,772.16 | 179,882,777.86 | 171,169,563.18 | 163,291,908.75 | 138,736,681.68 | 130,328,301.25 | 122,145,985.15 |
| 递延收益(元) | 43,801,193.14 | 44,918,851.28 | 45,707,366.10 | 46,647,685.82 | 40,741,187.61 | 41,628,254.92 | 42,677,027.07 | 43,236,107.06 | 37,288,302.64 | 37,788,612.71 | 37,952,086.21 |
| 递延所得税负债(元) | 13,541,381.27 | 14,746,547.78 | 12,299,735.67 | 12,506,965.28 | 9,993,307.08 | 10,139,654.33 | 10,402,598.46 | 10,357,976.60 | 10,882,044.76 | 11,131,831.03 | 11,381,617.29 |
| 非流动负债合计(元) | 2,157,532,558.57 | 2,032,637,215.13 | 2,002,161,433.54 | 1,850,741,361.55 | 1,904,465,955.10 | 1,916,473,444.88 | 1,919,952,515.25 | 1,771,918,422.85 | 1,780,171,825.50 | 1,817,543,833.01 | 1,586,878,927.60 |
| 负债合计(元) | 3,520,239,620.48 | 3,623,070,336.48 | 3,537,822,460.95 | 3,483,540,984.67 | 3,321,627,901.76 | 3,340,986,159.89 | 3,338,939,673.77 | 3,400,889,076.58 | 3,302,042,727.05 | 3,399,902,716.49 | 3,093,188,845.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 312,000,000.00 |
| 资本公积(元) | 880,431,406.36 | 880,431,406.36 | 880,431,406.36 | 880,431,406.36 | 911,391,271.38 | 911,391,271.38 | 911,391,271.38 | 911,391,271.38 | 911,610,244.38 | 911,610,244.38 | 1,061,370,244.38 |
| 盈余公积(元) | 90,443,260.47 | 90,443,260.47 | 90,443,260.47 | 90,443,260.47 | 73,520,580.72 | 73,520,580.72 | 73,520,580.72 | 73,520,580.72 | 54,110,723.96 | 54,110,723.96 | 54,110,723.96 |
| 未分配利润(元) | 1,150,460,662.55 | 1,109,236,441.34 | 1,159,655,415.23 | 1,130,555,884.78 | 1,040,836,627.71 | 987,810,084.26 | 899,241,302.65 | 905,676,913.64 | 872,584,982.06 | 811,470,565.65 | 817,475,784.74 |
| 归属于母公司股东权益合计(元) | 2,583,095,329.38 | 2,541,871,108.17 | 2,592,290,082.06 | 2,563,190,551.61 | 2,487,508,479.81 | 2,434,481,936.36 | 2,345,913,154.75 | 2,352,348,765.74 | 2,300,065,950.40 | 2,238,951,533.99 | 2,244,956,753.08 |
| 少数股东权益(元) | 227,328,654.75 | 223,976,339.58 | 198,371,615.65 | 197,457,728.79 | 148,103,383.12 | 152,835,967.00 | 102,400,008.66 | 64,606,852.44 | 137,489,600.73 | 135,986,682.24 | 136,541,551.63 |
| 股东权益合计(元) | 2,810,423,984.13 | 2,765,847,447.75 | 2,790,661,697.71 | 2,760,648,280.40 | 2,635,611,862.93 | 2,587,317,903.36 | 2,448,313,163.41 | 2,416,955,618.18 | 2,437,555,551.13 | 2,374,938,216.23 | 2,381,498,304.71 |
| 负债和股东权益合计(元) | 6,330,663,604.61 | 6,388,917,784.23 | 6,328,484,158.66 | 6,244,189,265.07 | 5,957,239,764.69 | 5,928,304,063.25 | 5,787,252,837.18 | 5,817,844,694.76 | 5,739,598,278.18 | 5,774,840,932.72 | 5,474,687,150.27 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-18 | 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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