| 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) | 1,264,425,414.73 | 1,371,470,583.32 | 1,347,060,664.81 | 1,392,867,472.24 | 1,045,543,452.90 | 1,236,866,796.04 | 1,351,964,010.18 | 1,763,254,249.05 | 980,195,332.44 | 1,115,895,411.86 | 1,129,776,666.31 |
| 其中：交易性金融资产(元) | 72,144,000.00 | 52,574,400.00 | 57,672,000.00 | 61,732,800.00 | 63,374,400.00 | 63,547,200.00 | 68,126,400.00 | 74,166,644.14 | 80,049,850.53 | 97,027,450.53 | 94,349,050.53 |
| 应收票据及应收账款(元) | 2,454,156,490.30 | 2,617,389,957.97 | 2,718,713,402.31 | 2,690,676,004.23 | 3,264,417,310.71 | 3,295,657,964.30 | 3,423,994,891.83 | 3,553,582,562.23 | 4,048,952,716.32 | 3,755,115,096.57 | 3,799,442,375.62 |
| 其中：应收票据(元) | 105,120,423.56 | 139,754,751.88 | 181,906,177.28 | 209,061,723.22 | 212,271,685.52 | 207,446,477.76 | 303,453,056.11 | 326,617,522.67 | 200,460,505.59 | 234,178,165.41 | 512,344,001.21 |
| 其中：应收账款(元) | 2,349,036,066.74 | 2,477,635,206.09 | 2,536,807,225.03 | 2,481,614,281.01 | 3,052,145,625.19 | 3,088,211,486.54 | 3,120,541,835.72 | 3,226,965,039.56 | 3,848,492,210.73 | 3,520,936,931.16 | 3,287,098,374.41 |
| 预付款项(元) | 417,930,551.90 | 410,590,474.60 | 359,300,629.45 | 281,415,130.59 | 475,573,466.80 | 566,610,421.09 | 602,145,868.38 | 475,534,333.49 | 519,537,807.73 | 458,172,830.16 | 512,293,710.89 |
| 其他应收款(元) | 268,106,401.21 | 233,098,448.20 | 239,976,223.64 | 247,972,965.49 | 258,953,768.70 | 267,023,869.86 | 315,902,327.68 | 282,783,173.99 | 317,290,003.01 | 319,020,898.96 | 266,509,956.46 |
| 存货(元) | 2,313,229,189.27 | 2,217,518,583.21 | 2,203,149,165.44 | 2,256,042,164.28 | 2,457,482,705.25 | 2,308,627,496.01 | 2,041,431,696.43 | 1,941,282,191.05 | 2,106,706,074.20 | 1,890,099,108.54 | 1,606,950,396.75 |
| 合同资产(元) | 76,260,499.18 | 75,780,007.36 | 96,239,292.31 | 96,881,127.36 | 70,803,564.68 | 72,921,113.10 | 55,976,971.36 | 55,790,124.61 | 66,261,392.34 | 55,833,097.20 | 75,066,203.12 |
| 一年内到期的非流动资产(元) | - | - | - | 4,746,485.58 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 103,182,998.53 | 106,311,270.30 | 116,531,262.69 | 110,033,546.07 | 116,684,199.82 | 84,520,422.04 | 77,120,664.76 | 92,897,972.58 | 169,968,571.04 | 223,001,935.16 | 204,265,033.26 |
| 流动资产合计(元) | 6,971,725,633.12 | 7,091,070,415.50 | 7,152,661,683.13 | 7,159,421,454.78 | 7,760,102,595.91 | 7,902,615,282.44 | 7,958,000,436.75 | 8,265,464,961.18 | 8,296,787,530.53 | 7,925,765,172.79 | 7,693,978,727.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 386,773,196.63 | 381,540,662.10 | 383,848,259.69 | 377,540,151.73 | 386,048,415.57 | 397,926,480.01 | 409,219,941.72 | 425,609,506.01 | 448,205,168.20 | 471,331,236.88 | 493,408,153.66 |
| 长期股权投资(元) | 964,174,870.62 | 993,767,593.04 | 1,008,696,854.06 | 1,036,278,978.69 | 1,175,633,150.17 | 1,189,980,751.39 | 1,277,148,229.63 | 1,314,350,256.29 | 1,266,415,149.74 | 1,244,393,584.22 | 1,259,959,151.81 |
| 其他权益工具投资(元) | - | - | -5,167,174.44 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 97,857,036.20 | 99,722,657.63 | 101,586,717.20 | 103,453,900.49 | 105,321,083.77 | 107,188,249.05 | 109,055,432.36 | 110,922,633.59 | 104,219,080.45 | 105,941,599.23 | 108,939,960.84 |
| 固定资产(元) | 1,041,648,182.99 | 1,076,979,752.03 | 677,410,882.86 | 695,377,037.34 | 676,147,893.06 | 706,262,138.21 | 712,748,267.83 | 718,287,451.29 | 659,116,356.17 | 669,087,136.14 | 684,825,254.61 |
| 在建工程(元) | 34,256,060.92 | 33,954,684.65 | 431,788,713.07 | 392,466,073.91 | 92,865,940.66 | 90,824,645.66 | 34,735,648.25 | 29,721,590.81 | 73,615,850.19 | 60,908,687.38 | 48,751,303.61 |
| 使用权资产(元) | 53,963,717.98 | 54,950,315.22 | 60,002,826.82 | 59,677,245.86 | 44,620,637.65 | 51,334,517.31 | 50,358,854.42 | 58,318,161.03 | 20,213,255.20 | 54,213,983.54 | 22,477,114.78 |
| 无形资产(元) | 480,591,659.07 | 499,414,702.21 | 521,151,205.25 | 535,372,016.19 | 543,827,622.23 | 575,355,709.56 | 578,377,237.36 | 583,627,237.16 | 594,459,881.74 | 619,677,887.93 | 643,008,914.16 |
| 开发支出(元) | 61,434,492.39 | 53,664,398.09 | 56,939,028.59 | 59,549,954.09 | 63,543,012.43 | 51,856,497.16 | 70,414,870.91 | 64,227,435.01 | 55,622,242.94 | 43,153,921.49 | 42,926,094.53 |
| 商誉(元) | 1,635,814,593.22 | 1,635,814,593.22 | 1,635,814,593.22 | 1,635,814,593.22 | 2,187,572,001.77 | 2,187,572,001.77 | 2,187,572,001.77 | 2,187,572,001.77 | 2,193,209,993.73 | 2,193,209,993.73 | 2,193,209,993.73 |
| 长期待摊费用(元) | 26,464,523.61 | 25,059,916.13 | 27,093,276.26 | 29,724,325.87 | 10,453,391.07 | 10,914,046.93 | 10,970,912.97 | 10,929,814.64 | 7,543,529.99 | 6,716,256.95 | 6,185,216.86 |
| 递延所得税资产(元) | 126,326,948.22 | 123,048,918.02 | 119,934,868.76 | 114,858,276.16 | 99,537,005.12 | 96,675,797.91 | 89,927,427.02 | 90,409,221.88 | 70,795,107.92 | 69,504,759.12 | 57,410,322.00 |
| 其他非流动资产(元) | 199,482,083.56 | 222,776,562.61 | 546,906,756.79 | 655,561,599.26 | 695,392,960.71 | 714,514,621.06 | 729,281,062.17 | 750,409,080.85 | 807,719,417.60 | 895,500,484.23 | 935,335,009.64 |
| 非流动资产合计(元) | 5,108,787,365.41 | 5,200,694,754.95 | 5,566,006,808.13 | 5,695,674,152.81 | 6,080,963,114.21 | 6,180,405,456.02 | 6,259,809,886.41 | 6,344,384,390.33 | 6,301,135,033.87 | 6,433,639,530.84 | 6,496,436,490.23 |
| 资产总计(元) | 12,080,512,998.53 | 12,291,765,170.45 | 12,718,668,491.26 | 12,855,095,607.59 | 13,841,065,710.12 | 14,083,020,738.46 | 14,217,810,323.16 | 14,609,849,351.51 | 14,597,922,564.40 | 14,359,404,703.63 | 14,190,415,218.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 684,671,453.58 | 903,212,378.22 | 938,390,280.73 | 948,460,055.15 | 691,329,359.91 | 575,381,799.57 | 489,940,972.22 | 559,940,972.22 | 710,397,639.13 | 566,749,354.73 | 461,126,021.39 |
| 应付票据及应付账款(元) | 2,051,898,551.59 | 2,060,541,800.99 | 2,067,416,090.45 | 2,189,306,222.08 | 1,976,214,278.76 | 1,979,387,000.46 | 1,872,899,589.70 | 1,967,206,778.65 | 1,994,965,163.57 | 2,073,011,294.73 | 2,213,275,527.04 |
| 其中：应付票据(元) | 241,935,680.95 | 325,502,419.23 | 441,409,710.42 | 452,353,784.06 | 494,319,454.05 | 484,657,950.51 | 567,534,110.44 | 591,620,000.00 | 545,981,070.31 | 589,760,842.43 | 897,643,008.27 |
| 其中：应付账款(元) | 1,809,962,870.64 | 1,735,039,381.76 | 1,626,006,380.03 | 1,736,952,438.02 | 1,481,894,824.71 | 1,494,729,049.95 | 1,305,365,479.26 | 1,375,586,778.65 | 1,448,984,093.26 | 1,483,250,452.30 | 1,315,632,518.77 |
| 合同负债(元) | 860,895,065.37 | 694,637,147.81 | 655,466,620.14 | 671,926,265.38 | 728,544,088.48 | 722,125,359.35 | 663,927,316.59 | 590,665,643.15 | 655,416,004.47 | 621,087,281.03 | 548,011,179.32 |
| 应付职工薪酬(元) | 12,247,425.42 | 16,636,819.98 | 9,194,251.21 | 8,438,529.21 | 13,882,067.58 | 15,276,686.37 | 13,324,163.96 | 8,408,957.61 | 12,943,016.17 | 12,604,843.30 | 12,002,967.47 |
| 应交税费(元) | 44,043,119.57 | 54,190,314.97 | 46,918,944.76 | 59,174,222.57 | 45,904,319.50 | 59,029,561.78 | 74,713,273.67 | 111,595,881.90 | 74,599,533.75 | 89,965,251.36 | 108,691,520.00 |
| 应付利息(元) | 1,215,777.22 | 1,947,766.11 | 657,387.55 | 1,378,005.00 | 358,005.00 | 1,712,878.42 | 835,100.00 | 1,193,105.00 | 358,005.00 | 1,857,916.67 | - |
| 应付股利(元) | 13,445,788.00 | 13,445,788.00 | 13,445,788.00 | 13,445,788.00 | 387,200.00 | 387,200.00 | 387,200.00 | 387,200.00 | 387,200.00 | 387,200.00 | 4,048,484.90 |
| 其他应付款(元) | 668,706,062.95 | 522,257,748.07 | 646,698,580.40 | 515,512,297.59 | 513,995,051.46 | 574,569,643.42 | 650,148,318.63 | 819,682,500.79 | 801,862,092.81 | 554,265,112.59 | 569,357,089.92 |
| 一年内到期的非流动负债(元) | 28,529,901.46 | 30,846,193.91 | 45,749,901.01 | 45,617,864.52 | 19,783,877.78 | 18,072,588.84 | 20,148,343.56 | 25,113,338.76 | 9,465,928.65 | 11,090,557.35 | 13,251,502.51 |
| 其他流动负债(元) | 37,050,684.81 | 31,369,169.74 | 34,557,461.39 | 47,857,016.05 | 41,074,945.42 | 42,959,317.80 | 54,444,759.66 | 47,476,184.98 | 48,179,520.12 | 48,278,289.14 | 38,966,695.48 |
| 流动负债合计(元) | 4,402,703,829.97 | 4,329,085,127.80 | 4,458,495,305.64 | 4,501,116,265.55 | 4,031,473,193.89 | 3,988,902,036.01 | 3,840,769,037.99 | 4,131,670,563.06 | 4,308,574,103.67 | 3,979,297,100.90 | 3,968,730,988.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 284,649,133.47 | 305,150,936.94 | 383,992,000.00 | 284,024,124.47 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | - | - | - |
| 租赁负债(元) | 41,231,254.58 | 39,721,079.93 | 43,441,243.91 | 38,244,319.08 | 24,109,657.61 | 29,827,915.68 | 31,255,591.65 | 36,206,679.37 | 14,441,257.16 | 51,977,714.16 | 14,364,420.07 |
| 预计负债(元) | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | - | - | - |
| 递延收益(元) | 76,611,155.83 | 78,652,455.00 | 90,321,742.50 | 95,758,030.00 | 39,137,693.04 | 40,402,973.28 | 31,261,753.52 | 42,915,673.76 | 33,866,458.68 | 45,122,879.40 | 24,737,453.34 |
| 递延所得税负债(元) | 17,037,085.53 | 17,350,285.53 | 13,425,653.81 | 16,099,908.34 | 32,371,104.21 | 34,038,074.39 | 34,068,700.56 | 35,032,843.01 | 35,875,871.30 | 39,392,101.42 | 38,946,486.69 |
| 其他非流动负债(元) | 39,513,775.00 | 39,513,775.00 | 39,513,775.00 | 39,513,775.00 | 23,820,300.00 | 33,820,300.00 | 43,850,149.82 | 43,850,149.82 | - | 50,619,305.56 | - |
| 非流动负债合计(元) | 469,168,868.91 | 490,514,996.90 | 580,820,879.72 | 483,766,621.39 | 309,565,219.36 | 328,215,727.85 | 330,562,660.05 | 348,131,810.46 | 84,183,587.14 | 187,112,000.54 | 78,048,360.10 |
| 负债合计(元) | 4,871,872,698.88 | 4,819,600,124.70 | 5,039,316,185.36 | 4,984,882,886.94 | 4,341,038,413.25 | 4,317,117,763.86 | 4,171,331,698.04 | 4,479,802,373.52 | 4,392,757,690.81 | 4,166,409,101.44 | 4,046,779,348.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 363,593,743.00 | 363,593,743.00 | 363,593,743.00 | 363,593,743.00 |
| 资本公积(元) | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 | 5,292,307,148.77 | 5,292,307,148.77 | 5,292,307,148.77 | 5,298,878,802.91 | 5,421,823,299.18 | 5,421,823,299.18 | 5,394,076,542.00 |
| 减：库存股(元) | - | - | - | - | - | - | - | 4,538,653.00 | - | - | - |
| 专项储备(元) | 23,300,676.53 | 23,148,600.88 | 22,903,261.01 | 23,168,213.55 | 23,635,659.34 | 21,942,268.60 | 21,076,094.66 | 21,336,963.10 | 12,277,595.93 | 12,607,790.04 | 12,766,298.03 |
| 盈余公积(元) | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 |
| 未分配利润(元) | 578,470,136.47 | 772,737,771.55 | 961,156,975.25 | 1,136,361,511.04 | 2,544,928,987.33 | 2,797,800,313.48 | 3,081,328,713.29 | 3,142,799,203.78 | 3,345,053,067.69 | 3,333,275,882.20 | 3,343,966,417.86 |
| 归属于母公司股东权益合计(元) | 6,304,453,100.66 | 6,498,568,660.09 | 6,686,742,523.92 | 6,862,212,012.25 | 8,268,610,193.92 | 8,519,788,129.33 | 8,802,450,355.20 | 8,871,431,558.27 | 9,192,109,204.28 | 9,180,662,212.90 | 9,163,764,499.37 |
| 少数股东权益(元) | 904,187,198.99 | 973,596,385.66 | 992,609,781.98 | 1,008,000,708.40 | 1,231,417,102.95 | 1,246,114,845.27 | 1,244,028,269.92 | 1,258,615,419.72 | 1,013,055,669.31 | 1,012,333,389.29 | 979,871,370.67 |
| 股东权益合计(元) | 7,208,640,299.65 | 7,472,165,045.75 | 7,679,352,305.90 | 7,870,212,720.65 | 9,500,027,296.87 | 9,765,902,974.60 | 10,046,478,625.12 | 10,130,046,977.99 | 10,205,164,873.59 | 10,192,995,602.19 | 10,143,635,870.04 |
| 负债和股东权益合计(元) | 12,080,512,998.53 | 12,291,765,170.45 | 12,718,668,491.26 | 12,855,095,607.59 | 13,841,065,710.12 | 14,083,020,738.46 | 14,217,810,323.16 | 14,609,849,351.51 | 14,597,922,564.40 | 14,359,404,703.63 | 14,190,415,218.17 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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