| 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) | 1,714,563,806.21 | 1,596,633,037.04 | 1,641,824,337.82 | 1,468,653,235.80 | 1,300,920,285.92 | 1,295,556,174.82 | 1,433,384,275.00 | 1,599,137,974.17 | 1,009,624,935.74 | 1,034,802,708.88 | 1,195,956,436.26 |
| 其中：交易性金融资产(元) | 412,879,905.64 | 367,627,359.35 | 389,797,463.32 | 332,721,238.22 | 355,833,570.36 | 363,852,544.14 | 348,286,300.94 | 373,895,831.35 | 435,135,132.79 | 490,994,846.47 | 515,980,052.56 |
| 应收票据及应收账款(元) | 1,340,399,073.56 | 1,427,803,590.09 | 1,664,802,603.72 | 2,034,881,978.20 | 1,852,958,061.39 | 1,793,382,711.68 | 1,620,650,121.98 | 1,841,503,607.71 | 1,738,638,173.09 | 1,442,993,243.11 | 1,299,246,920.02 |
| 其中：应收票据(元) | 6,368,710.87 | 1,171,553.57 | 5,137,578.95 | 7,054,483.63 | 19,314,451.25 | 26,601,359.09 | 43,031,849.07 | 34,971,743.40 | 30,564,272.14 | 32,743,933.23 | 36,694,595.66 |
| 其中：应收账款(元) | 1,334,030,362.69 | 1,426,632,036.52 | 1,659,665,024.77 | 2,027,827,494.57 | 1,833,643,610.14 | 1,766,781,352.59 | 1,577,618,272.91 | 1,806,531,864.31 | 1,708,073,900.95 | 1,410,249,309.88 | 1,262,552,324.36 |
| 预付款项(元) | 168,925,170.64 | 162,450,824.93 | 162,621,141.76 | 105,574,129.43 | 224,988,820.20 | 188,691,161.74 | 201,530,073.87 | 145,919,996.03 | 285,761,578.63 | 257,345,837.75 | 250,770,050.09 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 21,620,000.00 | - |
| 其他应收款(元) | 13,467,010.49 | 10,487,580.93 | 10,819,470.98 | 9,378,668.51 | 17,142,719.96 | 14,847,410.04 | 16,117,741.03 | 14,432,624.84 | 27,363,591.59 | 36,325,499.70 | 36,884,568.22 |
| 存货(元) | 925,201,142.47 | 962,675,559.18 | 1,002,089,345.71 | 1,039,213,493.16 | 1,152,047,713.72 | 1,112,791,015.31 | 1,088,380,880.31 | 1,124,949,834.50 | 1,099,864,377.79 | 1,025,118,548.87 | 1,047,633,787.58 |
| 其他流动资产(元) | 85,716,896.65 | 99,140,288.14 | 118,023,546.90 | 120,418,389.60 | 102,043,202.25 | 106,749,160.89 | 119,520,194.16 | 122,707,757.89 | 125,862,185.89 | 127,403,832.02 | 130,912,294.02 |
| 流动资产合计(元) | 4,697,880,988.27 | 4,712,694,692.73 | 5,073,714,322.15 | 5,215,480,785.49 | 5,063,691,742.90 | 4,959,925,988.69 | 4,900,564,876.80 | 5,287,481,333.47 | 4,798,024,006.17 | 4,530,623,650.30 | 4,530,438,968.43 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 32,064.00 | 32,064.00 | 202,389.60 | 505,629.60 | 553,452.00 | 553,452.00 | 624,597.60 | 724,597.60 | 785,245.60 | 785,245.60 | 840,151.20 |
| 长期股权投资(元) | 507,752,528.34 | 446,405,289.85 | 545,894,690.67 | 481,965,785.11 | 500,138,389.05 | 444,022,420.39 | 453,067,233.95 | 505,169,732.81 | 466,924,386.91 | 407,175,327.62 | 464,628,388.50 |
| 投资性房地产(元) | 531,161,711.91 | 539,392,388.68 | 547,623,065.37 | 555,853,742.14 | 564,084,418.83 | 572,315,095.60 | 580,545,772.39 | 589,238,982.55 | 597,703,684.91 | 606,172,399.91 | 614,411,170.96 |
| 固定资产(元) | 2,363,580,112.83 | 2,476,689,567.70 | 2,596,761,314.01 | 2,662,821,613.62 | 2,562,880,307.36 | 2,664,310,490.21 | 2,605,641,415.40 | 2,463,734,384.22 | 2,325,065,655.00 | 2,315,196,438.05 | 2,295,379,904.93 |
| 在建工程(元) | 70,101,737.66 | 18,380,219.73 | 13,607,177.59 | 4,134,653.40 | 43,015,552.51 | 20,524,202.20 | 22,840,722.35 | 99,122,797.88 | 161,233,128.06 | 82,445,191.54 | 87,834,197.30 |
| 使用权资产(元) | 124,045,718.71 | 123,337,567.58 | 126,223,751.13 | 133,352,572.15 | 138,841,590.03 | 146,313,983.67 | 133,501,210.41 | 112,609,508.48 | 115,701,682.46 | 84,594,190.42 | - |
| 无形资产(元) | 154,278,991.65 | 159,026,327.00 | 166,206,329.09 | 168,438,431.41 | 166,669,860.29 | 171,051,697.01 | 167,426,917.16 | 166,460,672.72 | 168,079,644.85 | 168,729,332.97 | 84,054,529.34 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 169,599,025.56 |
| 长期待摊费用(元) | 9,061,552.29 | 6,799,099.36 | 8,123,067.85 | 11,218,938.30 | 11,334,907.95 | 8,064,908.23 | 1,175,792.70 | 6,860,738.30 | 7,652,263.67 | 11,970,580.94 | 9,214,498.73 |
| 递延所得税资产(元) | 159,423,393.61 | 153,889,286.84 | 145,306,843.70 | 140,016,447.67 | 89,683,498.85 | 83,118,232.37 | 83,057,153.65 | 83,180,962.65 | 69,184,484.92 | 73,698,979.79 | 77,074,232.32 |
| 其他非流动资产(元) | 13,655,929.87 | 22,868,127.83 | 9,640,119.88 | 6,460,457.39 | 17,015,294.31 | 22,108,958.40 | 18,422,256.57 | 8,986,198.61 | 44,406,530.19 | 78,360,382.19 | 89,501,778.18 |
| 非流动资产合计(元) | 3,933,093,740.87 | 3,946,819,938.57 | 4,159,588,748.89 | 4,164,768,270.79 | 4,094,217,271.18 | 4,132,383,440.08 | 4,066,303,072.18 | 4,036,088,575.82 | 3,956,736,706.57 | 3,829,128,069.03 | 3,892,537,877.02 |
| 资产总计(元) | 8,630,974,729.14 | 8,659,514,631.30 | 9,233,303,071.04 | 9,380,249,056.28 | 9,157,909,014.08 | 9,092,309,428.77 | 8,966,867,948.98 | 9,323,569,909.29 | 8,754,760,712.74 | 8,359,751,719.33 | 8,422,976,845.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,346,674,367.41 | 2,328,541,928.18 | 2,594,196,052.00 | 2,339,183,785.28 | 2,340,105,508.62 | 2,355,990,824.22 | 2,483,838,712.80 | 2,602,154,482.32 | 2,349,252,356.69 | 2,484,305,278.73 | 2,499,315,910.80 |
| 应付票据及应付账款(元) | 1,891,629,475.91 | 1,969,617,609.03 | 2,190,805,888.17 | 2,635,527,789.65 | 2,294,755,282.92 | 2,337,261,538.26 | 2,206,946,060.24 | 2,473,096,823.45 | 2,270,632,193.64 | 2,083,100,839.96 | 2,235,015,457.50 |
| 其中：应付票据(元) | 152,077,984.85 | 143,473,577.53 | 195,489,585.11 | 244,100,197.89 | 167,561,229.13 | 302,100,682.79 | 388,028,728.55 | 334,782,020.24 | 307,787,775.93 | 331,425,486.73 | 464,913,871.52 |
| 其中：应付账款(元) | 1,739,551,491.06 | 1,826,144,031.50 | 1,995,316,303.06 | 2,391,427,591.76 | 2,127,194,053.79 | 2,035,160,855.47 | 1,818,917,331.69 | 2,138,314,803.21 | 1,962,844,417.71 | 1,751,675,353.23 | 1,770,101,585.98 |
| 预收款项(元) | 358,404.21 | 359,375.42 | 384,480.90 | 385,565.47 | - | - | - | 18,744.00 | - | - | - |
| 合同负债(元) | 117,888,632.52 | 102,032,234.42 | 79,872,714.57 | 74,918,199.72 | 201,142,315.41 | 147,583,067.38 | 158,790,072.52 | 120,353,852.93 | 117,282,805.14 | 84,788,254.55 | 123,516,700.78 |
| 应付职工薪酬(元) | 121,940,431.55 | 96,477,684.99 | 96,174,603.29 | 159,811,802.37 | 116,692,819.46 | 90,226,607.71 | 87,585,467.17 | 143,304,921.13 | 103,688,080.46 | 86,668,761.25 | 78,411,051.30 |
| 应交税费(元) | 23,453,526.26 | 20,001,631.15 | 37,657,060.17 | 36,899,036.05 | 31,044,071.19 | 23,908,672.43 | 43,991,356.43 | 47,039,671.26 | 53,929,715.84 | 38,852,900.40 | 34,122,139.71 |
| 应付股利(元) | - | 131,217.97 | - | 75,461,700.77 | - | 131,217.99 | - | 131,217.99 | - | 131,217.99 | - |
| 其他应付款(元) | 15,827,927.11 | 15,830,898.31 | 89,087,748.14 | 13,962,289.86 | 14,797,426.50 | 14,342,220.13 | 12,682,454.81 | 12,413,785.22 | 14,537,260.18 | 11,687,686.02 | 56,289,217.05 |
| 一年内到期的非流动负债(元) | 172,611,234.75 | 222,763,633.58 | 231,202,291.00 | 299,923,265.14 | 307,765,827.57 | 306,249,625.61 | 463,436,265.60 | 463,128,636.10 | 343,752,845.40 | 265,023,820.26 | 204,771,032.39 |
| 其他流动负债(元) | 4,858,691.72 | 4,962,949.11 | 4,135,357.43 | 17,225,217.23 | 1,476,709.23 | 1,672,317.67 | 11,897,367.45 | 4,944,194.99 | 4,096,407.06 | 1,364,985.50 | 4,239,580.71 |
| 流动负债合计(元) | 4,695,242,691.44 | 4,760,719,162.16 | 5,323,516,195.67 | 5,653,298,651.54 | 5,307,779,960.90 | 5,277,366,091.40 | 5,469,167,757.02 | 5,866,586,329.39 | 5,257,171,664.41 | 5,055,923,744.66 | 5,235,681,090.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 9,500,888.37 | 48,943,385.87 | 58,294,216.38 | 98,007,617.41 | 156,007,243.97 | 190,720,645.00 | 257,100,265.95 | 288,145,377.41 | 329,801,156.53 | 404,157,168.45 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 127,243,889.68 | 126,181,216.24 | 125,072,771.96 |
| 租赁负债(元) | 60,074,644.02 | 66,119,816.58 | 59,396,009.37 | 60,332,361.27 | 67,861,647.29 | 78,891,423.61 | 74,042,353.27 | 61,991,761.73 | 58,288,265.48 | 45,211,897.95 | 47,351,323.01 |
| 长期应付款(元) | - | - | 955.82 | 3,525,873.53 | 7,654,657.35 | 23,931,894.16 | 17,991,055.79 | 63,292,948.19 | 39,858,952.90 | 42,844,506.91 | 69,367,133.08 |
| 长期应付职工薪酬(元) | 7,142,628.65 | 7,725,908.42 | 8,561,811.23 | 8,374,929.96 | 9,283,592.93 | 9,694,099.96 | 8,692,328.43 | 8,186,483.30 | 7,075,988.85 | 6,680,546.52 | 6,401,514.88 |
| 预计负债(元) | 4,209,012.27 | 4,209,012.27 | 4,209,012.27 | 4,209,012.27 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 128,060,432.51 | 115,517,173.29 | 123,096,134.14 | 109,227,316.15 | 77,964,586.81 | 80,210,856.95 | 76,759,079.49 | 83,291,775.02 | 96,246,085.02 | 109,728,280.55 | 108,138,617.72 |
| 非流动负债合计(元) | 199,486,717.45 | 203,072,798.93 | 244,207,308.70 | 243,963,709.56 | 260,772,101.79 | 348,735,518.65 | 368,205,461.98 | 473,863,234.19 | 616,858,559.34 | 660,447,604.70 | 760,488,529.10 |
| 负债合计(元) | 4,894,729,408.89 | 4,963,791,961.09 | 5,567,723,504.37 | 5,897,262,361.10 | 5,568,552,062.69 | 5,626,101,610.05 | 5,837,373,219.00 | 6,340,449,563.58 | 5,874,030,223.75 | 5,716,371,349.36 | 5,996,169,619.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 918,015,389.00 | 918,015,389.00 | 918,015,389.00 | 918,015,389.00 | 918,015,389.00 | 918,015,389.00 | 917,129,784.00 | 917,106,450.00 | 917,106,450.00 | 917,103,000.00 | 917,101,479.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 21,790,521.37 | 21,818,651.10 | 21,822,812.30 | 21,826,973.51 | 21,828,804.44 |
| 资本公积(元) | 670,375,266.45 | 670,318,833.76 | 670,318,833.76 | 670,318,833.76 | 670,445,725.11 | 670,445,725.11 | 642,996,581.83 | 642,823,174.71 | 642,822,977.21 | 642,797,849.24 | 642,786,742.38 |
| 其他综合收益(元) | 28,519,035.56 | 169,701,897.94 | 352,367,559.41 | 311,847,887.58 | 259,230,479.08 | 326,608,232.51 | 155,533,772.87 | 73,080,634.71 | 52,381,401.24 | -22,165,462.61 | -75,718,446.09 |
| 盈余公积(元) | 186,326,772.10 | 186,326,772.10 | 186,329,422.63 | 186,326,772.10 | 155,801,785.60 | 155,801,785.60 | 155,801,785.60 | 155,801,785.60 | 70,634,830.93 | 70,634,830.93 | 70,634,830.93 |
| 未分配利润(元) | 1,919,398,095.07 | 1,738,497,695.64 | 1,524,685,460.44 | 1,380,276,653.67 | 1,573,141,879.30 | 1,383,464,589.48 | 1,226,744,876.89 | 1,160,091,441.95 | 1,168,250,402.01 | 1,004,636,448.53 | 841,454,256.88 |
| 归属于母公司股东权益合计(元) | 3,722,634,558.18 | 3,682,860,588.44 | 3,651,716,665.24 | 3,466,785,536.11 | 3,576,635,258.09 | 3,454,335,721.70 | 3,119,997,322.56 | 2,970,722,138.07 | 2,873,018,873.69 | 2,634,833,639.60 | 2,418,087,667.54 |
| 少数股东权益(元) | 13,610,762.07 | 12,862,081.77 | 13,862,901.43 | 16,201,159.07 | 12,721,693.30 | 11,872,097.02 | 9,497,407.42 | 12,398,207.64 | 7,711,615.30 | 8,546,730.37 | 8,719,558.57 |
| 股东权益合计(元) | 3,736,245,320.25 | 3,695,722,670.21 | 3,665,579,566.67 | 3,482,986,695.18 | 3,589,356,951.39 | 3,466,207,818.72 | 3,129,494,729.98 | 2,983,120,345.71 | 2,880,730,488.99 | 2,643,380,369.97 | 2,426,807,226.11 |
| 负债和股东权益合计(元) | 8,630,974,729.14 | 8,659,514,631.30 | 9,233,303,071.04 | 9,380,249,056.28 | 9,157,909,014.08 | 9,092,309,428.77 | 8,966,867,948.98 | 9,323,569,909.29 | 8,754,760,712.74 | 8,359,751,719.33 | 8,422,976,845.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 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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