| 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) | 871,631,162.41 | 1,472,262,633.27 | 1,397,379,802.70 | 1,630,897,436.94 | 1,833,734,936.18 | 2,280,339,092.42 | 2,822,735,743.35 | 3,474,899,385.57 | 3,834,232,245.35 | 527,813,980.62 | 555,393,084.16 |
| 其中：交易性金融资产(元) | 152,718,412.16 | 202,357,160.81 | 303,272,577.78 | 316,766,343.78 | 200,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,077,755,354.68 | 1,122,423,143.26 | 1,115,272,361.66 | 1,103,810,772.73 | 1,164,955,947.26 | 1,242,282,372.40 | 1,286,015,423.81 | 1,303,957,128.91 | 1,306,500,883.02 | 519,086,480.10 | 501,904,661.63 |
| 其中：应收票据(元) | 368,733.04 | 2,222,980.00 | 1,540,119.20 | 1,570,119.20 | 20,000,000.00 | - | 358,675.00 | 2,263,221.12 | 2,206,393.60 | - | - |
| 其中：应收账款(元) | 1,077,386,621.64 | 1,120,200,163.26 | 1,113,732,242.46 | 1,102,240,653.53 | 1,144,955,947.26 | 1,242,282,372.40 | 1,285,656,748.81 | 1,301,693,907.79 | 1,304,294,489.42 | 519,086,480.10 | 501,904,661.63 |
| 预付款项(元) | 160,057,719.52 | 125,689,155.53 | 145,385,957.08 | 126,841,472.51 | 121,147,316.52 | 158,469,213.98 | 168,809,601.04 | 140,186,461.71 | 233,348,132.33 | 335,972,004.87 | 296,510,578.17 |
| 其他应收款(元) | 21,238,080.72 | 24,731,859.52 | 24,804,935.44 | 24,167,288.24 | 27,068,814.36 | 26,630,320.59 | 33,316,819.73 | 33,504,219.73 | 31,332,211.13 | 19,258,769.36 | 18,134,429.38 |
| 存货(元) | 1,046,522,791.27 | 1,018,903,608.73 | 1,013,049,209.61 | 975,434,313.49 | 1,123,804,210.58 | 1,162,046,630.62 | 1,152,027,509.77 | 1,266,229,871.06 | 1,260,559,212.84 | 617,304,612.03 | 605,462,864.94 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 139,876.52 | - | - |
| 其他流动资产(元) | 108,905,036.01 | 102,122,509.20 | 104,957,999.32 | 102,931,061.08 | 95,512,875.70 | 92,340,333.98 | 104,070,736.55 | 101,054,399.30 | 37,336,651.12 | 60,936,009.33 | 78,787,714.25 |
| 流动资产合计(元) | 3,443,996,206.91 | 4,089,772,747.06 | 4,142,000,005.65 | 4,316,244,225.33 | 4,571,937,062.51 | 4,993,440,865.85 | 5,656,077,028.90 | 6,445,298,850.16 | 6,870,971,306.81 | 2,088,024,672.51 | 2,063,353,292.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 27,607,886.42 | 26,591,387.13 | 22,544,625.41 | 25,728,689.39 | 21,758,122.43 | 29,300,247.76 | 28,023,225.69 | 29,898,515.64 | 35,558,245.37 | 29,709,833.43 | 28,399,126.37 |
| 长期股权投资(元) | 1,750,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 24,886,900.00 | 24,886,900.00 | 24,886,900.00 | 24,886,900.00 | 44,617,600.00 | 44,617,600.00 | 44,617,600.00 | 44,617,600.00 | 46,225,800.00 | 59,065,584.01 | 59,065,584.01 |
| 投资性房地产(元) | 580,459.95 | 584,905.19 | 402,921.52 | 593,794.59 | 27,868,379.00 | 28,116,130.96 | 28,379,233.27 | 28,650,896.24 | 6,434,570.76 | 620,462.27 | 624,906.97 |
| 固定资产(元) | 853,741,820.28 | 865,256,831.75 | 834,169,591.09 | 839,009,544.48 | 819,628,075.91 | 820,364,360.84 | 800,532,741.73 | 780,490,987.74 | 494,599,990.47 | 375,603,705.02 | 380,009,391.01 |
| 在建工程(元) | 4,143,303.46 | 3,776,520.75 | 37,400,655.74 | 38,302,824.41 | 35,322,109.05 | 34,473,668.30 | 25,396,826.07 | 21,842,317.20 | 205,060,859.32 | 253,370.37 | 253,370.37 |
| 使用权资产(元) | 50,807,630.10 | 50,526,034.81 | 55,840,343.25 | 62,574,333.53 | 56,556,242.08 | 62,846,541.23 | 59,360,004.88 | 55,796,382.43 | 64,383,610.61 | 29,728,866.56 | 33,207,025.32 |
| 无形资产(元) | 414,264,806.86 | 393,676,047.35 | 387,700,985.31 | 387,840,151.39 | 385,747,622.22 | 383,138,455.87 | 395,596,581.84 | 334,641,822.16 | 386,120,729.21 | 275,020,748.51 | 217,122,078.63 |
| 开发支出(元) | 136,714,287.25 | 151,854,778.62 | 135,821,767.39 | 135,244,453.90 | 121,003,793.55 | 120,987,440.46 | 103,613,887.28 | 165,035,269.87 | 92,760,980.32 | 59,556,697.35 | 107,269,830.75 |
| 商誉(元) | 694,307,033.83 | 690,362,472.22 | 690,716,287.45 | 695,083,992.93 | 737,327,825.92 | 737,327,825.92 | 728,181,224.29 | 726,469,523.62 | 825,696,543.63 | 424,006,646.24 | 425,830,707.15 |
| 长期待摊费用(元) | 40,222,186.96 | 40,567,966.97 | 44,673,882.70 | 45,022,165.94 | 34,914,483.63 | 27,256,516.26 | 15,671,077.15 | 15,541,220.97 | 13,263,372.18 | 9,205,831.55 | 10,436,876.02 |
| 递延所得税资产(元) | 239,842,769.26 | 239,092,750.28 | 231,638,239.82 | 225,042,473.30 | 175,182,368.23 | 168,104,098.32 | 152,196,632.07 | 148,038,310.73 | 94,550,720.05 | 66,226,404.48 | 62,865,652.08 |
| 其他非流动资产(元) | 7,732,036.31 | 7,007,534.86 | 12,337,018.15 | 12,166,317.15 | 6,301,505.24 | 7,890,557.11 | 6,630,234.84 | 16,835,316.56 | 23,031,994.62 | 1,881,891,086.96 | 1,876,223,612.02 |
| 非流动资产合计(元) | 2,496,601,120.68 | 2,494,184,129.93 | 2,478,133,217.83 | 2,491,495,641.01 | 2,466,228,127.26 | 2,464,423,443.03 | 2,388,199,269.11 | 2,367,858,163.16 | 2,287,687,416.54 | 3,210,889,236.75 | 3,201,308,160.70 |
| 资产总计(元) | 5,940,597,327.59 | 6,583,956,876.99 | 6,620,133,223.48 | 6,807,739,866.34 | 7,038,165,189.77 | 7,457,864,308.88 | 8,044,276,298.01 | 8,813,157,013.32 | 9,158,658,723.35 | 5,298,913,909.26 | 5,264,661,453.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 37,312,876.96 | 63,059,386.31 | 48,648,430.90 | 45,054,747.54 | 54,779,130.39 | 70,425,101.41 | 54,760,813.86 | 31,770,950.62 | 79,524,038.62 | 78,292,144.01 | 73,243,878.81 |
| 应付票据及应付账款(元) | 336,668,231.59 | 350,354,925.59 | 347,864,029.37 | 348,078,839.47 | 310,200,935.16 | 406,292,675.91 | 403,636,633.73 | 823,277,785.36 | 637,694,038.35 | 161,470,592.49 | 159,041,807.93 |
| 其中：应付票据(元) | 22,509,936.32 | 60,258,760.32 | 46,216,146.28 | 15,937,456.25 | 16,672,363.53 | 33,987,364.76 | 110,954,122.97 | - | - | - | - |
| 其中：应付账款(元) | 314,158,295.27 | 290,096,165.27 | 301,647,883.09 | 332,141,383.22 | 293,528,571.63 | 372,305,311.15 | 292,682,510.76 | 823,277,785.36 | 637,694,038.35 | 161,470,592.49 | 159,041,807.93 |
| 预收款项(元) | - | - | - | - | 128,073.13 | - | 128,073.13 | 128,073.13 | 209,591.44 | 26,300.71 | 52,789.14 |
| 合同负债(元) | 79,577,927.70 | 71,285,979.81 | 61,322,306.99 | 80,438,212.92 | 70,442,931.66 | 96,863,191.99 | 271,303,994.50 | 307,534,175.46 | 131,273,556.72 | 41,925,977.34 | 26,607,163.22 |
| 应付职工薪酬(元) | 58,427,472.47 | 53,972,429.12 | 59,577,452.57 | 126,813,714.47 | 85,109,144.38 | 101,469,949.18 | 115,350,564.98 | 314,202,935.54 | 159,162,984.60 | 28,539,536.45 | 42,066,662.96 |
| 应交税费(元) | 24,457,355.73 | 14,092,732.95 | 24,898,782.78 | 25,362,989.13 | 31,346,745.53 | 22,966,088.84 | 132,615,539.25 | 247,890,373.33 | 96,531,660.23 | 38,953,305.37 | 35,876,395.08 |
| 应付利息(元) | 601,631.90 | 8,215,906.67 | 6,010,473.11 | 3,806,627.68 | 1,576,161.81 | 5,464,049.83 | 1,454,972.36 | 2,538,127.89 | 1,110,567.28 | 3,415,398.33 | 2,495,898.46 |
| 应付股利(元) | 82,797,150.00 | 120,797,150.00 | 115,697,150.00 | 115,697,150.00 | 152,000,000.00 | 192,666,950.00 | 190,000,000.00 | 2,666,950.00 | 6,183,100.00 | 38,400,705.18 | - |
| 其他应付款(元) | 71,262,444.79 | 78,359,022.45 | 89,718,710.10 | 88,660,069.15 | 105,385,240.34 | 99,277,258.55 | 131,558,114.71 | 237,856,041.13 | 127,063,406.81 | 66,233,783.22 | 56,311,518.90 |
| 一年内到期的非流动负债(元) | 57,665,002.30 | 58,053,884.10 | 57,936,137.44 | 60,447,088.44 | 56,451,710.80 | 56,917,615.56 | 52,949,154.34 | 55,997,117.68 | 29,557,428.25 | 38,997,880.50 | 35,626,337.98 |
| 其他流动负债(元) | 8,542,896.60 | 7,358,694.65 | 5,725,698.02 | 8,558,732.28 | 10,832,276.56 | 14,940,318.92 | 16,512,325.21 | 29,266,053.29 | 15,760,888.91 | 12,356,194.02 | 12,739,158.90 |
| 流动负债合计(元) | 757,312,990.04 | 825,550,111.65 | 817,399,171.28 | 902,918,171.08 | 878,252,349.76 | 1,067,283,200.19 | 1,370,270,186.07 | 2,053,128,583.43 | 1,284,071,261.21 | 508,611,817.62 | 444,061,611.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 98,777,546.47 | 94,810,275.61 | 88,953,716.53 | 91,979,472.41 | 96,581,358.52 | 110,259,883.07 | 97,110,161.29 | 103,532,337.42 | 81,852,731.16 | 74,543,117.84 | 81,110,324.27 |
| 应付债券(元) | 212,274,622.20 | 688,123,781.84 | 681,198,586.91 | 674,648,581.44 | 667,899,380.73 | 660,935,514.62 | 653,666,547.25 | 646,549,668.42 | 639,371,029.13 | 632,150,532.87 | 624,702,684.27 |
| 租赁负债(元) | 27,332,053.89 | 27,123,223.95 | 31,266,045.81 | 35,328,996.55 | 32,503,957.96 | 35,670,603.88 | 35,477,996.60 | 28,504,285.69 | 41,988,454.29 | 11,369,010.64 | 16,780,840.95 |
| 预计负债(元) | 45,813,055.51 | 48,054,884.44 | 60,362,016.28 | 60,165,296.89 | 74,826,997.79 | 75,026,399.20 | 66,519,105.43 | 64,943,140.04 | 48,199,880.95 | 15,144,323.64 | 14,416,020.39 |
| 递延收益(元) | 33,946,527.44 | 35,884,448.90 | 37,896,326.12 | 38,212,355.36 | 46,393,686.04 | 45,588,320.55 | 46,337,087.28 | 46,656,941.62 | 47,127,869.57 | 8,609,255.07 | 9,028,007.26 |
| 递延所得税负债(元) | 18,321,583.60 | 18,403,168.48 | 19,059,852.36 | 20,263,066.52 | 16,795,645.86 | 17,142,724.74 | 18,007,985.33 | 17,836,882.49 | 20,454,307.93 | 7,387,748.16 | 7,387,748.16 |
| 非流动负债合计(元) | 436,465,389.11 | 912,399,783.22 | 918,736,544.01 | 920,597,769.17 | 935,001,026.90 | 944,623,446.06 | 917,118,883.18 | 908,023,255.68 | 878,994,273.03 | 749,203,988.22 | 753,425,625.30 |
| 负债合计(元) | 1,193,778,379.15 | 1,737,949,894.87 | 1,736,135,715.29 | 1,823,515,940.25 | 1,813,253,376.66 | 2,011,906,646.25 | 2,287,389,069.25 | 2,961,151,839.11 | 2,163,065,534.24 | 1,257,815,805.84 | 1,197,487,236.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 514,317,484.00 | 514,317,273.00 | 514,317,177.00 | 514,302,062.00 | 514,298,225.00 | 514,298,081.00 | 514,296,856.00 | 514,296,809.00 | 514,319,309.00 | 514,316,849.00 | 514,316,431.00 |
| 其他权益工具(元) | 43,515,441.18 | 142,426,796.40 | 142,427,182.82 | 142,487,463.60 | 142,502,784.97 | 142,503,364.59 | 142,508,387.99 | 142,508,581.20 | 142,508,581.20 | 142,518,685.96 | 142,520,424.83 |
| 资本公积(元) | 262,462,860.65 | 193,165,463.13 | 193,205,898.47 | 192,873,731.70 | 193,207,113.83 | 294,425,501.15 | 294,398,560.75 | 294,397,536.25 | 295,901,850.01 | 300,478,599.34 | 300,920,048.94 |
| 减：库存股(元) | 94,231,579.14 | 84,263,100.75 | 69,778,692.16 | - | - | - | - | - | 128,700.00 | 128,700.00 | 128,700.00 |
| 其他综合收益(元) | 9,328,090.02 | 2,929,225.66 | 3,461,003.46 | 10,787,718.87 | 24,229,049.43 | 29,121,032.69 | 8,176,239.81 | 10,110,128.46 | 2,345,735.22 | 10,822,655.62 | 8,501,139.18 |
| 盈余公积(元) | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 |
| 未分配利润(元) | 2,960,946,443.57 | 3,030,622,997.21 | 3,054,265,646.78 | 3,083,087,100.90 | 3,296,497,525.67 | 3,337,579,730.26 | 3,679,792,324.32 | 3,625,030,447.34 | 3,846,213,211.41 | 2,571,210,790.00 | 2,580,493,670.05 |
| 归属于母公司股东权益合计(元) | 3,924,917,387.81 | 4,027,777,302.18 | 4,066,476,863.90 | 4,172,116,724.60 | 4,399,313,346.43 | 4,546,506,357.22 | 4,867,751,016.40 | 4,814,922,149.78 | 5,029,738,634.37 | 3,767,797,527.45 | 3,775,201,661.53 |
| 少数股东权益(元) | 821,901,560.63 | 818,229,679.94 | 817,520,644.29 | 812,107,201.49 | 825,598,466.68 | 899,451,305.41 | 889,136,212.36 | 1,037,083,024.43 | 1,965,854,554.74 | 273,300,575.97 | 291,972,555.22 |
| 股东权益合计(元) | 4,746,818,948.44 | 4,846,006,982.12 | 4,883,997,508.19 | 4,984,223,926.09 | 5,224,911,813.11 | 5,445,957,662.63 | 5,756,887,228.76 | 5,852,005,174.21 | 6,995,593,189.11 | 4,041,098,103.42 | 4,067,174,216.75 |
| 负债和股东权益合计(元) | 5,940,597,327.59 | 6,583,956,876.99 | 6,620,133,223.48 | 6,807,739,866.34 | 7,038,165,189.77 | 7,457,864,308.88 | 8,044,276,298.01 | 8,813,157,013.32 | 9,158,658,723.35 | 5,298,913,909.26 | 5,264,661,453.43 |
| 公告日期 | 2024-10-22 | 2024-08-30 | 2024-04-29 | 2024-03-23 | 2023-10-28 | 2023-08-17 | 2023-04-22 | 2023-03-23 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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