| 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) | 1,455,239,867.87 | 1,744,487,590.60 | 1,573,760,114.53 | 2,138,294,401.69 | 2,042,870,193.54 | 2,228,071,403.40 | 1,113,078,338.78 | 1,229,390,825.74 | 1,084,358,538.65 | 1,136,784,199.34 | 1,060,187,159.71 |
| 其中：交易性金融资产(元) | 100,534,004.56 | 20,106,944.44 | 276,658,430.37 | - | 170,049,555.56 | 120,336,267.89 | 140,265,397.26 | 383,724.00 | 170,403,844.02 | 110,965,866.06 | 310,705,368.82 |
| 应收票据及应收账款(元) | 1,075,870,909.79 | 1,118,964,760.71 | 1,146,800,801.03 | 1,053,917,658.41 | 1,123,314,475.17 | 1,188,699,339.52 | 1,219,731,951.02 | 1,191,178,366.71 | 1,032,230,701.02 | 1,005,006,135.47 | 974,049,624.96 |
| 其中：应收票据(元) | 63,395,865.41 | 64,553,270.23 | 84,425,947.76 | 87,429,691.26 | 79,888,848.45 | 99,551,248.45 | 127,441,234.84 | 253,572,304.20 | 41,195,275.65 | 39,718,488.04 | 53,042,278.39 |
| 其中：应收账款(元) | 1,012,475,044.38 | 1,054,411,490.48 | 1,062,374,853.27 | 966,487,967.15 | 1,043,425,626.72 | 1,089,148,091.07 | 1,092,290,716.18 | 937,606,062.51 | 991,035,425.37 | 965,287,647.43 | 921,007,346.57 |
| 预付款项(元) | 30,153,884.69 | 40,852,076.93 | 63,154,502.22 | 68,856,377.95 | 51,640,408.51 | 52,351,042.66 | 77,756,559.98 | 59,484,139.63 | 124,166,965.29 | 100,417,008.19 | 88,218,755.20 |
| 其他应收款(元) | 105,459,885.08 | 102,703,979.38 | 105,909,045.48 | 104,314,928.82 | 116,839,490.50 | 114,829,065.95 | 114,571,554.39 | 111,747,412.73 | 65,229,108.90 | 110,035,157.34 | 59,412,195.91 |
| 存货(元) | 1,876,607,717.14 | 1,891,711,706.09 | 1,945,170,792.86 | 1,947,415,815.05 | 1,925,512,446.76 | 1,901,153,877.42 | 1,890,339,203.75 | 1,792,693,971.62 | 1,795,785,667.76 | 1,729,912,568.80 | 1,733,795,973.26 |
| 合同资产(元) | 32,902,609.12 | 28,806,759.35 | 27,666,382.20 | 33,240,920.06 | 38,701,458.06 | 37,243,232.75 | 44,576,144.30 | 41,424,253.60 | 44,474,741.33 | 45,554,421.15 | 48,504,849.04 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 58,934,138.84 | 58,934,138.84 | 139,530,678.89 |
| 其他流动资产(元) | 8,842,527.24 | 20,125,375.55 | 23,841,975.92 | 32,423,408.95 | 22,107,697.34 | 25,985,112.53 | 15,011,021.85 | 21,238,693.66 | 6,465,228.20 | 5,515,439.67 | 17,127,771.26 |
| 流动资产合计(元) | 5,136,892,035.25 | 5,403,199,276.68 | 5,575,767,990.24 | 5,732,446,675.91 | 5,904,270,188.06 | 5,966,029,852.37 | 4,865,811,492.12 | 4,795,094,326.69 | 4,968,867,565.07 | 4,872,828,651.58 | 5,027,204,357.53 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 19,730,394.47 | 19,730,394.47 | 14,730,394.47 | 14,730,394.47 | 14,730,394.47 | 9,730,394.47 | 9,730,394.47 | 9,730,394.47 | 9,730,394.47 | 9,730,394.47 | 9,730,394.47 |
| 其他非流动金融资产(元) | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 | 29,796,573.36 |
| 投资性房地产(元) | 1,603,188.42 | 1,614,212.88 | 1,625,237.34 | 1,636,261.80 | 1,647,286.26 | 1,658,310.72 | 1,669,335.18 | 1,680,359.64 | 1,691,384.10 | 1,702,408.56 | 1,720,782.66 |
| 固定资产(元) | 3,018,996,938.68 | 2,945,831,175.56 | 2,925,843,214.64 | 2,942,728,088.57 | 2,650,103,963.35 | 2,639,532,949.45 | 2,474,270,182.78 | 2,498,230,895.96 | 2,382,314,226.53 | 2,402,653,689.20 | 2,404,967,810.75 |
| 在建工程(元) | 375,862,741.94 | 500,553,334.07 | 380,540,237.57 | 299,013,751.72 | 554,376,401.02 | 457,361,454.09 | 439,991,752.92 | 334,669,018.46 | 413,296,495.33 | 244,010,912.34 | 170,258,306.79 |
| 使用权资产(元) | 7,082,267.07 | 7,986,286.26 | 8,671,681.53 | 9,357,076.80 | 10,042,472.07 | 10,867,917.04 | 11,553,312.31 | 12,378,757.18 | 12,228,959.79 | 13,051,466.38 | 8,419,860.08 |
| 无形资产(元) | 479,105,173.10 | 435,536,454.89 | 439,831,727.29 | 443,932,580.07 | 446,408,916.71 | 449,309,791.10 | 453,245,694.88 | 457,751,679.37 | 355,538,797.58 | 355,721,645.22 | 354,692,916.25 |
| 开发支出(元) | 92,293,957.14 | 84,684,852.61 | 78,478,263.80 | 59,605,741.91 | 68,870,858.00 | 58,978,227.12 | 43,888,060.05 | 45,143,133.01 | 30,249,729.41 | 28,976,781.20 | 30,235,209.56 |
| 长期待摊费用(元) | 4,256,101.11 | 4,064,126.01 | 4,489,165.22 | 3,569,128.40 | 2,321,335.57 | 2,553,005.70 | 2,867,561.88 | 2,881,408.56 | 2,548,553.70 | 3,374,261.47 | 2,910,491.80 |
| 递延所得税资产(元) | 139,172,035.95 | 139,314,444.93 | 139,424,187.24 | 139,325,555.92 | 134,003,950.05 | 134,219,269.56 | 136,692,622.65 | 134,783,447.36 | 65,068,525.11 | 63,824,138.12 | 65,896,093.19 |
| 其他非流动资产(元) | 166,361,110.34 | 157,753,369.01 | 164,744,969.96 | 184,208,063.60 | 150,883,376.21 | 152,095,528.45 | 199,426,728.95 | 198,733,436.03 | 89,990,482.47 | 83,357,868.34 | 60,483,590.97 |
| 非流动资产合计(元) | 4,334,260,481.58 | 4,326,865,224.05 | 4,188,175,652.42 | 4,127,903,216.62 | 4,063,185,527.07 | 3,946,103,421.06 | 3,803,132,219.43 | 3,725,779,103.40 | 3,392,454,121.85 | 3,236,200,138.66 | 3,139,112,029.88 |
| 资产总计(元) | 9,471,152,516.83 | 9,730,064,500.73 | 9,763,943,642.66 | 9,860,349,892.53 | 9,967,455,715.13 | 9,912,133,273.43 | 8,668,943,711.55 | 8,520,873,430.09 | 8,361,321,686.92 | 8,109,028,790.24 | 8,166,316,387.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 590,620,723.60 | 721,817,426.93 | 716,948,345.35 | 630,457,369.89 | 743,329,992.83 | 785,423,826.85 | 825,926,280.08 | 702,640,316.15 | 823,372,477.80 | 902,831,170.22 | 895,560,566.11 |
| 应付票据及应付账款(元) | 1,769,074,222.05 | 1,918,692,323.21 | 1,967,584,110.75 | 2,001,206,859.13 | 1,999,733,212.77 | 1,963,383,440.96 | 1,851,912,401.48 | 1,874,177,644.57 | 1,859,043,662.87 | 1,786,579,051.38 | 1,778,495,453.16 |
| 其中：应付票据(元) | 417,120,640.29 | 507,023,679.30 | 567,304,171.41 | 553,273,810.48 | 563,746,639.80 | 489,710,220.55 | 471,923,852.00 | 569,638,191.28 | 541,308,239.14 | 509,806,211.70 | 534,312,991.82 |
| 其中：应付账款(元) | 1,351,953,581.76 | 1,411,668,643.91 | 1,400,279,939.34 | 1,447,933,048.65 | 1,435,986,572.97 | 1,473,673,220.41 | 1,379,988,549.48 | 1,304,539,453.29 | 1,317,735,423.73 | 1,276,772,839.68 | 1,244,182,461.34 |
| 预收款项(元) | 126,800.00 | 126,800.00 | 296,900.00 | 226,000.00 | 281,845.00 | 964,400.00 | 1,017,800.00 | 1,290,650.00 | 1,904,053.17 | 798,690.00 | 724,263.10 |
| 合同负债(元) | 231,595,312.27 | 223,950,438.45 | 252,757,117.76 | 252,981,301.14 | 271,540,208.04 | 241,673,743.13 | 264,138,926.22 | 251,660,769.62 | 297,472,406.73 | 248,366,894.90 | 355,791,931.77 |
| 应付职工薪酬(元) | 141,291,708.98 | 128,918,834.92 | 123,771,055.93 | 169,534,738.42 | 144,716,367.38 | 136,365,614.63 | 129,731,313.31 | 177,146,029.42 | 142,810,760.85 | 138,764,418.81 | 123,357,746.55 |
| 应交税费(元) | 27,076,509.92 | 29,427,081.39 | 31,023,331.35 | 28,303,067.46 | 29,551,834.71 | 29,280,864.34 | 33,236,042.02 | 53,908,266.43 | 45,919,057.56 | 59,705,760.71 | 47,976,107.43 |
| 应付利息(元) | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 | 5,439,881.11 |
| 应付股利(元) | 1,074,000.00 | 2,908,696.00 | 3,157,300.00 | 3,157,300.00 | 34,895,491.17 | 5,097,200.00 | 4,915,000.00 | 1,390,000.00 | 4,660,000.00 | 5,178,103.00 | 1,366,477.00 |
| 其他应付款(元) | 71,843,394.71 | 75,246,616.26 | 75,600,495.95 | 77,132,207.39 | 77,285,957.92 | 83,634,841.39 | 82,477,405.52 | 84,122,854.91 | 87,600,614.91 | 87,585,881.06 | 79,265,005.37 |
| 一年内到期的非流动负债(元) | 87,992,417.94 | 89,652,039.14 | 46,953,111.35 | 166,906,745.74 | 51,238,882.37 | 52,447,878.40 | 42,748,289.16 | 42,110,920.42 | 22,700,666.27 | 23,927,478.88 | 207,935,929.60 |
| 其他流动负债(元) | 41,242,871.33 | 40,200,525.58 | 51,982,235.93 | 53,382,646.45 | 63,726,654.42 | 64,913,969.41 | 55,224,593.16 | 56,706,290.24 | 41,150,006.57 | 31,542,394.32 | 61,849,138.33 |
| 流动负债合计(元) | 2,967,377,841.91 | 3,236,380,662.99 | 3,275,513,885.48 | 3,388,728,116.73 | 3,421,740,327.72 | 3,368,625,660.22 | 3,296,767,932.06 | 3,250,593,622.87 | 3,332,073,587.84 | 3,290,719,724.39 | 3,557,762,499.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 255,250,000.00 | 255,250,000.00 | 266,850,000.00 | 286,850,000.00 | 391,195,000.00 | 361,195,000.00 | 434,415,901.45 | 434,427,164.30 | 360,117,152.38 | 230,122,696.41 | 137,000,000.00 |
| 租赁负债(元) | 5,696,648.45 | 6,059,374.78 | 6,698,779.01 | 7,150,667.48 | 8,442,361.65 | 8,964,744.39 | 10,032,782.22 | 10,519,222.01 | 10,436,365.71 | 10,885,346.11 | 5,996,329.30 |
| 长期应付款(元) | 196,240,968.44 | 196,240,968.44 | 196,240,968.44 | 205,040,968.44 | 179,040,968.44 | 179,040,968.44 | 179,040,968.44 | 149,040,968.44 | 140,040,968.44 | 126,540,968.44 | 126,540,968.44 |
| 长期应付职工薪酬(元) | 14,676,074.64 | 14,676,074.64 | 13,997,398.61 | 13,997,398.61 | 13,534,885.78 | 13,534,885.78 | 17,600,432.78 | 17,600,432.78 | 10,518,356.84 | 10,518,356.84 | 14,469,225.85 |
| 预计负债(元) | 14,760,197.51 | 14,954,517.25 | 15,279,108.52 | 16,014,697.15 | 17,040,063.41 | 18,400,832.98 | 19,529,390.46 | 20,341,756.09 | 12,049,240.29 | 15,449,240.29 | 15,449,240.29 |
| 递延收益(元) | 535,031,388.29 | 544,211,041.77 | 537,992,464.75 | 527,708,340.66 | 494,211,847.62 | 503,362,219.46 | 504,603,953.80 | 494,004,491.30 | 397,981,102.73 | 381,383,291.11 | 363,208,838.59 |
| 递延所得税负债(元) | 21,728,910.17 | 21,728,910.17 | 22,555,037.46 | 22,555,037.46 | 23,830,263.72 | 23,968,058.11 | 24,853,106.34 | 23,208,689.61 | 5,472,421.94 | 5,472,421.94 | 5,397,932.50 |
| 非流动负债合计(元) | 1,043,384,187.50 | 1,053,120,887.05 | 1,059,613,756.79 | 1,079,317,109.80 | 1,127,295,390.62 | 1,108,466,709.16 | 1,190,076,535.49 | 1,149,142,724.53 | 936,615,608.33 | 780,372,321.14 | 668,062,534.97 |
| 负债合计(元) | 4,010,762,029.41 | 4,289,501,550.04 | 4,335,127,642.27 | 4,468,045,226.53 | 4,549,035,718.34 | 4,477,092,369.38 | 4,486,844,467.55 | 4,399,736,347.40 | 4,268,689,196.17 | 4,071,092,045.53 | 4,225,825,034.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,009,883,039.00 | 1,009,883,039.00 | 1,009,883,039.00 | 1,009,883,039.00 | 1,009,883,039.00 | 1,009,883,039.00 | 899,370,910.00 | 899,370,910.00 | 899,370,910.00 | 899,370,910.00 | 899,370,910.00 |
| 资本公积(元) | 2,946,646,990.73 | 2,946,646,990.73 | 2,946,646,990.73 | 2,946,646,990.73 | 2,937,652,160.11 | 2,936,965,835.92 | 1,829,623,842.30 | 1,829,623,842.30 | 1,828,997,344.16 | 1,828,937,268.92 | 1,830,061,006.74 |
| 减：库存股(元) | 21,109,469.32 | 20,612,076.41 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -12,053,995.62 | -11,890,424.97 | -11,935,961.76 | -11,953,988.12 | -11,451,872.50 | -11,356,318.00 | -14,572,880.61 | -13,828,385.07 | -12,388,131.92 | -15,923,398.57 | -18,721,383.94 |
| 专项储备(元) | 29,458,342.29 | 27,261,226.17 | 24,876,156.95 | 22,788,984.08 | 20,289,634.68 | 17,179,606.64 | 13,433,377.16 | 11,794,994.96 | 9,232,856.04 | 8,512,361.88 | 8,541,375.75 |
| 盈余公积(元) | 116,052,467.42 | 116,052,467.42 | 116,052,467.42 | 116,052,467.42 | 115,485,168.05 | 115,485,168.05 | 115,485,168.05 | 115,485,168.05 | 99,457,043.23 | 99,457,043.23 | 99,457,043.23 |
| 未分配利润(元) | 737,530,061.62 | 724,537,734.96 | 706,848,820.68 | 681,353,640.88 | 715,174,497.54 | 740,595,217.16 | 718,028,032.50 | 659,945,390.43 | 612,909,537.13 | 562,648,244.16 | 466,918,049.33 |
| 归属于母公司股东权益合计(元) | 4,806,407,436.12 | 4,791,878,956.90 | 4,792,371,513.02 | 4,764,771,133.99 | 4,787,032,626.88 | 4,808,752,548.77 | 3,561,368,449.40 | 3,502,391,920.67 | 3,437,579,558.64 | 3,383,002,429.62 | 3,285,627,001.11 |
| 少数股东权益(元) | 653,983,051.30 | 648,683,993.79 | 636,444,487.37 | 627,533,532.01 | 631,387,369.91 | 626,288,355.28 | 620,730,794.60 | 618,745,162.02 | 655,052,932.11 | 654,934,315.09 | 654,864,351.80 |
| 股东权益合计(元) | 5,460,390,487.42 | 5,440,562,950.69 | 5,428,816,000.39 | 5,392,304,666.00 | 5,418,419,996.79 | 5,435,040,904.05 | 4,182,099,244.00 | 4,121,137,082.69 | 4,092,632,490.75 | 4,037,936,744.71 | 3,940,491,352.91 |
| 负债和股东权益合计(元) | 9,471,152,516.83 | 9,730,064,500.73 | 9,763,943,642.66 | 9,860,349,892.53 | 9,967,455,715.13 | 9,912,133,273.43 | 8,668,943,711.55 | 8,520,873,430.09 | 8,361,321,686.92 | 8,109,028,790.24 | 8,166,316,387.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 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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