| 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) | 1,017,855,777.34 | 857,595,146.53 | 810,555,981.43 | 698,368,202.01 | 744,397,403.77 | 879,237,410.96 | 1,214,966,438.53 | 1,143,783,700.15 | 1,318,211,279.83 | 1,296,046,275.02 | 1,500,808,136.01 |
| 其中：交易性金融资产(元) | 65,000,000.00 | 10,000,000.00 | 25,000,000.00 | 75,010,256.50 | 75,000,000.00 | 170,000,000.00 | 15,000,000.00 | 95,502,230.73 | 70,000,000.00 | 70,005,763.09 | 146,712.33 |
| 应收票据及应收账款(元) | 1,355,035,398.68 | 1,442,211,564.89 | 1,286,108,087.39 | 1,112,438,826.95 | 1,026,037,672.83 | 1,068,262,766.76 | 1,078,207,996.20 | 1,182,828,833.36 | 1,072,244,032.14 | 1,047,146,904.64 | 1,110,666,435.77 |
| 其中：应收票据(元) | 3,201,500.00 | 2,580,806.62 | 1,914,381.62 | 1,772,602.68 | 760,000.00 | 993,627.23 | 898,627.23 | 1,468,627.23 | 570,000.00 | 1,235,000.00 | 4,154,858.90 |
| 其中：应收账款(元) | 1,351,833,898.68 | 1,439,630,758.27 | 1,284,193,705.77 | 1,110,666,224.27 | 1,025,277,672.83 | 1,067,269,139.53 | 1,077,309,368.97 | 1,181,360,206.13 | 1,071,674,032.14 | 1,045,911,904.64 | 1,106,511,576.87 |
| 预付款项(元) | 87,472,794.24 | 131,680,359.73 | 128,928,903.46 | 110,116,604.68 | 126,626,402.54 | 146,203,570.15 | 142,199,471.50 | 158,373,572.84 | 161,257,284.48 | 125,530,544.50 | 148,420,653.41 |
| 其他应收款(元) | 96,590,325.98 | 85,732,324.99 | 79,988,043.40 | 79,650,704.88 | 106,327,315.49 | 111,228,658.87 | 110,814,610.89 | 111,002,283.09 | 135,118,276.55 | 127,038,945.38 | 128,035,051.74 |
| 存货(元) | 1,064,513,687.41 | 1,078,920,928.59 | 985,943,828.38 | 928,606,679.75 | 985,049,780.02 | 979,718,209.98 | 934,754,655.18 | 830,971,366.16 | 838,729,821.61 | 793,611,524.56 | 712,050,825.70 |
| 一年内到期的非流动资产(元) | 5,055,459.62 | 1,047,951.68 | 1,043,275.69 | 1,041,467.05 | 1,139,348.25 | 1,139,348.25 | 1,047,930.62 | 1,075,867.87 | - | - | - |
| 其他流动资产(元) | 132,434,211.73 | 168,871,151.62 | 144,335,302.73 | 149,508,235.52 | 102,955,823.27 | 98,950,285.72 | 106,930,024.55 | 91,331,872.86 | 259,399,710.74 | 267,733,633.59 | 197,305,867.23 |
| 流动资产合计(元) | 3,926,109,338.70 | 3,851,302,017.09 | 3,537,066,066.19 | 3,251,142,647.73 | 3,282,755,933.79 | 3,532,010,972.23 | 3,685,491,119.18 | 3,689,927,463.47 | 3,924,003,481.57 | 3,776,703,563.12 | 3,895,326,272.20 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 23,421,971.66 | 1,083,687.60 | 1,143,255.45 | 1,425,763.66 | 1,602,678.97 | 1,855,202.11 | 1,932,050.39 | 2,163,994.40 | - | - | - |
| 长期股权投资(元) | 678,485,929.75 | 683,915,246.89 | 693,836,227.03 | 702,036,940.60 | 688,008,003.63 | 718,008,147.34 | 671,382,882.73 | 681,684,840.73 | 655,841,465.70 | 642,879,429.20 | 624,376,711.23 |
| 其他权益工具投资(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 投资性房地产(元) | - | - | - | - | 36,966,169.21 | 37,363,157.40 | 37,957,600.56 | 38,355,964.82 | 20,825,870.33 | 21,102,433.19 | 21,378,996.05 |
| 固定资产(元) | 1,291,174,665.65 | 1,319,412,592.94 | 1,343,623,407.49 | 1,367,933,802.47 | 1,341,685,019.56 | 1,359,268,048.38 | 1,370,453,291.97 | 1,340,721,820.36 | 1,278,941,714.63 | 1,259,104,154.57 | 1,279,704,068.02 |
| 在建工程(元) | 593,620,741.41 | 492,074,719.78 | 342,519,820.94 | 313,305,743.69 | 212,798,346.23 | 173,909,310.20 | 137,830,230.33 | 175,798,958.09 | 289,843,183.11 | 285,849,995.03 | 285,627,224.58 |
| 使用权资产(元) | 55,745,426.60 | 59,043,166.94 | 62,416,229.49 | 70,519,548.47 | 75,261,385.09 | 81,964,868.27 | 86,270,767.20 | 84,862,699.22 | 90,928,195.83 | 89,355,970.69 | 92,582,375.96 |
| 无形资产(元) | 1,795,272,887.62 | 1,650,046,566.85 | 1,687,940,881.07 | 1,682,766,736.54 | 1,083,223,121.90 | 1,105,579,741.88 | 748,727,495.52 | 751,372,184.43 | 772,765,302.59 | 794,494,022.07 | 683,362,498.22 |
| 开发支出(元) | 811,092,826.50 | 911,641,259.34 | 885,972,005.24 | 922,820,352.00 | 2,384,971,265.69 | 2,354,151,917.93 | 2,604,377,750.67 | 2,547,370,269.88 | 2,467,294,170.55 | 2,406,193,268.25 | 2,463,752,465.01 |
| 商誉(元) | 2,737,421,222.64 | 2,737,421,222.64 | 2,737,421,222.64 | 2,737,421,222.64 | 2,737,766,723.37 | 2,737,766,723.37 | 2,737,766,723.37 | 2,737,766,723.37 | 2,737,766,723.37 | 2,737,766,723.37 | 2,737,766,723.37 |
| 长期待摊费用(元) | 35,146,158.68 | 36,239,188.66 | 38,092,512.18 | 41,317,537.69 | 44,240,663.76 | 44,872,615.19 | 46,117,473.37 | 44,661,752.11 | 38,261,734.78 | 38,637,074.81 | 39,088,523.73 |
| 递延所得税资产(元) | 244,454,325.95 | 224,007,573.47 | 245,457,603.38 | 257,812,038.03 | 317,284,948.07 | 309,210,650.84 | 305,432,335.88 | 290,797,553.59 | 275,249,595.39 | 257,910,988.33 | 241,320,832.92 |
| 其他非流动资产(元) | 162,813,378.55 | 155,501,355.28 | 190,674,229.52 | 136,083,448.62 | 125,377,209.75 | 109,196,235.39 | 140,122,521.14 | 143,019,191.59 | 127,027,781.44 | 150,975,443.58 | 135,479,142.70 |
| 非流动资产合计(元) | 8,443,649,535.01 | 8,285,386,580.39 | 8,244,097,394.43 | 8,248,443,134.41 | 9,064,185,535.23 | 9,048,146,618.30 | 8,903,371,123.13 | 8,853,575,952.59 | 8,769,745,737.72 | 8,699,269,503.09 | 8,604,439,561.79 |
| 资产总计(元) | 12,369,758,873.71 | 12,136,688,597.48 | 11,781,163,460.62 | 11,499,585,782.14 | 12,346,941,469.02 | 12,580,157,590.53 | 12,588,862,242.31 | 12,543,503,416.06 | 12,693,749,219.29 | 12,475,973,066.21 | 12,499,765,833.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,011,882,545.49 | 527,502,418.13 | 535,876,383.14 | 594,351,363.91 | 526,443,497.05 | 662,420,140.86 | 810,426,926.78 | 659,259,838.41 | 978,423,613.77 | 1,027,778,272.09 | 1,165,219,414.71 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 17,744.84 | 124,261.58 | 286,084.64 |
| 应付票据及应付账款(元) | 471,128,270.71 | 588,062,079.54 | 549,946,877.07 | 431,355,778.88 | 318,161,373.05 | 328,660,033.24 | 318,722,641.33 | 288,402,707.69 | 313,407,933.98 | 281,353,744.08 | 325,087,736.97 |
| 其中：应付票据(元) | - | - | - | - | - | - | 518,875.14 | - | 7,200.00 | - | - |
| 其中：应付账款(元) | 471,128,270.71 | 588,062,079.54 | 549,946,877.07 | 431,355,778.88 | 318,161,373.05 | 328,660,033.24 | 318,203,766.19 | 288,402,707.69 | 313,400,733.98 | 281,353,744.08 | 325,087,736.97 |
| 预收款项(元) | 779,288.46 | 1,514,596.63 | 661,942.64 | 1,135,270.18 | 877,117.48 | 1,587,822.43 | 375,294.87 | 1,295,935.24 | 413,117.26 | 638,815.00 | 145,574.68 |
| 合同负债(元) | 109,918,657.87 | 114,910,179.66 | 127,702,721.69 | 132,097,285.22 | 150,020,820.39 | 144,822,660.34 | 112,555,545.67 | 201,966,799.73 | 84,618,204.59 | 82,477,240.71 | 80,203,075.78 |
| 应付职工薪酬(元) | 123,973,155.70 | 117,439,858.10 | 135,563,527.20 | 160,385,065.44 | 120,180,155.66 | 112,360,262.42 | 117,339,267.41 | 142,129,165.85 | 97,277,961.62 | 84,486,756.80 | 72,810,072.09 |
| 应交税费(元) | 88,986,226.40 | 70,259,414.97 | 75,060,500.12 | 58,724,029.81 | 64,782,186.54 | 60,658,003.71 | 59,748,168.23 | 107,461,620.84 | 108,131,863.41 | 85,893,033.63 | 63,799,207.07 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 192,937.50 | - | - |
| 应付股利(元) | - | - | - | - | 1,592,500.00 | - | - | - | - | - | 1,317,461.50 |
| 其他应付款(元) | 432,328,451.17 | 412,811,559.56 | 346,149,140.03 | 295,070,793.98 | 232,850,415.69 | 252,251,788.00 | 222,147,045.53 | 207,402,366.27 | 157,161,440.00 | 126,529,373.98 | 180,570,319.42 |
| 一年内到期的非流动负债(元) | 739,880,939.80 | 948,971,699.24 | 699,789,211.14 | 507,367,609.67 | 598,145,555.36 | 494,297,393.71 | 430,410,047.86 | 571,978,927.35 | 437,332,567.93 | 467,200,993.83 | 688,281,230.65 |
| 其他流动负债(元) | 4,879,025.76 | 5,572,319.20 | 6,382,548.91 | 6,874,658.74 | 9,273,373.06 | 7,797,364.33 | 8,769,047.59 | 19,505,267.16 | 6,212,071.96 | 5,830,159.07 | 4,306,915.43 |
| 流动负债合计(元) | 2,983,756,561.36 | 2,787,044,125.03 | 2,477,132,851.94 | 2,187,361,855.83 | 2,022,326,994.28 | 2,064,855,469.04 | 2,080,493,985.27 | 2,199,402,628.54 | 2,183,189,456.86 | 2,162,312,650.77 | 2,582,027,092.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 703,848,178.36 | 674,653,311.83 | 717,362,989.54 | 812,042,692.90 | 732,565,535.00 | 889,942,101.33 | 995,414,464.31 | 850,167,815.90 | 1,029,599,250.26 | 1,041,726,717.86 | 703,643,097.87 |
| 租赁负债(元) | 52,353,886.67 | 57,650,967.52 | 59,294,507.68 | 66,728,975.85 | 68,004,626.80 | 75,750,987.99 | 81,104,309.35 | 80,694,048.73 | 81,669,209.79 | 82,826,084.98 | 86,349,385.85 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 4,720,000.00 | 4,720,000.00 |
| 长期应付职工薪酬(元) | 22,828,387.99 | 21,727,100.19 | 21,886,070.43 | 21,863,005.33 | 20,011,392.08 | 20,187,701.04 | 19,614,145.83 | 18,938,251.13 | 16,926,751.25 | 16,301,168.22 | 16,299,868.34 |
| 预计负债(元) | 4,523,346.41 | 3,679,840.11 | 2,937,356.69 | 2,417,460.45 | 4,041,443.38 | 3,565,969.08 | 3,003,034.53 | 2,449,153.34 | 4,607,226.61 | 4,124,011.61 | 3,698,025.87 |
| 递延收益(元) | 126,269,554.63 | 96,626,899.40 | 98,249,928.18 | 99,744,934.00 | 97,255,771.32 | 102,675,877.90 | 103,912,169.95 | 104,840,627.30 | 111,654,715.22 | 82,736,693.42 | 78,750,642.49 |
| 递延所得税负债(元) | 56,826,012.62 | 51,957,992.52 | 55,093,289.36 | 54,520,328.14 | 136,432,899.16 | 137,781,630.92 | 139,540,810.10 | 140,767,230.69 | 143,861,740.24 | 145,238,960.40 | 146,557,765.70 |
| 非流动负债合计(元) | 966,649,366.68 | 906,296,111.57 | 954,824,141.88 | 1,057,317,396.67 | 1,058,311,667.74 | 1,229,904,268.26 | 1,342,588,934.07 | 1,197,857,127.09 | 1,388,318,893.37 | 1,377,673,636.49 | 1,040,018,786.12 |
| 负债合计(元) | 3,950,405,928.04 | 3,693,340,236.60 | 3,431,956,993.82 | 3,244,679,252.50 | 3,080,638,662.02 | 3,294,759,737.30 | 3,423,082,919.34 | 3,397,259,755.63 | 3,571,508,350.23 | 3,539,986,287.26 | 3,622,045,879.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,036,683,702.68 | 1,046,318,444.68 | 1,046,318,444.68 | 1,046,318,444.68 | 1,046,318,444.68 | 1,046,318,444.68 | 1,046,318,444.68 | 1,046,318,444.68 | 1,046,318,444.68 | 1,054,399,694.68 | 1,054,399,694.68 |
| 资本公积(元) | 2,843,750,526.19 | 2,993,120,058.57 | 2,992,852,296.96 | 2,992,852,296.96 | 2,992,852,296.96 | 2,992,852,296.96 | 2,992,852,296.96 | 2,992,852,296.96 | 2,983,413,963.68 | 2,948,634,308.38 | 3,048,463,316.53 |
| 减：库存股(元) | - | 159,004,274.38 | 159,004,274.38 | 159,004,274.38 | 121,005,048.45 | 121,005,048.45 | 121,005,048.45 | 121,005,048.45 | 121,005,048.45 | 174,826,173.45 | 174,826,173.45 |
| 其他综合收益(元) | -16,921,304.25 | -23,507,555.80 | -20,035,526.93 | -6,122,693.55 | -32,014,678.50 | 3,040,745.62 | -74,199,582.89 | -57,091,465.59 | -88,179,436.22 | -116,886,584.83 | -149,121,095.36 |
| 专项储备(元) | 50,580,404.67 | 48,887,770.06 | 47,105,317.85 | 47,434,171.41 | 47,934,816.92 | 47,185,230.06 | 46,063,710.09 | 45,735,332.81 | 44,066,654.07 | 43,194,758.05 | 42,628,556.55 |
| 盈余公积(元) | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 |
| 未分配利润(元) | 4,448,821,799.30 | 4,457,307,292.51 | 4,350,179,841.87 | 4,204,080,676.91 | 4,901,445,644.81 | 4,863,260,381.34 | 4,819,374,422.79 | 4,754,599,994.59 | 4,766,578,714.31 | 4,723,882,674.06 | 4,683,384,115.75 |
| 归属于母公司股东权益合计(元) | 8,512,990,128.59 | 8,513,196,735.64 | 8,407,491,100.05 | 8,275,633,622.03 | 8,985,606,476.42 | 8,981,727,050.21 | 8,859,479,243.18 | 8,811,484,555.00 | 8,781,268,292.07 | 8,628,473,676.89 | 8,655,003,414.70 |
| 少数股东权益(元) | -93,637,182.92 | -69,848,374.76 | -58,284,633.25 | -20,727,092.39 | 280,696,330.58 | 303,670,803.02 | 306,300,079.79 | 334,759,105.43 | 340,972,576.99 | 307,513,102.06 | 222,716,540.23 |
| 股东权益合计(元) | 8,419,352,945.67 | 8,443,348,360.88 | 8,349,206,466.80 | 8,254,906,529.64 | 9,266,302,807.00 | 9,285,397,853.23 | 9,165,779,322.97 | 9,146,243,660.43 | 9,122,240,869.06 | 8,935,986,778.95 | 8,877,719,954.93 |
| 负债和股东权益合计(元) | 12,369,758,873.71 | 12,136,688,597.48 | 11,781,163,460.62 | 11,499,585,782.14 | 12,346,941,469.02 | 12,580,157,590.53 | 12,588,862,242.31 | 12,543,503,416.06 | 12,693,749,219.29 | 12,475,973,066.21 | 12,499,765,833.99 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-24 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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