| 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) | 272,741,302.25 | 337,837,749.59 | 368,697,209.27 | 366,975,363.95 | 233,300,040.73 | 641,265,068.43 | 603,471,973.91 | 394,530,619.85 | 303,047,401.23 | 293,234,735.08 | 635,783,842.22 |
| 其中：交易性金融资产(元) | 559,364,227.05 | 560,386,168.05 | 566,129,228.72 | 566,019,510.00 | 549,794,399.60 | 550,197,835.91 | 579,089,967.17 | 579,996,367.40 | 633,317,050.51 | 669,030,708.40 | 669,603,735.09 |
| 应收票据及应收账款(元) | 409,706,262.43 | 428,449,231.05 | 529,258,268.17 | 480,161,793.33 | 377,957,413.44 | 460,763,396.04 | 427,184,709.11 | 358,445,378.41 | 541,588,100.46 | 616,418,744.68 | 544,946,290.57 |
| 其中：应收票据(元) | 60,871,413.23 | 59,120,682.34 | 87,012,346.44 | 118,656,719.83 | 27,022,780.20 | 50,793,584.88 | 74,495,055.34 | 31,996,931.72 | 12,005,932.90 | 21,165,355.50 | 13,301,474.20 |
| 其中：应收账款(元) | 348,834,849.20 | 369,328,548.71 | 442,245,921.73 | 361,505,073.50 | 350,934,633.24 | 409,969,811.16 | 352,689,653.77 | 326,448,446.69 | 529,582,167.56 | 595,253,389.18 | 531,644,816.37 |
| 预付款项(元) | 21,683,910.16 | 32,507,152.97 | 40,879,483.40 | 18,468,515.68 | 14,972,467.38 | 17,096,420.48 | 24,787,830.10 | 25,046,581.41 | 30,074,871.09 | 19,695,844.07 | 26,260,116.35 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,177,068.75 | 1,056,412.50 | - |
| 其他应收款(元) | 464,036,127.22 | 460,363,743.94 | 702,096,696.73 | 695,975,080.89 | 745,891,509.86 | 741,496,619.01 | 764,614,825.90 | 821,816,371.82 | 972,892,878.15 | 938,161,841.11 | 975,638,967.29 |
| 存货(元) | 449,920,750.59 | 493,111,495.86 | 351,770,990.83 | 320,860,067.33 | 393,218,354.56 | 398,194,816.97 | 361,149,793.58 | 277,084,719.62 | 318,974,210.78 | 317,061,178.07 | 285,521,294.03 |
| 其他流动资产(元) | 28,382,854.67 | 25,665,267.01 | 22,819,443.71 | 19,438,457.45 | 27,364,393.11 | 27,176,912.05 | 47,430,093.71 | 45,401,276.62 | 51,501,635.42 | 74,261,476.71 | 98,693,023.81 |
| 流动资产合计(元) | 2,214,624,434.07 | 2,348,205,010.52 | 2,613,021,244.05 | 2,496,244,247.77 | 2,390,093,169.99 | 2,867,725,982.33 | 2,838,606,195.63 | 2,526,462,565.89 | 2,887,672,378.87 | 2,942,958,970.30 | 3,269,749,198.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 616,016,326.43 | 614,307,487.99 | 628,539,205.63 | 627,017,346.05 | 659,273,033.77 | 657,904,719.76 | 678,077,319.81 | 677,831,017.61 | 463,477,568.49 | 475,744,592.69 | 495,900,096.52 |
| 其他权益工具投资(元) | 331,188,810.00 | 331,188,810.00 | 331,188,810.00 | 331,188,810.00 | 327,444,570.00 | 328,162,570.00 | 328,178,570.00 | 328,150,570.00 | 328,303,140.00 | 328,329,140.00 | 328,385,140.00 |
| 投资性房地产(元) | 223,658,038.86 | 225,323,428.65 | 224,895,742.38 | 226,571,142.45 | 110,094,474.13 | 110,947,152.46 | 111,799,830.79 | 112,652,509.12 | 113,505,187.45 | 114,357,865.78 | 115,210,544.11 |
| 固定资产(元) | 1,403,554,107.88 | 1,409,630,720.36 | 1,467,848,831.73 | 1,496,635,335.05 | 1,526,778,326.23 | 1,551,231,267.72 | 1,575,556,730.79 | 1,601,156,573.01 | 1,709,639,895.48 | 1,743,804,665.93 | 1,778,949,957.42 |
| 在建工程(元) | 1,128,145,904.25 | 1,135,791,935.28 | 1,074,110,695.81 | 1,061,528,212.54 | 1,169,522,756.81 | 1,146,497,186.35 | 1,129,576,784.35 | 1,103,920,624.62 | 995,742,220.11 | 969,197,162.11 | 943,703,036.57 |
| 使用权资产(元) | 310,044.68 | 387,555.89 | 465,067.10 | 542,578.31 | 620,089.52 | 697,600.73 | 1,303,487.37 | 1,442,762.57 | 1,582,037.77 | 1,721,312.97 | 2,028,174.43 |
| 无形资产(元) | 698,578,252.16 | 703,797,590.84 | 511,102,410.11 | 510,425,317.58 | 467,646,021.41 | 456,643,766.31 | 466,530,613.67 | 344,702,541.43 | 470,105,536.96 | 430,915,596.62 | 450,744,481.70 |
| 开发支出(元) | 257,546,434.29 | 241,992,090.14 | 220,498,738.32 | 212,441,492.30 | 252,456,692.38 | 245,486,338.92 | 170,306,277.76 | 263,308,871.72 | 312,991,276.69 | 330,357,680.36 | 302,821,506.39 |
| 商誉(元) | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 |
| 长期待摊费用(元) | 22,046,536.14 | 22,217,629.85 | 26,005,072.41 | 25,505,003.42 | 28,145,255.07 | 28,016,790.02 | 30,240,456.53 | 30,881,502.34 | 30,366,860.91 | 31,545,261.84 | 31,679,888.26 |
| 递延所得税资产(元) | 144,225,439.51 | 144,497,712.89 | 136,034,420.25 | 136,055,507.62 | 135,826,335.34 | 133,109,699.61 | 130,541,332.20 | 131,534,821.20 | 160,591,885.20 | 154,657,483.66 | 160,399,627.65 |
| 其他非流动资产(元) | 30,280,727.20 | 19,070,238.36 | 23,493,053.59 | 24,136,059.42 | 10,177,074.76 | 9,690,679.86 | 9,130,000.49 | 25,154,604.12 | 26,634,866.63 | 40,879,430.98 | 24,156,131.26 |
| 非流动资产合计(元) | 5,073,794,484.89 | 5,066,449,063.74 | 4,862,425,910.82 | 4,870,290,668.23 | 4,906,228,492.91 | 4,886,631,635.23 | 4,849,485,267.25 | 4,838,980,261.23 | 4,831,184,339.18 | 4,839,754,056.43 | 4,852,222,447.80 |
| 资产总计(元) | 7,288,418,918.96 | 7,414,654,074.26 | 7,475,447,154.87 | 7,366,534,916.00 | 7,296,321,662.90 | 7,754,357,617.56 | 7,688,091,462.88 | 7,365,442,827.12 | 7,718,856,718.05 | 7,782,713,026.73 | 8,121,971,646.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,450,340,118.94 | 1,486,737,594.41 | 1,404,019,398.85 | 1,787,108,904.77 | 2,190,186,754.18 | 2,236,389,374.84 | 2,221,477,785.65 | 2,003,409,255.34 | 2,006,539,680.00 | 1,834,539,680.00 | 1,570,645,800.00 |
| 应付票据及应付账款(元) | 464,345,686.32 | 512,035,640.20 | 543,771,458.70 | 473,345,199.34 | 524,141,305.51 | 614,866,965.37 | 598,081,099.77 | 523,686,480.64 | 593,626,054.30 | 617,834,905.23 | 892,205,232.40 |
| 其中：应付票据(元) | 105,778,394.73 | 105,235,074.73 | 86,710,605.00 | 82,006,055.00 | 87,648,748.02 | 128,052,280.34 | 117,850,624.80 | 80,409,097.02 | 100,958,375.00 | 100,580,328.90 | 438,381,601.90 |
| 其中：应付账款(元) | 358,567,291.59 | 406,800,565.47 | 457,060,853.70 | 391,339,144.34 | 436,492,557.49 | 486,814,685.03 | 480,230,474.97 | 443,277,383.62 | 492,667,679.30 | 517,254,576.33 | 453,823,630.50 |
| 预收款项(元) | 356,393.54 | 185,500.67 | 290,035.32 | 741,284.35 | 271,519.00 | 33,100.00 | 330,760.95 | 412,019.82 | - | - | - |
| 合同负债(元) | 19,526,532.40 | 24,187,268.46 | 21,428,658.84 | 23,810,820.84 | 18,581,139.87 | 31,250,092.97 | 33,137,473.23 | 36,695,766.01 | 20,955,066.43 | 20,294,718.34 | 28,336,036.94 |
| 应付职工薪酬(元) | 16,990,980.93 | 21,002,542.49 | 16,461,414.05 | 22,200,811.69 | 12,361,473.42 | 15,278,179.67 | 19,536,087.64 | 22,777,828.47 | 16,994,283.27 | 17,759,132.06 | 15,602,906.35 |
| 应交税费(元) | 16,738,401.60 | 8,088,026.68 | 21,225,114.72 | 19,970,310.31 | 16,196,395.83 | 13,641,575.50 | 16,151,910.96 | 33,646,639.16 | 28,481,100.99 | 23,717,004.52 | 26,020,759.25 |
| 应付利息(元) | 6,003,146.57 | 6,003,146.57 | 6,003,146.57 | 6,003,146.57 | 6,003,146.57 | 6,003,146.57 | 6,850,325.15 | 6,003,146.57 | 6,003,146.57 | 8,682,746.57 | 6,003,146.57 |
| 应付股利(元) | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 |
| 其他应付款(元) | 749,606,560.81 | 1,009,685,474.57 | 905,440,371.80 | 634,231,738.81 | 375,153,039.32 | 419,528,844.92 | 568,104,641.01 | 633,334,211.79 | 734,387,757.33 | 777,549,452.63 | 967,517,300.36 |
| 一年内到期的非流动负债(元) | 826,093,109.61 | 852,764,107.95 | 820,759,625.90 | 673,254,182.05 | 478,427,688.38 | 631,105,235.91 | 510,246,508.24 | 735,253,647.98 | 823,944,727.17 | 656,706,519.75 | 778,547,691.43 |
| 其他流动负债(元) | 59,852,446.42 | 53,343,245.50 | 69,867,895.32 | 79,238,652.81 | 1,740,872.79 | 3,310,145.87 | 3,098,885.31 | 3,517,785.48 | 5,379,394.60 | 5,367,115.63 | 3,776,978.52 |
| 流动负债合计(元) | 3,613,828,547.94 | 3,978,007,718.30 | 3,813,242,290.87 | 3,723,880,222.34 | 3,627,038,505.67 | 3,975,381,832.42 | 3,980,990,648.71 | 4,002,711,952.06 | 4,240,286,381.46 | 3,966,426,445.53 | 4,292,631,022.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,143,139,185.00 | 760,605,985.00 | 833,750,300.00 | 902,136,277.78 | 905,960,000.00 | 957,960,000.00 | 1,005,057,222.22 | 659,248,263.89 | 641,470,000.00 | 919,658,200.00 | 890,168,200.00 |
| 租赁负债(元) | - | 154,740.40 | 144,263.86 | 311,610.30 | 301,133.76 | 468,480.20 | 598,176.73 | 811,121.45 | 1,247,487.43 | 1,364,031.07 | 1,519,923.30 |
| 长期应付款(元) | 200,462,926.47 | 243,299,663.70 | 284,420,200.57 | 171,345,036.14 | 119,699,838.93 | 136,096,912.67 | 17,765,821.90 | 17,765,821.90 | 61,486,602.53 | 90,547,244.89 | 137,345,136.99 |
| 预计负债(元) | 238,918,680.35 | 238,918,680.35 | 162,605,413.90 | 162,605,413.90 | 157,817,263.91 | 157,817,263.91 | 157,817,263.91 | 157,817,263.91 | 153,831,706.41 | 153,831,706.41 | 153,831,706.41 |
| 递延收益(元) | 77,556,064.62 | 77,534,965.40 | 77,144,706.45 | 77,680,959.03 | 74,200,093.84 | 73,783,684.66 | 71,920,917.66 | 72,466,021.37 | 88,155,182.96 | 76,038,582.24 | 78,593,647.78 |
| 递延所得税负债(元) | 35,176,999.23 | 35,188,625.91 | 35,200,252.59 | 35,211,879.27 | 24,387,285.00 | 24,446,985.00 | 24,449,385.00 | 24,445,185.00 | 122,826,005.36 | 122,829,905.36 | 122,838,305.36 |
| 其他非流动负债(元) | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 |
| 非流动负债合计(元) | 1,788,253,855.67 | 1,448,702,660.76 | 1,486,265,137.37 | 1,442,291,176.42 | 1,375,365,615.44 | 1,443,573,326.44 | 1,370,608,787.42 | 1,025,553,677.52 | 1,162,016,984.69 | 1,457,269,669.97 | 1,477,296,919.84 |
| 负债合计(元) | 5,402,082,403.61 | 5,426,710,379.06 | 5,299,507,428.24 | 5,166,171,398.76 | 5,002,404,121.11 | 5,418,955,158.86 | 5,351,599,436.13 | 5,028,265,629.58 | 5,402,303,366.15 | 5,423,696,115.50 | 5,769,927,942.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 |
| 资本公积(元) | 2,808,402,778.99 | 2,808,402,778.99 | 2,808,402,778.98 | 2,808,402,778.99 | 2,808,747,101.95 | 2,808,402,778.99 | 2,808,402,778.99 | 2,808,402,778.99 | 2,808,402,778.99 | 2,808,402,778.99 | 2,808,402,778.99 |
| 其他综合收益(元) | -30,661,843.86 | -29,868,898.11 | -30,286,263.67 | -30,313,767.14 | -32,782,004.27 | -32,139,685.56 | -35,332,232.45 | -34,123,839.62 | -33,238,178.50 | -36,607,009.53 | -39,603,641.95 |
| 盈余公积(元) | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 |
| 未分配利润(元) | -2,399,114,243.69 | -2,304,234,668.87 | -2,119,767,625.42 | -2,103,925,304.34 | -2,022,318,389.57 | -1,988,226,020.53 | -1,993,102,378.39 | -1,997,772,098.73 | -2,075,721,443.21 | -2,027,276,851.35 | -2,025,951,356.46 |
| 归属于母公司股东权益合计(元) | 1,766,911,240.66 | 1,862,583,761.23 | 2,046,633,439.11 | 2,062,448,256.73 | 2,141,931,257.33 | 2,176,321,622.12 | 2,168,252,717.37 | 2,164,791,389.86 | 2,087,727,706.50 | 2,132,803,467.33 | 2,131,132,329.80 |
| 少数股东权益(元) | 119,425,274.69 | 125,359,933.97 | 129,306,287.52 | 137,915,260.51 | 151,986,284.46 | 159,080,836.58 | 168,239,309.38 | 172,385,807.68 | 228,825,645.40 | 226,213,443.90 | 220,911,374.29 |
| 股东权益合计(元) | 1,886,336,515.35 | 1,987,943,695.20 | 2,175,939,726.63 | 2,200,363,517.24 | 2,293,917,541.79 | 2,335,402,458.70 | 2,336,492,026.75 | 2,337,177,197.54 | 2,316,553,351.90 | 2,359,016,911.23 | 2,352,043,704.09 |
| 负债和股东权益合计(元) | 7,288,418,918.96 | 7,414,654,074.26 | 7,475,447,154.87 | 7,366,534,916.00 | 7,296,321,662.90 | 7,754,357,617.56 | 7,688,091,462.88 | 7,365,442,827.12 | 7,718,856,718.05 | 7,782,713,026.73 | 8,121,971,646.55 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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