| 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) | 407,421,665.87 | 449,701,616.82 | 492,815,378.55 | 509,547,074.84 | 551,312,552.69 | 508,902,217.10 | 418,431,222.38 | 420,285,866.49 | 404,489,751.26 | 373,386,172.34 | 395,419,292.24 |
| 其中：交易性金融资产(元) | 310,001,104.96 | 365,001,890.46 | 270,005,444.26 | 200,004,410.70 | 205,000,000.00 | 220,000,388.05 | 314,542,942.79 | 295,030,004.20 | 253,002,479.40 | 223,004,435.20 | 198,000,000.00 |
| 应收票据及应收账款(元) | 99,418,059.49 | 106,024,343.29 | 123,427,383.22 | 137,345,403.03 | 152,082,346.58 | 180,401,855.37 | 147,138,609.62 | 174,598,888.61 | 204,867,972.86 | 199,910,038.79 | 149,609,122.73 |
| 其中：应收票据(元) | 5,101,205.59 | 21,063,974.18 | 32,619,817.16 | 20,784,310.70 | 2,140,360.56 | 857,750.00 | 85,500.00 | 216,000.00 | - | - | - |
| 其中：应收账款(元) | 94,316,853.90 | 84,960,369.11 | 90,807,566.06 | 116,561,092.33 | 149,941,986.02 | 179,544,105.37 | 147,053,109.62 | 174,382,888.61 | 204,867,972.86 | 199,910,038.79 | 149,609,122.73 |
| 预付款项(元) | 48,421,723.34 | 37,305,695.32 | 32,170,443.80 | 24,072,919.49 | 43,185,239.86 | 50,538,820.60 | 68,244,188.03 | 68,671,603.16 | 88,956,649.41 | 49,746,905.27 | 64,865,146.22 |
| 应收股利(元) | 8,992,000.00 | 2,446,272.00 | - | - | - | 29,784,000.00 | - | 187,454.82 | - | 74,460,000.00 | - |
| 其他应收款(元) | 36,809,887.70 | 35,999,032.79 | 34,615,709.31 | 32,698,957.44 | 43,795,581.05 | 34,374,955.88 | 38,820,581.23 | 34,904,068.94 | 23,313,671.47 | 22,971,316.00 | 33,377,421.51 |
| 存货(元) | 78,143,924.54 | 70,175,321.24 | 77,912,306.09 | 85,269,363.91 | 79,049,664.55 | 99,183,240.17 | 87,473,441.31 | 89,520,866.14 | 93,409,360.07 | 110,452,118.74 | 109,547,538.06 |
| 其他流动资产(元) | 1,911,026.80 | 1,503,957.22 | 1,234,044.77 | 3,744,298.90 | 1,885,076.73 | 3,352,530.33 | 4,854,495.26 | 3,518,034.73 | 5,748,645.77 | 5,135,711.21 | 2,624,430.67 |
| 流动资产合计(元) | 992,795,535.78 | 1,069,460,902.22 | 1,032,639,710.00 | 993,987,824.74 | 1,078,505,572.47 | 1,127,620,928.51 | 1,079,505,480.62 | 1,087,716,787.09 | 1,075,691,951.08 | 1,061,400,732.96 | 959,088,643.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,216,194,377.39 | 1,204,867,050.65 | 1,185,570,546.81 | 1,181,061,183.99 | 1,179,024,591.49 | 1,164,165,389.81 | 1,126,309,096.74 | 1,127,034,374.09 | 1,147,233,848.64 | 1,114,704,263.15 | 1,098,785,843.35 |
| 其他权益工具投资(元) | 1,814,703,990.00 | 1,221,505,990.00 | 1,295,965,990.00 | 1,358,015,990.00 | 1,477,705,990.00 | 1,470,259,990.00 | 1,413,173,990.00 | 1,353,605,990.00 | 1,323,821,990.00 | 1,502,525,990.00 | 1,576,985,990.00 |
| 其他非流动金融资产(元) | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 |
| 投资性房地产(元) | 843,984,730.00 | 843,984,730.00 | 843,984,730.00 | 843,984,730.00 | 834,204,750.00 | 834,204,750.00 | 834,204,750.00 | 834,204,750.00 | 823,449,300.00 | 823,449,300.00 | 823,449,300.00 |
| 固定资产(元) | 262,693,018.02 | 267,982,036.50 | 272,431,399.30 | 276,111,212.97 | 281,851,561.30 | 292,792,203.07 | 296,726,485.36 | 302,582,554.36 | 310,959,829.44 | 314,317,457.28 | 317,013,150.90 |
| 在建工程(元) | 211,456,986.54 | 202,512,649.58 | 199,035,412.73 | 196,199,175.01 | 163,179,512.90 | 161,793,368.92 | 163,791,062.09 | 153,721,762.41 | 171,447,633.00 | 213,135,752.17 | 211,342,207.75 |
| 使用权资产(元) | - | - | - | - | 199,350.95 | 398,702.06 | 598,053.17 | 1,352,480.01 | 996,755.39 | 1,196,106.50 | 1,445,933.58 |
| 无形资产(元) | 12,828,728.05 | 12,996,778.07 | 13,140,933.92 | 13,309,426.31 | 13,203,801.97 | 13,418,556.64 | 13,598,123.98 | 13,778,500.47 | 13,962,415.50 | 14,165,209.02 | 14,400,992.02 |
| 开发支出(元) | - | - | - | - | - | 10,569,067.35 | 10,430,143.87 | 9,887,666.78 | 10,227,911.43 | 10,134,790.66 | 9,757,330.18 |
| 长期待摊费用(元) | 4,565,163.63 | 5,815,734.74 | 6,004,746.90 | 6,424,900.92 | 2,754,483.28 | 3,642,480.42 | 3,593,512.20 | 3,859,487.70 | 4,234,742.35 | 4,609,997.00 | 5,097,930.00 |
| 递延所得税资产(元) | 18,656,962.11 | 19,102,902.93 | 19,080,715.34 | 19,080,715.34 | 19,713,682.41 | 19,880,431.17 | 19,869,737.12 | 19,869,737.12 | 19,087,897.96 | 19,087,897.96 | 19,077,559.34 |
| 非流动资产合计(元) | 4,407,533,955.74 | 3,801,217,872.47 | 3,857,664,475.00 | 3,916,637,334.54 | 3,994,287,724.30 | 3,993,574,939.44 | 3,904,744,954.53 | 3,842,347,302.94 | 3,847,872,323.71 | 4,039,776,763.74 | 4,099,806,237.12 |
| 资产总计(元) | 5,400,329,491.52 | 4,870,678,774.69 | 4,890,304,185.00 | 4,910,625,159.28 | 5,072,793,296.77 | 5,121,195,867.95 | 4,984,250,435.15 | 4,930,064,090.03 | 4,923,564,274.79 | 5,101,177,496.70 | 5,058,894,880.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 33,000,000.00 | 25,000,000.00 | 15,000,000.00 | 15,000,000.00 | 36,964,439.58 | 34,010,875.00 | 40,019,937.50 |
| 应付票据及应付账款(元) | 38,369,997.22 | 34,401,502.82 | 33,235,562.04 | 39,604,821.29 | 47,650,374.12 | 63,230,886.38 | 65,942,044.89 | 77,928,693.45 | 77,408,896.01 | 64,186,890.46 | 68,760,013.93 |
| 其中：应付账款(元) | 38,369,997.22 | 34,401,502.82 | 33,235,562.04 | 39,604,821.29 | 47,650,374.12 | 63,230,886.38 | 65,942,044.89 | 77,928,693.45 | 77,408,896.01 | 64,186,890.46 | 68,760,013.93 |
| 预收款项(元) | 10,842,168.38 | 8,625,082.74 | 9,921,245.74 | 9,935,603.82 | 13,327,479.42 | 9,378,360.26 | 9,778,504.22 | 9,450,541.36 | 13,089,591.07 | 29,707,396.21 | 13,875,752.75 |
| 合同负债(元) | 13,215,698.62 | 17,148,727.90 | 13,649,799.25 | 25,863,134.95 | 24,212,908.95 | 33,072,728.42 | 35,369,777.57 | 69,073,688.45 | 89,777,058.73 | 87,364,246.46 | 96,984,929.90 |
| 应付职工薪酬(元) | 15,131,396.42 | 11,042,846.24 | 16,537,161.98 | 31,100,833.02 | 20,126,076.46 | 17,833,951.82 | 23,709,949.67 | 43,222,300.96 | 21,547,726.45 | 23,683,145.75 | 18,879,371.01 |
| 应交税费(元) | 36,680,860.54 | 35,285,611.91 | 35,236,788.06 | 37,576,051.86 | 39,044,557.22 | 38,441,213.68 | 42,172,520.87 | 87,891,928.75 | 56,240,543.95 | 56,970,008.42 | 52,714,413.37 |
| 应付股利(元) | 601,783.99 | 79,060,468.97 | 601,783.99 | 601,783.99 | 1,046,668.73 | 55,364,219.87 | 1,051,308.73 | 1,051,308.73 | 1,046,668.73 | 43,293,652.95 | 1,049,568.73 |
| 其他应付款(元) | 161,843,797.79 | 180,017,666.08 | 171,995,016.81 | 140,676,008.32 | 259,852,545.39 | 256,260,896.59 | 241,694,874.87 | 159,440,000.92 | 228,259,792.24 | 229,186,576.39 | 213,135,954.24 |
| 一年内到期的非流动负债(元) | 9,583.33 | 10,138.89 | 13,383.33 | 13,383.33 | 426,886.05 | 422,695.97 | 844,602.08 | 1,634,027.16 | 417,042.69 | 847,221.10 | 865,633.36 |
| 其他流动负债(元) | 2,325,974.68 | 18,536,124.00 | 31,344,047.20 | 20,120,065.50 | 2,366,680.60 | 2,700,654.05 | 5,515,454.07 | 7,778,661.09 | 4,989,557.05 | 5,299,971.41 | 4,981,265.10 |
| 流动负债合计(元) | 304,021,260.97 | 409,128,169.55 | 337,534,788.40 | 330,491,686.08 | 441,054,176.94 | 501,705,607.04 | 441,079,036.97 | 472,471,150.87 | 529,741,316.50 | 574,549,984.15 | 511,266,839.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,012,166.67 | 12,012,166.67 | 11,865,569.58 | 11,715,461.88 | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 835,490.68 | 870,379.91 | 835,490.68 |
| 递延所得税负债(元) | 546,967,192.82 | 398,667,692.82 | 417,282,692.82 | 432,795,192.82 | 458,054,156.64 | 456,192,656.64 | 441,921,156.64 | 427,029,156.64 | 416,418,811.82 | 461,094,811.82 | 479,709,811.82 |
| 非流动负债合计(元) | 556,967,192.82 | 408,667,692.82 | 429,282,692.82 | 444,795,192.82 | 470,066,323.31 | 468,204,823.31 | 453,786,726.22 | 438,744,618.52 | 417,254,302.50 | 461,965,191.73 | 480,545,302.50 |
| 负债合计(元) | 860,988,453.79 | 817,795,862.37 | 766,817,481.22 | 775,286,878.90 | 911,120,500.25 | 969,910,430.35 | 894,865,763.19 | 911,215,769.39 | 946,995,619.00 | 1,036,515,175.88 | 991,812,142.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 |
| 资本公积(元) | 420,286,816.76 | 420,286,816.76 | 420,286,816.76 | 420,286,816.76 | 420,286,816.76 | 420,286,816.76 | 420,286,816.76 | 420,286,816.76 | 420,976,569.68 | 419,644,279.24 | 419,644,279.24 |
| 其他综合收益(元) | 1,318,579,087.79 | 874,412,428.70 | 929,858,757.49 | 976,371,422.22 | 1,061,010,089.05 | 1,055,709,813.64 | 1,009,885,116.88 | 966,363,456.28 | 949,186,802.67 | 1,081,320,052.25 | 1,133,900,777.86 |
| 盈余公积(元) | 550,413,287.99 | 550,413,287.99 | 550,413,287.99 | 550,413,287.99 | 540,501,338.06 | 540,501,338.06 | 540,501,338.06 | 540,501,338.06 | 523,877,280.45 | 523,877,280.45 | 523,877,280.45 |
| 未分配利润(元) | 871,140,408.99 | 834,250,161.91 | 843,121,990.17 | 810,927,230.32 | 782,750,387.00 | 756,730,290.16 | 735,896,139.21 | 709,370,850.26 | 726,870,399.67 | 681,834,393.05 | 626,178,475.56 |
| 归属于母公司股东权益合计(元) | 4,367,476,293.53 | 3,886,419,387.36 | 3,950,737,544.41 | 3,965,055,449.29 | 4,011,605,322.87 | 3,980,284,950.62 | 3,913,626,102.91 | 3,843,579,153.36 | 3,827,967,744.47 | 3,913,732,696.99 | 3,910,657,505.11 |
| 少数股东权益(元) | 171,864,744.20 | 166,463,524.96 | 172,749,159.37 | 170,282,831.09 | 150,067,473.65 | 171,000,486.98 | 175,758,569.05 | 175,269,167.28 | 148,600,911.32 | 150,929,623.83 | 156,425,232.98 |
| 股东权益合计(元) | 4,539,341,037.73 | 4,052,882,912.32 | 4,123,486,703.78 | 4,135,338,280.38 | 4,161,672,796.52 | 4,151,285,437.60 | 4,089,384,671.96 | 4,018,848,320.64 | 3,976,568,655.79 | 4,064,662,320.82 | 4,067,082,738.09 |
| 负债和股东权益合计(元) | 5,400,329,491.52 | 4,870,678,774.69 | 4,890,304,185.00 | 4,910,625,159.28 | 5,072,793,296.77 | 5,121,195,867.95 | 4,984,250,435.15 | 4,930,064,090.03 | 4,923,564,274.79 | 5,101,177,496.70 | 5,058,894,880.48 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 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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