| 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) | 1,172,474,903.64 | 1,278,683,838.33 | 930,907,923.23 | 1,083,052,125.46 | 935,033,747.80 | 920,811,896.35 | 978,009,029.38 | 1,238,411,924.08 | 1,157,529,999.00 | 1,108,394,780.16 | 1,096,063,852.93 |
| 其中：交易性金融资产(元) | 674,679,727.59 | 671,524,033.40 | 670,018,670.48 | 510,581,993.13 | 759,441,314.95 | 810,736,095.33 | 803,343,790.39 | 579,078,051.94 | 828,799,907.93 | 823,733,478.23 | 862,606,960.61 |
| 应收票据及应收账款(元) | 59,656,704.71 | 72,229,904.23 | 50,515,102.70 | 41,275,590.27 | 50,411,367.52 | 48,128,918.16 | 91,253,322.37 | 112,229,933.47 | 108,074,227.79 | 109,132,695.66 | 83,746,526.36 |
| 其中：应收票据(元) | - | - | - | - | 5,749,034.64 | 13,255,879.00 | 15,006,933.00 | 20,956,854.92 | 5,933,871.00 | - | - |
| 其中：应收账款(元) | 59,656,704.71 | 72,229,904.23 | 50,515,102.70 | 41,275,590.27 | 44,662,332.88 | 34,873,039.16 | 76,246,389.37 | 91,273,078.55 | 102,140,356.79 | 109,132,695.66 | 83,746,526.36 |
| 预付款项(元) | 24,737,319.96 | 22,802,396.17 | 21,527,839.07 | 4,070,630.60 | 3,576,713.71 | 3,914,417.67 | 2,518,784.07 | 2,461,690.05 | 11,842,078.37 | 25,541,192.06 | 57,885,072.35 |
| 其他应收款(元) | 32,579,831.50 | 10,648,880.79 | 9,896,273.23 | 8,177,256.07 | 15,212,266.91 | 15,244,503.16 | 19,014,198.12 | 12,263,092.40 | 14,521,263.82 | 12,642,574.52 | 21,860,780.33 |
| 存货(元) | 634,885,949.51 | 618,860,203.16 | 617,296,770.42 | 616,684,261.07 | 596,057,208.35 | 594,201,726.34 | 591,833,543.92 | 591,645,356.98 | 563,818,778.99 | 558,973,379.22 | 558,727,809.56 |
| 一年内到期的非流动资产(元) | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | - | - | - |
| 其他流动资产(元) | 50,967,964.17 | 33,406,672.37 | 34,142,195.89 | 33,242,538.61 | 46,924,378.48 | 39,313,895.46 | 29,399,757.89 | 23,928,784.00 | 34,374,024.16 | 30,233,922.43 | 32,548,025.31 |
| 流动资产合计(元) | 2,650,190,401.08 | 2,708,363,928.45 | 2,334,512,775.02 | 2,297,292,395.21 | 2,406,864,997.72 | 2,432,559,452.47 | 2,515,580,426.14 | 2,560,226,832.92 | 2,718,960,280.06 | 2,668,652,022.28 | 2,713,439,027.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 624,000.00 | 624,000.00 | 832,000.00 | 832,000.00 | 832,000.00 | 832,000.00 | 1,040,000.00 | 1,040,000.00 | 1,248,000.00 | 1,248,000.00 | 1,248,000.00 |
| 长期股权投资(元) | 2,611,256,306.57 | 2,620,952,085.21 | 2,622,237,460.48 | 2,704,863,493.02 | 2,676,813,443.32 | 2,688,218,375.74 | 2,789,242,849.02 | 2,774,338,341.43 | 2,805,718,943.90 | 2,809,437,220.87 | 2,821,606,452.68 |
| 其他权益工具投资(元) | 116,755,259.82 | 110,004,860.41 | 111,391,382.52 | 110,289,532.62 | 112,695,946.99 | 110,320,707.86 | 112,717,835.98 | 115,821,872.22 | 119,271,831.83 | 117,802,085.59 | 117,037,979.96 |
| 其他非流动金融资产(元) | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 188,276,897.94 | 188,276,897.94 | 188,276,897.94 |
| 投资性房地产(元) | 2,933,730,267.20 | 2,956,072,593.50 | 2,984,231,962.43 | 2,888,138,551.75 | 1,792,627,067.62 | 1,806,425,208.20 | 1,820,223,348.80 | 1,834,021,489.38 | 1,848,805,705.62 | 1,862,603,846.20 | 1,876,401,986.80 |
| 固定资产(元) | 26,391,683.49 | 25,676,519.36 | 26,586,265.77 | 28,230,691.26 | 16,312,873.77 | 18,086,056.59 | 19,594,942.04 | 21,887,268.66 | 22,849,550.17 | 24,310,300.33 | 26,706,614.33 |
| 在建工程(元) | 720,757,651.56 | 719,793,184.41 | 716,591,951.59 | 716,638,835.17 | 1,676,587,890.27 | 1,686,161,633.95 | 1,684,803,169.60 | 1,668,100,770.17 | 1,651,722,634.98 | 1,632,922,047.33 | 1,617,519,368.53 |
| 使用权资产(元) | 2,241,998,749.98 | 1,536,380,094.36 | 1,588,394,313.72 | 1,632,146,364.60 | 1,678,441,366.69 | 1,721,175,131.92 | 1,779,380,566.29 | 1,831,614,171.44 | 1,940,170,620.05 | 1,985,204,336.94 | 2,033,599,088.90 |
| 无形资产(元) | 291,175,900.49 | 294,398,340.42 | 298,460,600.57 | 302,660,958.96 | 402,394,340.72 | 407,266,346.05 | 411,152,935.51 | 417,472,560.76 | 417,915,127.81 | 422,891,927.48 | 427,870,984.97 |
| 商誉(元) | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 59,963,533.87 | 59,963,533.87 | 59,963,533.87 |
| 长期待摊费用(元) | 767,986,955.55 | 520,411,645.25 | 543,721,168.53 | 519,402,797.65 | 520,501,397.56 | 521,562,037.73 | 533,285,288.13 | 555,785,083.66 | 584,959,360.61 | 609,081,815.85 | 631,394,090.40 |
| 递延所得税资产(元) | 248,934,432.74 | 236,738,718.25 | 238,280,882.55 | 240,425,628.86 | 239,169,832.42 | 241,330,613.62 | 244,413,273.41 | 245,163,390.78 | 253,641,870.77 | 254,424,789.26 | 254,068,166.28 |
| 其他非流动资产(元) | 90,297,051.05 | 34,222,411.70 | 53,184,637.63 | 52,562,260.53 | 134,185,460.58 | 134,367,695.49 | 136,065,092.25 | 110,884,946.29 | 64,182,332.85 | 43,284,748.07 | 111,241,719.33 |
| 非流动资产合计(元) | 10,287,004,744.48 | 9,292,370,938.90 | 9,421,009,111.82 | 9,433,287,600.45 | 9,487,658,105.97 | 9,572,842,293.18 | 9,769,015,787.06 | 9,813,226,380.82 | 9,958,726,410.40 | 10,011,451,549.73 | 10,166,934,883.99 |
| 资产总计(元) | 12,937,195,145.56 | 12,000,734,867.35 | 11,755,521,886.84 | 11,730,579,995.66 | 11,894,523,103.69 | 12,005,401,745.65 | 12,284,596,213.20 | 12,373,453,213.74 | 12,677,686,690.46 | 12,680,103,572.01 | 12,880,373,911.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 628,950,223.31 | 585,892,000.70 | 585,967,959.34 | 505,917,076.28 | 565,913,525.54 | 565,931,436.17 | 285,484,125.35 | 285,471,319.44 | 257,378,239.73 | 180,261,111.11 | 180,300,000.00 |
| 应付票据及应付账款(元) | 299,813,559.30 | 313,563,358.69 | 355,062,446.11 | 377,315,360.37 | 332,662,335.34 | 381,390,209.54 | 453,957,817.74 | 410,054,816.13 | 295,549,768.42 | 339,298,224.39 | 449,587,327.35 |
| 其中：应付票据(元) | 50,671,229.27 | 53,602,465.22 | 45,911,779.74 | 75,612,521.78 | 49,926,777.38 | 37,154,503.84 | 96,001,721.07 | 69,105,657.87 | 50,391,243.38 | 14,902,994.86 | 121,703,246.30 |
| 其中：应付账款(元) | 249,142,330.03 | 259,960,893.47 | 309,150,666.37 | 301,702,838.59 | 282,735,557.96 | 344,235,705.70 | 357,956,096.67 | 340,949,158.26 | 245,158,525.04 | 324,395,229.53 | 327,884,081.05 |
| 预收款项(元) | 63,976,921.55 | 56,158,131.38 | 56,736,745.69 | 75,111,248.12 | 60,973,385.94 | 59,413,711.79 | 50,615,379.39 | 33,267,443.14 | 45,067,872.60 | 50,811,808.61 | 43,247,196.03 |
| 合同负债(元) | 7,330,189.38 | 6,738,533.28 | 8,415,675.66 | 8,004,415.85 | 6,353,622.60 | 5,995,013.57 | 5,688,399.66 | 5,520,657.17 | 4,378,206.23 | 4,224,426.74 | 3,298,183.98 |
| 应付职工薪酬(元) | 24,162,921.15 | 28,826,489.26 | 36,794,500.43 | 37,966,828.69 | 33,838,329.20 | 32,991,869.42 | 25,910,447.86 | 42,677,559.91 | 24,305,025.34 | 27,441,389.34 | 23,916,711.31 |
| 应交税费(元) | 69,672,636.77 | 58,062,782.50 | 61,330,623.10 | 59,894,152.16 | 56,022,039.02 | 55,402,571.03 | 55,548,545.91 | 63,507,702.10 | 65,762,609.24 | 60,850,418.37 | 73,555,061.57 |
| 应付股利(元) | - | 4,635,000.00 | 7,840,000.00 | 7,840,000.00 | 2,940,000.00 | 3,094,975.00 | 4,382,271.97 | 5,204,643.96 | 2,264,643.96 | 3,497,106.45 | 3,109,668.97 |
| 其他应付款(元) | 602,034,819.99 | 577,917,937.04 | 558,909,636.93 | 526,656,184.04 | 590,092,582.82 | 560,617,724.64 | 608,968,978.49 | 554,393,808.61 | 525,358,738.32 | 500,770,759.42 | 555,617,436.69 |
| 一年内到期的非流动负债(元) | 408,637,594.52 | 371,207,955.31 | 371,590,900.53 | 361,254,446.37 | 336,210,194.17 | 334,394,121.18 | 598,930,682.18 | 720,842,295.66 | 800,713,236.90 | 836,230,365.79 | 483,720,595.02 |
| 其他流动负债(元) | 159,665.02 | 148,694.89 | 196,031.66 | 265,065.24 | 4,630,778.91 | 71,291,723.75 | 165,198,544.44 | 173,811,916.10 | 243,447,617.06 | 243,442,584.95 | 166,396,413.50 |
| 流动负债合计(元) | 2,104,738,530.99 | 2,003,150,883.05 | 2,042,844,519.45 | 1,960,224,777.12 | 1,989,636,793.54 | 2,070,523,356.09 | 2,254,685,192.99 | 2,294,752,162.22 | 2,264,225,957.80 | 2,246,828,195.17 | 1,982,748,594.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 727,638,774.38 | 570,960,798.79 | 250,000,000.00 | 255,000,000.00 | 281,000,000.00 | 302,000,000.00 | 323,000,000.00 | 344,000,000.00 | 365,000,000.00 | 385,000,000.00 | 685,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 80,000,000.00 |
| 租赁负债(元) | 2,928,403,064.80 | 2,193,321,413.55 | 2,259,432,247.79 | 2,312,667,269.42 | 2,388,831,530.21 | 2,426,911,482.47 | 2,514,224,466.73 | 2,544,868,250.06 | 2,679,028,993.80 | 2,720,737,210.51 | 2,758,594,381.78 |
| 长期应付款(元) | 44,509,793.23 | 39,332,060.50 | 26,812,942.60 | 27,326,488.36 | 38,521,048.65 | 22,104,535.17 | 26,299,974.31 | 26,299,974.31 | 34,475,621.33 | - | - |
| 递延收益(元) | 3,596,991.25 | 3,882,864.40 | 4,168,737.55 | 4,454,610.70 | 4,740,483.85 | 5,026,357.00 | 5,312,230.15 | 5,598,103.30 | 5,883,976.45 | 6,169,849.60 | 4,205,722.74 |
| 递延所得税负债(元) | 79,215,807.51 | 79,443,884.80 | 80,011,812.28 | 80,579,739.78 | 79,553,877.25 | 85,816,929.62 | 87,609,262.10 | 88,140,178.12 | 104,637,612.28 | 105,152,304.78 | 104,871,766.43 |
| 其他非流动负债(元) | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 123,480,815.87 | 123,480,815.87 | 123,480,815.87 |
| 非流动负债合计(元) | 3,904,781,487.06 | 3,008,358,077.93 | 2,741,842,796.11 | 2,801,445,164.15 | 2,914,063,995.85 | 2,963,276,360.15 | 3,077,862,989.18 | 3,130,323,561.68 | 3,312,507,019.73 | 3,340,540,180.76 | 3,756,152,686.82 |
| 负债合计(元) | 6,009,520,018.05 | 5,011,508,960.98 | 4,784,687,315.56 | 4,761,669,941.27 | 4,903,700,789.39 | 5,033,799,716.24 | 5,332,548,182.17 | 5,425,075,723.90 | 5,576,732,977.53 | 5,587,368,375.93 | 5,738,901,281.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 |
| 资本公积(元) | 4,661,398,638.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 |
| 减：库存股(元) | 30,199,104.67 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 99,984,264.68 | 82,074,242.96 | 82,453,209.37 | 86,852,831.84 | 86,652,821.98 | 88,318,064.70 | 85,024,255.89 | 92,620,242.22 | 100,711,755.84 | 92,203,186.88 | 88,945,563.12 |
| 盈余公积(元) | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 |
| 未分配利润(元) | -625,396,011.34 | -577,343,609.71 | -593,796,513.38 | -601,440,111.46 | -588,031,472.90 | -606,928,610.66 | -621,654,093.83 | -630,090,980.32 | -489,053,438.78 | -485,959,547.30 | -438,830,856.63 |
| 归属于母公司股东权益合计(元) | 6,919,609,258.72 | 6,972,390,143.30 | 6,956,316,206.04 | 6,953,072,230.43 | 6,966,280,859.13 | 6,949,048,964.09 | 6,931,029,672.11 | 6,930,188,771.95 | 7,079,317,827.11 | 7,073,903,149.63 | 7,117,774,216.54 |
| 少数股东权益(元) | 8,065,868.79 | 16,835,763.07 | 14,518,365.24 | 15,837,823.96 | 24,541,455.17 | 22,553,065.32 | 21,018,358.92 | 18,188,717.89 | 21,635,885.82 | 18,832,046.45 | 23,698,413.66 |
| 股东权益合计(元) | 6,927,675,127.51 | 6,989,225,906.37 | 6,970,834,571.28 | 6,968,910,054.39 | 6,990,822,314.30 | 6,971,602,029.41 | 6,952,048,031.03 | 6,948,377,489.84 | 7,100,953,712.93 | 7,092,735,196.08 | 7,141,472,630.20 |
| 负债和股东权益合计(元) | 12,937,195,145.56 | 12,000,734,867.35 | 11,755,521,886.84 | 11,730,579,995.66 | 11,894,523,103.69 | 12,005,401,745.65 | 12,284,596,213.20 | 12,373,453,213.74 | 12,677,686,690.46 | 12,680,103,572.01 | 12,880,373,911.44 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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