| 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) | 347,472,935.32 | 328,188,482.03 | 467,877,634.95 | 375,437,648.61 | 361,592,162.79 | 496,760,221.84 | 609,060,991.01 | 508,594,227.04 | 585,427,665.89 | 370,289,139.21 | 522,597,490.97 |
| 其中：交易性金融资产(元) | 134,282,130.33 | 242,931,522.65 | 152,267,403.15 | 216,717,350.00 | 271,635,250.08 | 170,271,955.93 | 167,182,053.06 | 291,066,434.50 | 292,634,108.20 | 98,363,309.59 | 10,016,684.93 |
| 应收票据及应收账款(元) | 146,238,028.01 | 152,752,842.72 | 129,465,765.36 | 195,879,741.71 | 144,668,902.79 | 170,063,840.72 | 153,758,682.97 | 154,813,884.83 | 81,670,873.47 | 77,651,954.08 | 78,252,340.69 |
| 其中：应收票据(元) | - | - | 451,936.80 | - | - | - | 8,497,989.80 | 1,339,811.47 | - | 901,898.00 | 4,345,270.65 |
| 其中：应收账款(元) | 146,238,028.01 | 152,752,842.72 | 129,013,828.56 | 195,879,741.71 | 144,668,902.79 | 170,063,840.72 | 145,260,693.17 | 153,474,073.36 | 81,670,873.47 | 76,750,056.08 | 73,907,070.04 |
| 预付款项(元) | 11,110,228.10 | 7,876,994.37 | 7,080,827.28 | 8,921,461.48 | 7,687,306.21 | 6,526,004.27 | 9,753,277.75 | 6,159,958.19 | 9,150,571.39 | 11,563,290.53 | 13,018,657.91 |
| 其他应收款(元) | 29,769,616.16 | 29,046,040.13 | 25,367,956.13 | 24,712,576.58 | 22,785,280.46 | 18,422,391.33 | 15,837,676.14 | 13,428,327.69 | 11,439,317.28 | 9,289,599.28 | 12,828,405.25 |
| 存货(元) | 49,417,728.34 | 49,832,797.87 | 49,931,534.91 | 47,129,293.63 | 27,739,241.71 | 26,376,209.46 | 35,796,464.03 | 28,474,282.45 | 26,374,967.67 | 20,729,706.54 | 17,848,988.06 |
| 合同资产(元) | 2,522,615.76 | 1,796,468.86 | 1,577,697.44 | 941,920.80 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 377,796,393.57 | 283,116,826.89 | 270,507,290.49 | 260,346,861.73 | 256,115,406.84 | 248,251,500.85 | 262,470,268.47 | 181,597,967.12 | 120,602,889.05 | 81,765,686.03 | 89,368,564.67 |
| 流动资产合计(元) | 1,098,609,675.59 | 1,095,541,975.52 | 1,104,076,109.71 | 1,130,086,854.54 | 1,092,223,550.88 | 1,136,672,124.40 | 1,253,859,413.43 | 1,184,135,081.82 | 1,127,300,392.95 | 669,652,685.26 | 743,931,132.48 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 252,518,862.66 | 257,670,588.83 | 263,919,443.48 | 268,944,219.13 | 275,418,038.55 | 278,530,731.06 | 29,777,172.48 | 29,832,161.73 | 29,880,962.89 | 30,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 120,299,730.56 | 119,260,060.43 | 119,509,742.09 | 120,368,884.67 | 98,930,817.52 | 71,696,242.84 | 42,157,279.87 | 43,788,267.37 | 43,570,369.85 | 32,071,724.56 | 32,286,430.71 |
| 固定资产(元) | 742,420,044.15 | 734,254,565.69 | 688,533,005.22 | 692,222,974.82 | 713,755,982.52 | 743,583,686.71 | 784,667,149.23 | 787,774,601.49 | 783,713,505.03 | 793,880,473.43 | 534,013,931.02 |
| 在建工程(元) | 407,309,749.10 | 398,367,209.62 | 373,603,373.56 | 360,807,184.45 | 357,665,877.62 | 340,799,637.56 | 325,331,714.67 | 308,097,001.00 | 220,949,120.92 | 192,808,241.29 | 169,630,789.84 |
| 使用权资产(元) | 11,730,390.85 | 12,022,608.73 | 12,043,085.84 | 13,045,793.46 | 2,617,296.70 | 3,460,669.89 | 4,302,691.96 | 4,148,003.24 | 3,470,856.39 | 4,262,429.11 | 5,086,330.96 |
| 无形资产(元) | 436,573,194.43 | 391,309,005.75 | 181,184,163.02 | 183,986,711.92 | 188,651,330.43 | 193,801,571.44 | 200,737,414.38 | 202,804,554.18 | 205,612,923.42 | 209,845,119.79 | 212,998,948.15 |
| 开发支出(元) | 227,061,689.42 | 259,829,718.95 | 426,261,234.82 | 398,561,645.92 | 374,185,751.07 | 349,586,666.13 | 297,165,266.79 | 264,164,776.59 | 230,311,457.80 | 194,582,147.09 | 168,406,102.94 |
| 长期待摊费用(元) | 8,393,088.57 | 4,715,925.29 | 5,172,326.15 | 5,236,637.79 | 5,158,865.44 | 5,646,093.22 | 8,963,448.18 | 6,369,436.08 | 5,530,777.71 | 3,240,018.21 | 5,711,353.18 |
| 递延所得税资产(元) | 3,232,144.37 | 83,159.12 | 1,274,224.61 | 2,082,893.55 | 3,763,052.20 | 4,492,576.27 | 22,038,917.72 | 24,666,943.26 | 23,559,177.61 | 23,101,231.14 | 22,732,115.45 |
| 其他非流动资产(元) | 29,992,597.72 | 31,453,057.11 | 37,898,788.36 | 27,905,628.87 | 41,853,277.63 | 32,882,979.50 | 40,324,047.75 | 40,018,586.19 | 67,465,099.08 | 62,337,010.56 | 157,673,715.18 |
| 非流动资产合计(元) | 2,239,531,491.83 | 2,208,965,899.52 | 2,109,399,387.15 | 2,073,162,574.58 | 2,062,000,289.68 | 2,024,480,854.62 | 1,755,465,103.03 | 1,711,664,331.13 | 1,614,064,250.70 | 1,546,128,395.18 | 1,323,539,717.43 |
| 资产总计(元) | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 | 3,203,249,429.12 | 3,154,223,840.56 | 3,161,152,979.02 | 3,009,324,516.46 | 2,895,799,412.95 | 2,741,364,643.65 | 2,215,781,080.44 | 2,067,470,849.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 71,161,547.64 | 49,975,877.64 | 111,092,757.07 | 130,112,786.24 | 119,131,291.67 | 114,687,272.86 | 189,361,770.34 | 185,781,496.14 | 175,210,757.30 | 274,822,481.40 | 140,160,333.33 |
| 应付票据及应付账款(元) | 3,662,799.21 | 2,484,972.88 | 22,511,882.09 | 9,025,080.04 | 4,701,414.06 | 1,106,407.20 | 5,949,826.20 | 323,529.09 | 822,279.38 | 1,322,973.21 | 1,576,370.83 |
| 其中：应付票据(元) | - | - | 19,000,000.00 | 50,000.00 | 50,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 3,662,799.21 | 2,484,972.88 | 3,511,882.09 | 8,975,080.04 | 4,651,414.06 | 1,106,407.20 | 5,949,826.20 | 323,529.09 | 822,279.38 | 1,322,973.21 | 1,576,370.83 |
| 预收款项(元) | 2,180,833.33 | 1,961,719.96 | 1,977,483.27 | 1,090,768.60 | 1,470,785.08 | 1,077,417.84 | 449,100.59 | 82,358.91 | 298,754.45 | 98,929.36 | 37,303.50 |
| 合同负债(元) | 413,981.21 | 468,279.92 | 742,648.52 | 79,952.88 | 233,706.30 | 506,439.08 | 653,262.44 | 227,629.40 | 741,268.38 | 446,539.55 | 10,290.00 |
| 应付职工薪酬(元) | 39,421,260.55 | 29,705,643.16 | 25,349,952.41 | 46,834,507.56 | 39,712,196.06 | 29,008,070.16 | 21,875,387.24 | 19,702,131.03 | 26,816,255.98 | 23,554,880.47 | 16,265,288.74 |
| 应交税费(元) | 11,259,268.81 | 7,764,284.51 | 13,671,077.67 | 14,459,908.82 | 13,193,462.14 | 15,180,028.93 | 18,297,065.12 | 26,884,200.67 | 21,766,696.72 | 16,008,651.89 | 17,818,356.09 |
| 其他应付款(元) | 142,697,612.08 | 219,679,540.73 | 140,582,732.62 | 148,591,565.86 | 159,792,438.12 | 174,068,876.56 | 373,206,865.94 | 282,541,179.16 | 96,016,624.57 | 101,493,719.12 | 78,965,525.71 |
| 一年内到期的非流动负债(元) | 109,559,457.46 | 73,591,108.58 | 36,500,828.50 | 40,610,886.29 | 13,194,100.06 | 33,866,591.49 | 30,572,814.65 | 24,998,418.26 | 19,314,463.31 | 38,341,613.95 | 35,339,825.41 |
| 流动负债合计(元) | 380,356,760.29 | 385,631,427.38 | 352,429,362.15 | 390,805,456.29 | 351,429,393.49 | 369,501,104.12 | 640,366,092.52 | 540,540,942.66 | 340,987,100.09 | 456,089,788.95 | 290,173,293.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 672,732,393.29 | 636,235,179.96 | 551,185,753.30 | 490,728,419.96 | 476,348,899.98 | 427,226,326.64 | 233,786,613.31 | 221,846,899.98 | 229,741,666.65 | 169,093,333.32 | 178,559,575.56 |
| 应付债券(元) | 434,907,193.64 | 425,040,380.30 | 416,741,101.46 | 408,440,498.89 | 400,685,875.06 | 391,654,838.88 | 383,935,049.88 | 376,174,676.61 | 367,724,492.39 | - | - |
| 租赁负债(元) | 8,227,297.08 | 8,811,537.80 | 9,393,620.91 | 10,063,280.13 | 849,012.68 | 967,859.16 | 1,038,534.36 | 1,287,328.68 | 1,384,360.66 | 1,663,356.07 | 1,206,718.86 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 45,961.15 | - | - | 5,390.69 | 14,746.90 |
| 预计负债(元) | 3,164.40 | 4,713.75 | 5,124.06 | 8,581.44 | 12,440.22 | 20,642.40 | 32,017.20 | 84,015.74 | 119,724.65 | 169,014.30 | 754,007.38 |
| 递延收益(元) | 82,725,886.85 | 78,063,808.61 | 78,601,730.37 | 77,039,652.13 | 77,480,433.89 | 77,915,495.65 | 82,387,160.25 | 86,958,824.88 | 76,134,153.93 | 77,172,953.08 | 78,270,712.98 |
| 递延所得税负债(元) | 29,251,251.95 | 23,853,609.56 | 23,795,225.98 | 23,447,945.15 | 22,347,878.11 | 21,992,150.54 | - | - | - | - | - |
| 其他非流动负债(元) | 86,626,256.54 | 92,605,812.73 | 91,873,487.07 | 92,819,723.18 | 93,137,515.66 | 91,894,336.44 | 92,239,482.36 | 93,205,864.00 | 93,175,906.49 | 94,113,316.70 | 95,134,561.49 |
| 非流动负债合计(元) | 1,314,473,443.75 | 1,264,615,042.71 | 1,171,596,043.15 | 1,102,548,100.88 | 1,070,862,055.60 | 1,011,671,649.71 | 793,464,818.51 | 779,557,609.89 | 768,280,304.77 | 342,217,364.16 | 353,940,323.17 |
| 负债合计(元) | 1,694,830,204.04 | 1,650,246,470.09 | 1,524,025,405.30 | 1,493,353,557.17 | 1,422,291,449.09 | 1,381,172,753.83 | 1,433,830,911.03 | 1,320,098,552.55 | 1,109,267,404.86 | 798,307,153.11 | 644,113,616.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 407,795,845.00 | 407,795,845.00 | 411,286,794.00 | 411,286,794.00 | 411,286,794.00 | 411,286,794.00 | 411,116,500.00 | 410,720,500.00 | 410,720,500.00 | 410,720,500.00 | 410,720,500.00 |
| 其他权益工具(元) | 123,770,501.80 | 123,770,501.80 | 123,770,746.68 | 123,770,746.68 | 123,770,746.68 | 123,770,746.68 | 123,797,143.56 | 123,797,143.56 | 123,797,143.56 | - | - |
| 资本公积(元) | 1,013,179,530.75 | 1,013,179,530.75 | 1,137,751,002.48 | 1,137,751,002.48 | 1,139,670,479.95 | 1,139,670,479.95 | 1,005,673,375.51 | 1,075,294,313.24 | 1,186,911,184.14 | 1,140,696,648.51 | 1,135,036,089.13 |
| 减：库存股(元) | - | - | 115,319,969.64 | 113,066,135.20 | 113,066,135.20 | 113,066,135.20 | 113,066,135.20 | 154,591,163.20 | 154,591,163.20 | 154,591,163.20 | 154,591,163.20 |
| 其他综合收益(元) | 6,817,494.58 | 7,689,395.23 | 7,433,632.49 | 7,320,932.91 | 8,193,160.73 | 8,634,605.58 | 5,292,959.97 | 6,251,950.63 | 7,625,979.71 | 3,427,080.70 | -585,550.59 |
| 盈余公积(元) | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 16,894,715.65 | 16,894,715.65 | 16,894,715.65 |
| 未分配利润(元) | 66,496,889.79 | 76,575,430.71 | 99,277,184.09 | 117,581,829.62 | 136,826,643.85 | 184,433,032.72 | -3,733,543.14 | 28,743,292.26 | -22,596,711.52 | 326,145.67 | 15,882,642.14 |
| 归属于母公司股东权益合计(元) | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 | 1,709,895,871.95 | 1,731,932,391.47 | 1,779,980,225.19 | 1,454,331,002.16 | 1,515,466,737.95 | 1,568,761,648.34 | 1,417,473,927.33 | 1,423,357,233.13 |
| 少数股东权益(元) | - | - | - | - | - | - | 121,162,603.27 | 60,234,122.45 | 63,335,590.45 | - | - |
| 股东权益合计(元) | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 | 1,709,895,871.95 | 1,731,932,391.47 | 1,779,980,225.19 | 1,575,493,605.43 | 1,575,700,860.40 | 1,632,097,238.79 | 1,417,473,927.33 | 1,423,357,233.13 |
| 负债和股东权益合计(元) | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 | 3,203,249,429.12 | 3,154,223,840.56 | 3,161,152,979.02 | 3,009,324,516.46 | 2,895,799,412.95 | 2,741,364,643.65 | 2,215,781,080.44 | 2,067,470,849.91 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 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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