| 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) | 1,635,465,278.65 | 1,638,054,447.83 | 1,650,828,822.01 | 1,921,917,200.98 | 930,855,201.29 | 1,001,839,368.99 | 961,749,747.74 | 1,160,958,460.61 | 1,034,110,878.91 | 921,991,890.76 | 850,158,367.77 |
| 应收票据及应收账款(元) | 1,686,670,470.15 | 1,584,218,305.78 | 1,469,172,349.66 | 1,436,467,152.02 | 1,634,344,561.55 | 1,547,437,944.79 | 1,422,415,749.65 | 1,411,647,695.56 | 1,193,543,417.82 | 1,071,095,273.82 | 1,101,152,612.85 |
| 其中：应收票据(元) | 1,780,679.26 | 451,330.25 | 3,067,737.32 | 3,530,599.12 | 172,358.00 | 51,992.00 | 2,634,065.20 | 14,019,187.90 | 7,000,002.90 | 8,397,775.94 | 7,110,120.64 |
| 其中：应收账款(元) | 1,684,889,790.89 | 1,583,766,975.53 | 1,466,104,612.34 | 1,432,936,552.90 | 1,634,172,203.55 | 1,547,385,952.79 | 1,419,781,684.45 | 1,397,628,507.66 | 1,186,543,414.92 | 1,062,697,497.88 | 1,094,042,492.21 |
| 预付款项(元) | 59,735,413.27 | 65,600,845.56 | 86,779,145.18 | 86,479,321.39 | 109,437,301.30 | 101,587,683.57 | 98,195,137.41 | 90,901,050.26 | 77,652,038.34 | 98,252,479.80 | 85,888,462.03 |
| 其他应收款(元) | 49,967,218.50 | 51,678,471.42 | 47,165,226.75 | 57,455,440.53 | 78,716,116.34 | 79,476,812.65 | 83,559,112.50 | 89,070,195.52 | 92,888,174.61 | 94,022,257.83 | 104,851,490.77 |
| 存货(元) | 36,749,197.63 | 30,967,319.35 | 32,493,087.79 | 30,610,634.12 | 33,915,575.69 | 33,471,277.00 | 54,202,722.65 | 44,321,698.67 | 48,910,799.06 | 51,606,033.24 | 253,902,365.94 |
| 合同资产(元) | 59,799,326.14 | 55,889,573.06 | 49,460,329.56 | 46,872,832.03 | 50,090,320.12 | 43,541,384.64 | 37,673,869.07 | 24,856,722.19 | 103,908,141.33 | 110,993,004.54 | 85,495,437.81 |
| 其他流动资产(元) | 28,587,577.96 | 29,609,360.54 | 29,990,159.64 | 25,786,293.90 | 30,735,773.20 | 28,437,942.96 | 25,170,646.70 | 20,724,798.65 | 22,821,542.24 | 22,925,521.65 | 23,097,158.46 |
| 流动资产合计(元) | 3,564,904,419.84 | 3,462,040,476.81 | 3,376,460,236.27 | 3,620,596,651.27 | 2,873,280,964.49 | 2,839,194,264.60 | 2,686,984,153.96 | 2,846,847,421.46 | 2,578,940,186.31 | 2,378,445,621.64 | 2,510,974,655.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 262,951,401.45 | 258,247,773.23 | 255,138,853.64 | 252,934,622.79 | 247,525,295.83 | 247,935,012.81 | 242,828,620.18 | 238,408,201.10 | 225,520,924.02 | 210,055,960.67 | 208,940,253.45 |
| 投资性房地产(元) | 134,323,736.10 | 135,681,185.01 | 137,038,633.92 | 138,396,082.83 | 139,872,140.69 | 141,232,259.42 | 142,592,378.15 | 143,952,496.88 | 145,320,114.46 | 146,721,223.76 | 137,995,211.82 |
| 固定资产(元) | 857,368,440.94 | 849,755,032.28 | 759,875,208.58 | 776,323,429.34 | 786,055,878.84 | 599,358,731.55 | 603,868,487.26 | 615,234,912.34 | 618,000,954.30 | 626,123,527.49 | 644,657,309.39 |
| 在建工程(元) | 128,606,625.92 | 122,305,101.34 | 147,075,530.71 | 131,798,611.10 | 81,271,161.62 | 270,618,525.96 | 226,677,605.96 | 224,509,484.37 | 213,347,028.77 | 189,043,029.31 | 145,610,030.80 |
| 使用权资产(元) | 25,041,510.30 | 26,177,988.95 | 27,325,580.36 | 28,663,307.29 | 34,397,624.71 | 35,672,076.69 | 37,468,425.02 | 39,405,089.56 | 39,936,938.68 | 42,077,116.59 | 44,923,727.32 |
| 无形资产(元) | 194,728,793.52 | 197,677,172.97 | 199,372,642.82 | 202,305,382.49 | 197,625,388.22 | 198,833,988.51 | 200,545,014.26 | 202,576,002.48 | 200,300,336.37 | 202,601,932.91 | 204,588,150.73 |
| 开发支出(元) | 10,032,071.48 | 5,629,574.59 | 4,660,543.00 | 377,451.66 | 549,218.66 | 2,343,174.18 | 1,837,115.14 | 2,115,115.14 | 1,681,132.05 | 2,105,792.33 | 2,105,792.33 |
| 长期待摊费用(元) | 36,899,922.54 | 36,381,361.16 | 37,861,183.83 | 39,005,257.01 | 38,370,501.60 | 29,125,358.44 | 29,312,865.59 | 29,870,312.89 | 30,378,353.95 | 30,521,379.92 | 31,948,109.42 |
| 递延所得税资产(元) | 110,692,956.28 | 105,070,596.50 | 101,853,846.07 | 96,456,889.98 | 88,149,035.23 | 82,729,828.94 | 74,419,615.54 | 71,793,237.03 | 67,568,834.24 | 65,031,618.44 | 59,445,739.24 |
| 其他非流动资产(元) | 27,749,128.58 | 27,590,401.33 | 76,661,391.20 | 64,307,191.20 | 15,008,388.00 | 15,008,388.00 | 15,008,388.00 | 15,008,388.00 | 15,008,388.00 | 15,008,388.00 | 15,008,388.00 |
| 非流动资产合计(元) | 1,788,394,587.11 | 1,764,516,187.36 | 1,746,863,414.13 | 1,730,568,225.69 | 1,628,824,633.40 | 1,622,857,344.50 | 1,574,558,515.10 | 1,582,873,239.79 | 1,557,063,004.84 | 1,529,289,969.42 | 1,495,222,712.50 |
| 资产总计(元) | 5,353,299,006.95 | 5,226,556,664.17 | 5,123,323,650.40 | 5,351,164,876.96 | 4,502,105,597.89 | 4,462,051,609.10 | 4,261,542,669.06 | 4,429,720,661.25 | 4,136,003,191.15 | 3,907,735,591.06 | 4,006,197,368.13 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 584,098,478.94 | 559,711,224.76 | 560,087,129.86 | 635,597,442.44 | 621,593,634.73 | 670,668,871.52 | 589,023,838.44 | 650,041,963.49 | 467,514,106.73 | 407,671,772.42 | 345,659,797.33 |
| 其中：应付票据(元) | 965,132.80 | 12,075,885.50 | 19,394,293.49 | 18,277,973.78 | 15,872,250.85 | 13,154,807.19 | - | - | - | - | - |
| 其中：应付账款(元) | 583,133,346.14 | 547,635,339.26 | 540,692,836.37 | 617,319,468.66 | 605,721,383.88 | 657,514,064.33 | 589,023,838.44 | 650,041,963.49 | 467,514,106.73 | 407,671,772.42 | 345,659,797.33 |
| 预收款项(元) | 493,672.93 | 612,648.12 | 689,935.81 | 829,632.22 | 1,051,509.51 | 1,549,219.71 | 4,482,118.36 | 568,367.21 | 1,485,873.68 | 1,363,416.32 | 1,809,188.60 |
| 合同负债(元) | 69,932,285.81 | 61,947,692.75 | 72,313,973.11 | 90,041,920.97 | 96,375,513.23 | 79,764,132.09 | 99,461,523.15 | 104,286,053.79 | 169,505,928.13 | 159,716,986.70 | 131,238,857.90 |
| 应付职工薪酬(元) | 449,224,796.67 | 376,802,574.30 | 299,191,133.52 | 476,824,675.20 | 428,665,512.17 | 389,793,023.31 | 311,454,093.55 | 446,861,302.91 | 356,454,632.18 | 294,293,325.10 | 274,297,686.48 |
| 应交税费(元) | 53,654,251.02 | 54,967,829.86 | 69,810,487.94 | 67,600,113.50 | 68,356,588.36 | 70,000,940.48 | 68,108,357.67 | 67,223,303.46 | 64,459,878.65 | 51,256,808.36 | 58,950,144.78 |
| 应付股利(元) | 100,000.00 | 100,000.00 | 100,000.00 | 1,980,000.00 | 100,000.00 | 100,000.00 | - | 100,000.00 | - | 200,000.00 | 200,000.00 |
| 其他应付款(元) | 196,660,459.89 | 187,986,476.87 | 201,708,880.84 | 207,664,639.89 | 219,869,316.49 | 243,650,284.98 | 256,995,983.03 | 272,668,796.85 | 274,075,396.67 | 288,566,171.28 | 471,169,764.37 |
| 一年内到期的非流动负债(元) | 18,029,753.45 | 18,449,282.70 | 18,779,044.51 | 18,289,721.28 | 19,481,932.13 | 20,317,721.65 | 20,557,482.79 | 20,313,781.57 | 14,731,759.30 | 14,145,003.17 | 16,658,071.36 |
| 其他流动负债(元) | 5,423,604.16 | 4,864,294.07 | 5,599,185.15 | 6,045,462.92 | 7,189,799.72 | 6,138,708.27 | 5,489,876.69 | 7,266,683.77 | 12,222,782.68 | 12,164,501.70 | 11,062,235.05 |
| 流动负债合计(元) | 1,377,617,302.87 | 1,265,442,023.43 | 1,228,279,770.74 | 1,504,873,608.42 | 1,462,683,806.34 | 1,481,982,902.01 | 1,355,573,273.68 | 1,569,330,253.05 | 1,360,450,358.02 | 1,229,377,985.05 | 1,311,045,745.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 40,120,723.07 | 40,393,723.07 | 44,102,723.07 | 44,375,723.07 | 47,656,723.07 | 47,929,723.07 | 52,191,723.07 | 51,464,723.07 | 51,284,723.07 | 31,156,000.00 | 25,259,000.00 |
| 租赁负债(元) | 21,957,050.23 | 22,100,118.08 | 23,156,173.67 | 26,060,272.88 | 33,978,042.22 | 33,703,699.26 | 35,082,153.47 | 34,799,366.03 | 35,556,961.47 | 36,947,155.71 | 37,386,812.64 |
| 长期应付款(元) | 368,457.28 | 568,457.28 | 630,517.59 | 374,457.28 | 333,457.28 | 183,457.28 | 383,457.28 | 383,457.28 | 383,457.28 | 383,457.28 | 183,457.28 |
| 预计负债(元) | - | - | 1,584,834.70 | 1,584,834.70 | 1,892,151.88 | 1,892,151.88 | 1,892,151.88 | 1,892,151.88 | 174,320.00 | 174,320.00 | 174,320.00 |
| 递延所得税负债(元) | 63,236,950.26 | 63,890,549.64 | 64,696,117.59 | 65,322,726.88 | 64,737,664.51 | 65,701,101.75 | 66,411,541.67 | 67,092,723.06 | 68,247,559.77 | 68,994,478.16 | 69,787,016.26 |
| 其他非流动负债(元) | 57,694,944.08 | 58,714,559.10 | 59,577,371.34 | 60,665,702.84 | 60,060,473.11 | 60,768,294.90 | 61,656,948.62 | 62,770,000.00 | 65,201,455.58 | 65,905,072.47 | 66,875,916.75 |
| 非流动负债合计(元) | 183,378,124.92 | 185,667,407.17 | 193,747,737.96 | 198,383,717.65 | 208,658,512.07 | 210,178,428.14 | 217,617,975.99 | 218,402,421.32 | 220,848,477.17 | 203,560,483.62 | 199,666,522.93 |
| 负债合计(元) | 1,560,995,427.79 | 1,451,109,430.60 | 1,422,027,508.70 | 1,703,257,326.07 | 1,671,342,318.41 | 1,692,161,330.15 | 1,573,191,249.67 | 1,787,732,674.37 | 1,581,298,835.19 | 1,432,938,468.67 | 1,510,712,268.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 464,829,452.00 | 468,673,234.00 | 468,673,234.00 | 468,673,234.00 | 380,095,146.00 | 380,095,146.00 | 380,095,146.00 | 380,095,146.00 | 380,095,146.00 | 380,192,370.00 | 380,192,370.00 |
| 资本公积(元) | 1,707,208,419.83 | 1,725,543,259.97 | 1,725,546,359.97 | 1,723,545,162.74 | 1,059,424,261.86 | 1,059,380,319.99 | 1,059,336,378.08 | 1,059,292,436.25 | 1,065,710,809.32 | 1,064,182,690.41 | 1,062,400,375.37 |
| 减：库存股(元) | - | 22,178,622.14 | 22,178,622.14 | 22,178,622.14 | 23,247,745.44 | 23,247,745.44 | 23,247,745.44 | 23,247,745.44 | 44,364,566.41 | 44,925,548.89 | 46,093,457.44 |
| 其他综合收益(元) | -2,511,431.44 | -2,511,431.44 | -2,511,431.44 | -2,511,431.44 | -63,750.00 | -63,750.00 | -63,750.00 | -63,750.00 | -1,425,450.00 | -1,425,450.00 | -1,425,450.00 |
| 专项储备(元) | 9,025,255.25 | 8,509,133.20 | 7,973,737.43 | 7,358,199.86 | 7,517,981.66 | 6,951,980.95 | 7,021,537.72 | 6,621,734.40 | 7,746,662.21 | 6,762,729.30 | 9,836,042.07 |
| 盈余公积(元) | 71,072,562.99 | 71,072,562.99 | 71,072,562.99 | 71,072,562.99 | 66,082,700.74 | 66,082,700.74 | 66,082,700.74 | 66,082,700.74 | 59,561,043.95 | 59,561,043.95 | 59,561,043.95 |
| 未分配利润(元) | 1,534,913,359.03 | 1,518,219,781.89 | 1,444,740,793.66 | 1,391,774,682.56 | 1,328,350,266.06 | 1,268,449,225.02 | 1,188,348,972.86 | 1,142,326,834.03 | 1,076,487,600.35 | 999,360,418.05 | 1,019,705,407.53 |
| 归属于母公司股东权益合计(元) | 3,784,537,617.66 | 3,767,327,918.47 | 3,693,316,634.47 | 3,637,733,788.57 | 2,818,158,860.88 | 2,757,647,877.26 | 2,677,573,239.96 | 2,631,107,355.98 | 2,543,811,245.42 | 2,463,708,252.82 | 2,484,176,331.48 |
| 少数股东权益(元) | 7,765,961.50 | 8,119,315.10 | 7,979,507.23 | 10,173,762.32 | 12,604,418.60 | 12,242,401.69 | 10,778,179.43 | 10,880,630.90 | 10,893,110.54 | 11,088,869.57 | 11,308,767.85 |
| 股东权益合计(元) | 3,792,303,579.16 | 3,775,447,233.57 | 3,701,296,141.70 | 3,647,907,550.89 | 2,830,763,279.48 | 2,769,890,278.95 | 2,688,351,419.39 | 2,641,987,986.88 | 2,554,704,355.96 | 2,474,797,122.39 | 2,495,485,099.33 |
| 负债和股东权益合计(元) | 5,353,299,006.95 | 5,226,556,664.17 | 5,123,323,650.40 | 5,351,164,876.96 | 4,502,105,597.89 | 4,462,051,609.10 | 4,261,542,669.06 | 4,429,720,661.25 | 4,136,003,191.15 | 3,907,735,591.06 | 4,006,197,368.13 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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