| 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) | 1,454,090,116.31 | 868,217,456.41 | 739,374,835.36 | 1,104,855,788.48 | 948,846,326.52 | 664,973,196.06 | 795,322,583.99 | 841,208,063.40 | 576,764,427.10 | 742,494,570.74 | 874,265,619.14 |
| 其中：交易性金融资产(元) | 151,002,972.22 | 122,082,017.84 | 88,573,763.68 | 76,089,319.01 | 262,357,882.44 | 252,769,158.83 | 379,614,660.23 | 472,832,804.67 | 544,233,055.88 | 611,194,763.66 | 563,123,064.19 |
| 应收票据及应收账款(元) | 1,563,552,704.89 | 1,389,474,138.00 | 1,178,227,352.37 | 1,097,093,433.88 | 687,327,688.60 | 546,335,729.12 | 636,402,308.24 | 471,950,577.23 | 499,333,972.40 | 437,166,166.33 | 507,097,483.42 |
| 其中：应收票据(元) | - | - | 7,363,774.71 | 13,629,521.92 | 1,739,551.90 | 1,739,551.90 | 17,175,113.43 | 66,854,155.20 | - | - | - |
| 其中：应收账款(元) | 1,563,552,704.89 | 1,389,474,138.00 | 1,170,863,577.66 | 1,083,463,911.96 | 685,588,136.70 | 544,596,177.22 | 619,227,194.81 | 405,096,422.03 | 499,333,972.40 | 437,166,166.33 | 507,097,483.42 |
| 预付款项(元) | 369,952,482.78 | 725,965,962.54 | 872,374,626.70 | 678,313,412.25 | 532,606,567.52 | 512,705,557.88 | 415,243,058.65 | 279,125,141.57 | 139,328,696.75 | 127,650,099.93 | 96,653,156.62 |
| 其他应收款(元) | 72,366,023.62 | 82,537,638.97 | 65,446,348.56 | 59,086,435.27 | 80,068,367.93 | 79,878,302.83 | 65,399,812.31 | 69,058,712.29 | 81,602,709.17 | 79,831,112.33 | 66,839,274.17 |
| 存货(元) | 923,452,378.30 | 1,188,128,986.98 | 994,725,227.83 | 926,806,942.19 | 738,271,540.92 | 881,339,521.87 | 721,088,298.04 | 867,170,147.36 | 531,250,285.69 | 712,890,265.51 | 454,686,702.82 |
| 合同资产(元) | 11,760,263.34 | 11,248,623.75 | 13,207,815.23 | 12,796,092.08 | 13,826,343.21 | 13,491,935.66 | 24,777,572.06 | 24,312,974.22 | 25,262,712.13 | 24,567,658.20 | 21,787,040.96 |
| 一年内到期的非流动资产(元) | 3,275,109.26 | 4,321,150.40 | 5,306,785.65 | 6,749,435.66 | 23,714,120.82 | 24,326,403.51 | 28,728,243.18 | 28,535,857.66 | 38,940,397.86 | 37,091,759.98 | 41,278,346.86 |
| 其他流动资产(元) | 48,022,585.95 | 52,923,255.14 | 50,459,398.40 | 48,977,897.62 | 12,081,664.39 | 10,089,670.23 | 48,028,309.28 | 54,271,812.91 | 11,832,937.65 | 11,802,085.29 | 27,058,655.43 |
| 流动资产合计(元) | 4,625,484,703.06 | 4,453,930,468.53 | 4,016,941,725.50 | 4,017,069,837.88 | 3,320,839,639.03 | 3,083,344,890.93 | 3,149,773,491.26 | 3,126,699,940.68 | 2,492,261,798.61 | 2,818,758,925.91 | 2,662,785,712.25 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,180,430.30 | 9,016,310.33 | 8,603,891.04 | 8,603,891.04 | 11,095,976.57 | 11,095,976.57 | 10,547,270.02 | 10,446,369.10 | 11,735,194.61 | 11,914,276.99 | 15,458,778.09 |
| 长期股权投资(元) | 59,050,095.34 | 59,387,546.10 | 56,825,408.65 | 54,703,859.11 | 55,644,650.87 | 55,645,849.21 | 54,405,259.46 | 52,360,546.18 | 68,087,675.08 | 68,064,012.50 | 67,473,571.90 |
| 其他权益工具投资(元) | 7,203,334.57 | 7,203,334.57 | 7,722,837.42 | 7,722,837.42 | 7,096,661.23 | 7,318,720.63 | 7,629,429.12 | 7,629,429.12 | 9,878,069.60 | 9,878,069.60 | 9,878,069.60 |
| 其他非流动金融资产(元) | 49,385,219.20 | 49,735,935.05 | 52,119,933.69 | 51,739,054.00 | 50,349,574.71 | 52,262,937.13 | 51,616,333.26 | 51,862,845.42 | 60,515,197.94 | 59,318,618.44 | 63,493,632.52 |
| 投资性房地产(元) | 37,002,487.22 | 37,545,781.11 | 38,089,075.01 | 38,632,368.90 | 39,175,662.82 | 39,718,956.71 | 40,262,250.61 | 46,731,299.46 | 34,582,101.30 | 34,819,908.00 | 36,730,777.29 |
| 固定资产(元) | 110,723,785.83 | 112,877,332.36 | 109,074,836.58 | 105,617,581.89 | 106,287,761.18 | 109,741,896.43 | 115,051,650.87 | 120,003,535.97 | 146,568,994.14 | 147,977,094.32 | 152,271,638.22 |
| 使用权资产(元) | 44,227,513.91 | 46,766,593.87 | 43,348,661.51 | 34,271,553.01 | 12,703,816.50 | 19,643,288.61 | 21,219,288.20 | 25,518,176.19 | 29,712,783.00 | 33,014,360.25 | 36,074,824.87 |
| 无形资产(元) | 183,721,951.82 | 200,963,169.31 | 233,595,565.80 | 252,846,203.09 | 136,334,611.09 | 145,916,254.59 | 155,419,001.86 | 164,999,938.42 | 230,833,643.32 | 233,089,883.37 | 244,539,226.26 |
| 开发支出(元) | 63,360,467.44 | 46,662,418.08 | 39,191,290.86 | 22,697,221.18 | 137,771,739.75 | 123,753,324.09 | 110,723,856.98 | 98,910,809.73 | 148,255,992.36 | 130,838,271.13 | 101,222,777.12 |
| 商誉(元) | 79,096,337.58 | 79,096,337.58 | 79,096,337.58 | 79,096,337.58 | 88,767,419.43 | 88,767,419.43 | 88,767,419.43 | 88,767,419.43 | 844,082,021.81 | 844,082,021.81 | 844,082,021.81 |
| 长期待摊费用(元) | 15,606,753.88 | 15,535,791.60 | 15,087,620.20 | 11,899,134.85 | 14,796,269.05 | 16,875,648.10 | 20,177,035.10 | 23,771,163.33 | 23,379,384.39 | 26,889,125.58 | 30,093,263.45 |
| 递延所得税资产(元) | 97,050,458.30 | 96,270,472.16 | 95,006,223.02 | 94,427,705.38 | 104,280,906.83 | 95,678,046.54 | 91,571,742.14 | 92,843,149.59 | 94,804,249.77 | 88,087,388.18 | 88,003,503.44 |
| 其他非流动资产(元) | 206,968,435.27 | 498,376,468.29 | 537,850,970.11 | 507,802,261.45 | 579,227,069.88 | 587,429,388.09 | 585,898,821.87 | 582,361,198.14 | 596,223,943.42 | 405,741,393.92 | 263,849,238.47 |
| 非流动资产合计(元) | 959,577,270.66 | 1,259,437,490.41 | 1,315,612,651.47 | 1,270,060,008.90 | 1,343,532,119.91 | 1,353,847,706.13 | 1,353,289,358.92 | 1,366,205,880.08 | 2,298,659,250.74 | 2,093,714,424.09 | 1,953,171,323.04 |
| 资产总计(元) | 5,585,061,973.72 | 5,713,367,958.94 | 5,332,554,376.97 | 5,287,129,846.78 | 4,664,371,758.94 | 4,437,192,597.06 | 4,503,062,850.18 | 4,492,905,820.76 | 4,790,921,049.35 | 4,912,473,350.00 | 4,615,957,035.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 966,045,321.20 | 1,247,179,200.28 | 1,261,024,450.59 | 1,233,842,195.66 | 805,301,041.96 | 700,398,123.53 | 549,566,285.23 | 465,361,992.69 | 290,000,000.00 | 250,000,000.00 | 300,000,000.00 |
| 应付票据及应付账款(元) | 352,567,363.13 | 277,655,359.85 | 229,797,870.80 | 228,323,003.60 | 128,310,345.70 | 135,367,448.01 | 495,667,144.35 | 484,802,274.49 | 134,371,874.42 | 140,303,369.72 | 147,904,680.24 |
| 其中：应付票据(元) | 224,226,220.00 | 140,978,120.00 | 77,565,900.00 | 77,154,000.00 | 110,122.14 | 10,805,311.48 | 347,559,638.14 | 338,937,611.14 | 500,380.00 | 522,085.00 | 3,845,010.00 |
| 其中：应付账款(元) | 128,341,143.13 | 136,677,239.85 | 152,231,970.80 | 151,169,003.60 | 128,200,223.56 | 124,562,136.53 | 148,107,506.21 | 145,864,663.35 | 133,871,494.42 | 139,781,284.72 | 144,059,670.24 |
| 合同负债(元) | 261,757,489.35 | 216,598,902.35 | 188,649,029.96 | 129,662,946.70 | 254,800,960.61 | 294,611,275.08 | 168,905,357.63 | 279,844,219.81 | 222,768,663.01 | 438,767,381.65 | 138,212,283.54 |
| 应付职工薪酬(元) | 86,695,268.89 | 93,177,826.04 | 73,055,264.49 | 90,710,243.55 | 20,447,307.95 | 26,206,334.72 | 35,939,158.21 | 76,257,097.93 | 19,806,611.67 | 21,670,381.69 | 30,641,542.70 |
| 应交税费(元) | 42,903,322.33 | 43,519,582.95 | 23,331,577.69 | 43,031,936.58 | 28,531,533.26 | 33,517,789.01 | 43,997,335.96 | 46,762,379.72 | 48,630,430.54 | 39,079,513.18 | 44,063,103.98 |
| 其他应付款(元) | 75,148,650.51 | 75,928,705.88 | 67,191,870.81 | 78,179,225.33 | 95,854,886.67 | 91,114,965.06 | 107,724,496.36 | 94,631,394.56 | 73,673,024.23 | 52,832,317.57 | 42,370,621.66 |
| 一年内到期的非流动负债(元) | 342,502,990.33 | 348,285,279.04 | 281,334,421.33 | 281,242,218.52 | 168,581,732.63 | 185,301,527.69 | 184,966,333.71 | 18,400,866.12 | 17,109,382.87 | 36,447,309.03 | 35,073,289.62 |
| 其他流动负债(元) | 1,559,753.68 | 3,582,937.43 | 1,183,435.05 | 760,617.96 | 6,606,817.19 | 11,183,337.21 | 7,524,154.49 | 9,939,212.38 | 4,506,611.46 | 5,320,163.29 | 2,797,252.04 |
| 流动负债合计(元) | 2,129,180,159.42 | 2,305,927,793.82 | 2,125,567,920.72 | 2,085,752,387.90 | 1,508,434,625.97 | 1,477,700,800.31 | 1,594,290,265.94 | 1,475,999,437.70 | 810,866,598.20 | 984,420,436.13 | 741,062,773.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 542,483,650.82 | 512,217,202.91 | 266,167,932.33 | 275,128,828.45 | 233,921,211.44 | 45,111,250.00 | 15,379,994.44 | 185,165,694.44 | 30,000,000.00 | 5,000,000.00 | - |
| 租赁负债(元) | 20,585,793.03 | 23,208,089.48 | 24,811,743.06 | 20,101,512.04 | 7,715,362.95 | 8,079,631.15 | 8,640,170.94 | 10,505,512.48 | 14,378,929.55 | 18,306,005.94 | 23,052,688.97 |
| 预计负债(元) | 41,769,412.57 | 42,920,797.58 | 43,191,391.66 | 41,890,808.03 | 37,343,269.90 | 32,243,092.91 | 32,288,876.99 | 27,786,204.15 | 16,295,800.96 | 18,739,011.77 | 17,655,455.47 |
| 递延收益(元) | 4,038,420.63 | 5,018,507.16 | 5,357,952.13 | 5,617,780.35 | 2,244,256.59 | 2,837,515.82 | 3,252,581.32 | 2,712,008.33 | 1,167,216.70 | 1,637,732.67 | 6,094,369.44 |
| 递延所得税负债(元) | 17,689,260.34 | 18,229,409.86 | 18,557,590.58 | 17,186,336.14 | 14,963,413.79 | 16,098,214.42 | 12,515,183.68 | 13,037,619.77 | 13,170,148.83 | 12,420,790.27 | 13,944,646.16 |
| 其他非流动负债(元) | 129,784,577.57 | 130,716,839.24 | 131,649,100.91 | 132,581,362.58 | 133,513,624.25 | 134,445,885.92 | 135,378,147.59 | 136,310,409.26 | 137,242,670.93 | 138,174,932.60 | 139,107,194.27 |
| 非流动负债合计(元) | 756,351,114.96 | 732,310,846.23 | 489,735,710.67 | 492,506,627.59 | 429,701,138.92 | 238,815,590.22 | 207,454,954.96 | 375,517,448.43 | 212,254,766.97 | 194,278,473.25 | 199,854,354.31 |
| 负债合计(元) | 2,885,531,274.38 | 3,038,238,640.05 | 2,615,303,631.39 | 2,578,259,015.49 | 1,938,135,764.89 | 1,716,516,390.53 | 1,801,745,220.90 | 1,851,516,886.13 | 1,023,121,365.17 | 1,178,698,909.38 | 940,917,128.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,256,311,703.00 | 1,255,904,724.00 | 1,253,855,174.00 | 1,253,855,174.00 | 1,253,855,174.00 | 1,256,327,674.00 | 1,255,827,674.00 | 1,255,827,674.00 | 1,248,017,674.00 | 1,248,017,674.00 | 1,248,017,674.00 |
| 资本公积(元) | 2,719,550,294.32 | 2,713,674,588.47 | 2,701,892,836.91 | 2,697,931,543.80 | 2,692,052,870.78 | 2,691,844,504.40 | 2,686,438,271.87 | 2,681,593,976.49 | 2,693,848,718.99 | 2,688,252,021.48 | 2,686,759,559.29 |
| 减：库存股(元) | 8,324,167.50 | 15,636,390.00 | 17,162,250.00 | 17,162,250.00 | 17,162,250.00 | 24,431,400.00 | 22,961,400.00 | 22,961,400.00 | - | - | - |
| 其他综合收益(元) | -8,814,336.16 | -8,293,521.37 | -7,286,968.12 | -8,147,499.18 | -8,748,303.23 | -7,448,503.72 | -11,425,359.82 | -9,994,710.70 | -4,948,088.84 | -10,072,761.28 | -16,975,054.23 |
| 盈余公积(元) | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 |
| 未分配利润(元) | -1,429,893,466.56 | -1,437,571,460.43 | -1,434,854,431.67 | -1,440,906,689.25 | -1,413,036,241.46 | -1,427,929,950.11 | -1,444,261,237.38 | -1,486,077,611.67 | -363,912,304.99 | -389,529,135.65 | -426,309,502.65 |
| 归属于母公司股东权益合计(元) | 2,593,752,732.94 | 2,573,000,646.51 | 2,561,367,066.96 | 2,550,492,985.21 | 2,571,883,955.93 | 2,553,285,030.41 | 2,528,540,654.51 | 2,483,310,633.96 | 3,637,928,705.00 | 3,601,590,504.39 | 3,556,415,382.25 |
| 少数股东权益(元) | 105,777,966.40 | 102,128,672.38 | 155,883,678.62 | 158,377,846.08 | 154,352,038.12 | 167,391,176.12 | 172,776,974.77 | 158,078,300.67 | 129,870,979.18 | 132,183,936.23 | 118,624,524.95 |
| 股东权益合计(元) | 2,699,530,699.34 | 2,675,129,318.89 | 2,717,250,745.58 | 2,708,870,831.29 | 2,726,235,994.05 | 2,720,676,206.53 | 2,701,317,629.28 | 2,641,388,934.63 | 3,767,799,684.18 | 3,733,774,440.62 | 3,675,039,907.20 |
| 负债和股东权益合计(元) | 5,585,061,973.72 | 5,713,367,958.94 | 5,332,554,376.97 | 5,287,129,846.78 | 4,664,371,758.94 | 4,437,192,597.06 | 4,503,062,850.18 | 4,492,905,820.76 | 4,790,921,049.35 | 4,912,473,350.00 | 4,615,957,035.29 |
| 公告日期 | 2024-10-17 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 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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