| 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) | 1,217,842,128.98 | 1,252,204,721.03 | 1,338,596,628.04 | 1,223,712,534.32 | 1,556,943,328.13 | 1,622,251,725.79 | 1,206,718,782.43 | 1,425,225,862.56 | 1,772,400,703.72 | 1,653,905,688.24 | 1,676,844,541.00 |
| 应收票据及应收账款(元) | 559,626,992.58 | 541,898,276.96 | 489,401,349.15 | 386,579,463.84 | 481,429,282.75 | 256,012,631.61 | 311,278,344.58 | 250,867,507.27 | 259,285,949.21 | 219,784,636.68 | 229,431,615.16 |
| 其中：应收票据(元) | 7,549,089.03 | 6,483,627.91 | 3,473,004.65 | 1,917,938.79 | 990,350.60 | 239,929.60 | 426,280.50 | 142,485.00 | 85,977.39 | 615,977.39 | - |
| 其中：应收账款(元) | 552,077,903.55 | 535,414,649.05 | 485,928,344.50 | 384,661,525.05 | 480,438,932.15 | 255,772,702.01 | 310,852,064.08 | 250,725,022.27 | 259,199,971.82 | 219,168,659.29 | 229,431,615.16 |
| 预付款项(元) | 160,690,626.01 | 135,226,428.92 | 216,392,122.12 | 198,434,145.84 | 327,189,234.97 | 290,487,006.90 | 373,258,421.81 | 302,413,931.60 | 266,210,257.60 | 261,619,577.77 | 323,628,727.67 |
| 其他应收款(元) | 74,094,714.68 | 77,941,011.34 | 64,534,410.43 | 72,629,532.41 | 70,301,919.33 | 48,518,380.62 | 44,291,426.78 | 63,561,489.58 | 57,347,139.42 | 44,887,568.35 | 34,142,685.66 |
| 存货(元) | 1,332,037,969.53 | 1,293,537,677.02 | 1,497,804,255.07 | 1,552,417,052.81 | 1,535,483,247.16 | 1,370,537,480.15 | 1,514,321,354.45 | 1,857,390,631.42 | 1,510,417,934.07 | 1,371,287,963.78 | 1,472,073,275.05 |
| 其他流动资产(元) | 50,048,144.63 | 15,951,262.41 | 11,470,677.58 | 34,761,290.02 | 13,877,109.59 | 12,610,498.94 | 43,822,193.29 | 37,270,863.12 | 12,501,331.92 | 20,699,289.37 | 52,132,293.15 |
| 流动资产合计(元) | 3,396,395,173.80 | 3,316,865,087.64 | 3,619,605,554.03 | 3,469,217,569.65 | 3,985,224,121.93 | 3,600,417,724.01 | 3,493,690,523.34 | 3,936,730,285.55 | 3,878,163,315.94 | 3,572,184,724.19 | 3,788,253,137.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 180,392,819.28 | 181,401,791.01 | 182,658,189.72 | 180,557,681.18 | 193,623,076.54 | 192,337,669.65 | 189,152,028.68 | 228,667,660.36 | 223,523,141.56 | 219,610,247.00 | 212,710,078.61 |
| 其他权益工具投资(元) | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 |
| 投资性房地产(元) | 39,322,557.83 | 39,697,631.72 | 40,072,705.61 | 40,447,779.50 | 40,822,853.39 | 41,197,927.28 | 41,573,001.17 | 41,948,075.06 | 42,323,148.95 | 42,698,222.84 | 43,073,296.73 |
| 固定资产(元) | 4,097,681,067.65 | 4,137,772,968.26 | 4,197,880,289.76 | 4,259,168,399.49 | 4,309,967,136.13 | 4,365,718,181.47 | 4,419,631,712.34 | 4,472,986,079.85 | 4,521,073,124.60 | 4,538,318,473.83 | 4,583,373,251.33 |
| 在建工程(元) | 93,079,895.05 | 69,127,406.12 | 41,838,369.08 | 16,190,521.79 | 27,924,644.45 | 27,370,819.12 | 23,685,190.74 | 18,564,467.47 | 16,473,342.76 | 21,290,570.16 | 25,338,943.30 |
| 使用权资产(元) | 2,220,371,741.18 | 2,327,921,318.34 | 2,397,319,868.62 | 2,466,096,049.42 | 2,578,686,369.64 | 2,707,290,103.74 | 2,718,628,857.33 | 2,809,095,725.22 | 2,696,979,907.41 | 2,796,992,943.69 | 2,931,330,068.88 |
| 无形资产(元) | 319,467,358.33 | 322,351,574.59 | 325,235,790.85 | 328,120,007.11 | 331,511,089.63 | 334,395,305.89 | 337,279,522.15 | 340,163,738.41 | 343,554,578.39 | 346,438,794.65 | 349,323,010.91 |
| 开发支出(元) | 6,994,353.10 | 6,857,928.72 | 5,365,858.44 | 3,356,163.65 | 2,139,709.61 | - | - | - | - | - | - |
| 商誉(元) | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 |
| 长期待摊费用(元) | 513,148,576.48 | 547,567,594.20 | 574,938,985.19 | 593,422,025.67 | 622,923,650.22 | 640,569,124.63 | 657,834,099.48 | 678,143,885.89 | 695,682,318.31 | 678,025,156.45 | 691,286,873.75 |
| 递延所得税资产(元) | 80,936,627.88 | 80,936,627.88 | 82,067,143.92 | 82,067,143.92 | 18,854,550.90 | 18,854,550.90 | 18,853,959.48 | 18,854,550.90 | 20,217,608.32 | 20,217,608.32 | 20,217,608.32 |
| 其他非流动资产(元) | 10,116,982.70 | 9,320,674.16 | 9,155,014.91 | 6,237,333.26 | 6,796,228.67 | 6,093,311.11 | 5,982,389.31 | 8,718,053.17 | 11,775,828.12 | 14,691,903.11 | 14,937,488.00 |
| 非流动资产合计(元) | 7,583,491,726.68 | 7,744,935,262.20 | 7,878,511,963.30 | 7,997,642,852.19 | 8,155,229,056.38 | 8,355,806,740.99 | 8,434,600,507.88 | 8,639,121,983.53 | 8,593,582,745.62 | 8,700,263,667.25 | 8,893,570,367.03 |
| 资产总计(元) | 10,979,886,900.48 | 11,061,800,349.84 | 11,498,117,517.33 | 11,466,860,421.84 | 12,140,453,178.31 | 11,956,224,465.00 | 11,928,291,031.22 | 12,575,852,269.08 | 12,471,746,061.56 | 12,272,448,391.44 | 12,681,823,504.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,287,618,845.77 | 1,329,899,002.78 | 1,263,656,853.32 | 1,268,396,573.40 | 1,238,638,200.26 | 1,352,539,477.40 | 871,357,566.80 | 1,321,844,563.50 | 1,341,285,967.33 | 1,391,798,970.63 | 1,508,127,142.54 |
| 应付票据及应付账款(元) | 1,999,294,016.17 | 1,835,986,182.47 | 2,023,226,536.90 | 2,053,780,726.08 | 2,034,921,565.95 | 1,797,585,625.84 | 2,134,404,022.39 | 2,522,391,959.62 | 2,341,933,563.37 | 2,124,236,056.12 | 2,146,353,819.43 |
| 其中：应付票据(元) | 116,918,836.81 | 120,677,369.49 | 107,323,124.99 | 123,194,030.19 | 145,891,234.16 | 151,973,718.48 | 143,224,247.54 | 178,128,950.29 | 204,324,517.94 | 186,399,398.08 | 211,362,316.96 |
| 其中：应付账款(元) | 1,882,375,179.36 | 1,715,308,812.98 | 1,915,903,411.91 | 1,930,586,695.89 | 1,889,030,331.79 | 1,645,611,907.36 | 1,991,179,774.85 | 2,344,263,009.33 | 2,137,609,045.43 | 1,937,836,658.04 | 1,934,991,502.47 |
| 预收款项(元) | 6,004,006.18 | 5,440,438.20 | 1,313,194.60 | 6,833,055.07 | 2,751,504.75 | 3,387,249.72 | 1,624,599.09 | 7,234,952.07 | 3,277,376.82 | 5,604,167.39 | 2,007,956.47 |
| 合同负债(元) | 2,422,617,835.72 | 2,345,137,464.93 | 2,438,643,099.94 | 2,270,867,785.48 | 2,415,041,897.91 | 2,293,974,436.74 | 2,319,087,175.75 | 2,135,510,764.75 | 2,265,734,225.27 | 2,068,221,147.15 | 2,254,338,957.35 |
| 应付职工薪酬(元) | 43,855,715.21 | 46,562,901.84 | 46,623,553.37 | 47,224,053.98 | 46,928,197.83 | 47,237,959.90 | 47,431,589.18 | 49,191,336.42 | 46,877,044.54 | 47,108,003.34 | 37,188,339.18 |
| 应交税费(元) | 27,504,878.88 | 28,105,245.30 | 42,902,192.15 | 49,162,491.34 | 48,941,606.25 | 24,072,444.56 | 26,806,866.70 | 55,121,978.32 | 48,407,719.46 | 45,238,376.40 | 24,721,237.36 |
| 应付股利(元) | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 |
| 其他应付款(元) | 386,818,964.11 | 403,915,719.42 | 428,328,380.23 | 412,080,832.21 | 455,437,693.45 | 415,396,700.51 | 511,705,694.52 | 428,606,208.60 | 323,615,687.71 | 332,201,196.29 | 332,536,071.38 |
| 一年内到期的非流动负债(元) | 282,632,952.29 | 292,376,154.13 | 299,793,280.95 | 304,975,716.64 | 388,150,933.62 | 402,334,649.18 | 402,746,523.24 | 413,494,614.85 | 530,563,688.20 | 524,036,879.94 | 515,532,042.74 |
| 其他流动负债(元) | 283,832,324.86 | 274,752,523.24 | 279,300,822.60 | 265,112,961.64 | 280,797,921.66 | 254,077,115.68 | 256,669,466.16 | 235,358,527.85 | 215,024,313.02 | 213,440,948.97 | 237,545,970.24 |
| 流动负债合计(元) | 6,741,083,342.37 | 6,563,079,435.49 | 6,824,691,717.24 | 6,679,337,999.02 | 6,912,513,324.86 | 6,591,509,462.71 | 6,572,737,307.01 | 7,169,658,709.16 | 7,117,623,388.90 | 6,752,789,549.41 | 7,059,255,339.87 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,155,680,402.98 | 2,229,993,143.51 | 2,285,620,414.97 | 2,326,091,739.84 | 2,371,694,195.15 | 2,459,220,465.89 | 2,461,678,347.42 | 2,526,775,361.93 | 2,276,719,071.31 | 2,361,928,210.69 | 2,425,959,421.27 |
| 递延收益(元) | 1,507,297.96 | 1,770,568.93 | 2,132,054.49 | 2,493,540.07 | 2,855,025.66 | 3,216,511.23 | 3,717,996.80 | 3,939,482.37 | 4,300,967.96 | 4,662,453.53 | 4,678,001.60 |
| 递延所得税负债(元) | 86,294,003.64 | 86,294,003.64 | 87,454,710.69 | 87,454,710.69 | 58,969,788.07 | 58,969,788.07 | 58,969,788.07 | 58,969,788.07 | 55,291,745.47 | 55,291,745.47 | 55,291,745.47 |
| 非流动负债合计(元) | 2,243,481,704.58 | 2,318,057,716.08 | 2,375,207,180.15 | 2,416,039,990.60 | 2,433,519,008.88 | 2,521,406,765.19 | 2,524,366,132.29 | 2,589,684,632.37 | 2,336,311,784.74 | 2,421,882,409.69 | 2,485,929,168.34 |
| 负债合计(元) | 8,984,565,046.95 | 8,881,137,151.57 | 9,199,898,897.39 | 9,095,377,989.62 | 9,346,032,333.74 | 9,112,916,227.90 | 9,097,103,439.30 | 9,759,343,341.53 | 9,453,935,173.64 | 9,174,671,959.10 | 9,545,184,508.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 680,621,500.00 | 680,621,500.00 | 680,621,500.00 | 681,021,500.00 | 681,021,500.00 | 681,021,500.00 | 681,021,500.00 | 681,021,500.00 | 681,021,500.00 | 681,021,500.00 | 681,021,500.00 |
| 资本公积(元) | 906,117,966.10 | 902,944,059.37 | 899,968,498.54 | 922,628,404.69 | 932,163,012.95 | 923,729,127.02 | 916,817,273.07 | 909,905,419.10 | 1,005,005,053.16 | 1,005,005,053.16 | 1,005,005,053.16 |
| 减：库存股(元) | 73,776,042.00 | 73,776,042.00 | 73,776,042.00 | 74,976,042.00 | 76,498,073.97 | 74,976,042.00 | 74,976,042.00 | 74,976,042.00 | 170,072,653.04 | 170,072,653.04 | 170,072,653.04 |
| 其他综合收益(元) | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 | -137,775.00 |
| 盈余公积(元) | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 447,360,182.23 | 447,360,182.23 | 447,360,182.23 | 447,360,182.23 | 442,261,226.61 | 442,261,226.61 | 442,261,226.61 |
| 未分配利润(元) | -4,380,955.16 | 185,184,742.81 | 302,662,154.30 | 327,174,317.16 | 747,083,860.44 | 802,394,007.67 | 802,324,801.72 | 790,784,783.52 | 999,616,649.13 | 1,076,059,078.87 | 1,117,921,164.25 |
| 归属于母公司股东权益合计(元) | 1,957,808,163.37 | 2,144,199,954.61 | 2,258,701,805.27 | 2,305,073,874.28 | 2,730,992,706.65 | 2,779,390,999.92 | 2,772,409,940.02 | 2,753,958,067.85 | 2,957,694,000.86 | 3,034,136,430.60 | 3,075,998,515.98 |
| 少数股东权益(元) | 37,513,690.16 | 36,463,243.66 | 39,516,814.67 | 66,408,557.94 | 63,428,137.92 | 63,917,237.18 | 58,777,651.90 | 62,550,859.70 | 60,116,887.06 | 63,640,001.74 | 60,640,480.53 |
| 股东权益合计(元) | 1,995,321,853.53 | 2,180,663,198.27 | 2,298,218,619.94 | 2,371,482,432.22 | 2,794,420,844.57 | 2,843,308,237.10 | 2,831,187,591.92 | 2,816,508,927.55 | 3,017,810,887.92 | 3,097,776,432.34 | 3,136,638,996.51 |
| 负债和股东权益合计(元) | 10,979,886,900.48 | 11,061,800,349.84 | 11,498,117,517.33 | 11,466,860,421.84 | 12,140,453,178.31 | 11,956,224,465.00 | 11,928,291,031.22 | 12,575,852,269.08 | 12,471,746,061.56 | 12,272,448,391.44 | 12,681,823,504.72 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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