| 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) | 716,452,340.80 | 619,710,394.93 | 638,961,090.80 | 504,695,309.16 | 722,015,481.16 | 711,720,060.12 | 738,165,774.87 | 1,362,798,731.69 | 874,174,593.41 | 1,091,718,792.86 | 1,092,512,687.43 |
| 其中：交易性金融资产(元) | 100,116,666.68 | 150,223,194.46 | 131,812,299.97 | 197,869,188.57 | 52,743,695.45 | 102,239,549.76 | 344,138,038.19 | 102,542,721.24 | 202,509,427.31 | 169,079,023.68 | 204,490,736.92 |
| 应收票据及应收账款(元) | 1,361,049,660.05 | 1,369,300,603.17 | 1,249,927,712.61 | 1,198,037,373.81 | 1,168,759,869.10 | 1,142,640,705.37 | 1,034,195,633.95 | 996,858,373.65 | 1,323,120,947.86 | 1,374,470,118.04 | 1,271,803,703.11 |
| 其中：应收账款(元) | 1,361,049,660.05 | 1,369,300,603.17 | 1,249,927,712.61 | 1,198,037,373.81 | 1,168,759,869.10 | 1,142,640,705.37 | 1,034,195,633.95 | 996,858,373.65 | 1,323,120,947.86 | 1,374,470,118.04 | 1,271,803,703.11 |
| 预付款项(元) | 29,014,066.62 | 70,684,462.23 | 22,689,495.72 | 23,747,930.52 | 43,432,080.00 | 37,352,100.08 | 48,133,247.22 | 29,797,168.30 | 58,035,550.79 | 80,141,196.24 | 45,755,972.50 |
| 其他应收款(元) | 23,526,945.27 | 19,157,504.42 | 22,439,002.37 | 19,000,625.16 | 24,317,697.20 | 18,308,716.43 | 36,282,930.60 | 38,122,910.27 | 42,693,085.03 | 39,289,588.66 | 38,279,074.58 |
| 存货(元) | 378,728,368.49 | 419,058,173.43 | 468,626,511.31 | 467,096,218.39 | 513,235,683.11 | 475,336,354.29 | 531,032,343.96 | 501,957,822.47 | 487,434,326.28 | 426,094,306.29 | 385,946,667.38 |
| 一年内到期的非流动资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他流动资产(元) | 46,886,407.91 | 62,470,617.25 | 62,929,815.35 | 86,228,345.68 | 30,752,141.40 | 34,149,201.76 | 29,530,698.27 | 28,853,196.27 | 25,079,827.83 | 20,817,764.68 | 90,700,533.95 |
| 流动资产合计(元) | 2,720,725,083.41 | 2,788,111,610.77 | 2,720,734,475.20 | 2,579,453,495.71 | 2,628,452,500.56 | 2,606,000,567.93 | 2,848,466,585.87 | 3,152,896,105.08 | 3,120,113,576.16 | 3,275,317,048.53 | 3,193,141,325.74 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 184,939,742.17 | 193,830,871.83 | 189,035,239.73 | 184,214,710.83 | 181,585,926.96 | 208,423,212.89 | 204,880,220.51 | 214,880,220.51 | 216,150,724.31 | 238,236,543.58 | 246,530,903.84 |
| 长期股权投资(元) | 61,232,685.54 | 64,186,896.83 | 62,855,189.90 | 61,114,941.51 | 60,935,248.31 | 64,845,653.35 | 63,357,144.18 | 61,712,337.29 | 59,798,893.71 | 57,309,743.27 | 55,663,361.85 |
| 其他权益工具投资(元) | 11,915,206.66 | 9,864,415.95 | 5,104,000.00 | 5,104,000.00 | 5,104,000.00 | 5,104,000.00 | 5,104,000.00 | 5,104,000.00 | 5,104,000.00 | 5,104,000.00 | 5,104,000.00 |
| 投资性房地产(元) | 28,176,512.45 | 26,584,788.93 | 27,528,737.28 | 28,472,685.63 | 29,416,633.98 | 30,360,582.33 | 23,547,625.68 | 24,251,506.11 | 24,955,386.54 | 25,659,266.92 | 26,363,147.31 |
| 固定资产(元) | 2,818,813,900.69 | 2,861,586,964.28 | 2,920,349,920.65 | 2,800,331,676.88 | 2,399,937,733.28 | 2,367,711,576.24 | 2,530,551,974.92 | 2,584,562,540.00 | 2,771,638,864.54 | 2,814,612,710.97 | 2,854,894,317.28 |
| 在建工程(元) | 555,663,613.73 | 412,942,405.15 | 354,357,498.12 | 456,313,918.76 | 777,359,039.95 | 777,026,122.64 | 567,069,885.77 | 515,486,640.57 | 339,723,305.43 | 299,380,961.37 | 279,102,822.66 |
| 使用权资产(元) | 50,014,729.63 | 47,851,111.74 | 49,184,615.00 | 47,223,765.28 | 48,746,179.43 | 50,089,978.12 | 51,508,931.55 | 52,927,884.93 | 50,678,165.77 | 51,631,381.29 | 52,571,109.64 |
| 无形资产(元) | 325,150,349.72 | 329,036,132.56 | 341,106,294.66 | 356,749,238.94 | 361,038,573.91 | 372,581,769.26 | 381,472,376.05 | 396,341,450.88 | 384,948,387.18 | 396,381,255.63 | 398,320,743.89 |
| 开发支出(元) | 21,829,830.96 | 22,796,902.32 | 14,209,155.05 | 2,446,238.66 | 15,792,195.04 | 14,435,320.83 | 17,835,076.96 | 12,398,450.95 | 33,896,848.14 | 34,550,647.63 | 36,402,211.85 |
| 商誉(元) | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 |
| 长期待摊费用(元) | 50,130,313.53 | 65,950,616.27 | 63,632,996.70 | 63,930,344.28 | 66,705,471.05 | 62,660,017.96 | 67,522,637.21 | 68,700,933.03 | 61,690,753.33 | 50,794,505.60 | 37,743,370.97 |
| 递延所得税资产(元) | 57,177,046.61 | 57,170,110.58 | 55,148,903.98 | 55,173,459.06 | 37,918,368.00 | 37,930,651.09 | 37,914,567.89 | 37,930,191.68 | 43,537,190.47 | 43,343,669.27 | 43,346,876.66 |
| 其他非流动资产(元) | - | - | - | 2,475,891.13 | 183,640.62 | 436,661.45 | 730,143.09 | 1,042,390.14 | 528,186.85 | 1,144,991.41 | 2,016,564.60 |
| 非流动资产合计(元) | 4,178,415,173.04 | 4,105,172,457.79 | 4,095,883,792.42 | 4,076,922,112.31 | 3,998,094,251.88 | 4,004,976,787.51 | 3,964,865,825.16 | 3,988,709,787.44 | 4,006,021,947.62 | 4,031,520,918.29 | 4,051,430,671.90 |
| 资产总计(元) | 6,899,140,256.45 | 6,893,284,068.56 | 6,816,618,267.62 | 6,656,375,608.02 | 6,626,546,752.44 | 6,610,977,355.44 | 6,813,332,411.03 | 7,141,605,892.52 | 7,126,135,523.78 | 7,306,837,966.82 | 7,244,571,997.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 190,184,444.44 | 307,019,494.23 | 629,000,000.00 | 724,335,854.21 | 820,523,994.06 | 886,729,819.36 | 1,055,612,461.48 |
| 应付票据及应付账款(元) | 305,514,480.75 | 286,178,991.96 | 254,860,896.01 | 275,606,318.37 | 247,127,661.33 | 253,754,541.07 | 231,351,516.32 | 209,376,564.88 | 290,151,710.40 | 450,742,959.33 | 396,144,751.22 |
| 其中：应付票据(元) | 80,128,696.78 | 56,629,375.70 | 90,402,443.32 | 115,182,843.32 | 109,970,000.00 | 142,150,000.00 | 133,500,000.00 | 100,000,000.00 | 139,100,000.00 | 278,850,000.00 | 239,240,000.00 |
| 其中：应付账款(元) | 225,385,783.97 | 229,549,616.26 | 164,458,452.69 | 160,423,475.05 | 137,157,661.33 | 111,604,541.07 | 97,851,516.32 | 109,376,564.88 | 151,051,710.40 | 171,892,959.33 | 156,904,751.22 |
| 预收款项(元) | 1,796,160.91 | 1,454,774.74 | 1,298,792.88 | 1,179,510.46 | 1,298,954.79 | 1,179,248.82 | 1,189,191.32 | 1,173,829.54 | 1,142,097.51 | 1,518,200.79 | 4,625,817.78 |
| 合同负债(元) | 18,611,656.58 | 24,643,048.74 | 27,469,357.40 | 26,207,409.61 | 37,036,805.28 | 40,150,962.43 | 51,477,243.56 | 40,560,841.63 | 44,367,350.33 | 27,154,910.18 | 33,527,108.38 |
| 应付职工薪酬(元) | 10,234,652.99 | 12,977,112.57 | 10,726,696.46 | 9,988,793.50 | 10,658,066.70 | 9,817,346.80 | 10,330,762.19 | 10,556,398.59 | 9,558,685.05 | 12,874,666.92 | 12,472,725.65 |
| 应交税费(元) | 54,137,302.14 | 55,608,844.70 | 55,520,804.62 | 70,949,526.37 | 45,407,248.15 | 39,893,957.05 | 44,074,552.96 | 139,853,519.62 | 115,869,831.34 | 120,645,172.12 | 42,763,871.90 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 4,374,115.00 | 2,923,041.02 | 4,821,753.81 |
| 其他应付款(元) | 193,856,476.02 | 163,196,706.71 | 145,797,404.27 | 157,367,474.50 | 158,647,968.26 | 141,300,036.65 | 138,760,002.62 | 147,890,816.68 | 139,334,883.15 | 116,570,174.26 | 143,114,235.07 |
| 一年内到期的非流动负债(元) | 153,448,724.35 | 328,024,036.52 | 379,520,784.28 | 394,453,005.85 | 152,750,034.45 | 154,600,094.80 | 154,514,280.53 | 163,926,386.59 | 107,612,369.65 | 101,334,965.69 | 182,916,123.05 |
| 其他流动负债(元) | 1,350,341.53 | 3,096,412.15 | 2,478,463.36 | 13,486,005.34 | 2,777,107.99 | 2,863,177.93 | 3,011,405.02 | 1,935,306.43 | 11,705,559.29 | 11,602,354.32 | 20,290,166.63 |
| 流动负债合计(元) | 738,949,795.27 | 875,179,928.09 | 877,673,199.28 | 949,238,044.00 | 845,888,291.39 | 950,578,859.78 | 1,263,708,954.52 | 1,439,609,518.17 | 1,544,640,595.78 | 1,732,096,263.99 | 1,896,289,014.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,764,349,155.58 | 1,594,023,183.95 | 1,525,590,215.04 | 1,306,421,974.76 | 1,323,764,932.58 | 1,198,741,594.30 | 765,444,334.73 | 597,916,751.77 | 399,375,873.43 | 331,559,708.49 | 115,893,259.11 |
| 租赁负债(元) | 33,542,744.07 | 30,038,109.31 | 30,062,010.68 | 27,273,497.92 | 29,647,612.26 | 27,791,891.96 | 29,849,560.91 | 28,881,083.74 | 28,200,916.75 | 27,887,966.90 | 29,979,249.26 |
| 长期应付款(元) | 49,259,731.91 | 53,310,087.77 | 57,327,774.04 | 50,467,753.08 | 64,737,557.62 | 68,586,373.63 | 389,085,100.40 | 708,848,559.59 | 743,240,190.88 | 791,761,830.18 | 833,266,349.44 |
| 递延收益(元) | 101,084,026.04 | 108,790,400.52 | 113,895,501.77 | 115,527,799.96 | 119,949,294.45 | 121,522,994.53 | 127,032,563.71 | 128,410,407.94 | 131,715,780.22 | 135,297,821.38 | 128,899,517.28 |
| 递延所得税负债(元) | 7,059,501.70 | 7,000,089.59 | 6,865,697.30 | 7,071,204.09 | 2,731,120.96 | 2,836,334.42 | 2,698,570.32 | 2,672,789.06 | 2,516,625.22 | 2,523,538.63 | 2,551,012.23 |
| 非流动负债合计(元) | 1,955,295,159.30 | 1,793,161,871.14 | 1,733,741,198.83 | 1,506,762,229.81 | 1,540,830,517.87 | 1,419,479,188.84 | 1,314,110,130.07 | 1,466,729,592.10 | 1,305,049,386.50 | 1,289,030,865.58 | 1,110,589,387.32 |
| 负债合计(元) | 2,694,244,954.57 | 2,668,341,799.23 | 2,611,414,398.11 | 2,456,000,273.81 | 2,386,718,809.26 | 2,370,058,048.62 | 2,577,819,084.59 | 2,906,339,110.27 | 2,849,689,982.28 | 3,021,127,129.57 | 3,006,878,402.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 |
| 资本公积(元) | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 |
| 减：库存股(元) | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 12,479,945.00 | 12,479,945.00 | 12,479,945.00 | 7,108,500.00 |
| 其他综合收益(元) | -16,342,040.51 | -15,780,487.63 | -15,741,967.03 | -18,032,441.45 | -15,484,919.26 | -17,380,817.80 | -14,091,611.47 | -15,163,962.78 | -11,468,053.08 | -9,904,882.44 | -9,195,062.90 |
| 盈余公积(元) | 74,193,647.92 | 74,193,647.92 | 74,193,647.92 | 74,193,647.92 | 67,757,169.75 | 67,757,169.75 | 67,757,169.75 | 67,757,169.75 | 52,428,885.83 | 52,428,885.83 | 52,428,885.83 |
| 未分配利润(元) | 637,460,342.03 | 656,945,756.60 | 637,168,836.18 | 634,630,775.30 | 677,972,340.25 | 680,959,602.43 | 672,264,415.72 | 660,158,298.84 | 712,969,432.31 | 720,671,557.42 | 666,573,050.98 |
| 归属于母公司股东权益合计(元) | 4,204,895,301.88 | 4,224,942,269.33 | 4,205,203,869.51 | 4,200,375,334.21 | 4,239,827,943.18 | 4,240,919,306.82 | 4,235,513,326.44 | 4,235,266,782.25 | 4,276,445,541.50 | 4,285,710,837.25 | 4,237,693,595.35 |
| 股东权益合计(元) | 4,204,895,301.88 | 4,224,942,269.33 | 4,205,203,869.51 | 4,200,375,334.21 | 4,239,827,943.18 | 4,240,919,306.82 | 4,235,513,326.44 | 4,235,266,782.25 | 4,276,445,541.50 | 4,285,710,837.25 | 4,237,693,595.35 |
| 负债和股东权益合计(元) | 6,899,140,256.45 | 6,893,284,068.56 | 6,816,618,267.62 | 6,656,375,608.02 | 6,626,546,752.44 | 6,610,977,355.44 | 6,813,332,411.03 | 7,141,605,892.52 | 7,126,135,523.78 | 7,306,837,966.82 | 7,244,571,997.64 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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