| 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) | 1,623,769,595.28 | 1,835,468,664.47 | 2,459,108,197.97 | 1,891,213,321.13 | 1,306,802,253.03 | 1,498,712,495.52 | 1,703,171,231.48 | 1,442,596,863.52 | 1,070,470,269.66 | 1,439,477,500.83 | 1,648,448,900.43 |
| 其中：交易性金融资产(元) | 13,000,000.00 | 160,000,000.00 | 16,000,000.00 | 569,992,000.00 | 521,993,000.00 | 175,000,000.00 | - | 194,530,000.00 | 216,440,000.00 | 231,440,000.00 | 239,985,157.34 |
| 应收票据及应收账款(元) | 702,524,391.28 | 660,005,201.46 | 712,491,184.44 | 661,077,121.52 | 862,237,952.35 | 724,778,121.21 | 701,067,226.86 | 618,685,845.17 | 724,591,972.26 | 625,883,943.73 | 609,449,455.46 |
| 其中：应收票据(元) | 9,463,185.39 | 5,861,700.16 | 9,656,466.30 | 13,156,495.19 | 13,669,198.19 | 18,810,736.67 | 19,569,916.81 | 13,069,553.12 | - | - | - |
| 其中：应收账款(元) | 693,061,205.89 | 654,143,501.30 | 702,834,718.14 | 647,920,626.33 | 848,568,754.16 | 705,967,384.54 | 681,497,310.05 | 605,616,292.05 | 724,591,972.26 | 625,883,943.73 | 609,449,455.46 |
| 预付款项(元) | 81,273,539.45 | 136,207,565.89 | 91,612,569.66 | 51,631,010.94 | 77,649,127.38 | 112,909,498.68 | 83,480,538.97 | 46,812,420.15 | 66,774,721.66 | 122,726,599.56 | 91,564,442.23 |
| 其他应收款(元) | 81,718,955.50 | 79,958,829.46 | 75,426,290.20 | 71,776,377.47 | 72,568,972.86 | 67,789,456.86 | 72,122,550.18 | 66,267,355.90 | 72,360,817.40 | 67,856,486.57 | 66,172,496.16 |
| 存货(元) | 1,304,839,052.79 | 1,074,565,361.56 | 1,069,085,692.79 | 1,151,159,853.15 | 1,200,701,906.64 | 1,085,959,054.55 | 1,075,700,598.23 | 1,179,016,835.76 | 1,282,172,209.04 | 1,107,412,808.96 | 1,087,629,003.81 |
| 合同资产(元) | 67,884,217.67 | 66,183,628.77 | 58,750,474.17 | 56,923,244.11 | 71,393,668.79 | 69,908,626.26 | 46,125,216.25 | 40,285,395.74 | 44,730,642.54 | 30,736,420.73 | 23,654,944.16 |
| 其他流动资产(元) | 96,303,065.49 | 78,363,595.49 | 96,542,182.43 | 105,173,564.39 | 84,416,610.36 | 63,204,711.67 | 64,764,480.68 | 78,922,179.91 | 90,411,686.83 | 75,025,760.08 | 79,349,552.82 |
| 流动资产合计(元) | 3,971,312,817.46 | 4,090,912,246.14 | 4,579,166,591.66 | 4,559,113,104.71 | 4,197,832,144.74 | 3,798,661,964.75 | 3,746,431,842.65 | 3,667,116,896.15 | 3,571,130,221.69 | 3,704,451,293.82 | 3,851,150,519.07 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 52,252,525.68 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 231,291,388.35 | 245,511,558.38 | 245,904,069.94 | 233,685,177.14 | 243,478,811.58 | 246,757,934.06 | 226,774,461.84 | 236,815,912.45 | 215,371,764.70 | 249,497,430.44 | 239,097,542.83 |
| 其他非流动金融资产(元) | 115,254,469.46 | 119,137,255.00 | 119,137,255.00 | 119,137,255.00 | 128,214,400.00 | 128,214,400.00 | 128,214,400.00 | 128,214,400.00 | 139,946,057.34 | 78,626,057.34 | 78,626,057.34 |
| 投资性房地产(元) | 588,496,669.53 | 589,874,767.08 | 517,872,278.08 | 523,123,338.99 | 711,336,543.91 | 709,382,402.12 | 722,832,909.44 | 737,739,083.17 | 805,985,126.33 | 809,951,849.88 | 816,907,615.16 |
| 固定资产(元) | 823,617,892.87 | 740,060,772.28 | 664,071,917.65 | 466,414,624.57 | 394,357,144.00 | 414,146,588.80 | 420,121,152.25 | 417,835,613.73 | 421,413,452.42 | 429,027,602.95 | 435,697,521.49 |
| 在建工程(元) | 43,658,828.21 | 117,070,372.14 | 270,605,322.29 | 457,595,685.15 | 319,914,377.30 | 253,803,133.83 | 157,435,200.73 | 140,779,840.06 | 75,788,982.78 | 61,714,296.75 | 60,740,841.85 |
| 使用权资产(元) | 140,977,334.72 | 125,679,117.86 | 113,230,783.86 | 119,355,760.30 | 107,576,501.66 | 100,650,106.14 | 102,839,844.71 | 110,694,536.53 | 112,762,065.19 | 116,032,157.12 | 108,727,904.92 |
| 无形资产(元) | 224,438,576.57 | 228,065,126.51 | 232,181,439.56 | 236,422,177.20 | 225,898,325.02 | 230,487,973.13 | 235,246,900.03 | 224,334,441.06 | 205,729,593.90 | 206,794,537.38 | 210,494,576.93 |
| 商誉(元) | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 84,329,584.42 | 12,857,030.81 | 12,857,030.81 |
| 长期待摊费用(元) | 126,568,625.28 | 118,710,881.23 | 116,438,575.93 | 117,320,428.84 | 107,533,985.85 | 97,788,978.89 | 100,698,490.37 | 111,107,763.77 | 107,379,656.34 | 96,657,140.10 | 90,849,085.63 |
| 递延所得税资产(元) | 89,046,930.29 | 78,007,968.97 | 86,951,703.67 | 80,493,133.94 | 85,618,126.12 | 74,763,364.16 | 83,868,080.99 | 80,449,301.76 | 86,846,545.49 | 80,032,204.93 | 81,702,698.74 |
| 其他非流动资产(元) | 8,445,125.67 | 14,153,648.85 | 6,041,724.66 | 59,873,838.12 | 53,907,769.58 | 52,101,356.62 | 52,351,082.91 | 52,774,499.82 | 97,504,857.36 | 69,544,721.49 | 61,932,437.55 |
| 非流动资产合计(元) | 2,526,644,766.48 | 2,458,867,868.15 | 2,455,031,470.49 | 2,496,017,819.10 | 2,460,432,384.87 | 2,390,692,637.60 | 2,312,978,923.12 | 2,323,341,792.20 | 2,353,057,686.27 | 2,210,735,029.19 | 2,197,633,313.25 |
| 资产总计(元) | 6,497,957,583.94 | 6,549,780,114.29 | 7,034,198,062.15 | 7,055,130,923.81 | 6,658,264,529.61 | 6,189,354,602.35 | 6,059,410,765.77 | 5,990,458,688.35 | 5,924,187,907.96 | 5,915,186,323.01 | 6,048,783,832.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 363,596,564.96 | 506,339,270.84 | 607,171,169.09 | 549,358,724.21 | 559,188,590.72 | 469,328,551.39 | 296,178,138.89 | 277,628,984.16 | 332,161,111.11 | 273,152,736.11 | 185,095,944.44 |
| 应付票据及应付账款(元) | 627,381,046.30 | 540,578,002.36 | 544,641,102.17 | 669,931,109.56 | 591,959,368.73 | 497,055,827.65 | 423,786,283.60 | 530,210,034.24 | 548,301,599.60 | 489,129,503.41 | 411,750,343.37 |
| 其中：应付票据(元) | 181,829,772.48 | 167,048,586.53 | 149,700,236.66 | 216,917,001.04 | 228,084,329.77 | 144,936,568.82 | 102,815,728.17 | 150,781,889.32 | 146,528,210.50 | 108,851,174.61 | 83,754,636.43 |
| 其中：应付账款(元) | 445,551,273.82 | 373,529,415.83 | 394,940,865.51 | 453,014,108.52 | 363,875,038.96 | 352,119,258.83 | 320,970,555.43 | 379,428,144.92 | 401,773,389.10 | 380,278,328.80 | 327,995,706.94 |
| 预收款项(元) | 6,383,856.72 | 4,638,638.21 | 6,745,038.13 | 6,728,917.72 | 7,691,813.35 | 6,387,328.98 | 7,758,655.20 | 7,779,869.43 | 7,758,916.77 | 5,638,489.12 | 5,045,353.64 |
| 合同负债(元) | 252,466,863.29 | 313,043,786.12 | 261,640,336.20 | 367,482,783.30 | 280,234,346.21 | 317,272,973.70 | 271,765,548.41 | 323,896,042.94 | 254,199,405.82 | 320,154,557.67 | 299,854,431.02 |
| 应付职工薪酬(元) | 158,939,975.41 | 142,027,007.87 | 108,498,180.21 | 229,080,249.36 | 181,767,986.70 | 140,010,336.85 | 104,216,496.62 | 155,182,282.17 | 150,331,265.14 | 114,368,215.59 | 102,500,058.33 |
| 应交税费(元) | 81,446,993.91 | 89,638,860.54 | 140,887,952.13 | 121,329,740.11 | 113,614,323.53 | 104,816,251.80 | 131,239,901.89 | 111,938,749.64 | 113,631,920.28 | 95,626,354.60 | 102,809,667.42 |
| 其他应付款(元) | 141,462,392.77 | 134,161,972.50 | 133,482,163.87 | 133,819,400.62 | 141,845,479.50 | 136,714,906.58 | 136,105,145.06 | 133,434,461.33 | 149,012,156.91 | 137,646,865.48 | 134,052,047.46 |
| 一年内到期的非流动负债(元) | 96,611,606.27 | 81,873,353.87 | 125,475,567.46 | 127,721,392.16 | 115,582,786.58 | 111,971,624.31 | 71,961,412.06 | 64,426,040.29 | 60,882,646.15 | 62,508,920.24 | 55,950,545.97 |
| 其他流动负债(元) | 242,505,489.52 | 186,137,372.84 | 273,187,017.03 | 271,215,130.67 | 254,628,776.60 | 175,292,179.94 | 211,384,518.77 | 227,491,652.77 | 216,479,488.79 | 159,540,740.27 | 206,673,389.92 |
| 流动负债合计(元) | 1,970,794,789.15 | 1,998,438,265.15 | 2,201,728,526.29 | 2,476,667,447.71 | 2,246,513,471.92 | 1,958,849,981.20 | 1,654,396,100.50 | 1,831,988,116.97 | 1,832,758,510.57 | 1,657,766,382.49 | 1,503,731,781.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 42,415,436.43 | 42,427,622.87 | 47,427,622.87 | 47,427,622.87 | 39,398,395.87 | 17,680,274.00 | 45,544,458.33 | 45,545,458.33 | 50,000,000.00 | 50,000,000.00 | - |
| 租赁负债(元) | 50,790,424.83 | 51,178,058.31 | 40,724,825.72 | 43,712,804.35 | 36,530,933.52 | 32,601,174.48 | 32,697,906.97 | 45,397,386.03 | 52,466,692.11 | 52,605,244.02 | 47,641,742.93 |
| 递延收益(元) | 13,143,630.57 | 13,643,347.47 | 11,801,465.50 | 12,332,599.99 | 11,865,717.56 | 12,399,412.34 | 12,968,946.59 | 13,626,044.30 | 13,363,916.95 | 14,027,242.00 | 14,723,568.89 |
| 递延所得税负债(元) | 4,315,974.90 | 4,421,555.43 | 4,527,135.96 | 4,660,351.41 | 4,745,205.76 | 4,857,306.25 | 4,977,161.87 | 5,082,673.54 | 8,755,346.88 | 8,914,550.38 | 9,116,082.10 |
| 非流动负债合计(元) | 110,665,466.73 | 111,670,584.08 | 104,481,050.05 | 108,133,378.62 | 92,540,252.71 | 67,538,167.07 | 96,188,473.76 | 109,651,562.20 | 124,585,955.94 | 125,547,036.40 | 71,481,393.92 |
| 负债合计(元) | 2,081,460,255.88 | 2,110,108,849.23 | 2,306,209,576.34 | 2,584,800,826.33 | 2,339,053,724.63 | 2,026,388,148.27 | 1,750,584,574.26 | 1,941,639,679.17 | 1,957,344,466.51 | 1,783,313,418.89 | 1,575,213,175.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 |
| 资本公积(元) | 770,264,303.21 | 770,133,293.42 | 770,002,283.63 | 769,871,273.84 | 769,740,264.05 | 769,609,254.26 | 769,478,244.47 | 769,347,234.68 | 769,216,224.89 | 769,085,215.10 | 768,954,205.31 |
| 其他综合收益(元) | 168,123.34 | 168,984.13 | 161,312.40 | 160,866.54 | 166,780.52 | 167,030.26 | 165,108.97 | 165,880.36 | 167,472.20 | 164,033.04 | 161,138.28 |
| 盈余公积(元) | 349,959,716.87 | 349,959,716.87 | 349,959,716.87 | 349,959,716.87 | 317,773,214.90 | 317,773,214.90 | 317,773,214.90 | 317,773,214.90 | 241,158,162.02 | 241,158,162.02 | 241,158,162.02 |
| 未分配利润(元) | 1,710,298,324.96 | 1,741,176,312.50 | 2,012,250,547.01 | 1,762,018,099.08 | 1,651,468,224.19 | 1,503,946,900.63 | 1,643,805,375.21 | 1,388,219,248.96 | 1,390,508,357.94 | 1,562,708,975.93 | 1,897,705,752.69 |
| 归属于母公司股东权益合计(元) | 4,290,024,197.38 | 4,320,772,035.92 | 4,591,707,588.91 | 4,341,343,685.33 | 4,198,482,212.66 | 4,050,830,129.05 | 4,190,555,672.55 | 3,934,839,307.90 | 3,860,383,946.05 | 4,032,450,115.09 | 4,367,312,987.30 |
| 少数股东权益(元) | 126,473,130.68 | 118,899,229.14 | 136,280,896.90 | 128,986,412.15 | 120,728,592.32 | 112,136,325.03 | 118,270,518.96 | 113,979,701.28 | 106,459,495.40 | 99,422,789.03 | 106,257,669.53 |
| 股东权益合计(元) | 4,416,497,328.06 | 4,439,671,265.06 | 4,727,988,485.81 | 4,470,330,097.48 | 4,319,210,804.98 | 4,162,966,454.08 | 4,308,826,191.51 | 4,048,819,009.18 | 3,966,843,441.45 | 4,131,872,904.12 | 4,473,570,656.83 |
| 负债和股东权益合计(元) | 6,497,957,583.94 | 6,549,780,114.29 | 7,034,198,062.15 | 7,055,130,923.81 | 6,658,264,529.61 | 6,189,354,602.35 | 6,059,410,765.77 | 5,990,458,688.35 | 5,924,187,907.96 | 5,915,186,323.01 | 6,048,783,832.32 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-19 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-20 | 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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