| 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) | 754,186,603.94 | 850,349,304.10 | 988,509,109.12 | 1,429,349,951.47 | 782,081,504.22 | 889,546,022.34 | 973,510,301.00 | 1,000,797,127.67 | 810,443,406.27 | 911,454,073.17 | 757,101,296.45 |
| 其中：交易性金融资产(元) | 1,000,209,682.43 | 853,304,924.15 | 770,673,174.50 | 423,337,138.12 | 661,450,855.96 | 589,299,046.64 | 495,663,687.51 | 422,435,301.19 | 471,463,117.32 | 461,344,686.46 | 456,787,472.36 |
| 应收票据及应收账款(元) | 579,108,848.40 | 519,268,700.61 | 489,142,598.90 | 592,767,056.19 | 617,988,386.79 | 561,768,985.47 | 564,541,628.61 | 873,482,542.06 | 512,993,333.95 | 521,968,407.41 | 592,009,155.04 |
| 其中：应收票据(元) | 7,932,995.11 | 5,755,681.11 | 3,438,141.30 | 9,188,308.99 | 91,969,860.12 | 102,837,865.35 | 103,663,605.34 | 37,605,500.38 | 18,771,083.28 | 13,985,162.79 | 23,225,308.15 |
| 其中：应收账款(元) | 571,175,853.29 | 513,513,019.50 | 485,704,457.60 | 583,578,747.20 | 526,018,526.67 | 458,931,120.12 | 460,878,023.27 | 835,877,041.68 | 494,222,250.67 | 507,983,244.62 | 568,783,846.89 |
| 预付款项(元) | 46,060,757.91 | 21,832,161.84 | 46,039,364.41 | 26,735,906.00 | 29,998,126.01 | 43,766,654.34 | 73,497,275.43 | 57,567,162.11 | 40,885,735.65 | 36,532,881.48 | 20,220,104.43 |
| 应收利息(元) | 1,479,452.05 | 1,479,452.05 | 2,005,424.87 | 2,515,068.47 | 1,627,798.01 | 6,213,698.63 | 30,549,575.34 | 17,234,506.83 | 4,320,783.95 | 14,634,995.05 | 16,137,286.52 |
| 其他应收款(元) | 6,893,284.83 | 12,107,128.25 | 16,420,610.20 | 13,085,753.85 | 17,401,378.80 | 36,529,369.64 | 39,268,863.26 | 32,479,210.31 | 85,286,621.29 | 56,246,773.11 | 10,343,901.25 |
| 存货(元) | 1,139,194,714.69 | 1,139,640,065.04 | 1,104,864,882.11 | 909,374,530.76 | 957,335,186.62 | 891,048,288.09 | 788,805,196.76 | 623,689,205.55 | 814,917,732.44 | 732,440,223.44 | 707,931,135.65 |
| 其他流动资产(元) | 1,990,316.21 | 7,241,621.68 | 2,692,312.53 | 2,169,313.13 | 1,928,633.37 | 1,959,962.83 | 2,086,873.93 | 1,692,527.51 | 3,715,177.89 | 1,215,130.17 | 1,261,419.27 |
| 流动资产合计(元) | 3,542,327,499.32 | 3,419,669,292.38 | 3,441,910,520.51 | 3,426,074,653.60 | 3,072,354,748.78 | 3,034,930,803.35 | 2,985,750,503.88 | 3,046,975,789.60 | 2,767,432,189.94 | 2,751,326,557.67 | 2,577,743,685.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 投资性房地产(元) | 311,874.23 | 318,994.19 | 326,114.15 | 333,234.11 | 340,354.07 | 347,474.03 | 354,593.99 | 361,713.95 | 368,833.91 | - | - |
| 固定资产(元) | 1,373,956,195.97 | 1,066,897,008.90 | 993,051,782.99 | 942,994,319.65 | 918,132,084.71 | 904,573,538.89 | 846,187,219.61 | 873,672,632.87 | 786,226,512.90 | 730,692,417.13 | 716,733,111.54 |
| 在建工程(元) | 463,311,557.62 | 670,464,323.37 | 619,434,853.94 | 582,699,721.94 | 546,461,758.26 | 482,771,977.71 | 427,883,249.48 | 385,734,761.75 | 364,559,194.18 | 383,095,431.33 | 366,359,719.57 |
| 使用权资产(元) | 25,006,305.98 | 26,380,198.93 | 22,987,615.44 | 28,117,536.78 | 30,677,904.89 | 32,788,248.14 | 34,955,912.40 | 37,213,218.50 | 35,315,162.28 | 25,311,280.33 | 27,084,718.85 |
| 无形资产(元) | 203,906,755.23 | 208,912,472.36 | 212,698,475.50 | 212,593,054.84 | 215,990,131.39 | 219,747,549.81 | 196,550,565.79 | 192,515,650.61 | 194,709,635.66 | 195,429,485.02 | 198,916,505.67 |
| 开发支出(元) | 92,103,597.55 | 77,952,200.48 | 73,015,743.34 | 67,642,803.63 | 68,252,236.28 | 59,418,560.74 | 83,482,640.29 | 80,027,521.01 | 71,482,164.46 | 68,268,983.02 | 62,375,500.81 |
| 商誉(元) | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 | 2,614,611,614.12 |
| 长期待摊费用(元) | 9,443,653.11 | 10,414,211.28 | 11,204,803.26 | 11,829,793.30 | 11,798,899.68 | 7,691,577.54 | 8,628,194.45 | 9,673,513.20 | 8,694,745.18 | 8,274,054.63 | 9,039,877.12 |
| 递延所得税资产(元) | 41,043,900.39 | 39,857,692.88 | 43,126,803.96 | 49,036,126.15 | 43,417,152.76 | 49,230,314.21 | 46,034,412.44 | 49,092,460.33 | 31,405,934.76 | 31,952,524.23 | 27,697,184.79 |
| 其他非流动资产(元) | 87,193,349.45 | 101,199,249.14 | 85,438,625.74 | 94,541,226.41 | 122,572,322.24 | 81,178,948.00 | 81,391,821.68 | 92,445,589.83 | 73,116,287.65 | 45,582,261.66 | 33,482,038.64 |
| 非流动资产合计(元) | 5,510,888,803.65 | 5,417,007,965.65 | 5,275,896,432.44 | 5,204,399,430.93 | 5,172,254,458.40 | 5,052,359,803.19 | 4,940,080,224.25 | 4,935,348,676.17 | 4,780,490,085.10 | 4,703,218,051.47 | 4,656,300,271.11 |
| 资产总计(元) | 9,053,216,302.97 | 8,836,677,258.03 | 8,717,806,952.95 | 8,630,474,084.53 | 8,244,609,207.18 | 8,087,290,606.54 | 7,925,830,728.13 | 7,982,324,465.77 | 7,547,922,275.04 | 7,454,544,609.14 | 7,234,043,956.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 265,698,040.33 | 249,161,048.96 | 275,870,857.11 | 250,571,441.88 | 273,583,221.31 | 284,226,128.75 | 271,297,113.99 | 275,102,084.06 | 279,395,659.24 | 302,984,075.99 | 213,573,842.98 |
| 其中：交易性金融负债(元) | - | 29,125,658.05 | 29,125,658.05 | 29,125,658.05 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 178,491,158.71 | 227,295,153.03 | 158,135,531.31 | 154,347,117.16 | 146,860,230.85 | 108,482,686.27 | 115,509,146.31 | 158,369,564.62 | 137,565,662.15 | 146,152,064.22 | 143,048,168.06 |
| 其中：应付账款(元) | 178,491,158.71 | 227,295,153.03 | 158,135,531.31 | 154,347,117.16 | 146,860,230.85 | 108,482,686.27 | 115,509,146.31 | 158,369,564.62 | 137,565,662.15 | 146,152,064.22 | 143,048,168.06 |
| 预收款项(元) | - | - | - | - | - | 20,952.38 | 52,380.95 | - | - | - | - |
| 合同负债(元) | 9,684,977.64 | 27,152,147.00 | 16,543,720.51 | 10,763,491.83 | 9,617,518.40 | 33,374,182.70 | 13,485,860.80 | 25,911,188.08 | 5,655,405.56 | 14,011,149.22 | 3,334,342.78 |
| 应付职工薪酬(元) | 31,492,784.63 | 37,162,446.71 | 26,941,727.41 | 59,542,747.97 | 32,093,709.20 | 33,590,031.40 | 22,630,318.54 | 56,048,178.54 | 31,054,112.77 | 34,811,164.57 | 19,583,421.63 |
| 应交税费(元) | 54,976,186.36 | 42,919,434.49 | 41,772,560.20 | 71,054,040.07 | 48,115,987.33 | 30,426,454.46 | 28,110,079.62 | 83,825,019.44 | 43,070,015.29 | 38,313,821.01 | 41,872,372.13 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 39,296.50 | - | - |
| 应付股利(元) | 1,007,905.37 | 849,568.02 | 495,732.40 | 495,732.40 | 495,732.40 | 58,875,428.86 | 264,072.08 | 264,072.08 | 289,701.32 | 41,150,458.83 | 1,136,910.30 |
| 其他应付款(元) | 287,079,340.72 | 263,865,454.24 | 284,460,724.27 | 310,883,953.78 | 316,639,155.43 | 336,883,184.60 | 321,812,499.84 | 326,582,163.32 | 292,297,585.65 | 245,423,809.43 | 234,658,699.91 |
| 一年内到期的非流动负债(元) | 37,219,818.80 | 39,930,140.60 | 24,525,821.28 | 27,891,714.20 | 10,358,628.45 | 18,796,293.89 | 18,277,016.30 | 15,776,496.87 | 7,439,126.96 | 7,511,846.34 | 6,954,380.10 |
| 其他流动负债(元) | 5,806,402.28 | 2,712,941.04 | 1,223,054.36 | 7,518,668.04 | 6,976,089.08 | 5,847,360.92 | 6,830,752.98 | 17,430,128.93 | 15,291,476.81 | 10,564,560.82 | 20,027,690.99 |
| 流动负债合计(元) | 871,456,614.84 | 920,173,992.14 | 859,095,386.90 | 922,194,565.38 | 844,740,272.45 | 910,522,704.23 | 798,269,241.41 | 959,308,895.94 | 812,098,042.25 | 840,922,950.43 | 684,189,828.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 271,227,337.53 | 222,545,337.53 | 227,754,086.62 | 196,079,086.62 | 167,391,167.62 | 143,475,235.62 | 99,365,450.00 | 52,886,000.00 | 22,352,000.00 | - | - |
| 租赁负债(元) | 22,034,052.35 | 20,327,754.68 | 19,833,619.93 | 21,477,416.85 | 30,842,625.76 | 24,372,053.34 | 27,036,911.35 | 29,594,238.86 | 27,400,467.61 | 17,172,129.86 | 19,568,139.51 |
| 长期应付款(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 2,135,550.53 |
| 递延收益(元) | 33,479,292.75 | 34,217,852.58 | 34,771,970.41 | 35,603,377.39 | 37,538,695.86 | 38,932,988.91 | 38,246,630.23 | 40,082,945.32 | 41,919,311.36 | 46,986,768.11 | 48,301,681.67 |
| 递延所得税负债(元) | 21,192,151.77 | 21,359,022.96 | 22,801,747.28 | 24,255,756.49 | 25,836,857.53 | 28,284,759.95 | 28,832,296.05 | 30,325,149.53 | 30,168,363.49 | 31,781,800.19 | 34,235,462.57 |
| 非流动负债合计(元) | 356,932,834.40 | 307,449,967.75 | 314,161,424.24 | 286,415,637.35 | 270,609,346.77 | 244,065,037.82 | 202,481,287.63 | 161,888,333.71 | 130,840,142.46 | 104,940,698.16 | 113,240,834.28 |
| 负债合计(元) | 1,228,389,449.24 | 1,227,623,959.89 | 1,173,256,811.14 | 1,208,610,202.73 | 1,115,349,619.22 | 1,154,587,742.05 | 1,000,750,529.04 | 1,121,197,229.65 | 942,938,184.71 | 945,863,648.59 | 797,430,663.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 733,043,291.00 | 733,043,291.00 | 732,786,558.00 | 733,000,702.00 | 732,645,729.00 | 732,645,729.00 | 732,633,819.00 | 732,386,720.00 | 732,360,101.00 | 732,970,308.00 | 732,970,308.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | -6,755,046.80 | - |
| 资本公积(元) | 4,796,355,404.07 | 4,796,355,404.07 | 4,791,053,867.52 | 4,792,964,550.84 | 4,785,913,604.58 | 4,786,377,183.18 | 4,785,803,471.23 | 4,779,006,783.88 | 4,779,442,181.92 | 4,786,621,144.21 | 4,782,343,969.84 |
| 减：库存股(元) | 40,108,519.91 | 40,108,519.91 | 40,108,519.91 | 43,172,950.37 | 43,172,950.37 | 57,385,514.68 | 36,215,522.15 | 36,215,522.15 | 63,685,545.14 | 32,002,502.93 | 32,002,502.93 |
| 其他综合收益(元) | 40,943.34 | 50,043.65 | 47,597.45 | 46,583.25 | 56,531.22 | 61,114.31 | 26,403.56 | 35,543.87 | 76,549.17 | 9,955.44 | 5,799.24 |
| 盈余公积(元) | 133,435,422.24 | 133,435,422.24 | 110,197,995.72 | 110,197,995.72 | 111,806,029.75 | 109,609,210.92 | 105,670,841.00 | 105,670,841.00 | 103,457,177.24 | 98,079,310.26 | 94,873,758.65 |
| 未分配利润(元) | 2,208,944,306.43 | 1,993,195,756.29 | 1,957,561,003.47 | 1,835,612,376.62 | 1,548,088,718.64 | 1,367,227,289.17 | 1,343,015,931.89 | 1,286,639,844.36 | 1,051,261,471.01 | 928,105,777.77 | 856,956,175.94 |
| 归属于母公司股东权益合计(元) | 7,831,710,847.17 | 7,615,971,397.34 | 7,551,538,502.25 | 7,428,649,258.06 | 7,135,337,662.82 | 6,938,535,011.90 | 6,930,934,944.53 | 6,867,524,210.96 | 6,602,911,935.20 | 6,507,028,945.95 | 6,435,147,508.74 |
| 少数股东权益(元) | -6,883,993.44 | -6,918,099.20 | -6,988,360.44 | -6,785,376.26 | -6,078,074.86 | -5,832,147.41 | -5,854,745.44 | -6,396,974.84 | 2,072,155.13 | 1,652,014.60 | 1,465,784.77 |
| 股东权益合计(元) | 7,824,826,853.73 | 7,609,053,298.14 | 7,544,550,141.81 | 7,421,863,881.80 | 7,129,259,587.96 | 6,932,702,864.49 | 6,925,080,199.09 | 6,861,127,236.12 | 6,604,984,090.33 | 6,508,680,960.55 | 6,436,613,293.51 |
| 负债和股东权益合计(元) | 9,053,216,302.97 | 8,836,677,258.03 | 8,717,806,952.95 | 8,630,474,084.53 | 8,244,609,207.18 | 8,087,290,606.54 | 7,925,830,728.13 | 7,982,324,465.77 | 7,547,922,275.04 | 7,454,544,609.14 | 7,234,043,956.67 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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