| 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) | 271,078,313.67 | 608,396,043.95 | 367,878,400.00 | 536,658,290.19 | 556,852,340.36 | 266,208,086.58 | 303,600,468.63 | 354,898,786.75 | 257,255,287.55 | 314,086,995.07 | 151,480,786.20 |
| 其中：交易性金融资产(元) | 198,171,961.25 | 14,419,887.76 | 5,000,000.00 | 20,122,739.73 | 50,072,328.77 | 471,867,935.91 | 511,704,219.18 | 481,965,794.51 | 2,104,424.68 | 2,519,332.39 | 1,598,773.02 |
| 应收票据及应收账款(元) | 386,231,641.63 | 351,618,422.06 | 276,407,600.00 | 212,818,441.20 | 201,177,507.56 | 145,602,272.13 | 136,923,797.26 | 103,516,852.18 | 119,762,899.92 | 103,236,151.80 | 89,751,163.00 |
| 其中：应收票据(元) | - | - | - | - | 2,218,007.20 | - | - | - | - | - | - |
| 其中：应收账款(元) | 386,231,641.63 | 351,618,422.06 | 276,407,600.00 | 212,818,441.20 | 198,959,500.36 | 145,602,272.13 | 136,923,797.26 | 103,516,852.18 | 119,762,899.92 | 103,236,151.80 | 89,751,163.00 |
| 预付款项(元) | 30,260,973.37 | 30,249,114.15 | 36,402,800.00 | 29,422,681.29 | 38,744,665.74 | 41,909,170.04 | 38,121,739.55 | 27,113,611.60 | 44,798,392.61 | 23,834,064.81 | 18,472,969.03 |
| 其他应收款(元) | 4,480,013.42 | 7,667,396.07 | 7,031,300.00 | 6,033,624.30 | 3,489,233.94 | 9,554,631.40 | 8,065,284.30 | 3,714,972.31 | 2,708,643.80 | 2,832,617.53 | 3,276,193.61 |
| 存货(元) | 247,963,387.33 | 214,377,890.45 | 210,423,700.00 | 181,350,575.21 | 142,201,800.17 | 108,972,514.67 | 88,016,386.59 | 78,834,277.47 | 69,933,601.60 | 61,888,663.85 | 56,390,747.00 |
| 其他流动资产(元) | 40,605,558.51 | 34,014,968.00 | 35,515,300.00 | 36,464,922.51 | 27,702,817.80 | 24,452,900.66 | 18,410,798.86 | 11,250,726.89 | 629,518,599.14 | 657,942,875.79 | 800,037,322.73 |
| 流动资产平衡项目(元) | - | - | -100.00 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 1,178,791,849.18 | 1,260,743,722.44 | 938,659,000.00 | 1,022,871,274.43 | 1,020,240,694.34 | 1,068,567,511.39 | 1,104,842,694.37 | 1,061,295,021.71 | 1,126,081,849.30 | 1,166,340,701.24 | 1,121,007,954.59 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 40,758,888.36 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 3,174,862.29 | 3,079,867.68 | 3,053,100.00 | 3,029,897.27 | 3,156,227.79 | 2,882,444.33 | 2,863,270.91 | 2,798,100.17 | 3,790,520.51 | 3,136,715.67 | 1,847,213.94 |
| 其他权益工具投资(元) | 153,962,915.00 | 153,662,915.00 | 151,776,800.00 | 151,412,495.00 | 151,262,495.00 | 157,262,495.00 | 147,762,495.00 | 147,762,495.00 | 136,262,495.00 | 121,862,495.00 | 111,912,495.00 |
| 投资性房地产(元) | 13,410,980.97 | 13,572,328.35 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,387,928,661.32 | 1,361,731,495.42 | 1,204,887,300.00 | 1,088,802,327.00 | 650,602,629.13 | 603,705,857.64 | 593,771,689.30 | 541,093,708.39 | 241,549,974.01 | 230,381,665.27 | 230,441,800.33 |
| 在建工程(元) | 21,160,670.56 | 17,681,391.58 | 82,945,800.00 | 154,255,240.54 | 137,361,002.96 | 105,678,067.14 | 79,701,442.92 | 120,604,739.45 | 400,540,339.02 | 358,526,757.46 | 351,092,092.40 |
| 使用权资产(元) | 12,211,643.65 | 13,881,124.85 | 12,782,900.00 | 13,783,621.39 | 14,023,953.22 | 10,229,983.98 | 11,497,195.70 | 12,515,120.24 | 12,694,654.03 | 11,356,204.76 | 12,137,979.11 |
| 无形资产(元) | 189,570,516.87 | 181,468,570.43 | 170,631,000.00 | 174,209,871.46 | 109,999,485.00 | 105,221,947.78 | 104,704,584.81 | 107,043,533.75 | 94,023,896.38 | 92,774,972.54 | 95,030,452.82 |
| 开发支出(元) | 99,605,727.07 | 101,012,841.26 | 88,423,200.00 | 79,606,062.00 | 63,247,529.70 | 42,280,621.08 | 38,072,389.57 | 33,289,717.38 | 37,263,806.01 | 35,185,068.59 | 33,064,346.71 |
| 商誉(元) | 132,754,182.52 | 132,604,182.52 | 132,604,200.00 | 132,604,182.52 | 52,600,849.43 | 21,129,402.87 | 21,129,402.87 | 21,129,402.87 | 21,129,402.87 | 21,129,402.87 | 21,129,402.87 |
| 长期待摊费用(元) | 31,844,211.43 | 34,374,277.27 | 41,912,700.00 | 26,111,030.64 | 22,581,354.64 | 23,575,162.74 | 27,474,671.12 | 27,544,372.72 | 26,406,327.22 | 28,072,223.08 | 29,423,389.45 |
| 递延所得税资产(元) | 47,848,579.45 | 50,242,394.04 | 47,295,000.00 | 46,740,414.27 | 39,525,913.71 | 40,649,506.95 | 38,986,050.81 | 29,906,158.71 | 21,802,996.98 | 20,036,343.92 | 19,892,563.81 |
| 其他非流动资产(元) | 92,991,896.53 | 103,490,663.67 | 160,111,300.00 | 168,360,192.04 | 236,977,646.09 | 177,468,617.58 | 149,647,552.06 | 139,463,993.84 | 113,931,717.08 | 85,826,944.99 | 64,134,078.89 |
| 非流动资产合计(元) | 2,227,223,736.02 | 2,166,802,052.07 | 2,096,423,300.00 | 2,038,915,334.13 | 1,481,339,086.67 | 1,290,084,107.09 | 1,215,610,745.07 | 1,183,151,342.52 | 1,109,396,129.11 | 1,008,288,794.15 | 970,105,815.33 |
| 资产平衡项目(元) | - | - | 100.00 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 3,406,015,585.20 | 3,427,545,774.51 | 3,035,082,400.00 | 3,061,786,608.56 | 2,501,579,781.01 | 2,358,651,618.48 | 2,320,453,439.44 | 2,244,446,364.23 | 2,235,477,978.41 | 2,174,629,495.39 | 2,091,113,769.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 7,751,977.08 | 23,393,300.00 | 25,547,812.41 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 64,066,190.75 | 53,776,603.56 | 57,166,600.00 | 49,047,749.64 | 24,248,951.26 | 19,003,596.46 | 13,028,491.13 | 13,856,523.61 | 6,428,003.55 | 3,913,776.51 | 2,472,212.44 |
| 其中：应付账款(元) | 64,066,190.75 | 53,776,603.56 | 57,166,600.00 | 49,047,749.64 | 24,248,951.26 | 19,003,596.46 | 13,028,491.13 | 13,856,523.61 | 6,428,003.55 | 3,913,776.51 | 2,472,212.44 |
| 合同负债(元) | 5,460,414.51 | 10,687,296.10 | 14,444,300.00 | 12,599,309.23 | 12,241,729.34 | 4,182,349.17 | 9,003,226.39 | 6,469,204.87 | 5,111,014.64 | 4,051,425.25 | 2,061,994.05 |
| 应付职工薪酬(元) | 43,733,585.41 | 36,037,100.67 | 31,822,500.00 | 44,266,873.57 | 33,742,193.45 | 26,729,925.57 | 23,017,303.72 | 26,592,976.39 | 22,113,013.87 | 17,037,553.63 | 15,918,036.64 |
| 应交税费(元) | 20,393,728.61 | 21,568,086.51 | 20,919,400.00 | 9,500,828.95 | 13,500,237.18 | 13,184,431.08 | 25,273,458.57 | 30,271,934.88 | 45,315,044.11 | 34,410,105.42 | 17,246,159.31 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 38,915,383.44 | - |
| 其他应付款(元) | 75,354,659.89 | 48,739,506.12 | 40,724,300.00 | 144,276,713.92 | 75,445,616.14 | 57,516,424.77 | 58,323,001.80 | 70,516,604.86 | 70,415,398.73 | 65,881,316.63 | 82,379,725.73 |
| 一年内到期的非流动负债(元) | 37,822,415.75 | 142,067,697.37 | 104,455,900.00 | 92,392,946.10 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 709,853.88 | 1,392,290.78 | 137,300.00 | 137,311.10 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 247,540,848.80 | 322,020,558.19 | 293,063,600.00 | 377,769,544.92 | 159,178,727.37 | 120,616,727.05 | 128,645,481.61 | 147,707,244.61 | 149,382,474.90 | 164,209,560.88 | 120,078,128.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 547,497,926.78 | 554,571,906.07 | 235,400,400.00 | 258,532,806.61 | 158,331,340.00 | 160,131,340.00 | 150,331,139.61 | 149,772,700.00 | 149,772,700.00 | 151,572,700.00 | 143,372,700.00 |
| 租赁负债(元) | 12,861,836.34 | 14,157,152.95 | 13,438,700.00 | 13,851,822.00 | 14,019,718.13 | 11,031,733.05 | 12,195,476.69 | 13,018,118.22 | 14,414,904.93 | 13,211,224.04 | 13,212,726.61 |
| 长期应付款(元) | 29,509,141.92 | 29,305,906.88 | 29,104,900.00 | 28,903,854.95 | - | - | - | - | - | - | - |
| 预计负债(元) | 2,172,393.93 | 1,304,143.60 | 1,168,100.00 | 1,128,533.59 | 1,340,714.94 | 1,142,747.57 | 711,509.81 | 643,945.15 | 291,035.10 | 409,270.42 | 432,428.06 |
| 递延收益(元) | 9,103,665.59 | 9,561,077.60 | 10,042,700.00 | 10,526,034.03 | 11,009,413.35 | 11,492,792.67 | 8,442,663.99 | 8,902,046.22 | 9,366,684.75 | 9,831,323.28 | 10,295,961.81 |
| 递延所得税负债(元) | 14,453,977.46 | 15,605,001.32 | 15,687,800.00 | 15,139,355.14 | 7,603,761.11 | 4,143,013.15 | 9,533,846.58 | 4,260,937.27 | 846,846.69 | 871,736.47 | 974,860.61 |
| 非流动负债平衡项目(元) | - | - | -200.00 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 615,598,942.02 | 624,505,188.42 | 304,842,400.00 | 328,082,406.32 | 192,304,947.53 | 187,941,626.44 | 181,214,636.68 | 176,597,746.86 | 174,692,171.47 | 175,896,254.21 | 168,288,677.09 |
| 负债合计(元) | 863,139,790.82 | 946,525,746.61 | 597,906,000.00 | 705,851,951.24 | 351,483,674.90 | 308,558,353.49 | 309,860,118.29 | 324,304,991.47 | 324,074,646.37 | 340,105,815.09 | 288,366,805.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 189,544,528.00 | 189,544,528.00 | 105,251,000.00 | 105,250,992.00 | 105,250,992.00 | 105,250,992.00 | 105,176,712.00 | 105,176,712.00 | 105,176,712.00 | 105,176,712.00 | 105,139,272.00 |
| 资本公积(元) | 1,193,432,878.71 | 1,228,012,686.72 | 1,327,065,500.00 | 1,324,577,053.10 | 1,327,771,902.92 | 1,321,305,409.51 | 1,315,010,790.80 | 1,310,995,739.21 | 1,332,960,723.21 | 1,329,875,649.08 | 1,324,113,542.73 |
| 减：库存股(元) | 20,043,605.54 | 20,043,605.54 | 20,043,600.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 849,676.96 | 835,628.65 | -1,900.00 | - | - | 4,500,000.00 | - | - | - | - | - |
| 专项储备(元) | 610,000.03 | 383,889.94 | 173,600.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 52,625,496.00 | 52,625,496.00 | 52,625,500.00 | 52,625,496.00 | 53,038,566.95 | 52,588,566.95 | 52,588,356.00 | 52,588,356.00 | 36,830,494.71 | 36,830,494.71 | 36,830,494.71 |
| 未分配利润(元) | 913,270,453.15 | 803,718,781.86 | 750,084,400.00 | 647,181,036.71 | 590,136,299.34 | 501,040,089.16 | 469,823,011.07 | 391,424,830.21 | 373,482,630.74 | 297,651,560.89 | 272,094,426.41 |
| 归属于母公司股东权益合计(元) | 2,330,289,427.31 | 2,255,077,405.63 | 2,215,154,500.00 | 2,129,634,577.81 | 2,076,197,761.21 | 1,984,685,057.62 | 1,942,598,869.87 | 1,860,185,637.42 | 1,848,450,560.66 | 1,769,534,416.68 | 1,738,177,735.85 |
| 少数股东权益(元) | 212,586,367.07 | 225,942,622.27 | 222,021,900.00 | 226,300,079.51 | 73,898,344.90 | 65,408,207.37 | 67,994,451.28 | 59,955,735.34 | 62,952,771.38 | 64,989,263.62 | 64,569,228.81 |
| 股东权益合计(元) | 2,542,875,794.38 | 2,481,020,027.90 | 2,437,176,400.00 | 2,355,934,657.32 | 2,150,096,106.11 | 2,050,093,264.99 | 2,010,593,321.15 | 1,920,141,372.76 | 1,911,403,332.04 | 1,834,523,680.30 | 1,802,746,964.66 |
| 负债和股东权益合计(元) | 3,406,015,585.20 | 3,427,545,774.51 | 3,035,082,400.00 | 3,061,786,608.56 | 2,501,579,781.01 | 2,358,651,618.48 | 2,320,453,439.44 | 2,244,446,364.23 | 2,235,477,978.41 | 2,174,629,495.39 | 2,091,113,769.92 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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