| 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) | 186,784,138.13 | 298,062,279.01 | 319,197,396.68 | 478,230,565.79 | 524,207,187.93 | 867,252,365.63 | 477,936,823.65 | 883,344,513.14 | 233,418,215.79 | 492,859,399.31 | 645,001,043.99 |
| 其中：交易性金融资产(元) | 8,001,841.10 | - | 295,325,882.20 | 160,063,095.89 | 432,897,778.04 | 356,873,132.67 | 280,000,000.00 | 88,068,286.15 | 378,000,000.00 | 168,000,000.00 | - |
| 应收票据及应收账款(元) | 274,039,901.02 | 291,611,040.48 | 342,795,212.54 | 343,606,749.62 | 254,162,796.29 | 235,932,293.22 | 231,010,377.25 | 228,130,200.31 | 232,533,802.03 | 244,426,804.88 | 249,359,088.97 |
| 其中：应收票据(元) | 48,748,841.59 | 78,233,304.07 | 124,131,116.50 | 132,114,210.91 | 24,040,850.20 | 2,204,500.00 | 1,150,000.00 | 1,150,000.00 | 410,000.00 | 100,000.00 | 130,000.00 |
| 其中：应收账款(元) | 225,291,059.43 | 213,377,736.41 | 218,664,096.04 | 211,492,538.71 | 230,121,946.09 | 233,727,793.22 | 229,860,377.25 | 226,980,200.31 | 232,123,802.03 | 244,326,804.88 | 249,229,088.97 |
| 预付款项(元) | 23,841,778.38 | 28,612,897.75 | 45,116,086.13 | 35,285,367.68 | 41,468,688.85 | 38,781,261.61 | 9,818,325.25 | 8,521,190.09 | 11,393,547.89 | 10,159,886.55 | 8,668,388.52 |
| 其他应收款(元) | 38,807,907.62 | 39,780,277.35 | 39,132,008.71 | 16,502,283.71 | 19,558,464.68 | 13,070,385.34 | 9,765,874.92 | 7,425,538.45 | 8,735,851.07 | 8,257,188.47 | 8,426,257.26 |
| 存货(元) | 61,140,858.61 | 57,798,578.11 | 69,011,100.30 | 76,381,940.67 | 251,597,991.37 | 78,752,155.42 | 30,459,618.25 | 32,447,645.65 | 37,007,777.69 | 38,719,694.64 | 40,081,421.26 |
| 合同资产(元) | 10,203,101.90 | 9,281,466.99 | 10,209,979.30 | 10,607,695.88 | 11,938,763.07 | 11,231,704.89 | 12,005,829.26 | 11,459,560.16 | 13,282,735.26 | 13,656,519.88 | 13,102,890.50 |
| 其他流动资产(元) | 1,301,500.41 | 140,008,044.36 | 135,279,668.79 | 101,881,443.60 | 110,113,326.48 | 40,992,156.32 | 8,442,407.76 | 4,771,299.54 | 4,897,528.91 | 4,840,740.52 | 4,995,716.08 |
| 流动资产合计(元) | 604,183,019.17 | 865,819,179.35 | 1,256,177,206.05 | 1,225,674,142.84 | 1,645,944,996.71 | 1,642,885,455.10 | 1,059,439,256.34 | 1,264,168,233.49 | 919,269,458.64 | 980,920,234.25 | 969,634,806.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,287,019.63 | 17,315,149.46 | 17,488,005.54 | 17,754,925.61 | 21,367,962.62 | 22,052,770.56 | 21,815,727.11 | 16,092,164.55 | 23,025,203.95 | 17,185,112.93 | 27,069,407.24 |
| 其他权益工具投资(元) | 24,645,800.00 | 24,645,800.00 | 24,645,800.00 | 24,645,800.00 | 23,924,500.00 | 23,924,500.00 | 23,924,500.00 | 24,874,500.00 | 26,561,744.64 | 27,511,744.64 | 7,799,200.00 |
| 投资性房地产(元) | 20,366,385.95 | 20,501,761.70 | 20,632,937.36 | 20,763,961.94 | 3,149,162.70 | 3,172,667.25 | 3,196,171.80 | 3,219,676.35 | 3,243,180.90 | 3,266,685.45 | 3,290,190.00 |
| 固定资产(元) | 667,903,180.98 | 645,888,480.34 | 474,040,130.83 | 480,313,264.70 | 495,797,072.37 | 200,905,230.25 | 197,634,939.18 | 198,879,304.88 | 201,999,116.14 | 204,919,418.22 | 204,620,170.16 |
| 在建工程(元) | 1,107,824,730.34 | 1,136,513,916.87 | 1,305,738,347.77 | 1,246,408,821.03 | 1,201,878,539.62 | 1,002,107,245.80 | 19,767,638.58 | - | - | - | 673,267.32 |
| 使用权资产(元) | 629,526,746.61 | 663,457,585.10 | 671,478,010.86 | 681,596,181.15 | 29,906,107.05 | 13,991,842.27 | 7,010,938.38 | 7,668,394.08 | 7,898,126.57 | 8,534,971.88 | 9,177,660.58 |
| 无形资产(元) | 11,394,318.68 | 8,816,335.37 | 7,917,725.65 | 8,250,218.53 | 9,161,681.60 | 9,390,294.06 | 9,226,227.72 | 9,520,496.56 | 9,807,537.09 | 10,105,910.11 | 10,258,416.87 |
| 开发支出(元) | 96,638,559.85 | 91,365,297.08 | 82,533,960.88 | 77,080,309.12 | 67,462,100.63 | 62,503,564.88 | 57,706,077.95 | 49,262,808.12 | 44,208,070.56 | 38,637,288.50 | 34,111,470.96 |
| 商誉(元) | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 | 31,166,300.36 |
| 长期待摊费用(元) | 68,025,119.50 | 71,923,943.48 | 73,824,796.73 | 76,035,841.55 | 16,973,543.03 | 11,216,924.58 | 3,899,515.73 | 1,277,039.20 | 1,618,984.90 | 1,960,930.60 | 2,302,876.30 |
| 递延所得税资产(元) | 20,855,369.60 | 20,476,593.16 | 22,138,845.45 | 21,673,313.09 | 19,916,545.62 | 19,016,895.97 | 17,852,422.26 | 17,799,293.37 | 15,771,758.52 | 15,578,271.72 | 11,523,541.37 |
| 其他非流动资产(元) | 6,307,849.57 | 2,848,778.96 | 3,619,729.17 | 3,934,179.65 | 10,294,606.87 | 116,111,434.73 | 362,646,904.28 | 6,489,742.82 | 1,726,755.59 | 1,775,347.59 | 1,703,375.76 |
| 非流动资产合计(元) | 2,701,941,381.07 | 2,734,919,941.88 | 2,735,224,590.60 | 2,689,623,116.73 | 1,930,998,122.47 | 1,515,559,670.71 | 755,847,363.35 | 366,249,720.29 | 367,026,779.22 | 360,641,982.00 | 343,695,876.92 |
| 资产总计(元) | 3,306,124,400.24 | 3,600,739,121.23 | 3,991,401,796.65 | 3,915,297,259.57 | 3,576,943,119.18 | 3,158,445,125.81 | 1,815,286,619.69 | 1,630,417,953.78 | 1,286,296,237.86 | 1,341,562,216.25 | 1,313,330,683.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 380,498,641.35 | 445,193,202.94 | 565,485,047.32 | 505,783,200.05 | 464,286,275.01 | 466,729,163.88 | 138,778,125.01 | 154,248,055.57 | 65,057,187.50 | 114,616,125.00 | 104,624,291.68 |
| 应付票据及应付账款(元) | 641,934,205.91 | 720,811,374.36 | 780,945,973.29 | 845,854,796.10 | 1,087,669,850.62 | 828,455,304.70 | 227,014,313.66 | 31,698,956.41 | 25,322,604.50 | 32,718,652.31 | 27,436,471.43 |
| 其中：应付票据(元) | 9,781,036.79 | 36,884,606.57 | 61,986,988.47 | 47,916,350.00 | 351,995,774.00 | 486,109,113.00 | 198,229,089.00 | - | - | - | - |
| 其中：应付账款(元) | 632,153,169.12 | 683,926,767.79 | 718,958,984.82 | 797,938,446.10 | 735,674,076.62 | 342,346,191.70 | 28,785,224.66 | 31,698,956.41 | 25,322,604.50 | 32,718,652.31 | 27,436,471.43 |
| 合同负债(元) | 71,313,415.59 | 71,300,045.34 | 70,243,619.10 | 70,653,741.94 | 101,634,514.29 | 45,554,652.49 | 43,692,169.78 | 44,818,811.25 | 43,499,925.27 | 38,747,578.58 | 45,487,628.66 |
| 应付职工薪酬(元) | 20,370,377.73 | 23,059,555.73 | 24,900,441.23 | 43,886,923.06 | 34,248,500.76 | 29,607,919.95 | 18,442,815.66 | 15,535,206.05 | 16,375,176.57 | 13,129,378.79 | 10,984,220.19 |
| 应交税费(元) | 7,504,723.49 | 6,565,108.88 | 5,819,718.11 | 9,297,363.45 | 10,837,411.34 | 10,338,894.77 | 7,145,568.30 | 10,178,195.20 | 6,375,404.22 | 9,295,539.26 | 4,624,254.73 |
| 应付利息(元) | - | - | - | - | 123,725.02 | 1,515,166.69 | - | - | - | - | - |
| 应付股利(元) | - | - | 1,522,814.38 | 1,522,814.38 | 1,522,814.38 | 3,045,628.76 | - | - | - | - | - |
| 其他应付款(元) | 56,106,796.50 | 10,243,265.34 | 66,620,339.58 | 129,902,378.51 | 100,870,527.34 | 141,556,297.01 | 22,101,222.79 | 3,652,917.68 | 2,358,757.21 | 2,718,543.84 | 1,912,730.03 |
| 一年内到期的非流动负债(元) | 272,551,795.94 | 232,928,481.69 | 251,832,076.40 | 163,064,007.12 | 136,257,862.01 | 47,359,272.06 | 3,153,027.88 | 2,977,875.02 | 4,410,762.65 | 3,608,433.68 | 2,064,597.65 |
| 其他流动负债(元) | 43,163,962.69 | 71,371,181.45 | 83,401,960.39 | 88,118,966.26 | 5,480,646.06 | - | - | - | - | - | - |
| 流动负债合计(元) | 1,493,443,919.20 | 1,581,472,215.73 | 1,850,771,989.80 | 1,858,084,190.87 | 1,942,932,126.83 | 1,574,162,300.31 | 460,327,243.08 | 263,110,017.18 | 163,399,817.92 | 214,834,251.46 | 197,134,194.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 177,552,562.15 | 227,848,277.50 | 193,136,925.00 | 159,451,283.33 | 174,748,410.00 | 104,989,165.00 | - | - | - | - | - |
| 租赁负债(元) | 641,432,211.17 | 649,008,559.49 | 698,749,189.94 | 662,159,843.83 | 29,419,982.00 | 13,487,292.55 | 5,335,877.18 | 5,955,612.50 | 6,423,177.77 | 7,126,899.31 | 8,572,798.01 |
| 长期应付款(元) | 70,846,163.91 | 117,688,227.48 | 151,429,706.96 | 134,030,962.43 | 155,726,495.20 | 162,474,206.31 | - | - | - | - | - |
| 递延收益(元) | 204,335.85 | 237,221.19 | 271,910.08 | 312,849.69 | 392,629.02 | 473,764.89 | 565,496.59 | 659,540.94 | 753,585.21 | 847,629.48 | 941,673.75 |
| 递延所得税负债(元) | 115,175.33 | 114,899.16 | 294,243.04 | 127,756.60 | 172,775.86 | 67,665.71 | 69,060.22 | 80,698.96 | 79,769.74 | 78,382.31 | 77,010.03 |
| 其他非流动负债(元) | 1,548,006.04 | 1,548,006.04 | 1,548,006.04 | 1,548,006.04 | 976,471.07 | 976,471.07 | 976,471.07 | 976,471.07 | 744,436.82 | 744,436.82 | 744,436.82 |
| 非流动负债合计(元) | 891,698,454.45 | 996,445,190.86 | 1,045,429,981.06 | 957,630,701.92 | 361,436,763.15 | 282,468,565.53 | 6,946,905.06 | 7,672,323.47 | 8,000,969.54 | 8,797,347.92 | 10,335,918.61 |
| 负债合计(元) | 2,385,142,373.65 | 2,577,917,406.59 | 2,896,201,970.86 | 2,815,714,892.79 | 2,304,368,889.98 | 1,856,630,865.84 | 467,274,148.14 | 270,782,340.65 | 171,400,787.46 | 223,631,599.38 | 207,470,112.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 306,282,731.00 | 306,282,731.00 | 306,282,731.00 | 306,282,731.00 | 306,282,731.00 | 235,841,478.00 | 235,841,478.00 | 235,841,478.00 | 214,401,344.00 | 214,401,344.00 | 165,463,488.00 |
| 资本公积(元) | 725,457,234.63 | 750,479,606.72 | 750,479,606.72 | 747,489,606.72 | 744,499,606.72 | 811,950,859.72 | 808,960,859.72 | 834,564,488.60 | 625,369,077.01 | 625,369,077.01 | 674,306,933.01 |
| 减：库存股(元) | 35,404,458.08 | 49,443,366.42 | 63,158,366.42 | 45,088,241.34 | 45,088,241.34 | 45,088,241.34 | 45,088,241.34 | 70,691,870.22 | 70,691,870.22 | 70,691,870.22 | 70,691,870.22 |
| 其他综合收益(元) | -2,109,799.18 | -2,109,799.18 | -2,109,799.18 | -2,109,799.18 | -2,831,099.18 | -2,831,099.18 | -2,831,099.18 | -2,875,500.00 | 93,600.82 | 93,600.82 | 93,600.82 |
| 盈余公积(元) | 49,078,452.34 | 49,078,452.34 | 49,078,452.34 | 49,078,452.34 | 46,732,639.42 | 46,732,639.42 | 46,732,639.42 | 46,732,639.42 | 40,449,292.10 | 40,449,292.10 | 40,449,292.10 |
| 未分配利润(元) | -126,570,888.39 | -35,685,268.14 | 50,541,392.41 | 40,649,896.32 | 218,829,701.63 | 251,582,404.14 | 301,640,838.13 | 312,415,070.98 | 302,543,662.68 | 305,294,738.57 | 293,424,442.02 |
| 归属于母公司股东权益合计(元) | 916,733,272.32 | 1,018,602,356.32 | 1,091,114,016.87 | 1,096,302,645.86 | 1,268,425,338.25 | 1,298,188,040.76 | 1,345,256,474.75 | 1,355,986,306.78 | 1,112,165,106.39 | 1,114,916,182.28 | 1,103,045,885.73 |
| 少数股东权益(元) | 4,248,754.27 | 4,219,358.32 | 4,085,808.92 | 3,279,720.92 | 4,148,890.95 | 3,626,219.21 | 2,755,996.80 | 3,649,306.35 | 2,730,344.01 | 3,014,434.59 | 2,814,684.79 |
| 股东权益合计(元) | 920,982,026.59 | 1,022,821,714.64 | 1,095,199,825.79 | 1,099,582,366.78 | 1,272,574,229.20 | 1,301,814,259.97 | 1,348,012,471.55 | 1,359,635,613.13 | 1,114,895,450.40 | 1,117,930,616.87 | 1,105,860,570.52 |
| 负债和股东权益合计(元) | 3,306,124,400.24 | 3,600,739,121.23 | 3,991,401,796.65 | 3,915,297,259.57 | 3,576,943,119.18 | 3,158,445,125.81 | 1,815,286,619.69 | 1,630,417,953.78 | 1,286,296,237.86 | 1,341,562,216.25 | 1,313,330,683.50 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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