| 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) | 234,410,589.68 | 430,728,255.96 | 660,036,970.03 | 324,111,766.58 | 568,270,248.47 | 540,945,167.18 | 807,456,431.06 | 414,839,230.22 | 468,391,812.75 | 385,653,322.31 | 337,378,232.74 |
| 应收票据及应收账款(元) | 822,243,205.87 | 804,758,559.74 | 889,190,911.63 | 902,549,719.55 | 1,009,559,935.86 | 952,352,531.60 | 957,950,956.48 | 843,570,844.72 | 1,149,016,454.96 | 1,187,857,887.56 | 1,225,058,462.10 |
| 其中：应收票据(元) | 1,587,440.52 | 2,692,232.37 | 5,506,279.72 | 5,714,910.61 | 60,988.56 | - | 992,497.54 | 1,060,283.31 | 2,702,518.76 | 18,049,863.50 | 20,551,025.38 |
| 其中：应收账款(元) | 820,655,765.35 | 802,066,327.37 | 883,684,631.91 | 896,834,808.94 | 1,009,498,947.30 | 952,352,531.60 | 956,958,458.94 | 842,510,561.41 | 1,146,313,936.20 | 1,169,808,024.06 | 1,204,507,436.72 |
| 预付款项(元) | 48,868,593.26 | 52,490,027.45 | 53,989,260.63 | 30,137,490.72 | 61,765,786.82 | 47,220,462.04 | 55,227,684.93 | 10,639,323.00 | 153,393,931.64 | 134,592,857.34 | 140,198,257.05 |
| 其他应收款(元) | 16,772,244.99 | 51,965,288.86 | 81,044,634.67 | 79,837,159.26 | 21,329,091.69 | 26,065,830.75 | 22,703,150.45 | 60,871,323.83 | 84,689,841.38 | 78,604,532.62 | 75,146,804.18 |
| 存货(元) | 119,431,915.24 | 131,391,146.66 | 124,117,557.30 | 120,198,094.95 | 133,717,272.37 | 112,798,564.43 | 124,942,029.14 | 120,941,857.92 | 155,544,661.51 | 149,008,306.30 | 160,022,360.89 |
| 合同资产(元) | 645,177.42 | 645,177.42 | 645,177.42 | 645,177.42 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 126,992,596.95 | 118,149,980.47 | 124,115,975.14 | 115,529,669.42 | 57,644,931.36 | 57,644,931.36 | 63,040,787.27 | 64,486,488.88 | 64,793,553.21 | 64,793,553.21 | 62,677,561.53 |
| 其他流动资产(元) | 71,698,376.20 | 67,337,322.72 | 70,590,577.53 | 65,540,713.07 | 45,046,617.25 | 90,667,356.39 | 83,120,851.42 | 74,484,678.35 | 75,408,297.10 | 67,680,720.83 | 89,248,132.43 |
| 流动资产合计(元) | 1,441,362,543.48 | 1,659,715,609.00 | 2,035,812,308.46 | 1,639,061,173.97 | 1,898,385,122.72 | 1,829,413,253.99 | 2,116,542,367.25 | 1,592,493,813.31 | 2,159,376,536.13 | 2,079,643,944.75 | 2,107,439,286.98 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 58,395,416.60 | 58,389,455.89 | 80,227,967.57 | 80,219,189.14 | 126,345,416.76 | 126,335,330.15 | 152,211,633.85 | 150,753,229.26 | 196,460,495.37 | 196,446,577.69 | 219,532,674.36 |
| 长期股权投资(元) | 45,679,059.14 | 46,234,096.93 | 46,866,899.88 | 47,527,022.66 | 47,215,672.24 | 47,569,393.16 | 50,749,259.92 | 142,193,874.38 | 169,333,498.98 | 168,559,546.35 | 171,274,519.47 |
| 其他非流动金融资产(元) | 156,863,576.34 | 156,863,576.34 | 159,658,004.51 | 129,658,004.51 | 148,651,054.94 | 148,651,054.94 | 144,105,511.26 | 143,928,903.80 | 167,188,512.97 | 177,188,512.97 | 179,051,634.11 |
| 投资性房地产(元) | 33,468,848.87 | 33,704,719.85 | 33,940,590.83 | 34,176,461.81 | 34,412,332.79 | 34,648,203.77 | 34,884,074.75 | 35,119,945.73 | 35,355,816.71 | 35,591,687.69 | 35,827,558.67 |
| 固定资产(元) | 2,232,856,894.34 | 2,281,773,084.54 | 2,332,830,823.93 | 2,381,938,208.17 | 2,215,818,698.24 | 2,259,816,833.90 | 2,160,864,175.60 | 2,204,269,471.41 | 2,058,806,477.57 | 2,101,304,327.72 | 2,142,230,772.77 |
| 在建工程(元) | 809,097,195.81 | 767,374,898.19 | 711,341,410.14 | 696,720,075.65 | 916,642,880.32 | 881,537,167.77 | 843,325,332.06 | 772,889,331.27 | 984,816,659.79 | 926,723,416.61 | 887,395,546.15 |
| 使用权资产(元) | 92,552,324.72 | 97,269,552.65 | 79,181,716.25 | 82,522,786.67 | 63,016,087.89 | 64,994,291.13 | 67,152,959.37 | 69,316,855.35 | 71,117,625.21 | 73,462,711.78 | 75,807,798.35 |
| 无形资产(元) | 537,443,778.44 | 544,705,952.41 | 554,826,601.99 | 564,766,109.85 | 1,152,774,665.33 | 1,168,238,472.54 | 1,077,031,232.29 | 512,412,794.87 | 403,846,569.02 | 375,734,077.88 | 375,245,694.01 |
| 开发支出(元) | 26,800,791.29 | 26,258,500.06 | 22,539,987.18 | 15,460,712.98 | 11,878,097.71 | 14,156,331.23 | 30,467,858.98 | 22,226,816.35 | 15,806,225.01 | 27,643,313.89 | 28,180,175.81 |
| 长期待摊费用(元) | 41,476,219.65 | 43,881,781.07 | 46,628,565.09 | 49,609,300.52 | 36,724,497.36 | 39,290,155.79 | 48,350,634.19 | 43,106,010.26 | 31,392,348.77 | 30,816,183.33 | 25,845,530.00 |
| 递延所得税资产(元) | 125,403,744.54 | 126,186,886.06 | 124,479,178.69 | 125,318,932.64 | 125,666,257.60 | 125,018,536.25 | 125,894,004.06 | 123,608,352.88 | 88,040,016.86 | 86,465,844.55 | 87,753,394.61 |
| 其他非流动资产(元) | 658,711,719.07 | 671,913,055.55 | 675,787,551.86 | 668,919,070.76 | 72,610,157.23 | 72,610,157.23 | 168,918,951.40 | 212,818,211.92 | 276,132,785.00 | 259,830,545.00 | 208,102,300.00 |
| 非流动资产合计(元) | 4,818,749,568.81 | 4,854,555,559.54 | 4,868,309,297.92 | 4,876,835,875.36 | 4,951,755,818.41 | 4,982,865,927.86 | 4,903,955,627.73 | 4,432,643,797.48 | 4,498,297,031.26 | 4,459,766,745.46 | 4,436,247,598.31 |
| 资产总计(元) | 6,260,112,112.29 | 6,514,271,168.54 | 6,904,121,606.38 | 6,515,897,049.33 | 6,850,140,941.13 | 6,812,279,181.85 | 7,020,497,994.98 | 6,025,137,610.79 | 6,657,673,567.39 | 6,539,410,690.21 | 6,543,686,885.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 646,571,813.29 | 886,620,678.80 | 1,183,284,922.42 | 714,746,097.28 | 973,778,648.63 | 959,965,979.36 | 1,042,511,611.11 | 966,357,537.47 | 964,269,844.58 | 776,108,272.80 | 680,469,710.80 |
| 应付票据及应付账款(元) | 474,342,614.48 | 432,091,404.70 | 429,489,491.10 | 468,938,605.70 | 421,846,713.87 | 362,000,850.75 | 370,126,230.47 | 366,892,483.89 | 329,788,023.73 | 341,351,965.90 | 428,725,173.67 |
| 其中：应付票据(元) | 62,937,424.84 | 50,491,827.63 | 53,842,488.68 | 42,564,976.34 | 20,318,425.84 | 9,901,986.99 | 22,422,155.87 | 17,316,182.99 | 12,539,051.83 | 8,955,058.80 | 18,089,932.92 |
| 其中：应付账款(元) | 411,405,189.64 | 381,599,577.07 | 375,647,002.42 | 426,373,629.36 | 401,528,288.03 | 352,098,863.76 | 347,704,074.60 | 349,576,300.90 | 317,248,971.90 | 332,396,907.10 | 410,635,240.75 |
| 合同负债(元) | 48,496,176.94 | 43,457,158.73 | 29,526,249.61 | 37,127,182.85 | 43,643,075.26 | 38,856,077.29 | 42,059,158.21 | 29,720,281.27 | 22,289,808.65 | 15,144,862.94 | 21,023,676.38 |
| 应付职工薪酬(元) | 13,801,288.24 | 20,561,155.21 | 20,523,083.63 | 21,750,771.45 | 14,619,524.87 | 14,514,660.27 | 25,431,946.43 | 35,945,043.53 | 14,296,442.22 | 15,165,494.98 | 16,176,659.59 |
| 应交税费(元) | 34,881,771.82 | 39,437,299.53 | 38,863,401.34 | 42,058,256.20 | 47,305,464.35 | 49,819,424.97 | 49,377,133.17 | 46,438,426.04 | 59,759,567.04 | 60,404,261.16 | 59,081,152.96 |
| 其他应付款(元) | 16,661,281.49 | 16,328,748.69 | 15,528,778.32 | 15,392,176.31 | 17,263,474.20 | 18,950,138.92 | 39,394,106.07 | 34,671,642.33 | 17,193,902.82 | 17,917,473.33 | 14,014,501.47 |
| 一年内到期的非流动负债(元) | 326,094,256.97 | 317,125,079.56 | 296,520,639.71 | 381,176,859.39 | 405,059,848.03 | 410,107,132.12 | 352,392,399.90 | 291,170,160.13 | 631,726,505.34 | 672,617,526.17 | 452,079,489.91 |
| 其他流动负债(元) | 3,985,693.38 | 3,609,970.51 | 2,216,875.27 | 3,601,135.24 | 2,037,265.87 | 1,873,824.10 | 2,674,731.69 | 2,494,891.89 | 1,583,326.62 | 893,575.47 | 2,208,985.95 |
| 流动负债合计(元) | 1,564,834,896.61 | 1,759,231,495.73 | 2,015,953,441.40 | 1,684,791,084.42 | 1,925,554,015.08 | 1,856,088,087.78 | 1,923,967,317.05 | 1,773,690,466.55 | 2,040,907,421.00 | 1,899,603,432.75 | 1,673,779,350.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,052,582,590.87 | 2,096,339,051.40 | 2,192,445,240.17 | 2,136,082,562.32 | 2,183,818,121.35 | 2,224,518,886.61 | 2,375,251,660.72 | 1,616,142,849.33 | 1,430,244,227.40 | 1,449,436,976.11 | 1,684,192,567.85 |
| 租赁负债(元) | 85,973,449.04 | 90,142,930.98 | 76,718,050.45 | 79,600,249.28 | 64,676,902.62 | 66,175,240.64 | 67,257,927.41 | 69,059,709.96 | 69,707,089.71 | 71,455,402.28 | 73,112,799.03 |
| 长期应付款(元) | 9,731,490.50 | 10,991,797.27 | 12,461,702.78 | 13,960,379.23 | - | - | - | - | - | - | - |
| 预计负债(元) | 13,204,940.62 | 13,902,987.07 | 15,045,967.59 | 15,854,780.73 | 12,178,534.70 | 13,006,219.39 | 21,159,847.90 | 20,643,958.62 | 19,831,574.27 | 19,680,165.36 | 21,981,741.66 |
| 递延收益(元) | 30,411,042.25 | 26,740,143.73 | 27,990,578.34 | 29,451,679.83 | 31,396,025.09 | 25,881,317.30 | 28,643,299.02 | 23,377,274.97 | 22,858,386.63 | 23,681,402.64 | 24,217,934.68 |
| 递延所得税负债(元) | 5,626,390.52 | 5,626,390.52 | 5,633,091.97 | 5,641,478.32 | 5,412,336.47 | 5,412,336.47 | 5,412,336.47 | 5,438,915.74 | 7,008,866.73 | 7,008,866.73 | 7,008,866.73 |
| 其他非流动负债(元) | 2,759,952.89 | 3,106,105.69 | 3,565,997.06 | 3,617,988.37 | 3,591,857.52 | 3,591,857.52 | 5,189,592.12 | 5,189,592.12 | 4,161,344.25 | 4,234,159.77 | 4,252,190.70 |
| 非流动负债合计(元) | 2,200,289,856.69 | 2,246,849,406.66 | 2,333,860,628.36 | 2,284,209,118.08 | 2,301,073,777.75 | 2,338,585,857.93 | 2,502,914,663.64 | 1,739,852,300.74 | 1,553,811,488.99 | 1,575,496,972.89 | 1,814,766,100.65 |
| 负债合计(元) | 3,765,124,753.30 | 4,006,080,902.39 | 4,349,814,069.76 | 3,969,000,202.50 | 4,226,627,792.83 | 4,194,673,945.71 | 4,426,881,980.69 | 3,513,542,767.29 | 3,594,718,909.99 | 3,475,100,405.64 | 3,488,545,451.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 |
| 资本公积(元) | 2,242,299,196.95 | 2,242,299,196.95 | 2,241,998,522.12 | 2,241,643,497.18 | 2,200,537,491.88 | 2,199,294,904.58 | 2,197,383,017.28 | 2,201,519,629.98 | 2,187,130,179.84 | 2,183,934,955.35 | 2,180,739,730.86 |
| 减：库存股(元) | 9,707,189.49 | 9,707,189.49 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,883,679.57 | 2,889,309.11 | 2,892,025.11 | 2,890,543.66 | 2,810,457.18 | 2,838,930.96 | 2,844,320.60 | 2,909,691.72 | 2,369,689.56 | 2,628,819.25 | 2,925,509.49 |
| 盈余公积(元) | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 |
| 未分配利润(元) | -460,706,949.27 | -442,881,566.97 | -401,152,173.37 | -403,891,737.47 | -300,869,525.00 | -302,359,751.34 | -309,726,727.04 | -331,852,178.37 | 227,355,272.11 | 235,282,439.71 | 228,024,599.66 |
| 归属于母公司股东权益合计(元) | 2,425,573,676.17 | 2,443,404,688.01 | 2,494,543,312.27 | 2,491,447,241.78 | 2,553,283,362.47 | 2,550,579,022.61 | 2,541,305,549.25 | 2,523,382,081.74 | 3,067,660,079.92 | 3,072,651,152.72 | 3,062,494,778.42 |
| 少数股东权益(元) | 69,413,682.82 | 64,785,578.14 | 59,764,224.35 | 55,449,605.05 | 70,229,785.83 | 67,026,213.53 | 52,310,465.04 | -11,787,238.24 | -4,705,422.52 | -8,340,868.15 | -7,353,344.51 |
| 股东权益合计(元) | 2,494,987,358.99 | 2,508,190,266.15 | 2,554,307,536.62 | 2,546,896,846.83 | 2,623,513,148.30 | 2,617,605,236.14 | 2,593,616,014.29 | 2,511,594,843.50 | 3,062,954,657.40 | 3,064,310,284.57 | 3,055,141,433.91 |
| 负债和股东权益合计(元) | 6,260,112,112.29 | 6,514,271,168.54 | 6,904,121,606.38 | 6,515,897,049.33 | 6,850,140,941.13 | 6,812,279,181.85 | 7,020,497,994.98 | 6,025,137,610.79 | 6,657,673,567.39 | 6,539,410,690.21 | 6,543,686,885.29 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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