| 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) | 4,134,574,137.82 | 4,214,494,402.90 | 4,375,521,471.29 | 4,539,507,963.35 | 4,487,153,672.50 | 4,520,828,530.17 | 4,424,012,025.80 | 4,687,358,016.26 | 4,541,307,298.48 | 4,594,046,042.35 | 4,792,329,264.39 |
| 其中：交易性金融资产(元) | 26,833,146.76 | 26,593,123.56 | 26,308,427.44 | 9,994,626.44 | 23,447,919.46 | 43,222,000.06 | 171,784,793.37 | 86,502,069.23 | 229,448,169.67 | 148,997,916.21 | 165,856,826.19 |
| 应收票据及应收账款(元) | 564,578,215.86 | 568,794,056.43 | 577,733,570.50 | 594,050,485.78 | 546,311,271.47 | 548,220,890.54 | 625,622,580.75 | 570,886,082.39 | 625,638,282.04 | 655,823,761.03 | 613,253,146.05 |
| 其中：应收票据(元) | 2,472,132.55 | 1,880,435.69 | 2,559,606.07 | 1,404,461.14 | 2,462,358.02 | 417,857.12 | 609,132.90 | 450,511.43 | 526,695.94 | 21,400.00 | 1,594,204.86 |
| 其中：应收账款(元) | 562,106,083.31 | 566,913,620.74 | 575,173,964.43 | 592,646,024.64 | 543,848,913.45 | 547,803,033.42 | 625,013,447.85 | 570,435,570.96 | 625,111,586.10 | 655,802,361.03 | 611,658,941.19 |
| 预付款项(元) | 66,912,011.47 | 43,871,474.76 | 40,225,100.92 | 43,900,914.84 | 60,066,961.21 | 48,064,107.22 | 44,942,302.36 | 41,758,466.04 | 53,504,752.35 | 70,266,567.57 | 42,472,790.66 |
| 应收利息(元) | 12,988,693.86 | 14,518,656.76 | 10,813,912.32 | - | 3,030,551.86 | 6,967,016.88 | 7,317,323.69 | - | 45,935,547.18 | 49,601,396.31 | 51,139,316.18 |
| 其他应收款(元) | 170,851,047.07 | 177,952,034.71 | 179,730,270.53 | 193,333,017.56 | 42,325,923.06 | 38,422,924.58 | 41,206,306.64 | 41,909,500.90 | 52,065,853.88 | 52,660,887.68 | 61,965,317.65 |
| 存货(元) | 426,924,217.17 | 395,228,124.36 | 402,849,042.05 | 371,573,086.10 | 402,114,723.13 | 404,313,049.69 | 373,291,678.06 | 351,355,200.79 | 385,937,542.14 | 358,562,008.11 | 355,983,290.45 |
| 一年内到期的非流动资产(元) | 179,436.22 | 179,436.22 | 201,280.90 | 201,280.90 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 37,354,626.58 | 58,239,586.27 | 52,671,555.82 | 47,989,523.57 | 63,925,960.21 | 62,750,310.96 | 50,298,633.98 | 51,065,039.55 | 46,594,000.43 | 38,320,653.19 | 41,243,199.39 |
| 流动资产合计(元) | 5,441,195,532.81 | 5,499,870,895.97 | 5,666,054,631.77 | 5,800,550,898.54 | 5,628,376,982.90 | 5,672,788,830.10 | 5,738,475,644.65 | 5,830,834,375.16 | 5,980,431,446.17 | 5,968,279,232.45 | 6,124,243,150.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 205,896,763.88 | 205,355,239.20 | 207,998,179.66 | 211,055,220.50 | 317,575,504.87 | 319,095,060.63 | 314,944,282.72 | 321,809,177.90 | 350,113,734.37 | 353,521,434.63 | 350,420,398.42 |
| 其他非流动金融资产(元) | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 |
| 投资性房地产(元) | 28,375,361.33 | 29,467,342.12 | 30,558,590.69 | 31,634,538.26 | 32,751,178.56 | 33,834,169.50 | 34,864,783.67 | 35,968,074.60 | 36,795,772.19 | 38,561,042.70 | 39,598,417.90 |
| 固定资产(元) | 593,758,064.02 | 601,797,854.83 | 612,772,695.01 | 622,709,840.21 | 506,619,224.41 | 517,134,048.55 | 520,998,439.63 | 532,061,355.89 | 374,000,171.40 | 378,220,919.12 | 383,953,417.84 |
| 在建工程(元) | 27,491,702.92 | 27,961,650.03 | 25,905,031.29 | 24,200,500.64 | 129,659,165.40 | 119,872,830.50 | 114,146,325.87 | 113,525,316.67 | 257,041,929.18 | 243,489,337.40 | 225,382,009.51 |
| 使用权资产(元) | 35,138,647.76 | 37,911,668.61 | 41,887,234.10 | 48,771,641.44 | 48,501,341.18 | 53,041,918.16 | 51,923,785.73 | 62,466,657.57 | 69,518,291.00 | 68,398,122.54 | 78,936,655.40 |
| 无形资产(元) | 1,344,904,059.09 | 1,368,687,813.45 | 1,448,674,210.58 | 1,430,421,038.47 | 665,706,773.00 | 672,017,427.15 | 735,502,001.38 | 763,102,790.07 | 894,785,347.87 | 884,790,068.60 | 934,230,464.76 |
| 开发支出(元) | 488,610,522.44 | 361,491,129.43 | 248,746,038.37 | 166,465,112.37 | 779,632,944.17 | 740,691,152.73 | 701,767,145.63 | 596,199,533.42 | 630,986,055.17 | 575,653,843.51 | 480,566,664.69 |
| 商誉(元) | 1,193,558,378.85 | 1,199,044,028.73 | 1,197,043,634.29 | 1,197,043,634.29 | 1,272,542,559.29 | 1,291,571,473.52 | 1,192,212,473.85 | 1,192,212,473.85 | 1,546,050,330.29 | 1,546,050,330.29 | 1,546,050,330.29 |
| 长期待摊费用(元) | 847,765.46 | 475,947.37 | 534,676.16 | 696,278.55 | 1,419,368.18 | 1,432,159.62 | 858,823.23 | 1,142,813.39 | 875,895.99 | 566,584.16 | 625,524.74 |
| 递延所得税资产(元) | 135,049,830.51 | 127,665,273.43 | 125,787,944.71 | 121,090,988.37 | 122,664,176.45 | 117,223,042.36 | 110,684,624.62 | 104,949,295.21 | 72,430,870.50 | 86,520,695.36 | 83,559,839.45 |
| 其他非流动资产(元) | 37,737,321.72 | 36,534,174.27 | 36,541,933.92 | 36,549,693.57 | 35,580,073.43 | 35,587,833.08 | 35,595,592.73 | 35,603,352.38 | 1,222,135.06 | 1,229,894.71 | 1,400,059.91 |
| 非流动资产合计(元) | 4,092,580,388.13 | 3,997,604,091.62 | 3,977,662,138.93 | 3,891,850,456.82 | 3,913,864,279.09 | 3,902,713,085.95 | 3,814,710,249.21 | 3,760,252,811.10 | 4,235,032,503.17 | 4,178,214,243.17 | 4,125,935,753.06 |
| 资产总计(元) | 9,533,775,920.94 | 9,497,474,987.59 | 9,643,716,770.70 | 9,692,401,355.36 | 9,542,241,261.99 | 9,575,501,916.05 | 9,553,185,893.86 | 9,591,087,186.26 | 10,215,463,949.34 | 10,146,493,475.62 | 10,250,178,904.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,349,792.42 | 3,788,206.85 | 4,241,720.34 | 6,241,720.34 | 395,063.10 | 395,063.10 | 395,063.10 | 395,063.10 | 748,376.95 | 625,644.59 | 610,094.02 |
| 应付票据及应付账款(元) | 274,212,935.90 | 261,181,064.87 | 280,777,553.38 | 300,303,505.72 | 220,028,233.08 | 248,210,125.02 | 249,056,239.36 | 204,439,691.38 | 218,585,949.67 | 205,147,466.17 | 230,122,716.75 |
| 其中：应付票据(元) | 2,118,535.00 | 2,158,253.20 | - | - | - | 3,262,970.00 | 1,791,723.00 | 5,387,901.58 | 184,239.89 | 14,448,529.47 | 6,656,570.66 |
| 其中：应付账款(元) | 272,094,400.90 | 259,022,811.67 | 280,777,553.38 | 300,303,505.72 | 220,028,233.08 | 244,947,155.02 | 247,264,516.36 | 199,051,789.80 | 218,401,709.78 | 190,698,936.70 | 223,466,146.09 |
| 预收款项(元) | - | - | - | - | - | - | -4,007,210.51 | - | - | - | - |
| 合同负债(元) | 532,696,362.05 | 514,652,701.43 | 523,441,466.87 | 521,477,333.58 | 493,499,507.74 | 486,606,301.55 | 541,984,365.28 | 443,531,622.48 | 454,112,953.23 | 412,292,406.00 | 432,136,563.78 |
| 应付职工薪酬(元) | 121,236,806.62 | 112,506,809.17 | 110,386,657.96 | 182,666,179.01 | 101,208,185.58 | 72,756,064.28 | 93,713,557.50 | 160,022,721.83 | 101,168,854.41 | 66,488,128.42 | 88,565,429.51 |
| 应交税费(元) | 150,277,084.46 | 145,764,800.45 | 190,430,137.87 | 156,028,891.00 | 202,190,242.95 | 192,116,553.46 | 191,845,564.47 | 199,501,872.35 | 199,467,811.67 | 206,269,683.78 | 220,868,091.64 |
| 其他应付款(元) | 236,853,293.87 | 241,546,781.58 | 223,449,597.85 | 249,748,903.32 | 270,772,757.74 | 262,284,018.27 | 274,238,468.34 | 274,589,066.50 | 265,515,167.77 | 294,875,238.23 | 284,584,297.76 |
| 一年内到期的非流动负债(元) | 10,239,145.48 | 13,552,978.30 | 17,241,682.25 | 22,607,837.92 | 19,483,564.11 | 20,180,311.95 | 16,382,937.57 | 21,932,882.70 | 25,849,215.27 | 26,648,661.15 | 27,010,063.15 |
| 其他流动负债(元) | 40,660,803.06 | 33,592,344.82 | 43,972,683.27 | 37,761,757.52 | 32,397,380.35 | 28,327,340.29 | 38,030,519.13 | 34,219,946.51 | 28,536,723.72 | 26,171,621.66 | 41,546,756.51 |
| 流动负债合计(元) | 1,369,526,223.86 | 1,326,585,687.47 | 1,393,941,499.79 | 1,476,836,128.41 | 1,339,974,934.65 | 1,310,875,777.92 | 1,401,639,504.24 | 1,338,632,866.85 | 1,293,985,052.69 | 1,238,518,850.00 | 1,325,444,013.12 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 24,851,948.98 | 26,147,076.18 | 28,030,530.92 | 28,856,587.92 | 31,313,400.05 | 34,056,223.62 | 36,076,916.30 | 41,001,931.75 | 44,954,603.02 | 43,118,458.74 | 50,731,304.12 |
| 长期应付款(元) | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 | 83,335.77 |
| 预计负债(元) | 6,534,125.88 | 6,534,125.88 | 6,528,510.78 | 6,628,646.64 | 10,987,192.10 | 17,043,973.08 | 13,995,866.82 | 14,048,508.33 | 13,302,686.48 | 17,665,248.72 | 14,552,799.69 |
| 递延收益(元) | - | - | - | - | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 246,666.97 | 246,666.97 | 246,666.97 |
| 递延所得税负债(元) | 14,795,777.10 | 14,892,193.69 | 15,248,359.42 | 15,219,006.60 | 18,573,130.22 | 18,568,033.39 | 18,867,834.22 | 18,482,142.51 | 25,051,193.05 | 25,096,552.59 | 25,590,821.29 |
| 其他非流动负债(元) | 658,978.87 | 658,978.87 | 658,978.87 | 658,978.87 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 46,924,166.60 | 48,315,710.39 | 50,549,715.76 | 51,446,555.80 | 61,157,058.14 | 69,951,565.86 | 69,223,953.11 | 73,815,918.36 | 83,638,485.29 | 86,210,262.79 | 91,204,927.84 |
| 负债合计(元) | 1,416,450,390.46 | 1,374,901,397.86 | 1,444,491,215.55 | 1,528,282,684.21 | 1,401,131,992.79 | 1,380,827,343.78 | 1,470,863,457.35 | 1,412,448,785.21 | 1,377,623,537.98 | 1,324,729,112.79 | 1,416,648,940.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,729,193,841.00 | 2,729,193,841.00 | 2,729,193,841.00 | 2,729,193,841.00 | 2,729,193,841.00 | 2,729,193,841.00 | 2,099,379,878.00 | 2,099,379,878.00 | 2,099,379,878.00 | 2,099,379,878.00 | 1,499,557,056.00 |
| 资本公积(元) | 2,774,134,450.17 | 2,774,134,450.17 | 2,774,134,450.17 | 2,774,134,450.17 | 2,757,824,909.96 | 2,751,829,076.64 | 3,381,643,039.64 | 3,381,643,039.64 | 3,363,544,739.23 | 3,363,544,739.23 | 3,991,108,897.28 |
| 其他综合收益(元) | 285,267,448.30 | 258,271,117.92 | 279,833,236.66 | 277,750,774.48 | 266,300,096.04 | 279,214,446.91 | 257,095,219.33 | 255,230,795.13 | 98,481,258.30 | 65,030,659.34 | 59,859,411.28 |
| 盈余公积(元) | 147,270,933.38 | 147,270,933.38 | 147,270,933.38 | 147,270,933.38 | 121,660,662.49 | 121,660,662.49 | 121,660,662.49 | 121,660,662.49 | 111,012,881.39 | 111,012,881.39 | 111,012,881.39 |
| 未分配利润(元) | 1,406,800,607.56 | 1,415,640,366.92 | 1,429,598,930.22 | 1,418,209,194.57 | 1,562,860,078.05 | 1,570,750,114.36 | 1,558,706,989.48 | 1,548,442,097.08 | 2,349,519,763.68 | 2,372,781,818.79 | 2,413,859,709.38 |
| 归属于母公司股东权益合计(元) | 7,342,667,280.41 | 7,324,510,709.39 | 7,360,031,391.43 | 7,346,559,193.60 | 7,437,839,587.54 | 7,452,648,141.40 | 7,418,485,788.94 | 7,406,356,472.34 | 8,021,938,520.60 | 8,011,749,976.75 | 8,075,397,955.33 |
| 少数股东权益(元) | 774,658,250.07 | 798,062,880.34 | 839,194,163.72 | 817,559,477.55 | 703,269,681.66 | 742,026,430.87 | 663,836,647.57 | 772,281,928.71 | 815,901,890.76 | 810,014,386.08 | 758,132,007.73 |
| 股东权益合计(元) | 8,117,325,530.48 | 8,122,573,589.73 | 8,199,225,555.15 | 8,164,118,671.15 | 8,141,109,269.20 | 8,194,674,572.27 | 8,082,322,436.51 | 8,178,638,401.05 | 8,837,840,411.36 | 8,821,764,362.83 | 8,833,529,963.06 |
| 负债和股东权益合计(元) | 9,533,775,920.94 | 9,497,474,987.59 | 9,643,716,770.70 | 9,692,401,355.36 | 9,542,241,261.99 | 9,575,501,916.05 | 9,553,185,893.86 | 9,591,087,186.26 | 10,215,463,949.34 | 10,146,493,475.62 | 10,250,178,904.02 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 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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