| 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) | 277,986,952.64 | 358,832,035.25 | 855,781,902.85 | 960,111,169.05 | 870,297,448.26 | 1,164,134,261.28 | 1,505,773,677.46 | 1,989,327,199.10 | 1,137,244,074.28 | 1,161,632,077.43 | 1,141,462,546.40 |
| 其中：交易性金融资产(元) | - | - | 50,000,000.00 | 50,000,000.00 | 70,000,000.00 | 100,000,000.00 | 100,000,000.00 | 70,000,000.00 | - | 80,000,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 1,259,999,505.56 | 1,331,264,861.84 | 1,331,547,926.62 | 1,138,255,977.89 | 2,628,543,019.53 | 2,747,715,057.88 | 2,831,556,234.08 | 2,828,068,577.07 | 2,796,451,618.70 | 2,907,340,886.13 | 2,843,649,077.35 |
| 其中：应收票据(元) | 922,663.50 | 21,600,938.88 | 19,830,422.25 | 81,068,097.88 | 34,097,087.57 | 32,391,812.43 | 44,665,325.45 | 53,316,348.65 | 77,993,843.47 | 70,187,315.37 | 66,244,570.28 |
| 其中：应收账款(元) | 1,259,076,842.06 | 1,309,663,922.96 | 1,311,717,504.37 | 1,057,187,880.01 | 2,594,445,931.96 | 2,715,323,245.45 | 2,786,890,908.63 | 2,774,752,228.42 | 2,718,457,775.23 | 2,837,153,570.76 | 2,777,404,507.07 |
| 预付款项(元) | 903,437,819.63 | 824,267,583.89 | 880,435,500.37 | 638,263,047.92 | 1,078,284,660.52 | 1,064,659,026.73 | 1,200,344,804.00 | 598,701,508.43 | 1,616,202,123.22 | 1,236,818,463.04 | 948,739,072.08 |
| 其他应收款(元) | 537,671,026.34 | 543,523,324.86 | 540,779,876.31 | 492,649,859.31 | 318,337,348.95 | 217,412,855.50 | 205,044,788.91 | 215,582,174.75 | 233,056,948.14 | 361,621,946.68 | 183,832,554.73 |
| 存货(元) | 451,444,929.36 | 484,529,557.31 | 475,979,694.63 | 939,800,094.70 | 1,884,646,466.72 | 1,444,173,108.94 | 1,472,013,907.23 | 1,596,562,117.36 | 1,577,720,131.63 | 1,479,374,513.10 | 1,210,845,763.18 |
| 合同资产(元) | 5,191,099.50 | 5,788,928.85 | 5,124,459.14 | 3,653,500.49 | 37,722,369.75 | 37,801,170.67 | 15,050,847.17 | 14,411,016.66 | 19,095,668.03 | 19,463,469.67 | 19,046,208.80 |
| 持有待售资产(元) | - | - | - | 1,336,090,200.19 | - | - | - | 54,025,613.66 | - | - | - |
| 其他流动资产(元) | 346,098,235.49 | 352,230,365.64 | 326,104,612.72 | 351,879,440.29 | 411,292,742.27 | 354,492,539.93 | 341,540,243.24 | 323,575,787.62 | 313,311,141.80 | 290,985,512.99 | 306,037,582.92 |
| 流动资产合计(元) | 3,781,829,568.52 | 3,900,436,657.64 | 4,465,753,972.64 | 5,910,703,289.84 | 7,301,424,056.00 | 7,130,788,020.93 | 7,674,738,502.09 | 7,693,467,994.65 | 7,703,831,705.80 | 7,538,286,869.04 | 6,686,473,405.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 168,707,104.20 | 175,299,569.72 | 204,086,962.24 | 189,832,673.42 | 158,304,569.61 | 155,021,560.49 | 157,392,740.15 | 159,619,110.75 | 171,409,072.37 | 173,945,287.49 | 508,135,591.24 |
| 其他权益工具投资(元) | 9,813,200.00 | 9,813,200.00 | 9,813,200.00 | 1,813,200.00 | 1,813,200.00 | 1,813,200.00 | 1,813,200.00 | 1,813,200.00 | 1,759,200.00 | 1,759,200.00 | 6,813,300.00 |
| 其他非流动金融资产(元) | 68,647,100.00 | 68,647,100.00 | 68,647,100.00 | 51,397,100.00 | 54,172,400.00 | 222,799,100.00 | 222,799,100.00 | 222,799,100.00 | 220,266,189.97 | 220,266,189.97 | 52,266,189.97 |
| 投资性房地产(元) | 78,875,019.37 | 79,685,817.82 | 80,496,616.00 | 81,307,414.45 | 94,081,164.23 | 95,010,079.53 | 95,938,994.63 | 96,867,909.94 | 152,287,148.15 | 153,680,772.82 | 334,144,760.24 |
| 固定资产(元) | 236,612,159.15 | 242,744,444.69 | 249,823,426.23 | 255,985,225.00 | 220,475,579.39 | 225,283,673.34 | 219,792,937.48 | 225,088,227.11 | 162,764,950.41 | 165,438,678.24 | 217,284,627.17 |
| 在建工程(元) | 798,326,719.73 | 798,360,440.34 | 798,325,555.96 | 798,255,403.49 | 895,023,610.22 | 894,125,203.89 | 799,656,098.30 | 773,542,771.69 | 764,971,707.61 | 760,458,284.70 | 749,306,463.28 |
| 使用权资产(元) | 149,533,541.30 | 161,587,291.42 | 164,208,137.88 | 160,392,584.28 | 175,447,744.10 | 176,771,539.68 | 181,668,427.66 | 176,405,842.61 | 181,362,239.06 | 186,574,215.59 | 192,007,773.71 |
| 无形资产(元) | 290,537,006.93 | 304,145,402.60 | 305,199,897.74 | 319,225,520.65 | 458,710,886.43 | 473,183,942.03 | 399,808,103.65 | 407,321,784.63 | 394,448,047.09 | 404,824,753.88 | 415,718,004.52 |
| 开发支出(元) | 77,390,549.58 | 67,630,473.26 | 59,709,715.99 | 50,859,243.37 | 50,619,137.16 | 33,548,856.12 | 120,250,419.37 | 94,288,702.28 | 112,915,946.90 | 101,213,327.54 | 83,238,595.84 |
| 商誉(元) | 277,682,479.45 | 277,682,479.45 | 277,682,479.45 | 277,682,479.45 | 328,701,549.88 | 328,701,549.88 | 328,701,549.88 | 328,701,549.88 | 337,075,959.69 | 337,075,959.69 | 337,075,959.69 |
| 长期待摊费用(元) | 21,775,739.99 | 21,666,385.50 | 22,579,688.66 | 23,501,836.75 | 61,956,289.66 | 64,336,463.56 | 66,629,792.27 | 69,137,201.70 | 6,906,263.23 | 7,479,485.43 | 30,860,353.56 |
| 递延所得税资产(元) | 114,537,622.32 | 118,106,708.76 | 117,652,651.86 | 116,674,229.28 | 69,948,042.78 | 63,621,112.95 | 61,522,038.26 | 61,631,503.18 | 52,132,629.74 | 50,386,480.75 | 50,100,350.64 |
| 其他非流动资产(元) | 62,172,334.68 | 62,200,377.64 | 63,122,810.55 | 63,122,810.55 | 78,860,829.14 | 79,126,026.50 | 80,004,727.79 | 80,935,765.39 | 79,496,418.46 | 79,520,273.82 | 110,712,212.83 |
| 非流动资产合计(元) | 2,354,610,576.70 | 2,387,569,691.20 | 2,421,348,242.56 | 2,390,049,720.69 | 2,648,115,002.60 | 2,813,342,307.97 | 2,735,978,129.44 | 2,698,152,669.16 | 2,637,795,772.68 | 2,642,622,909.92 | 3,087,664,182.69 |
| 资产总计(元) | 6,136,440,145.22 | 6,288,006,348.84 | 6,887,102,215.20 | 8,300,753,010.53 | 9,949,539,058.60 | 9,944,130,328.90 | 10,410,716,631.53 | 10,391,620,663.81 | 10,341,627,478.48 | 10,180,909,778.96 | 9,774,137,588.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,027,020,027.84 | 864,419,111.79 | 805,000,000.00 | 815,000,000.00 | 1,262,727,315.90 | 1,264,227,315.90 | 1,256,429,477.90 | 1,145,230,568.55 | 1,115,197,795.00 | 1,152,154,560.00 | 1,590,112,560.00 |
| 应付票据及应付账款(元) | 848,873,372.63 | 972,790,882.16 | 1,544,558,530.61 | 1,838,860,560.55 | 1,640,476,734.39 | 1,897,032,292.01 | 2,144,472,863.65 | 2,222,342,747.53 | 1,910,346,825.11 | 1,881,194,696.41 | 1,534,746,884.13 |
| 其中：应付票据(元) | 87,214,571.00 | 202,787,335.00 | 779,054,266.00 | 907,757,340.00 | 696,350,480.35 | 962,898,989.91 | 1,000,982,890.73 | 955,166,027.79 | 973,520,376.29 | 927,258,887.13 | 792,861,891.79 |
| 其中：应付账款(元) | 761,658,801.63 | 770,003,547.16 | 765,504,264.61 | 931,103,220.55 | 944,126,254.04 | 934,133,302.10 | 1,143,489,972.92 | 1,267,176,719.74 | 936,826,448.82 | 953,935,809.28 | 741,884,992.34 |
| 预收款项(元) | 180,000.00 | 180,000.00 | 180,000.00 | 3,391,014.48 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 |
| 合同负债(元) | 186,538,814.87 | 180,142,510.54 | 151,887,196.02 | 244,360,374.65 | 766,668,491.05 | 460,980,394.43 | 541,399,651.85 | 520,982,367.39 | 573,995,228.22 | 420,462,622.96 | 387,577,654.39 |
| 应付职工薪酬(元) | 9,202,133.20 | 9,058,239.47 | 13,341,177.06 | 14,070,013.96 | 17,662,073.87 | 16,491,751.12 | 19,472,150.55 | 19,434,516.43 | 11,085,276.84 | 10,195,182.27 | 9,895,399.44 |
| 应交税费(元) | 6,519,969.09 | 6,370,935.45 | 5,099,902.55 | 10,530,773.95 | 14,731,018.84 | 12,471,525.45 | 12,121,820.62 | 29,888,851.86 | 13,287,477.46 | 13,998,748.41 | 9,112,224.60 |
| 应付股利(元) | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 | 228,075.97 |
| 其他应付款(元) | 323,539,824.21 | 427,426,623.80 | 418,677,257.59 | 361,664,900.48 | 537,596,366.30 | 625,249,602.27 | 780,916,708.95 | 799,962,052.01 | 933,227,712.54 | 887,543,047.04 | 605,881,592.29 |
| 持有待售负债(元) | - | - | - | 878,578,278.87 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 291,712,835.43 | 241,967,584.18 | 204,643,947.28 | 204,527,317.68 | 237,866,766.09 | 236,968,838.65 | 235,233,759.44 | 236,007,748.60 | 11,050,601.24 | 11,485,015.69 | 12,102,775.44 |
| 其他流动负债(元) | 19,439,203.67 | 23,501,566.00 | 43,255,188.65 | 32,540,125.28 | 92,491,202.85 | 51,659,392.88 | 66,824,425.96 | 79,900,652.63 | 73,777,968.87 | 54,514,366.66 | 48,361,687.27 |
| 流动负债合计(元) | 2,713,254,256.91 | 2,726,085,529.36 | 3,186,871,275.73 | 4,403,751,435.87 | 4,570,628,045.26 | 4,565,489,188.68 | 5,057,278,934.89 | 5,054,157,580.97 | 4,642,376,961.25 | 4,431,956,315.41 | 4,198,198,853.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 37,094,967.00 | 42,000,000.00 | - | - | - | - | 217,571,549.80 | 217,571,549.80 | 267,571,549.80 |
| 租赁负债(元) | 25,081,379.36 | 82,189,047.01 | 81,105,988.82 | 71,947,082.06 | 92,495,485.38 | 90,094,670.88 | 92,420,425.76 | 80,897,789.21 | 89,472,622.83 | 89,950,832.94 | 88,676,780.27 |
| 长期应付款(元) | 77,358,517.21 | 77,358,517.21 | 78,758,517.21 | 78,758,517.21 | 86,500,905.27 | 86,500,905.27 | 87,207,882.47 | 90,907,882.47 | 91,986,175.02 | 91,986,175.02 | 91,706,175.02 |
| 预计负债(元) | - | - | - | 839,671.52 | 4,591,222.76 | 4,591,222.76 | 4,591,222.76 | 4,591,222.76 | - | - | - |
| 递延收益(元) | 7,931,205.29 | 8,946,970.40 | 10,051,477.00 | 11,935,644.57 | 12,164,261.96 | 13,151,714.71 | 13,948,765.89 | 14,341,785.64 | 15,166,793.93 | 16,233,758.80 | 16,774,135.06 |
| 递延所得税负债(元) | 27,309,555.04 | 27,446,343.96 | 26,078,454.77 | 26,078,454.77 | 3,012,983.47 | 3,012,983.47 | 3,012,983.47 | 3,012,983.47 | 2,366,255.96 | 2,366,255.96 | 3,254,780.96 |
| 其他非流动负债(元) | 167,220,310.61 | 167,190,110.61 | 176,006,445.71 | 165,797,488.32 | 152,116,645.86 | 153,924,231.13 | 133,269,481.39 | 133,234,299.14 | 111,162,005.63 | 106,090,357.43 | 80,716,316.58 |
| 非流动负债合计(元) | 304,900,967.51 | 363,130,989.19 | 409,095,850.51 | 397,356,858.45 | 350,881,504.70 | 351,275,728.22 | 334,450,761.74 | 326,985,962.69 | 527,725,403.17 | 524,198,929.95 | 548,699,737.69 |
| 负债合计(元) | 3,018,155,224.42 | 3,089,216,518.55 | 3,595,967,126.24 | 4,801,108,294.32 | 4,921,509,549.96 | 4,916,764,916.90 | 5,391,729,696.63 | 5,381,143,543.66 | 5,170,102,364.42 | 4,956,155,245.36 | 4,746,898,591.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,157,860,020.00 | 1,157,860,020.00 | 1,157,860,020.00 | 1,157,860,020.00 | 1,157,860,020.00 | 1,157,860,020.00 | 1,157,860,020.00 | 1,164,752,220.00 | 1,164,752,220.00 | 1,164,752,220.00 | 1,140,032,220.00 |
| 资本公积(元) | 2,922,179,241.54 | 2,936,152,455.79 | 2,935,606,753.45 | 2,934,562,039.01 | 2,935,527,865.53 | 2,933,680,185.37 | 2,930,868,935.67 | 2,943,411,807.21 | 2,939,950,416.08 | 2,936,615,318.37 | 2,943,086,737.36 |
| 减：库存股(元) | 83,553,600.00 | 83,553,600.00 | 83,553,600.00 | 83,553,600.00 | 83,553,600.00 | 83,553,600.00 | 83,553,600.00 | 106,347,090.00 | 106,347,090.00 | 106,347,090.00 | 22,793,490.00 |
| 其他综合收益(元) | -30,938.20 | -102,003.18 | -121,315.29 | -128,793.68 | -74,029.78 | -43,978.62 | -254,720.84 | -199,473.02 | -232,312.48 | -395,797.50 | 2,064,293.65 |
| 盈余公积(元) | 58,114,971.95 | 58,114,971.95 | 58,114,971.95 | 58,114,971.95 | 58,114,971.95 | 58,114,971.95 | 58,114,971.95 | 58,114,971.95 | 54,925,677.61 | 54,925,677.61 | 54,925,677.61 |
| 未分配利润(元) | -1,227,108,654.11 | -1,159,621,136.79 | -1,057,679,254.99 | -1,164,198,451.14 | 395,984,689.20 | 398,211,980.40 | 402,709,841.91 | 394,763,112.80 | 587,566,179.11 | 638,455,875.54 | 374,116,872.81 |
| 归属于母公司股东权益合计(元) | 2,827,461,041.18 | 2,908,850,707.77 | 3,010,227,575.12 | 2,902,656,186.14 | 4,463,859,916.90 | 4,464,269,579.10 | 4,465,745,448.69 | 4,454,495,548.94 | 4,640,615,090.32 | 4,688,006,204.02 | 4,491,432,311.43 |
| 少数股东权益(元) | 290,823,879.62 | 289,939,122.52 | 280,907,513.84 | 596,988,530.07 | 564,169,591.74 | 563,095,832.90 | 553,241,486.21 | 555,981,571.21 | 530,910,023.74 | 536,748,329.58 | 535,806,685.50 |
| 股东权益合计(元) | 3,118,284,920.80 | 3,198,789,830.29 | 3,291,135,088.96 | 3,499,644,716.21 | 5,028,029,508.64 | 5,027,365,412.00 | 5,018,986,934.90 | 5,010,477,120.15 | 5,171,525,114.06 | 5,224,754,533.60 | 5,027,238,996.93 |
| 负债和股东权益合计(元) | 6,136,440,145.22 | 6,288,006,348.84 | 6,887,102,215.20 | 8,300,753,010.53 | 9,949,539,058.60 | 9,944,130,328.90 | 10,410,716,631.53 | 10,391,620,663.81 | 10,341,627,478.48 | 10,180,909,778.96 | 9,774,137,588.15 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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