| 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) | 104,846,842.01 | 197,129,776.06 | 211,807,577.28 | 189,365,601.63 | 189,033,111.53 | 161,905,197.31 | 203,088,864.63 | 157,962,907.97 | 128,313,386.44 | 140,138,767.14 | 62,218,045.28 |
| 应收票据及应收账款(元) | 264,807,861.36 | 276,124,078.13 | 269,265,230.96 | 261,394,947.37 | 304,275,923.84 | 314,827,615.75 | 335,021,791.22 | 324,173,610.81 | 268,503,480.59 | 272,614,627.05 | 269,587,973.37 |
| 其中：应收票据(元) | 31,192,983.06 | 33,320,136.10 | 26,676,479.92 | 20,946,685.15 | 24,363,188.53 | 26,043,755.11 | 45,910,329.78 | 31,009,987.02 | - | - | - |
| 其中：应收账款(元) | 233,614,878.30 | 242,803,942.03 | 242,588,751.04 | 240,448,262.22 | 279,912,735.31 | 288,783,860.64 | 289,111,461.44 | 293,163,623.79 | 268,503,480.59 | 272,614,627.05 | 269,587,973.37 |
| 预付款项(元) | 10,424,632.40 | 10,385,372.83 | 5,404,065.53 | 2,653,282.50 | 5,083,186.64 | 6,973,166.38 | 3,126,195.55 | 2,404,552.71 | 28,950,953.84 | 675,939.10 | 40,540,909.87 |
| 应收股利(元) | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 | 49,683,357.32 | 49,683,357.32 | 49,683,357.32 |
| 其他应收款(元) | 171,132,601.64 | 175,354,049.85 | 180,291,244.02 | 186,217,279.17 | 184,073,989.81 | 184,783,180.30 | 186,384,058.42 | 191,845,227.33 | 560,737,934.22 | 560,486,379.25 | 294,561,132.20 |
| 存货(元) | 90,530,054.52 | 94,162,145.08 | 96,158,590.64 | 90,947,067.90 | 113,391,982.28 | 118,671,812.18 | 117,197,022.67 | 108,063,146.97 | 35,836,530.64 | 35,836,530.64 | 35,917,424.81 |
| 一年内到期的非流动资产(元) | 187,514,002.52 | 187,514,002.52 | 187,514,002.52 | 187,514,002.52 | 234,428,610.30 | 234,528,610.30 | 234,528,610.30 | 235,241,210.30 | 245,588,552.88 | 245,588,552.88 | 245,588,552.88 |
| 其他流动资产(元) | 26,310,290.21 | 30,417,219.93 | 30,614,719.82 | 32,026,087.31 | 27,845,361.72 | 26,401,785.88 | 28,240,824.23 | 30,143,648.21 | 27,088,476.88 | 29,115,383.91 | 31,729,576.30 |
| 流动资产合计(元) | 876,943,538.20 | 992,871,451.34 | 1,004,922,412.55 | 970,527,918.56 | 1,081,520,980.75 | 1,070,430,984.46 | 1,129,827,429.81 | 1,070,163,608.23 | 1,344,702,672.81 | 1,334,139,537.29 | 1,029,826,972.03 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 83,636,215.19 | 83,636,215.19 | 83,636,215.19 | 83,636,215.19 | 82,818,468.92 | 83,818,468.92 | 84,972,254.35 | 84,522,831.64 | 135,509,387.96 | 135,777,536.90 | 84,692,334.00 |
| 其他权益工具投资(元) | 16,830,763.58 | 16,830,763.58 | 16,830,763.58 | 16,830,763.58 | 24,192,464.26 | 24,192,464.26 | 24,192,464.26 | 24,192,464.26 | 173,250,816.00 | 173,250,816.00 | 173,250,816.00 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 6,736,735,200.00 | 6,736,735,200.00 | 6,736,735,200.00 | 6,736,735,200.00 | 7,075,497,953.81 | 7,075,458,276.00 | 7,736,498,201.40 | 7,736,498,201.40 | 8,530,267,950.77 | 8,530,267,950.77 | 8,530,267,950.77 |
| 固定资产(元) | 102,178,602.14 | 102,708,033.67 | 107,624,461.90 | 112,823,517.69 | 113,561,266.95 | 109,153,967.10 | 112,003,135.30 | 112,593,203.07 | 37,027,767.43 | 37,932,287.69 | 38,877,871.70 |
| 在建工程(元) | 68,027,718.44 | 69,815,028.17 | 68,188,883.10 | 69,019,081.40 | 66,543,325.34 | 72,355,076.72 | 74,953,790.61 | 74,226,356.97 | 57,355,997.08 | 57,355,997.08 | 57,642,278.08 |
| 使用权资产(元) | 262,665,503.45 | 268,012,865.83 | 275,448,342.01 | 284,145,648.39 | 288,184,267.17 | 296,374,482.45 | 304,564,697.73 | 312,754,913.01 | 324,092,234.39 | 332,059,571.10 | 323,298,358.61 |
| 无形资产(元) | 29,717,791.11 | 29,914,535.04 | 30,111,279.42 | 30,308,023.80 | 31,400,230.62 | 31,631,076.33 | 31,882,619.13 | 31,972,756.56 | 21,217,636.89 | 21,416,426.40 | 21,631,880.02 |
| 商誉(元) | 135,163,633.34 | 135,163,633.34 | 135,163,633.34 | 135,163,633.34 | 218,774,514.53 | 218,774,514.53 | 218,774,514.53 | 218,774,514.53 | 7,341,961.56 | 7,341,961.56 | 7,341,961.56 |
| 长期待摊费用(元) | 20,627,004.26 | 20,797,571.73 | 23,189,578.60 | 25,066,976.94 | 36,310,961.24 | 38,591,922.62 | 41,353,270.12 | 45,523,612.25 | 30,900,408.72 | 35,087,556.29 | 39,873,204.94 |
| 递延所得税资产(元) | 228,310,144.86 | 228,342,690.98 | 227,322,353.38 | 227,257,310.54 | 333,114,553.10 | 333,035,004.91 | 332,916,375.13 | 332,828,331.10 | 234,227,335.66 | 234,304,303.61 | 232,603,065.49 |
| 其他非流动资产(元) | 55,617,198.68 | 55,617,198.68 | 55,617,198.68 | 55,617,198.68 | 58,500,277.85 | 58,500,277.85 | 58,500,277.85 | 58,500,277.85 | 55,464,377.85 | 55,464,377.85 | 55,711,936.95 |
| 非流动资产合计(元) | 7,769,509,775.05 | 7,777,573,736.21 | 7,789,867,909.20 | 7,806,603,569.55 | 8,358,898,283.79 | 8,371,885,531.69 | 9,050,611,600.41 | 9,062,387,462.64 | 9,636,655,874.31 | 9,650,258,785.25 | 9,595,191,658.12 |
| 资产总计(元) | 8,646,453,313.25 | 8,770,445,187.55 | 8,794,790,321.75 | 8,777,131,488.11 | 9,440,419,264.54 | 9,442,316,516.15 | 10,180,439,030.22 | 10,132,551,070.87 | 10,981,358,547.12 | 10,984,398,322.54 | 10,625,018,630.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 317,476,571.21 | 403,876,982.99 | 408,035,242.18 | 401,468,019.96 | 404,773,336.12 | 400,688,336.12 | 409,510,723.95 | 414,651,184.99 | 383,953,711.96 | 403,953,712.40 | 406,565,801.08 |
| 应付票据及应付账款(元) | 192,810,322.85 | 193,330,507.64 | 195,534,429.84 | 200,240,353.57 | 154,810,910.71 | 172,169,462.69 | 174,532,826.92 | 162,849,326.86 | 87,613,091.61 | 84,869,849.69 | 85,421,109.40 |
| 其中：应付票据(元) | 6,700,000.00 | 6,700,000.00 | 6,961,099.00 | 12,958,658.99 | 24,458,658.99 | 34,500,000.00 | 38,000,000.00 | 28,092,828.23 | - | - | - |
| 其中：应付账款(元) | 186,110,322.85 | 186,630,507.64 | 188,573,330.84 | 187,281,694.58 | 130,352,251.72 | 137,669,462.69 | 136,532,826.92 | 134,756,498.63 | 87,613,091.61 | 84,869,849.69 | 85,421,109.40 |
| 预收款项(元) | 86,080,018.81 | 40,970,079.50 | 51,152,607.15 | 64,581,993.64 | 78,943,874.04 | 46,421,688.95 | 58,939,528.49 | 68,495,202.35 | 85,437,859.90 | 93,112,823.81 | 56,517,761.58 |
| 合同负债(元) | 9,424,366.22 | 8,490,970.64 | 14,855,724.46 | 10,919,482.38 | 14,291,914.47 | 12,989,836.13 | 19,100,623.48 | 18,675,838.83 | 15,328,356.24 | 18,047,428.38 | 15,719,552.84 |
| 应付职工薪酬(元) | 11,707,222.02 | 12,539,580.42 | 12,785,141.21 | 17,518,872.17 | 12,747,189.21 | 12,826,555.58 | 12,768,029.68 | 18,893,803.29 | 11,068,003.54 | 11,906,316.53 | 12,417,410.71 |
| 应交税费(元) | 75,244,197.59 | 77,363,980.96 | 75,824,657.24 | 72,261,944.16 | 79,952,483.16 | 71,988,707.82 | 54,327,678.24 | 49,565,951.74 | 54,670,372.98 | 46,062,469.41 | 49,372,856.16 |
| 应付利息(元) | 1,410,862,278.56 | 1,370,208,207.32 | 1,297,226,549.20 | 1,168,260,226.13 | 1,057,996,159.81 | 968,591,736.57 | 1,002,661,333.56 | 867,248,410.11 | 1,015,606,697.10 | 819,040,579.70 | 630,043,965.82 |
| 其他应付款(元) | 613,180,977.20 | 613,820,331.21 | 621,353,815.05 | 637,645,292.24 | 619,011,871.98 | 625,875,458.07 | 950,818,177.82 | 942,306,927.36 | 862,476,187.44 | 879,625,926.32 | 618,121,414.48 |
| 一年内到期的非流动负债(元) | 3,125,647,302.86 | 3,126,057,340.45 | 3,128,708,609.21 | 3,127,588,049.17 | 3,598,777,690.27 | 3,601,874,630.40 | 3,606,054,180.29 | 3,610,646,449.26 | 3,189,976,925.47 | 3,190,444,172.57 | 3,185,761,406.54 |
| 其他流动负债(元) | 31,082,893.45 | 31,163,353.28 | 24,246,350.06 | 20,812,105.84 | 22,338,959.78 | 23,562,133.13 | 43,274,293.73 | 32,022,356.85 | 921,961.44 | 1,084,013.68 | 972,359.98 |
| 流动负债合计(元) | 5,873,516,150.77 | 5,877,821,334.41 | 5,829,723,125.60 | 5,721,296,339.26 | 6,043,644,389.55 | 5,936,988,545.46 | 6,331,987,396.16 | 6,185,355,451.64 | 5,707,053,167.68 | 5,548,147,292.49 | 5,060,913,638.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | - | - | - | - | 424,909,611.01 | 429,919,333.24 | 435,017,333.24 |
| 租赁负债(元) | 289,557,213.30 | 292,705,292.26 | 298,574,394.18 | 304,029,574.38 | 307,411,421.89 | 311,964,502.66 | 317,681,906.32 | 321,817,181.61 | 328,848,133.47 | 334,808,950.75 | 328,048,457.36 |
| 长期应付款(元) | 269,301,944.85 | 269,793,745.79 | 267,957,775.75 | 270,809,154.61 | 272,708,959.86 | 274,655,922.64 | 276,099,932.76 | 269,752,379.38 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 预计负债(元) | 115,092,920.07 | 115,092,920.07 | 114,109,770.25 | 114,109,770.25 | 162,469,838.74 | 162,469,838.74 | 162,469,838.74 | 162,469,838.74 | 230,982,494.02 | 230,982,494.02 | 230,982,494.02 |
| 递延收益(元) | - | - | 701,922.16 | 701,922.16 | 2,472,332.57 | 2,472,332.57 | 2,914,497.76 | 3,017,061.85 | 4,735,955.87 | 4,838,519.96 | 4,941,084.05 |
| 递延所得税负债(元) | 972,085,444.74 | 972,085,444.74 | 972,085,444.74 | 972,085,444.74 | 1,056,185,463.57 | 1,059,266,487.03 | 1,092,379,979.84 | 1,090,839,468.11 | 1,287,741,393.67 | 1,286,200,881.94 | 1,284,660,370.21 |
| 非流动负债合计(元) | 2,070,037,522.96 | 2,073,677,402.86 | 2,077,429,307.08 | 2,085,735,866.14 | 1,801,248,016.63 | 1,810,829,083.64 | 1,851,546,155.42 | 1,847,895,929.69 | 2,290,217,588.04 | 2,299,750,179.91 | 2,296,649,738.88 |
| 负债合计(元) | 7,943,553,673.73 | 7,951,498,737.27 | 7,907,152,432.68 | 7,807,032,205.40 | 7,844,892,406.18 | 7,747,817,629.10 | 8,183,533,551.58 | 8,033,251,381.33 | 7,997,270,755.72 | 7,847,897,472.40 | 7,357,563,377.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,174,528,720.00 | 1,174,528,720.00 | 1,174,528,720.00 | 1,174,528,720.00 |
| 资本公积(元) | 1,780,094,309.34 | 1,780,094,309.34 | 1,780,094,309.34 | 1,780,094,309.34 | 1,780,094,309.34 | 1,780,094,309.34 | 1,783,303,262.41 | 1,729,963,262.41 | 1,729,963,262.41 | 1,729,963,262.41 | 1,729,963,262.41 |
| 减：库存股(元) | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 | 273,964,374.07 | 185,064,374.07 | 185,064,374.07 | 185,064,374.07 | 185,064,374.07 |
| 其他综合收益(元) | -260,474,715.67 | -260,474,715.67 | -260,474,715.67 | -260,474,715.67 | -254,953,440.16 | -254,953,440.16 | -254,953,440.16 | -254,953,440.16 | -143,159,676.36 | -143,159,676.36 | -143,159,676.36 |
| 盈余公积(元) | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 |
| 未分配利润(元) | -1,889,909,885.57 | -1,777,116,287.93 | -1,709,685,975.91 | -1,628,334,535.50 | -1,020,219,998.19 | -928,165,486.49 | -610,785,903.64 | -508,957,680.10 | 320,218,179.38 | 472,904,064.30 | 604,462,124.02 |
| 归属于母公司股东权益合计(元) | 732,788,455.80 | 845,582,053.44 | 913,012,365.46 | 994,363,805.87 | 1,607,999,618.69 | 1,700,054,130.39 | 1,997,909,637.24 | 2,099,737,860.78 | 3,040,707,484.06 | 3,193,393,368.98 | 3,324,951,428.70 |
| 少数股东权益(元) | -29,888,816.28 | -26,635,603.16 | -25,374,476.39 | -24,264,523.16 | -12,472,760.33 | -5,555,243.34 | -1,004,158.60 | -438,171.24 | -56,619,692.66 | -56,892,518.84 | -57,496,176.02 |
| 股东权益合计(元) | 702,899,639.52 | 818,946,450.28 | 887,637,889.07 | 970,099,282.71 | 1,595,526,858.36 | 1,694,498,887.05 | 1,996,905,478.64 | 2,099,299,689.54 | 2,984,087,791.40 | 3,136,500,850.14 | 3,267,455,252.68 |
| 负债和股东权益合计(元) | 8,646,453,313.25 | 8,770,445,187.55 | 8,794,790,321.75 | 8,777,131,488.11 | 9,440,419,264.54 | 9,442,316,516.15 | 10,180,439,030.22 | 10,132,551,070.87 | 10,981,358,547.12 | 10,984,398,322.54 | 10,625,018,630.15 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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