| 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) | 773,441,188.75 | 756,264,878.74 | 798,472,734.66 | 999,372,491.76 | 1,004,545,766.32 | 866,790,543.65 | 2,086,131,709.14 | 2,594,441,248.01 | 2,013,479,315.90 | 1,903,469,493.32 | 2,514,149,709.41 |
| 其中：交易性金融资产(元) | 161,070,991.22 | 150,005,392.60 | 27,802,119.90 | 90,080,421.89 | 115,001,714.65 | 51,001,714.65 | 411,050,831.26 | 480,897,534.24 | 197,002,757.50 | 92,005,584.84 | 268,031,067.51 |
| 应收票据及应收账款(元) | 1,462,631,721.56 | 1,688,611,790.72 | 1,876,414,563.49 | 2,062,502,628.45 | 2,486,587,160.64 | 2,931,425,789.92 | 3,500,554,094.34 | 4,084,132,888.46 | 4,230,536,313.23 | 4,167,254,647.89 | 3,391,999,887.77 |
| 其中：应收票据(元) | 572,129.98 | 797,528.00 | 3,999,381.20 | 4,674,753.66 | 1,403,023.82 | 1,914,291.84 | 3,676,463.94 | 18,368,509.14 | 31,058,373.47 | 17,029,735.59 | 18,287,498.92 |
| 其中：应收账款(元) | 1,462,059,591.58 | 1,687,814,262.72 | 1,872,415,182.29 | 2,057,827,874.79 | 2,485,184,136.82 | 2,929,511,498.08 | 3,496,877,630.40 | 4,065,764,379.32 | 4,199,477,939.76 | 4,150,224,912.30 | 3,373,712,388.85 |
| 预付款项(元) | 56,205,255.16 | 45,825,065.59 | 48,991,435.90 | 42,989,134.13 | 104,691,262.79 | 123,155,052.99 | 128,275,343.17 | 99,090,400.19 | 215,417,110.72 | 277,391,370.21 | 238,842,094.33 |
| 应收股利(元) | - | 3,824,783.63 | - | 6,151,492.48 | - | 49,080,509.36 | - | - | - | - | - |
| 其他应收款(元) | 51,759,180.59 | 39,417,935.71 | 46,825,797.65 | 43,851,261.95 | 54,127,317.10 | 51,946,584.56 | 64,882,867.92 | 52,755,240.69 | 86,082,981.97 | 114,289,504.65 | 71,125,339.86 |
| 存货(元) | 238,323,924.36 | 258,063,498.15 | 251,295,222.52 | 239,524,903.14 | 385,036,067.01 | 424,005,709.42 | 418,524,988.05 | 369,595,648.95 | 624,125,055.93 | 749,913,022.59 | 608,458,682.89 |
| 持有待售资产(元) | 212,271,733.86 | 212,271,733.63 | 212,271,733.40 | 212,293,885.66 | 212,732,017.33 | 212,753,795.78 | 212,753,767.45 | 212,755,536.94 | 212,755,402.17 | 212,757,247.43 | 212,758,055.35 |
| 一年内到期的非流动资产(元) | 95,093,165.35 | 121,085,163.20 | 106,359,326.39 | 106,350,181.14 | 72,192,178.62 | 79,722,950.80 | 120,298,511.44 | 121,642,031.44 | 615,391,965.63 | 273,482,885.90 | 181,879,690.79 |
| 其他流动资产(元) | 1,951,644,802.12 | 1,893,170,991.40 | 2,045,047,706.96 | 1,465,514,356.83 | 593,739,583.76 | 258,138,537.49 | 719,463,998.29 | 704,983,754.37 | 115,939,080.43 | 172,219,633.90 | 114,103,058.06 |
| 流动资产合计(元) | 5,038,924,096.39 | 5,245,998,829.81 | 5,496,322,827.79 | 5,310,087,998.02 | 5,038,513,320.61 | 5,054,709,291.82 | 7,680,206,425.55 | 8,768,965,309.92 | 8,310,729,983.48 | 7,962,783,390.73 | 7,601,347,585.97 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 15,025,824.00 | 15,025,824.00 | 16,186,500.00 | 16,186,500.00 | 162,380.38 | 218,456.94 | 272,083.90 | 330,923.48 | - | 607,730.56 | - |
| 长期应收款(元) | 58,347,794.50 | 36,962,939.80 | 29,155,895.56 | 35,911,104.05 | 36,000,111.00 | 90,934,070.63 | 62,759,130.26 | 72,054,837.68 | 43,670,616.44 | 36,164,619.79 | 18,070,341.15 |
| 长期股权投资(元) | 664,124,061.76 | 778,509,481.04 | 815,800,081.58 | 846,537,388.10 | 890,459,645.64 | 910,436,862.51 | 994,244,376.84 | 1,008,267,985.07 | 1,025,337,647.29 | 1,000,915,343.78 | 915,575,131.61 |
| 其他非流动金融资产(元) | 961,213,610.96 | 773,583,825.66 | 715,039,047.37 | 1,080,612,488.17 | 1,049,182,508.15 | 1,125,854,359.29 | 670,239,033.72 | 645,779,818.81 | 528,494,029.57 | 547,057,727.91 | 570,388,004.96 |
| 投资性房地产(元) | 26,435,359.25 | 27,185,695.08 | 26,910,164.27 | 27,613,561.53 | 21,127,263.93 | 21,251,746.11 | 21,376,228.34 | 21,743,445.76 | 19,276,019.16 | 19,487,942.31 | 21,155,615.16 |
| 固定资产(元) | 1,007,640,678.54 | 1,056,966,334.16 | 1,101,889,946.34 | 1,161,360,103.95 | 1,171,912,757.65 | 1,192,601,607.60 | 1,200,769,823.63 | 1,134,481,299.40 | 1,062,262,078.91 | 958,237,452.86 | 639,417,416.29 |
| 在建工程(元) | 801,410,918.40 | 790,317,559.97 | 797,182,047.50 | 727,353,133.34 | 757,511,935.91 | 761,967,099.13 | 631,583,904.63 | 576,628,343.34 | 309,292,087.15 | 156,354,371.82 | 254,028,251.04 |
| 使用权资产(元) | 11,841,348.58 | 15,205,752.36 | 13,084,074.16 | 14,170,945.96 | 14,263,006.63 | 17,276,584.46 | 21,551,848.71 | 56,141,643.66 | 75,668,662.72 | 94,484,837.48 | 92,199,393.94 |
| 无形资产(元) | 376,945,528.57 | 349,895,002.89 | 337,492,783.97 | 279,697,175.93 | 278,237,133.51 | 265,610,645.09 | 216,010,953.50 | 204,119,811.40 | 170,974,417.04 | 144,187,725.81 | 146,577,684.89 |
| 开发支出(元) | 543,393,207.51 | 557,563,691.06 | 568,743,228.38 | 613,191,627.44 | 597,028,823.62 | 582,426,940.63 | 580,908,025.96 | 534,837,189.48 | 431,318,899.64 | 374,878,108.26 | 307,494,254.56 |
| 长期待摊费用(元) | 50,469,762.57 | 52,719,711.64 | 55,079,227.29 | 57,285,160.21 | 56,083,919.46 | 56,930,012.11 | 46,799,056.41 | 40,083,909.61 | 58,220,541.34 | 45,521,968.53 | 47,869,392.47 |
| 递延所得税资产(元) | 288,847,052.25 | 281,749,773.47 | 265,186,196.05 | 228,895,693.34 | 182,408,493.30 | 185,010,931.53 | 201,537,319.12 | 199,335,446.62 | 134,908,937.29 | 130,751,084.92 | 110,513,109.90 |
| 其他非流动资产(元) | 139,308,596.38 | 144,612,666.30 | 136,384,559.31 | 619,014,002.10 | 1,217,121,991.07 | 1,443,743,097.53 | 1,506,812,768.80 | 1,494,303,853.75 | 1,678,406,665.36 | 1,656,289,397.61 | 1,834,385,034.01 |
| 非流动资产合计(元) | 4,945,003,743.27 | 4,880,298,257.43 | 4,878,133,751.78 | 5,707,828,884.12 | 6,271,499,970.25 | 6,654,262,413.56 | 6,154,864,553.82 | 5,988,108,508.06 | 5,537,830,601.91 | 5,164,938,311.64 | 4,957,673,629.98 |
| 资产总计(元) | 9,983,927,839.66 | 10,126,297,087.24 | 10,374,456,579.57 | 11,017,916,882.14 | 11,310,013,290.86 | 11,708,971,705.38 | 13,835,070,979.37 | 14,757,073,817.98 | 13,848,560,585.39 | 13,127,721,702.37 | 12,559,021,215.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 146,260,103.59 | 111,695,323.53 | 326,571,066.73 | 330,804,465.69 | 294,661,125.16 | 313,804,358.41 | 84,711,850.74 | 112,746,815.72 | 73,127,064.97 | 244,777,681.33 | 236,370,276.00 |
| 应付票据及应付账款(元) | 384,692,585.35 | 405,601,812.97 | 391,784,195.26 | 425,437,095.31 | 383,510,484.11 | 570,340,840.99 | 610,577,957.81 | 737,073,886.23 | 772,358,726.39 | 1,028,666,097.17 | 819,884,449.27 |
| 其中：应付票据(元) | - | - | - | - | - | 98,921,091.51 | - | - | - | - | - |
| 其中：应付账款(元) | 384,692,585.35 | 405,601,812.97 | 391,784,195.26 | 425,437,095.31 | 383,510,484.11 | 471,419,749.48 | 610,577,957.81 | 737,073,886.23 | 772,358,726.39 | 1,028,666,097.17 | 819,884,449.27 |
| 预收款项(元) | - | - | - | - | - | - | 16,887,740.84 | - | - | - | - |
| 合同负债(元) | 36,508,293.64 | 35,186,457.10 | 40,435,199.80 | 34,233,939.26 | 102,446,692.85 | 109,827,317.95 | 63,788,199.16 | 69,337,052.12 | 80,089,568.75 | 98,250,219.01 | 130,055,126.84 |
| 应付职工薪酬(元) | 489,971,940.60 | 510,696,391.54 | 533,703,465.64 | 710,102,226.18 | 742,579,699.89 | 789,770,133.27 | 843,609,559.60 | 1,429,592,237.64 | 936,652,389.05 | 945,575,340.70 | 980,380,710.53 |
| 应交税费(元) | 30,969,387.46 | 33,698,871.25 | 36,285,737.43 | 53,168,864.24 | 50,548,967.66 | 50,624,184.92 | 200,266,805.52 | 340,419,055.54 | 518,167,810.09 | 610,125,203.66 | 668,415,715.48 |
| 其他应付款(元) | 87,660,528.46 | 107,439,929.10 | 89,150,937.05 | 107,287,924.55 | 84,288,226.08 | 133,630,005.24 | 154,654,811.63 | 183,559,292.42 | 88,121,647.42 | 92,861,879.42 | 100,811,738.99 |
| 持有待售负债(元) | 42,554,043.13 | 42,554,043.13 | 42,554,043.13 | 42,720,643.13 | 42,554,043.13 | 42,554,043.13 | 42,554,043.13 | 42,720,643.13 | 42,554,043.13 | 42,554,043.13 | 42,720,643.13 |
| 一年内到期的非流动负债(元) | 10,105,325.03 | 14,803,569.55 | 7,874,318.36 | 15,505,853.51 | 9,197,337.01 | 21,826,165.69 | 25,842,434.14 | 45,181,115.70 | 42,072,191.69 | 45,302,241.69 | 44,238,099.75 |
| 其他流动负债(元) | 1,335,427.93 | 1,393,455.45 | 1,873,052.70 | 1,827,193.46 | 2,943,891.10 | 13,585,047.88 | 2,176,235.84 | 8,112,869.82 | 16,730,911.52 | 33,016,318.73 | 30,973,979.67 |
| 流动负债合计(元) | 1,230,057,635.19 | 1,263,069,853.62 | 1,470,232,016.10 | 1,721,088,205.33 | 1,712,730,466.99 | 2,045,962,097.48 | 2,045,069,638.41 | 2,968,742,968.32 | 2,569,874,353.01 | 3,141,129,024.84 | 3,053,850,739.66 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 15,347,918.32 | 18,595,821.41 | 23,803,754.46 | 21,814,317.70 | 32,341,116.88 | 26,894,581.81 | 23,657,753.42 | 67,379,071.81 | 57,434,712.84 | 76,280,641.76 | 73,561,549.59 |
| 长期应付款(元) | 5,620,000.00 | 4,625,000.00 | 5,445,000.00 | 5,295,000.00 | 5,920,000.00 | 6,720,000.00 | 5,858,883.85 | 5,966,000.00 | 2,741,000.00 | 5,207,721.69 | 9,033,860.17 |
| 预计负债(元) | 97,970.75 | 113,918.22 | 113,918.22 | 113,918.22 | - | 3,572,800.70 | 20,055,240.69 | 23,838,393.13 | - | - | - |
| 递延收益(元) | 64,328,757.28 | 71,223,727.40 | 29,304,522.31 | 32,688,679.51 | 33,104,338.18 | 36,258,422.55 | 33,029,133.28 | 27,273,305.51 | 24,410,432.42 | 26,143,405.09 | 26,531,948.72 |
| 递延所得税负债(元) | 66,699,576.17 | 48,873,154.19 | 49,410,654.37 | 79,849,682.94 | 80,048,112.91 | 91,427,264.33 | 54,083,642.94 | 47,965,712.94 | 38,522,926.42 | 42,397,882.50 | 45,769,716.23 |
| 非流动负债合计(元) | 152,094,222.52 | 143,431,621.22 | 108,077,849.36 | 139,761,598.37 | 151,413,567.97 | 164,873,069.39 | 136,684,654.18 | 172,422,483.39 | 123,109,071.68 | 150,029,651.04 | 154,897,074.71 |
| 负债合计(元) | 1,382,151,857.71 | 1,406,501,474.84 | 1,578,309,865.46 | 1,860,849,803.70 | 1,864,144,034.96 | 2,210,835,166.87 | 2,181,754,292.59 | 3,141,165,451.71 | 2,692,983,424.69 | 3,291,158,675.88 | 3,208,747,814.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 |
| 资本公积(元) | 618,680,834.83 | 632,485,432.99 | 651,544,521.92 | 651,544,521.92 | 659,454,714.10 | 659,454,714.10 | 719,989,645.48 | 719,989,645.48 | 758,623,146.34 | 758,623,146.34 | 621,375,509.03 |
| 其他综合收益(元) | -3,757,445.91 | -3,475,098.85 | -3,696,565.71 | -3,920,171.25 | -2,604,517.86 | -2,660,428.36 | -3,111,413.11 | -2,852,984.12 | 2,866,443.52 | 1,365,210.64 | 595,905.19 |
| 盈余公积(元) | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 | 1,250,174,329.85 | 1,250,174,329.85 | 1,250,174,329.85 | 1,250,174,329.85 | 703,220,960.49 | 703,220,960.49 | 703,220,960.49 |
| 未分配利润(元) | 5,033,849,142.70 | 5,137,349,811.49 | 5,194,329,897.21 | 5,557,620,536.02 | 5,826,924,882.22 | 5,877,085,842.22 | 7,966,922,362.17 | 7,930,361,009.51 | 7,975,816,837.58 | 6,659,536,913.44 | 6,302,749,704.43 |
| 归属于母公司股东权益合计(元) | 8,323,762,435.02 | 8,441,350,049.03 | 8,517,167,756.82 | 8,880,234,790.09 | 9,137,395,440.31 | 9,187,500,489.81 | 11,337,420,956.39 | 11,301,118,032.72 | 10,843,973,419.93 | 9,526,192,262.91 | 9,031,388,111.14 |
| 少数股东权益(元) | 278,013,546.93 | 278,445,563.37 | 278,978,957.29 | 276,832,288.35 | 308,473,815.59 | 310,636,048.70 | 315,895,730.39 | 314,790,333.55 | 311,603,740.77 | 310,370,763.58 | 318,885,290.44 |
| 股东权益合计(元) | 8,601,775,981.95 | 8,719,795,612.40 | 8,796,146,714.11 | 9,157,067,078.44 | 9,445,869,255.90 | 9,498,136,538.51 | 11,653,316,686.78 | 11,615,908,366.27 | 11,155,577,160.70 | 9,836,563,026.49 | 9,350,273,401.58 |
| 负债和股东权益合计(元) | 9,983,927,839.66 | 10,126,297,087.24 | 10,374,456,579.57 | 11,017,916,882.14 | 11,310,013,290.86 | 11,708,971,705.38 | 13,835,070,979.37 | 14,757,073,817.98 | 13,848,560,585.39 | 13,127,721,702.37 | 12,559,021,215.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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